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JEFFERSON COUNTY 2019 BUDGET REQUEST
BUDGET: Brinnon Flood Control 186-000-010
MISSION:
To provide assistance with flood control planning and flood hazard mitigation in the Brinnon Flood Control Sub-Zone.
2016 2017 2018 2018 2019
Actual Actual Projected Adopted Request
Beg. Fund Bal. (unreserved)9,848$ 9,848$ 9,848$ 9,848$ 9,848$
REVENUE
Grant Rev. - Fish & Wildlife
Misc Revenue
Transfer In - Road Fund
Transfer In - General Fund
Total Revenues -$ -$ -$ -$ -$
2016 2017 2018 2018 2019
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits
Supplies
Professional Services 2,500 2,500
Other Services/Charges
Capital Outlay - Construction
Interfund Services
Total Brinnon Flood -$ -$ -$ 2,500$ 2,500$
End. Fund Bal. (unreserved)9,848$ 9,848$ 9,848$ 7,348$ 7,348$
Staffing:
Brinnon Flood 0.00 0.00 0.00 0.00 0.00
GOALS FOR FY2019:
No work is anticipated in FY2019; however a small budget has been allocated to this fund in FY2019 to cover incidental planning costs.
Public Works
JEFFERSON COUNTY 2019 BUDGET REQUEST
BUDGET: Brinnon Flood Control 186-000-010
OBJECTIVES FOR FY2019:
The Department of Community Development (DCD) completed a Comprehensive Flood Hazard Management Plan for the Brinnon area in 2009.
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
Budget has been allocated to this fund in FY2019 to cover incidental planning costs.
STRATEGIC BUDGET OBJECTIVES:
This fund is intended to address public health and transportation issues related to flood hazards in the Brinnon area.