HomeMy WebLinkAboutCommunity ServicesFUND NO. 001-068
BUDGET/PROGRAM: COMMUNITY SERVICES FUND
MISSION: This fund was established to fund programs through non-profit agencies, including community centers. Allocations to each agency are evaluated each year based
on a countywide needs assessment. Funding for this budget is made through an operating transfer from the General Fund.
FUND 001: GENERAL FUND
DEPT 068 COMMUNITY SERVICES
Account Number Name 2016 Actual 2017 Actual 2018 Budget
2018 Actual
07/31/18
2019 DEPT
REQUEST
Revenues
001068000.34181.30.0000 GRANT ADMIN - CDBG 2,506 4,106 3,500 1,093 3,500
001068000.34510.04.0000 FAMILY CT SERV-DV PREVENTION LOCAL - - 400 -
001068000.34650.04.0000 CO DV PREV FUND - CLERK 512 505 - 274 505
001068000.36240.00.0050 PT COMMUNITY CENTER - - 3,000 -
Total Revenues 3,018 4,611 6,900 1,367 4,005
Expenditures
001068000.51990.49.0021 ECONOMIC DEVELOPMENT COUNCIL 31,250 31,400 27,200 20,400 28,020
001068000.55500.49.0010 CAC COMMUNITY CENTERS 133,148 125,721 141,270 91,283 145,510
001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC 13,222 13,620 14,030 10,523 14,450
001068000.55500.49.0040 GARDINER COMMUNITY CENTER 3,024 3,120 3,220 3,220 3,320
001068000.56550.41.3618 DV PREVENTION LOCAL RCW 36.18.16 535 494 800 394 825
001068000.59700.00.0000 TR TO FAIR 4,766 4,910 5,060 5,060 5,215
Total Expenditures 185,945 179,265 191,580 130,880 197,340
Totals (182,927) 174,654) (184,680) (129,513) (193,335)
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
The grants to various community groups have been phased out, while the contracts for services (fees for service) provided for the County by agencies such as OlyCAP, P.T.
Senior Association, Gardiner Community Center and the Economic Development Council are based on need and are reflected at the 2014 level.