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Non Departmental
FUND NO. 001-270 BUDGET/PROGRAM: NON-DEPARTMENTAL MISSION: This fund includes expenditures that are expenses incurred for all or a majority of County Departments. FUND 001: GENERAL FUND DEPT 270 Account Number Name 2016 Actual 2017 Actual 2018 Budget 2018 Actual 07/31/18 2019 DEPT REQUEST 001270000.32199.00.0129 HUMANE SOCIETY LICENSE FEE 10 10 10 10 10 001270000.33403.10.0386 BECKETT POINT (LOSS) DOE GRANT 0 0 0 0 0 001270000.33601.28.0000 PUBLIC DEFENSE FUNDING - STATE 0 0 0 32792 0 001270000.33858.00.0100 PORT OF PT ECON DEVEL REIMB 0 0 0 0 0 001270000.33858.00.0200 CITY OF PT ECON DEVEL REIMB 0 0 0 0 0 001270000.34589.00.0000 HEARING EXAMINER FEES 0 0 0 0 0 001270000.36990.00.0000 OTHER MISC REVENUE 0 0 0 0 0 001270000.39700.00.0142 TSFR IN PUBLIC DEFENSE 24283 49186 50437 0 50437 Revenues Total Revenues 24293 49196 50447 32802 50447 Expenditures 001270000.51281.41.0002 PUBLIC DEFENDER 559860 574000 597000 348250 597000 001270000.51281.41.0003 COURT APPOINTED ATTORNEY 12000 2500 0 0 0 001270000.51281.41.0004 INVESTIGATIVE SOCIAL WORK 24283 49416 50437 29422 50437 001270000.51400.00.0000 BUDGET SPACE HOLDER 0 0 0 0 0 001270000.51423.41.0010 STATE EXAMINER 64757 60893 58850 0 58850 001270000.51479.41.0000 PROFESSIONAL SERVICES 27344 46141 15000 0 15000 001270000.51479.46.0005 RISK POOL-LIABILITY INSURANCE 166502 182294 185709 0 185709 001270000.51479.46.0010 RISK POOL - PROPERTY INSURANCE 72154 100538 79568 0 79568 001270000.51479.46.0020 MISCELLANEOUS CLAIMS 53739 108003 75000 12293 75000 001270000.51479.46.0025 ADMINISTRATIVE EXPENSES / ADVERTISING 8936 4432 3030 1493 3030 001270000.51510.41.0010 LEGAL-SPECIAL ATTORNEY FEES 143335 47601 40000 25803 40000 001270000.51620.31.0010 OFFICE SUPPLIES 0 0 1000 436 1030 001270000.51620.40.0000 OTHER SERVICES & CHARGES 0 0 0 0 0 001270000.51620.41.0000 PROFESSIONAL SERVICES 29500 29047 25750 19204 25750 001270000.51620.41.0010 COURTHOUSE SPACE STUDY 0 0 0 0 0 001270000.51620.41.0020 LOBBYIST SERVICES 0 0 0 0 0 001270000.51620.49.0010 DUES & SUBSCRIPTIONS 3376 1440 2000 409 2060 FUND NO. 001-270 BUDGET/PROGRAM: NON-DEPARTMENTAL 001270000.51620.49.0040 SEMINAR & TRAINING COSTS 1270 322 5500 1384 5665 001270000.51620.49.0041 TRAINING SUPPORT 559 1776 2525 0 2600 001270000.51620.49.0042 HIRE CHECK-BACKGROUND CHECKS 3722 2752 3800 1676 3800 001270000.51830.41.0000 COURTHOUSE SECURITY 0 0 135000 61883 0 001270000.51861.49.0000 JUDGEMENT & SETTLEMENT PAYMENTS 0 150000 0 50000 0 001270000.51880.41.0001 INFORMATION TECHNOLOGY SERVICES 0 0 0 0 0 001270000.51990.00.0000 ZZZ - DO NOT USE MISC 0 0 0 0 0 001270000.51990.41.0030 JEFFCOMM SERVICES 0 0 0 0 0 001270000.51990.41.0061 HEARING EXAMINER 5273 12267 14800 7783 14800 001270000.51990.41.0071 APPELLATE HEARING EXAMINER 0 0 2000 0 2000 001270000.51990.44.0000 ADVERTISING 1166 0 500 0 515 001270000.51990.45.0010 RENT-WSU SPRUCE ROOM 0 0 0 0 0 001270000.51990.49.0000 MISCELLANEOUS 2485 2736 1060 2160 1060 001270000.51990.49.0010 WA ST ASSOC OF COUNTIES - MISC 6701 9707 6000 13673 6000 001270000.51990.49.0012 WASC-TIMBER ANALYST 6708 3275 6397 3444 6397 001270000.51990.49.0020 WASH ASSOC OF COUNTY OFFICIALS 5684 5766 6000 4949 6000 001270000.51990.49.0030 NATIONAL ASSOCIATION OF COUNTIES 597 597 526 0 526 001270000.51990.49.0032 NO. OLYMPIC PENINSULA RC&D DUES 0 1400 1400 1400 1400 001270000.51990.49.0033 WA WILDLIFE & RECREATION COALITION 0 0 0 0 0 001270000.51990.49.0060 COUNTY P.O. BOX RENTAL 298 0 303 338 338 001270000.51990.49.0110 CODIFICATION & MISC. 3343 1923 3000 256 3000 001270000.51990.49.0130 COUNTY ADMIN. - HOOD CANAL COUNCIL 2500 2500 3788 2500 3788 001270000.51990.49.0140 PROPERTY TAX-COUNTY PARCELS 7134 5481 5500 8573 5500 001270000.51990.49.0141 COUNTY PROPERTY TRANSFERS 0 0 0 0 0 001270000.51990.49.0142 PTBP OWNERS ASSOC DUES & ASSESSMENTS 0 2575 0 0 0 001270000.51990.49.0190 BECKETT POINT ARCHAEOLOGIST FOR PUD 0 0 0 0 0 001270000.51990.49.0200 WASH STATE PURCHASING CONTRACT 0 0 500 0 500 001270000.51990.91.0010 INTERFUND PROF SVS-BRINNON LOSS PROJECT 0 0 0 0 0 001270000.51990.95.0010 INFORMATION SERVICES 842234 941907 965247 798594 965247 001270000.51990.95.0013 PUBLIC RECORDS SERVICES 0 62322 99545 0 0 001270000.51990.95.0015 INFO SERVICES - GIS 0 73720 0 0 0 001270000.51990.95.0020 FACILITIES MANAGEMENT 744122 751549 772472 450609 772472 FUND NO. 001-270 BUDGET/PROGRAM: NON-DEPARTMENTAL 001270000.51990.95.0025 FACILITIES - ANIMAL CONTROL FACILITY 9695 6915 10457 6152 10457 001270000.51990.95.0030 911 DISPATCH 458416 490293 426520 213260 426520 001270000.51990.99.0010 AUDITOR'S FILING FEES 0 81 100 0 100 001270000.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORITY 9605 16125 9392 16636 9392 001270000.53190.41.0010 GIBBS/BEAUSITE DNR ADMIN COSTS 0 0 0 0 0 001270000.55310.41.0055 JC SOIL CONSERVATION 35325 48165 49975 37118 49975 001270000.55310.41.0056 CONSERVATION SPECIAL PROJECTS 0 45000 0 3000 0 001270000.55810.41.0010 JOINT ECONOMIC DEVELOPEMENT PLANNING 0 0 0 0 0 001270000.56279.51.0000 CHIP-INTERGOVERNMENTAL AGREEMENT 0 0 53000 0 53000 001270000.59400.00.0000 NON DEPT CAPITAL OUTLAY 0 0 0 0 0 001270000.59411.61.0000 PROPERTY ACQUISITION 0 0 0 0 0 Total Expenditures 3312623 3845459 3718651 2122698 3484486 Totals -3288330 -3796263 -3668204 -2089896 -3434039 SUMMARY OF KEY FUNDING/SERVICE ISSUES: Increases in items such as dues for various associations or payments for internal services are a result of notification from the association or the department providing the internal service.