HomeMy WebLinkAboutJuvenile Services 2022 Financial Workbook CertifiedJEFFERSON COUNTY 2022-23 BUDGET REQUEST
2022 DEPT
FINANCIAL SUMMARY REQUEST
Total Revenue 293,927.00
2023 DEPT
REQUEST
Add Total Revenue - Form A 14,000.00
Revised Total Revenue 307,927
Total Expenditures 1,235,058.00
-
Add Total Expenditures - Form A 14,000.00
Revised Total Expenditures 1,249,058 -
Net Total (941,131) -
I certify the D art ent Request entered into Munis along with the other required documents have been reviewed
and accur ly r ect fund's budget request for 2022-2023.
F/2-
Signayure of Elected Official / Department Head Dat
Financial Assistance Form 2022 Page 1 of 1 9/3/2021
FORM A: GENERAL FUND ADD REQUEST FORM
Budget Year: 2022
Department: Juvenile $ Family Ct Sery
Departmental Contact: Barba Ca r
Date: Ci'L S
Who should use FORM A:
Garrwal Fund i:7naarrmenrs use this form if requesting an ongoing or one-time
increase to your Base Budget
01har Funds use this form if you are requesting an increase in the General
Fund Transfer to your department
Account #
Account Description
Base
Budget Add
One-time
Add
Total Add
Request
Brief Description of Request
REVENUES (it tit aaolicablee
Parent for Parent
14,000
J
001-110-JU34600
14,000
The Parent for Parent program is funded by the Children's Home Society of
Washington and supports advocacy and assistance to parents involved
in the child welfare system. This advocacy program is supported by a parent
ally coordinator and volunteer parent allies. The Coordinator position (clerk
hire) must be an individual who has lived experience as a parent in the child
welfare system
TOTAL REVENUES
14,000
-
14,000
EXPENDITURES
,001-110-JU6700-101000
Clerk Hire
9,833
9,833
Clerk Hire - Parent Ally Coordinator - 10 hours per week
,001-110-JU6700-200000
Benefits
-001-110-JU6700-410000
Professional Services
2,000
2,000
,001-110-JU6700-310000
Supplies
2,167
2,167
TOTAL EXPENDITURES
4,167
-
14,000
NET GF REQUEST
res - revenues)
Revenue Adds for2022
Page 1 of 1
9/3/2021
2022-2023 Biennial Budget
FORM F FINANCIAL ASSISTANCE FORM
Check here if no grants identified for next year's budget.
Include all grants that are included in your budget request. If you have applied and have not received award yet, please note.
FEDERAL OR ESTIMATED COUNTY
GA ACCOUNT PROGRAM TITLE NOTE
STATE? REVENUES MATCH (*)
JU33401.334004
Juvenile & Family Ct Improvement Plan
State
14,420
JU33404.334006
CASA-GAL
STATE
41,530
JU33404.334007
BECCA
STATE
23,471
JU33404.334008
CJS BLOCK GRANT
STATE
121,626
JU33404.334021
SSODA
STATE
11,218
JU33404.334009
EXPANSION BASED PROGRAM - EBP
STATE
36,603
JU33404.334010
DCYF CONSULTING
STATE
30,194
JU33404.334028
JUVENILE SERVICE FEES
100
JU34630.346001
ALCOHOLISM/DRUG ABUSE FEES/CHARGES
55
JU36700.367003
DONATION - GAL PROGRAM
200
JU36990.369910
OTHER MISC REVENUE
100
XFER IN FUND 131
14,410
JU56700
Add Request 2022 Parent for Parent
$14,000
Special Purpose Sales Tax Estimate
$111,000
TOTAL ALL GRANTS
293,927
-
(*) County Match includes the total annual expenditures for the program including administration, less grant revenue received.
Financial Assistance Form 2022 Page 1 of 1 9/3/2021