HomeMy WebLinkAboutJuvenile Services 2023 Financial Workbook CertifiedJEFFERSON COUNTY 2022-23 BUDGET REQUEST
GENERAL
2022 DEPT 2023 DEPT
FINANCIAL SUMMARY REQUEST REQUEST
Total Revenue 292,904.00
Add Total Revenue - Form A 14,000.00
Revised Total Revenue - 306,904
Total Expenditures 1,245,673.00
Add Total Expenditures - Form A 14,000.00
Revised Total Expenditures _ 1,259,673
Net Total - I (952,769)
I certify the Department Request entered into Munis along with the other required documents have been reviewed
and accurately re c my fund's budget request for 2022-2023.
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Signature oVElectEWOfficial / Department Head Date
Financial Assistance Form 2023 Page 1 of 1 9/3/2021
FORM A: GENERAL FUND ADD REQUEST FORM
Budget Year: 2023
Department: Juvenile & Family Ct Sery
Departmental Contact: Barbara/Carr/
Date:
Who should use FORMA:
ff4g-elel Fund Departments 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 (if auolicahle]
Parent for Parent
14,000
14,000
001-110-JU34600
The Parent for Parent program is funded by the Chldren'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 REQUEST FROM GENERAL FUND (expenditures -revenues)
NET GF REQUEST 1 (9,833)
Revenue Adds for2023
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: 71
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 1
G/L 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
120,624
JU33404.334021
SSODA
STATE
11,197
JU33404.334009 i
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
Add Request in 2022 Parent for Parent
$14,000
Special Purpose Sales Tax Estimate
$120,000
TOTAL ALL GRANTS
292,904
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(*) County Match includes the total annual expenditures for the program including administration, less grant revenue received.
Financial Assistance Form 2023 Page 1 of 1 9/3/2021