HomeMy WebLinkAboutTreasurer PPT Budget PlanningTreasurer’s Jefferson County TreasurerStacie Prada 2025 Preliminary Biennial Budget Request-2024of the 340 -Pages 318 REET Tech FundBond Indebtedness FundJeffComTreasurer
TREASURER’S OFFICE TEAM EBUILDING ON THE GOOD WORK OF THE PAST AND PLANNING FOR THE FUTUR
MORE THAN COUNTY OPERATIONS, PARKS & REC, PUD, PORT, TRANSIT, WATER JEFFCOMCEMETERY, FIRE, SCHOOL, HOSPITAL, LIBRARY, OFFICIO TREASURER FOR MANY DISTRICTS-SERVE AS THE BANK & EX
BUDGET RESOURCES is publishedSuggestions Budget revenues for the coming budget year; updated every year in late July whenTool to help cities and counties estimate their anticipated per
capita state shared –Shared Revenue EstimatorDetailed guidance on all major county revenue sources–Revenue Guide for Countiesand economic trends. New version published every year at
the end of July.Contains the latest information about state shared revenue distributions, new legislation, –Budget Suggestions2024topics/finance/budgets/budgeting-https://mrsc.org/exploreMRSC
Budgeting in Washington State: September 2023 Revenue Review Notebook Economic & Revenue Forecast Council
For the good of ALL of the general fund
General Fund allowed for property tax software maintenance.Add Form A reflects amount needed above 1.5% Total Expenditures meet 1.5% increase per guidance Meets Budget Guidance 001.250.
Treasurer . -
Treasurer’s Budget images: Flaticon.comPROFESSIONAL EXCELLENCE PEOPLE UPGRADE AND MAXIMIZE TECHNOLOGY IMPROVE OPERATIONS
Meet the Goals and Objectives for this fund:for the year.year given sales tax has been collected for only ten 4. Collect sufficient amount to preclude a negative 2. Maintain a 5% reserve
based on indebtednessdistribution.Manage the fund with the monthly sales tax 1.
Meet the Goals and Objectives for Foreclosure the county.the number of tax title properties held in trust by 5. Sell all properties in auction process to minimize court for distraint.4.
Have less than 20 personal properties filed with for foreclosure.3. Have less than 30 real properties filed in court of total parcels2. Maintain foreclosure/distraint properties at
<4% available to them for foreclosure avoidance.1. Educate taxpayers on the options that may be Objectives:and ability to the assist public.train staff to allow for increased coverage
-2. Crosstechnology advances.1. Continually improve collection with training and Goals: Avoidance Program
151 REET Technology Fund JanFebMarAprMayJunJulAugSepOctNovDec July 2023-2015 REET Technology Fund Revenue 2023202220212020201920182017201620152500020000150001000050000 Offset maintenance
and expenses for the 3.ability to fund electronic REET submittals, and Treasurer’s Offices to determine cost and Coordinate with the Auditor’s, Assessor’s and 2.between the Treasurer
and Assessor Offices, Monitor revenues and coordinate expenses 1.Objectives: from title companies.submittal of Real Estate Excise Tax affidavits Look for opportunities to fund electronic
3.that increase every year, and Maintain a reserve to offset maintenance fees 2.Assessor and Treasurer Offices, manner to fund eligible expenses in the Manage the fund in a responsible
and effective 1.Goals: Meet the Goals and Objectives for this fund:
Thank you!sprada@co.Jefferson.wa.us360.385.9154Jefferson County Treasurer