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Kitsap County Veterans Assistance ProgramKitsap County Veterans Advisory Board

State of the Kitsap County Veterans Assistance FundFebruary 7, 2011

In 1888, the Washington Territorial Legislature passed a lawallowing counties to provide financial support For the relief ofindigent and suffering union soldiers, sailors, and marines, who

served in the wars of rebellion, or in the war with Mexico, and their

families, or families of those deceased, who need assistance

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Index

Recent History of Veterans Assistance Program.3

Direct Services Summary of Assistance 2004 - 20104

2010 Expenditures for Direct Services to Individual Veterans5

Budget 2007 through 2011..6

Composite Perspective By Program7

2012 Scenario...8

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Kitsap County Veterans Assistance ProgramDirect Services Summary of Assistance 2004 - 2010

Year 2004 2005 2006 2007 2008 2009 2010

# veterans 160 208 111 215 282 352 370

# applications filed 168 225 138 247 524 698 746

Money in direct services$86,117 $124,653 $59,207 $129,125 $253,607 $305,356 $332,702

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Composite Perspective By Program

*Homeless project not approved or included in above figures.

Description 2010 Est 2011 Budget

Beginning Fund Balance 951,774 442,479

Real & Personal Property 10,653 319,887

Investment Interest 10,190 5,000Other Revenue 16,267 7,000

Revenue total 37,110 331,887

Staff & Benefits 68,009 63,687

KCR 402,294 406,016

WashingtonCASH 45,000

Stand Downs 16,028 7,000

Field Research 6,648

Homeless project* 50,000

Other costs 2,887 17,604

Interfund 5,539 1,709

Expense total 546,406 496,016

Change to fund balance (164,129)

Ending Fund Balance 442,478 278,351

WASHINGTONCASH ENTREPRENUERIAL TRAINING

Number of veterans accepted into the 3 classes 57Number of veterans that completed the courses 45Number of clients that received or had business licenses 24

SPRING AND FALL STAND DOWNS200+ attendees at each

FIELD RESEARCHUNSHELTERED HOMELESS VETERANS44 site visits, 24 surveys completed

Stand Down 2009

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Civil War Section, Veterans Home Cemetery, Retsil

2012 Scenario

Description

Beginning Fund Balance 278,351

Real & Personal Property 320,000

Investment Interest 5,000

Other Revenue

Revenue total 325,000

Revenue + Fund Balance 603,351

(Reserve) (200,000)

Operating Budget 403,351

Expenses

Staff & Benefits 45,000

KCR Total 335,000

Operations 70,000

Direct Services 265,000

Stand Downs 7,000

Homeless project 0

Other costs 15,351

Interfund 1,000

Total Expenses 403,351

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