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Home My WebLink About108 85 r1 /1 " -.¡" .,.,/! / -?-~ ,7 ;j 1:)1::- l.Vf~~":t....",~-"";,, _ ~"-_.'2(};./ Pit(; l-zJ~ &i? ~J /";::: f1 J~l'YL- -1Ju>(:L,) (,1.1 t:J RESOLUTION NO. 108-85 ANNUAL CURRENT EXPENSE BUDGET FOR 1986 HHEREAS, State of Washington, Laws of 1971, First Extraordinary Session, Chapter 36 sl, and R.C.W. 36.40.071, provides that an alternate date ~or Budget Hearings may be selected by the Board of County Commis- sioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which taxpayers were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; now, therefore, BE IT RESOLVED, by the Board of County Commissioners, Jefferson County, Washington, that the following budget be, and it is hereby adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY including SPECIAL REVENUE FUNDS and the FEDERAL REVENUE SHARING FUNDS. BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CON- STRUCTION PROGRAM 1986 is hereby adopted, and the COUNTY PROPERTY TAX LEVY set for the calendar year 1986. , - 1APP~~VED and ADOPTED this ;¿3~ay of December, 1985. F;~> , JEFFERSON COUNTY :i : \Î " ". . (\.\", BOARD OF COUNTY COMMISSIONERS ,~* ¡ "t' " SEA~} \ ,2 /, ,I· ','.'a).-k_/ ,'1./ ~ l' ~. -~.~,-,J. 4.... .../ .:.. þ ,~_... ,,~' ,y ", C \K ! > ~'t ... .>~ -...~--~ 'c;____....r#¡." ATTEST: John L. Pitts, Chairman ß~if! B . G ,Me er '\ \'''';, '. rv_ '1-1 1.. on 4105 .... .. r ..... " '1 i ~ r.....~-' ,",,- -:' ,0: -~.' 1 :OJ' '.- .. . > Â ';"', " , ' j'.... ~' ¡. ~ ~'. 7';'~ . - ft'h ~~ "/".~ . ... ii, ~. >" ...... !'. - ~:..j.J .. t' .f~·. W¡~,r-. ..i , ,.., . ·t~.-;.~ "f,. ..~; ~, . .'~~,~:J~"" .~ ~~"=<""--+-~ -~ JUlU<;ON COUNTY âX'ItTHOtIR Jefferson County BOARD Of COUNTY COtIutSSIOIIfEAS Pon Townwn4. ~ Ø3M . -.(2OIt..... ~'I' W D(MØOIC, 0ISTfìICT 1 a.G. 8ROWIt. IIIITfIICf . JCIttIt a., JlltTS. IIISTIIId' a Decelllber2'\. 1985 Mr. Jack Westerman Jefferson COlJnty Assessor Courthouse Port Townsend, Wa. 98368 The following are tbe levy alllOunts for tbe 1986 tax year: 1 ) Current Expense : (Real andPersond Property) 2) Mental Health: (Real and· Penonal Property) 3) Mental Retardation: (Real and Personal Property) 41 Bond Redemption: (Real and Personal Property) 51 Veterans' Relief (Real and Per'sonal Property) $1,283,500.00 9,434.00 9,434.00 10,000.00 10,100.00 6) County Roads: (Real and Personal Less diversion to Current Expense Total County Roads $111,500.00 Property) 86.500.00 625,000.00 Sincerely, JEFfERSON COUNTY BOARD OFCO~11SSIONERS John L.Pltts, Ch.d.rman t'·" . Wio-_ .? ,.: .L? 'Á~V~~~' } l~~own. M~r J'~'C)' . , ~vr¡~ ~~/,/'¿'/ .t,!,,,(v;'x.- t:àrry r- Óènnison" Melllber . ,- ,. r· ,iI 1("ic \..:. "t ...., II U BOCc/ld . 1: .... .. ...p I ¡ ¡ I' ( . "~.,..., '....., ·~/- \, ..rì~' -,...ç', '" ~'" .... \ . ....,.. '. 1"'·'=",·,, 'S'J ~,...\~ . ".-:., '" ". C-ir~"'- ..JEFFER.SON COUNTY HUMAN SERVICES DEPARTMeNT WULTt·SßØ.VlCBSCENTER BUltDDIC 1102 SHWUÐAN . MS 113· 3RÐft.ØOIt PORT 1"OWN&ßNI>. W.ASIIfRG1'OK ...' Jœ.38S.0321 o-.~ 1X..ww., "_tel HHlth ~:~j,i\r·;;'?i"i.::¡' ti=,~;Lcc: ,~., '" :;~lW .... H T..- 'ID: It)ard of ~'m~ ~-,,(~ - t,L J......~ ¿. .., ;'..';;;..'-t v'.Ji.icí-.{ t ~;TJ,,_ ti œ.~~~ FR:M: Ella Sædvig RE: QJt-of-State ~ ~ DATE: 12-20-8$ We 1!blld like pemissioo for two ØIIp~. Penney fU:Jbaxd ard Stac:yBess~ to atten:3 aTraininqInstitute "The Skills of Psychiat.ric ~lit.atiø1· in HillsòQro, Qre<:)n a1.JinJary 16 . 17 198(¡. Me need to SI;ni. t'heir ~atiat,ft!eS in ~ ~ 27. ~ fQU call Alex Brooley at our office 3S5-0321 en ~. Dec:EIIœr 2) to ,ccnfiJ:m appraral? If)'QU ha'æ any <¡ue$t.iaIs call _ at !ate 385-3719. 'lbanks. , , I f ~' " ¿ I , ,.'~_. '~v..->~ . ,t,V"'-/ ~ ........a'_ , ,",_;:' ",/V'Æ~_ - ~.p_ ..ø"(:it', '- Ley ,.~ '~~,., .. ~'~',l C::;.J;':~ty '4;~._t::',~~;J r~'^-- C'ç".,..;.¡;¡.. ," V"""',,_~ ..... - 11 ~:. C~I .¿ ln7 __, ~'_~""-""""·~"'_"'"_~R"___"",,,,__~<,,--_,.~_.,,,,,,__,"~_,,",.,__.__~. ._<~ ,~_" -- ~r ~ JEFFERSON COUNTY HUMAN SER.VICES DEPAR.TMENT awt.n·SERVlCBS CENTER, BUJUßHG -102 søeæl:Wt .. MS 113 . 3ItO I'LOOR, PORT TOWNSEND. WASJftHGTOH S83&a J05..385.03U On...,...... OiAWJitiea Meatal IMaIlII s.~ AlMan IUWf SERVICES 800G£TS FOR 1986 ¡ I 1 12410 Menu1Healtb 124~0 Drug Abuse lZ430AlcoboHSII 12440 Developmental Disabilities Revenue $355.562.00 Expenditur"eS $355.562.00 Hh576.oo 16.576.00 92.458.00 92.458~00 157.346.00 157.346.00 [ Total Human Services $621.942.00 $621.942.00 f " ¡ ¡ 4 ¡ ¡ ¡ , j I ¡ I J j ¡ f I f . .. k >ìt. -JlJd'j tl1a H. Sandvig. Oirèctor. Human Services t r ¡ i' f . J....'... 1 . 41~;S ..:. ,: 0., ""'1r~l_ .<, ' ,'," .¡Ù~~~!j~ -..1 ! f I I I 1 f .... .. -- f I f ! I t I Î j I ~ f I ¡ I ""'"""-' 1986 ROAD acøET ØABU8 ELÐtENT D£SCRIPTION ______.....ø.....-~ . A ....AII..ø REVENUES ~ll.IO.oo 312.10.00 318.20.00 322.40.10 322.40.20 322.40.30 ~22.40.40 332.10~40 ::533.03.61 334.02.31 334.03.71 336.00.89 338.42.00 341.50.00 366.10.00 391.20.00 391.80.00 3~.10.00 REAL/PERSONAL PROP TAl PRIVATE HARVEST TAX LEASEHOLD EXCISE TAX OVERLOAD PERf1ITS ~ APPROACK PERMITS UTILITY PERrtlTS GENERAL PERf1lTS FEDERAL FOREST YIELD FEÐERALGRANTS INDIRECT DNR GRANT RURAL ARTERIAL. FUNDS "" FUEL TAX ROAD MI NT. SERVICES SALES OF I'IAPS ... PRINTS INTERFUND LOAN INTEREST LOAN PA't11ENT RECEIVED INTERGOV. L0N6 TERf1 ÞE8T TJ ttBER SALES --------- .b.t,.......__........ 'fOTAL A£YENUE8 EIPENDITURES 519 541 542 543 s.« 546 REIMBURSABL.£S ROAD CONSTRUCT ION ,MINTENANcE ACŒ68 GENERAL FACILITIES MINTENANCE MINTENANCE ARTERIAL .986 8fJÐG£t n.1i...JI... 625.000..00 80.000.00 4,000.00 100.00 500.00 500.00 2()O.00 980.000.00 100.000.00 498.000.00 154.000.00 2".000.00 34 .200.00 300.00 22.000.00 58.000.00 680..00.00 50.000.00 ...-- ~.562,1OOÌlOO 34.200.00 1.:seø.øoo.oo t.OO3.SOO.oo 329,600.00 , 40,000.00 766,600..00 TOTAL ,EXPENDITURES ------- ~.562.1OO.oo ... ~ _i,i_ Ii,!:' 00 4109 -.t ''¡ -' ~ iJ&;-__,~;';;;;'~ ~' ~11~!J, , ... 1'986 Eti!U1PtØf1' __& IItIDET 8MU8 EL.ÐEJíIT IIdCRIPTIGt 1'9B6 IIUD6ET ¡71F A . Y--- -- AEVENUES 348.20'.00 348.30.00 348.40.00 365.20'.00 PI'J sw..£S ~ICIIL.'" S11'JRE, SM.ES BlUIPtEIifT RÐCTAL , 80.000.00 8.000.00 60,000.00 , 800,000..90 948'.000..00 TOTAL ~ £Xfl'ENDITtJAES 548 EQUIPf'tEJIt'f __AL M4 CAPITAL OUTLAy 616,480.00 331,520.00 --- ._.000.00 TOTAL ED"£ND11\:IAES j ¡ 'I Ü .. .C~_ 11 ¡~:: ~l _ 4,110 ,~ ..... ', --- ~. 1'986 SCUD MABTE 8ASU8 E1.ÐIEHT DESCRIPTION 1986 8IJDBET -41_ ..-v-v a Árr-~ ........... REVÐIUE 334.03.11 343.70.00 3"'.00.00 8U8SIDIES/ttONICIPALlTE8 DISPOSAL FEES TRAN6FER-REVENUE SHARIHØ 7!S. 000. 00 2215.790.00 14O.S60.oo ----.....- TOTAL RE'JÐI.Æ EXPENDITURES 537 SOLID MA8TE toTAL EXPENDITURES 441.3S0.oo 441.3S0.00 441.3S0.00 ! , ! I I t I ¡ j ! I 1 I 1 .0·.... 11 d,' CÜ ;.:-1:\.1 ,---.... .... __I .. , t ¡ , ¡ ! J ~ 1 , ! ¡ ¡ , I ¡ ¡ ,'~tl1~@r~7n\~~í}~r.~ - ':,:\ ~_.,,' , .¡u, '" , Jenenon Countr , . ,. '_~'IÁI_ '-...... ::c ':>~'n"*,,, -....... ......... COUntycøurthO" potttowrtaød. _.~... telèphÐM ~,38S4G7 døld goIdamIth. '.... DKeaber ].. ]985 Mr. Bob s.unchrt Wasbinct_ Stetaø.partaeat fill,... Meil,Sto,PV·ll Olympia;Wn1dnctoa ta50I Re: ProponI forSPS..... Dear Mr, s.__: Encloted iaJeff._ CmuIt.y's Q>P-1icatioø for SheUti.h Prøt~Uoa ~ funds for tM cort~ti<»l'" ~iOO or i>acterial po.lhrtloft ... QuilC'eH Bu. Jefferson County Is 'co_itlW \ðw.... this 'action. Ex¡.Unc; ""culture adi¥itI' in Quil<:ene Bey s¡c;nlficut1y eoatribvt.-to the economic h..1th of out ~_t;r' and the State of W..hinC'ton. A:øistance from the Wuhín«toll SUit. De....... .c Ecoloey will aUowus tò imtity _c_ of i>actmal pollution. help i4etttifr methods of correctinc; the pr.w... ... heI, d,evelo, 'a bølA pi.. for \H prevenûoD of _point poUut.ìGe. It is withc;r..t ,1...._ I nIomit this ap'plicatJOII 011 "half or die Jefferson County 80m of c-ïmoaers, Feel free tc» caU .. If 1" have '110' questions recudma this epp1icaûoL DC... &clos_ ~.'"'' ~ t~,... a9;d. Director of Plunina efld Bu114iac 1 i- rlf. 611'') , ..L- ~-' ,uu ...~ A.I,. w ~ I t t L ... r ... ; I . \ 5if-EL..LFl9-t'PROTEC:Tlor-..t'STRATEGY QLJILCEf"£ BAY ...,t....... '-1.v r.....,..u fi_nei.,' a..i.t.ne. fr_ t~IIiIe''''i",U3n Stata DÞa.rt.......t øt £:OI09)"S !Ok.lli;s" f'rotttetion Str.t!P9V i" or... toi.,i....nt. _,n\ Mf.,n ..I.....,ng pr'Q9r... toro...i Ie..... Bav. tInI!' of .ix .~'I fi.h .,.OIofi", 'areas '." the state rec.ni'v ~Ios.d tar e~rci.1 harvest. n.. nO..the..n ..,.; at (Ã¡i 'c.... Ba..._s e'Os.d to s~llfis'" ..........ti", in ...ía_rv 1'9$. Wa..ning sIgns of bac1..rl.1 cont..inet.o" _I'. oOs.rved .inc. 19711. .nd ....UHs;, ....t s._las collact.d tro", t>.eheadwau..s sine. 1'960 show. st-ø.,. 1".. ..., f.:.. eol itor... ¡.vels. Althoug;.. t>.e elosur. .... I'\Ot yet .ffectlrd ~cjal _ta.. ~. ther. is . s.dOus cone..." t"'t t.... conu.inationcould s,.....et to Few.", .....s. aH.ct C)ySt... .nd cl... >.etched.s i,., t'" .1'... .nd aftect the _tur.1 O)'St... spawning t"'t is unl_ to (Ã¡i Ie.... .nd CaoobBaYII. Q,'/Jlc_ Ba... is 10000t.d on tht' ..st.rn S"or. of t'" Olv-ic Peninsul.. n.. ....tir. bey and ...t.rs....d is confi...d ",ithin the bounda..in of J.tt..r.on Count)'. j},,,.. -.010<' tr I but... j.. t...", i net.. i-nto (Ã¡ iI c...... &y. r.... (Ã¡ i I c..... Rei vel', L ¡ 't t I. CÀlÎ'c...... R,ve... .ndDonovan Cr..ek disc.....". . eClftbined .ver.se of 1000 eft of fres" ...t.... jll'to t'" nDr1.....rn t Ida I .1'.. of 't'" bltv. CÀlile.... ee)' curr.ntlv SUPpo..ts .t ,..at five e_el.1 ....Ilti.'" __tIO"'. Qui Ice_ .nd Oabob Bays accoun1. fa.. t'" _jar it)' of t~ "'.DDO JOOoJnds of OYSt.... ...t .nnuallv .....veStlrd in nert~rn Hood c....l. On t'" s'Out"-st...n S~... of (Ã¡ilc..... Bay is a s"ellfis" !>Iltc....rv ~...t.d b"Coest Oyst..... n..s Ovst... Na1.c:hIt..Ý is t>.e I..."..t in t>.e wo.-Id. In 1'965 t......tcNtr)' ....odUI:t'd _o".":'tely .;ght..n billion OYSt.... '...va.. wo.-th OVt'r a..... .illion dal'..... F....t...." COWn t"e bay. at th.. mouth. i. t'" Pail'\t 1.hit....,. Shellfish l.abar.tory. T... lab, _rated by 1.... loJa.hing1.on SU~. o..partment ot Fis....r¡.11t i. "_'''' a ... o~ 9t'Oduclt hatc"''')' in o,.dIf,. ~a _I_t "'~u...1 .texlt. in the Sulu ot 4.In....".,~on. !,ja1..",s ot Gk..,lc.". Bay .be .nd .nt.,. into o.bob Bay. Sasieas t'" CYSt.,. .....oducticm l.~t c:curs t........ Cabob Bay " 1..... bfl~ NI~ur.1 CYSt.r .pawni", .,... in P-<.I9Vt~. In~.... pan ..v.ral ye...s an esti_tad 35.000 ._ival.nt c.... of OYSt..- s"d _... ..roduced .nnually in no,.t......" tiood C....t, p,.i_d II' in Dabcb '8av. E.ch ~.... fS ..o..th ._..oxì....~.ly sixty dOII...s; t'" teul value of t'" natura' OYSte<- ....cduc:tion. ~"'r.fo.... is nti__~1rd at ove.. two .1" ion dol I.... ."......")'. In _.....~. cCr>vt'..sa~icns with sever.' ...icrobialD'jists .nd Ron ~tlt')'. ...iSUnt dirt'CtCt" to.. t"'e Washington St.t. o.....rt_"t ot Fis.....ie.. t"'r. i. cone..." t....~ t..., _1.... _ i ty i SSu. .t (Ã¡ i I c.._ Bey ¡ S ",0". than Just tace I eotltg,.. ccnt.acìnation of .....llfish _ai.. The .ou..ces of the bact..rial PO'lu~IC:'" .... t.. t '''9 "..p~ic 5)o'.te..,. and pac.. ."i_' ""'''';''9 p..actlces .nd -"haps a 'a..,. .....~ seat pOPulation. 6ct;, sourc" .'50 lead th. _t...s ...i1.'" .xcn.. nut.......,ts that could raus. phytopl."i<to" blcOOts. Th.se .....ytOPI.nic~on blD::/O'!s Cc",lc! ce cì,sa.~..aus te.. a !>In::h..ry o~...tio'" .nd for t.... natural CYSt..,. .pa"",.", t_t O~u"s 'n Cabob and (Ã¡llcl!"e BayS. 0". Of t.... lar9IKt sou..e... ot Pacific _i... s....: in ~... Stat. ot Washlngt~. . , .:- 11 ¡~ 0[1 4113 '~;¥~.~;~~~'~;ø;..~ _,.~~._,.o.-~_.,~..~....~__",.""_..____.,.~.~...""._,._."._,,~> <-"''-"''~'~.'---'''''''~~t--0:~<;;';;;- l I I ¡ ¡ . ¡ ~ -.ill ... - IL .... , Dabob .nd Qui le.n_ e.~ '~..t t.... ..¡g+.t conditions for ...11 above aver.. Ov5U'" .,.....ning. Ou,.ing t.... .um....,. Iftcmt"s t"* wate... ~c_ .tratifiÌ'ó. .'lcwif'>9 t.....u..t.c. '.ns of t.... water to b~ .....'ted. T.... tcP.urf~. I.~ . . '.0 nut.. i .nt "'POO" . 1 t ka. ~n f,ound n ot~ a.._. ~..e ....ter. are nort" i.!'\t-r ic...t....tpl.ytol>l.nkton .nd dinaH.g.I t.t. biOQmS OC:Cur t"'t Ul4e "(C."'VIr Oyst... ,.,._. OI()rUI itift. T_ e"an r"son tor t..... aQrtaliti... i. unkno...n but i. _..hap. caUsed by to"in. Ml'Cr.ted t'rOllt dinofJ.g4!llat... Any .."c.... nut.. i ..ntl be i ng pUt í nto CIv i i ceo... and Oåbob Ba~ cou I de..... t....s. phytDPhi,!'\kton blDQlrlS,to occur ......ic... could ~rdiz.. ..(í.til'l9 "''td;ery c»e...tions, and the natu..al o~'t.,. ._íng uni_ UI t......e beyS. J.H.,..on County í. conc.rned abolJt t.h.. bact.."¡alpcllutior> +rOIl! nonpgil'l't .ou..c.... J.tt.....on County want. to ..e-oPen t."* .hellfi.h beds in Qui Ic..1'I4P Bay that ..... cu.....ntly clo..d. ' ,J.tt.,..OI'l Coun'ty _~s to Ør~ the sp.....d of bact....i.1 pot lution to at...... iJ...."fi.h b.d.. .hrH.....on County _nt.. to dec:...... t.... a...ount of nut.. i.nta .nt....ing Clvi Ic.'" and Oabob bayS f..OIIt nonpgint.ou..c... J.tt....on County....nts to illlPt....nt an eHecti_ nI:InPOint control Pf"CSI"Þ for t.... Qui /c"l'I4P _t........d. PROJEtT DE!DtIPTl(H Field Im.oøt.i!IMian ....t..... .._ling on t..... Lit.tl.. Clvilc_ Ri....... Big o...ifcentt Ri_.Ocnouen C....k, and Qu i 1c..1'I4P Bay will b. co">du::·tI~d by t..... .hrU....On Ceuntý,cHeah'" Dttpa..t.....nt at '.'.cud .it... in t....... a..H. for . t¡leh,e !I!O!'\'th _,.icd ¡nor.... to locat. .OU,.c.s and arN' of bacte,. ia' cont_inatiDn. A twelve ~t'" pe"lod wi I p,.ovidtt into,.mation on t..... .+t.ct of ..aintall and t_..atur. on the 1.....1. ot conta..ination. An in'Pection of exi.ti!,>!! .ePtic tank. .ur..cundi"'9 CIvile..... Bay and In .t....", eO....ioo,.s ente..i!,>!! the bay wi II be conducted to locate t.i ling .ySt_ and tkos. .YStems tkat dlsc......s. ..+fluent into t.... st"films or bow. 0,.,. tft't. wi II be mad.. wh.... ....c.ssa..y with'coo_,.ation a'>d ....!I> t..om t.... ~shi...,ton Stat.. Dttc>a": t..ent ot 50:: i al .nd Hea 1 th Sctrv i en. Other sourt:es ot conUla i nat. i on f.._ .nimalS and sto.... wat... will also be evalueted, ,..~,.. ot the Wa."'inston Cons....vaticn CorpS could be used in the field investisations. Bas i n Pta_l..., A t"orCU9;" analySi. ot ..,,¡Sti!'>!! cont..ols on I'IOnpci"t pollution and ..esult.. ot fiorld inv&'sti98tjons in the Clvi Icen. bas,n..' II be c=p!eted. OI:>tional....yS ot centrolllng ncnpoínt I>ollution wi II be a~!y%ed. This .nalySis will fo.... t.he basi. tor de.isni..., an ..tt..eti_ nonpoint ~~nf...cl progr.... . ,,~- I'," 1 i!.': (1,411·} )--,,)...::~:,:;; "j~~¡,?}i"::i"\-~ "<:;~0:·,':"";'·.';:«CiØ;~u.":q~i.,.¡c.-...-:",__"",.,-;__,·"·."~",,",~,,,,,,';'='>-~""-o-*,'4'··..;.'#:"':_""''';_~!".",,,",-_~,,,,· _e._--"w';'-·_~__'·····.·___._."_."_,~__.,.,....~.",,,",.~.:~·_,;;._,,.., I f ¡ ~ .--1 'T .... _.1 t ,~.. .'------ . ""'M- ~l ~!lI- r 1I1~""~ .. . ~ It i s ....-::~ed t"'-t ....QI:.du",.. fa.. -1:()?,"~ i "9 ~.... ....cb 1_ occur.. i", in ~i Ic_ Ba,.. ".il I" be- øet....'l>('d a. seurc... C; c::nu.......t .On .... IOC.~.d.ftCI "x ...~.... cOTlt..cf ....09'"..... .... ....r....t.d. J.tt.-sa,., ,Count,.. wi I I coo..di Nt. ..it" t... U.S. Soi I '-...;"'t,on 5...",c.."" t.... .nf;"".on County Sol I Cons......tion O.u,..ict ~o i.....I........~ cor,.ectl"'p..ocedu...s. Jette"IHJn County "'-. ...t ..ide S2D.OOQ i... HJ) tundS to be ....U.bí. fa.. tIÐ .nt.,.est ()?' low int...est loans to ,.-,.. tai I ¡.., s.ec>tic:, .VSt.eM. ".., eftftti_ besin ",¡.nni", ....09.... ~ ...,.;~f ic SuPPCI..t .ftCI c~,..tiC1'l. The P<btic needs ta be- ...._..11' inta",...d òu"'''9 t,.,. fi.ld wo..k .r'Id pl.nni", ",r,eSII$ aftCI the... ;....... .nd c:tICPe...tiOn wi II be- welcoøoed. ....t.,.¡.I...i II be ,._..ated to- be- dist,.ibuted to the ~I ic. Aba. in ..I.n aftCI ccr..ect i.,. st..ate9y ..", be c:ieVe10Pfl! to" the CLli Ir::_ wat........d. nois pl.n ..ill include ...sults ot ti.ld invest.gations.. .t...tesY on "'OW te c()?'..ect identified PClI 'utiD'" "..obI..... .....ø rec_ndations on ..vs to cent..ol ~int pøHcrtion in t.... ba.in. lEAD NÐCY _..ft~son c-ty ..i II be t.... Ind .gency tor t.... ""Dject. The ..,.C,JttCt..¡ II be- .dot,nist...edthrOUgh theJ..fte..son COUnty P¡."^'''9.r>d Sui Idi"'o.tøa..~nt à...a t.... Jett...son Ú!unty Holth DePa..t...nt. T... p"oJect wi I I be- c:øo..dineted ..ith the U.S. Soi' eø..s..."ation Se..vice....a t..... J..tt....SDn County Soil Cons..,.vet.on Dist..ict. Th. p..oject wi II .Iso be coc..di....ted ..ith the SCIOI'I to be .CÌOPt.d .nf+''''..on Ú!untyAqu¡acultu... Pol icy and t;x¡d. úa....1 eoo..dinati"9 Counc:il. Ð<Æ:CTED ACC01'\.t9KM'S Jett."SOn Caunty e"pects thet the sou"CII$c:rl bacte..i.' PClllution ..ill be idot"títied ."Id cont...olled. Clos. ceo..d¡....t.e,., wit;" 1...... U.S. Soi Co.........tion Serv.r:. a...a the jetf4~..son County So; I Ca....e..vat.cn Cist...ic1. Old I ....fp in iolp!..,..,.,ting ~t ......_...t p...ctices to.. ani..t kHPi"9. Assis1.anc. ....09.._ tOr COr..ect.ng po"utto... ..cu..c.. wil I b. .noent.tied. T;"e Quilcene ba.in plan would 'nclude a .tret!P9y te- car..ecti"9 lOcI lut.en p..obl__ .nd wayS of cont"OII.ng nonc=oint pollution. possibly including adoption ot 5P8'Cífic Ordinances. The pia" ..ill be de.ig_d to be adapt.;..... to ot....... ...... in t.... county........ . ¡.i f... ....obl_. "I' be .ncount....ed. . ~':~- ' 11 .' [ .:;11:; 11--'-..,.___,____""- --¡ "--'''~ ~'~:¡".~U _, ... _..r I .. . \ B..ÐGET The .nticipated toUI pr09.....c:O$t. .... estiNted .t $40.000. at ....ic+> S10,ÐOQ "'il,lbe cont"ibuted Iw .Jett....cinCOL/nty t....~ staff .....,i..' .UPe..vi.iOn..,nhorì~, coordination. publ icparticipation. i_hr.ntation. end poI hw ..evi.... .htH.r.on Còunty re_suS3(!.OOQ trÐ!ll the U.S. o.ro.ruoentof Ec:oI09Ÿ to.. 1_I_ntation ot the .....11 t I.h Pt"oucÜon .trategyPt"~ +or Q.,i 1_8ay. Field Invntlgatlon PI.nning and Protection Stra~ "Ur Sa",," I ing and Lab \oIork T..'''''POrtat ion fir ¡nt ing. Post.... and 5uPPlin MonitOri", ot RQYlt. Coord i Nit i on h,pl-.nt.tion ot COr-rectl__ Proc::edurn PvblicPa..ticipation Pol icy Revl..., S10.eoo 10.800 ó.GOO 1.500 'iDD 3.000 1.200 2.800 1.000 2.000 TOTAL S40.ooo Loc:e I Shar. 1thooo Aooount R.......t 3thDOO 9:JÐ1.LE Janullry Dec:1rIIIbet- 1'iE!ó .h.- l'i87 1'9& 1. Field Investi9Ation and IJater Saapl i"9 2. Pub I ic Pa...ticipation and Pol icy Revi... 3. Planning and Protection Strategy 4. I_'.-entation and Ú)......RCti_ Procedures ,.... ..I~- 11 í~' {}: ~116 /; u' .... ,--- -- I Jefferson COunty Planning and Building DepamneftI county court...... ,.'.' . port townsend, wa....tngton .... telephone (206) 385-fü1 daYkt goldsmith. dlJeCtor ~ 19. 1985 ....; PeterBeff_ 5JZ SullllDit Av_ Kent. Wubiactoa 9lÌ'Ø1 Re: SboreliDe SetJÞact v.n.ee ~ DNr Mr. Beff_: The Jefferson County 'Bòvd of -co...Í$$Íoners. conSidere4 )'OUr variance request to tbe ~ seotbad: of your _bUo bôaIe. Oft þecember 16. 19M. TM -wle is located at 354 Moen Road. Nord1aM. W~. The commissioners taWed ".... variance request util,tbe:r ~ .eet With you, They have teÐt.atWely seot up . meetinc for T.esdO)'. Februa~ 4. 1986 at 3:00 p... TIù.1I18eflÌn&' IIUQ' be rescbeduled to '. later date if this is DOt coaviRt før 7œ. <:OCtad me tð collf"ara this ØI' . more appropriate aeetiac tùH. SiDe__. , J ð/...~/Ý/ ¡;"~¿:..st:.,.-~,.,. ,/ //' Bob Daffy . Associ8te PlIIIIHt 8D:ve 'tJ e ~qI7 (S/.. ~ ...... . '.- . 1. _-_ (; 4117 I ---~ ",!~'~~ ,... .' -' ¡ t / Jeffefson CcMmtr Planning and .8ut1dlng .Depertmtnt county courthouse porttownsend. wuhInttOft ... telephone (20$) 385-1427 ............,.... - -........~ cIavI4. ~....... cIIWCIOr Dee_bet 12. 1985 ,lit-. .0.vi4 c-ïDcham. ~t Pope R~. 1Aç. P,O. Box 11320 BaiDIwidce IsIaad. WashÌl\Cton 98110 Re: Watet" ~lity Stud)' Presèntatioa Dear~: A COMGltant"s presentation of the Water Quality Study Wore the ,Jeff_ Û>unt), Commissioners. per our December 9. 1985 coøservatioa. can be scheòuIed on the afternoon of Tuesday, January 21. 1986 01'. ~feraWy. Tues.da)', January 28. 1986, The presentation is to pnwide a .....&IT of the contents of the Water Quality Study. Tb.i:s will be a public meeting, ûl!nmenb from other than the cunsultants will be at the åiscretion of the chairman of the board of county COIDJaissiooers, Let me bow what day you select so that confiMllatiea with the comaissiOft6'S schedul.. may b.- made. ~ Bob Duffy Assoc:ate ' Planner ~ ee: .kff~ County Board ofComllÙssÏ<lDers :\::.. 14r,i r i '!" UÌJ 4118 ~ , ... , . -~",'" I ~( ~:CJ .... ......- ..',........~ _,_ r;:::--, -..., "1 '" r;-,"? r-"\ A' 'c.:;_·>ti~tJ,~":H~;-¡ !.-: .' \" . ' ¡ .z. ' \..r¡ \ .:, LI '..') \.:'.) II hI' '( \;---~, '-" - --¡bb :8 m__·(a .......... ........... ......_'O...IUII QIIII tel-" Dee"'r 16, 1985 Bob DuffV, Associat. Plann.r P14nnil\9 and Bul1dll'l9 Qepa~ Jefferson County Courtho\Jse Port Townsend, WA 98,368 Dear Mr. OUff,: I &III in rec.ipt of your letter of Dee"'r Il. 1985. requesttlJ9 our consultant's preséntation of the Port ludlow Water QuaHt:y Stu4y beforé the Board of Commissioners. Should such a Ileetil19 uke place. the afternoon of TueslÙY, January 28, t986, is accepUble. I appreciate that the fOJ'lllðt wtIl " a jM$U-c ~ifl9, subject of cOllrse, to notice and other requil'emenu se-t forth by'th. sUte "Open Meltin!!s Act". However. I .. concerned such. presenUtton might violate 'the "Appearance'of fairßIss Doctrine" ¿s esUblished by historical court proceeding,s and rat.... recen:tly codified by the State Legislature. [believe that it ts vitaUy i1liPOrunt that both we and the Soard of County Commissioners reoe1ve the advice of yourProsecuttng. Attorney r.lativ. to Appearanc. of fair- ness prior to conductifl9 such an infonllational ..til19. Our tMste- water treatment otant project is far too !lIIpOrtøt to our ~"Y, the, Port Ludlow community, and Jefferson County as a wtIoletobe jeopardized by allegations of misconduct or procedural ert'Of'S. Moreover, Pope Resources. and our subsidtary luellow tltiHttes Company, has consistently Nint.tned our intent: to cClll)ly with all federal, stat.. and local regulations lllhe'tÞer tile,. are procedural or substantive. We wi11 begin pr.parations for a lllil!etinq in lat. ~ry, Þclt loot forward to hearing frOllt you in the near fll'tllre relative to the legal issues that potentially are invotved. Sin(:l1J' , i~:t'~ David Cunningh_ Vice pr.sident OC/jød cc: Board of County C_isstonel"$ , 11 ,~ ~;./ 4119 ",...... " ..~ - - " .~ -~. .1 ,/ ... (.~t.:r PjlO '/-rdt'7¡l ~ /" ô< .. r'<!> /é~,:;__/.~·r' APPLICATIon TO OPEN R fGHT OF WAY App-1fcation is hereby fUde far a permft to open right of way. Plene des. cribe right of way. (Attach drawing Or lIap) C;""'". ."../.,.h,,""<"~~'h'4' ~;< ð~//c:' .s.~ ¿7'.K"'-;C';-Ó''¿ ,~..¡þ",/¡ h-...".~ C;"'rk' «",~ /',.,c/...~;",,.. ...,,,,-) Á:. .. //:1C$S. .5¿-. /4 /-:6~",.,L 77..ð4·;~ ¿",f'C"'~'i'4'-'- ,;:-?..........d-'l' ","".," Appl icant agrees toperfortll the wort in stritt and conditions set out herein. and any special Appl ieant Name t?dr/ .///"/r/,;ro' Address /,Y.;J.;;' /..{'~,~ "'-:-/',/<; ..;:::,....... ./,~-:;,..r- ~ /~('<,,/ç~,;~,/; ,,_.:-'....:..,;;;-1 ~'...:l~{¡,' 4 /' ' /' Signature /' ;i, t '''/ì :./.'~'<" 7 '__:,. . . _! 1 . (, ~_ ~ ~ . , complhnce with the tents provisions attached hereto. ,?,r· ,ø..¡r;/'? ¡ ¡ j Date ,{2/¿b//.>- ***P£RHIT*** Subject to the terms and conditions below. permission is hereby granted to appl icant to' apen ri!Jht of way. Applicable previsions are denoted by an (x). 1'Xl Applicant is autÞol"ized to construct. private access road to. "ts or T\'ë"rprapertyin accardance with applicable sUndèrds for prtute roa4s. The right af way wi 11 be lecated and staked by the County En9ineer. The permit does not prevent other let awners fram us in~ the access road. In the event u~ers of the read wish to' have the road maintained by the county, the users shall improve the street to' minimum county road standards. orma)' form a raad impravement ,dfstrict per HCW 36.88 to' pay for the costs for impravements. ¡ " ! j ¡ I ! I, r ! ¡ ! t- LI App1"fcènt Shè1t censtruct a roadway to cauntyroad sfðndards. The right af way wi 11 be lacated and staked by the County En!.lineer. 'After con;; struction to' county road standards. the new rO<Jd will be maintained by the caunty *Hate: Applicant shall pay the caunty one half the lIIil1 value of tf.ber removed from right of way in arder to' offset cests to the county fer future improvements._ , t J RECOMMENDED fOR APPROVAL tH' L..-X~....j';'j-"'..lØ' /tkt~<~ ' APPROV£D 8V'"""C'C:;"Î{it'/" ~·",.,u~ Cni}J r:;J'"; âóard af (Gunty Camilli ssioners DArr~9 D~" /9gy- OAH:,:;1)Æc.. 2S-- F... 170 ~,- . '''-- 11 ,~, OJ t1Z0 ^~<_...--.'~-.~-.-~"-^>"- . ~---'.'''''''''~''''-''-~- ,." ".,... ~ -"""''''''.;''''''''",,",",>~''---'"'''-''~--'--''''''' ~~. ,-",,,,,,,,.";~......... .... .. ~_r I 1+ . . Ld'---~'-~"'-'~- ~'-"~"-" ' 'i I , , ì ¡ ¡IS:?''> '" -...;: .;; ~N /'~ .¡ r . t / ¡~i.1!.y is I I " ! i I .Ii..::" f.:þ b±J, ,,; ~ ,.". j- ~ i ~ ^ ~ . , I . , h~ ,. EIJ" , . ,,:') ~ :~~.~. ¡ / < .J ~ '.f ': 1'1...# 1'·,'1 l /J;.. ~:, ;, , I.. \ , 7.·1 ,(.; ," .f.' '. .IC'- 11." Or I,' _ ;!~~ - U 4121 ~µ~--'~~"'~-"'-""---<--'-"""''""~'-'~~);\';',¡~1i~' -, µ .... -.' . . , ~'t"·.....· t:·";'~ _-:'__:.-;¡.i;~ t 't. r:'~ :,"~-, ~ /' 1.'~ ...... ,t ::t tf/~:4liI'; , ¡'tt~'~~~k" ...,z::wc.:-....~.. ,~ ØIIDON ccx;N1'Y COUI11tOOI& ....~ ""STOW: sm KJIllf 1~ -1IA6 _ ...~ Jefferson County Oeþartment of PUblic Works COlIRfHOUSE fI!ORf TOWNSEHO, WASH~roH" 18. (206)385-3505 ~--~-~... Gøzy ~,Director IÐDWIUf To: Board of .1effèrson Qutty OmIILssiøneInJ Praa: Gary A. Rowe.D!.rectcIr 4..,â,1!---.. &Jbject: Petroleuu I'roducta B1d /ward Date: ~23.198S I reccI!I1Jend that t'hePetrolaa Procb:t:s bid be swarded to 011 Heat of Pan ~eles far rè¢Jlar.œleaded. diesel, beating iInd erode,011: to Wes' t.'!'vlesale Distributors Inc. forSUDOl~ the West End of .1effer5a'1 Comty with r~ar.diesel and beating fuels; to Buckeye Prodrts Co. for suppl~ the Hadlock and ~Áloene SOOos with p~. I furrl1er ~ that the bid fot StWlying propane to t'heSber1.ff's Dept. D:I't be awarded at this tåIe. r.o.,.. L. .- OJ ~ ..-9-'" -...,J¡.f_,'" I ,~ t ""~ ~ ~:'frr- '~ - 11 ... ...1 j I L ~ßmIOOLIIJ .. Û"I~~...;c W1J1 ·~-T--tt~ U[ ~ "T "n (. W~TON WASHINGTON 5T ATE UQUOR CONTROl BOARD (ì/ytry""', "'''''''''oo!l8504 Dee. 16, 1985 to: Q)UWrt QMŒSnOlltRS., MAYORS A1I1) œlEt EØCUTIY1 Of'flCBU Under the prov1sio.na of ·the Bu&1nees Coordination Aet pa..ed .)' the lAogidature in 1976, aoat prelÛses $èlltng wgrocér)' relatedw it....... i88ued a Kaster License" good for one year. stagl(ered on s ~\1th1)' but.. The off-pre_ises beer (Cta.sE) and wine (Clae. F) licenaeS which~. Issued to the OO.ine811 included in this progr- "ill he renewed .ttbat tiDe al.o. Enclosed is a ~cbine tun listing ot tho applicant. for · ~ E-' license within your dty or county who bave or win be .pplyias fora new ltcens. good for one year effective Fe1Jruar)' 28. 1986. M prov1ctedbY law, before' the Was bing ton State Liquor Control 10.1'4 .wI issuè . license to an appUc.ltt, it sball give notice of such appl1c:atioD to the chief eXecuthe officer of the incorporated city Or town. if tI. .pplication is for a license witbin an incorporated cit)' or town. or to tile board of county C~i.810nèrs. if the application t. for .'ltcecte outa¡4e t-beboundadea of incorporated dUea or t_. \Ie _ld apprechte your reaponae .. to appr~al or dilapprov.1' for the fortbc:oaing licensing year for the enclosed lilted UcelUleee. If.. - DOC recdve . respotUle fr.". you vlthirt 20 days after your recdpt of t~ enclosed listing, it viII be assumed you bave no objection to the relssuance of the licenses. In the event of d1ltApprova! of the .PpU~t or the location or both on any individual ease, ploa.. id.nUf)' by locatioD and license number ~submit . statement of all facta upon which .uch objections are based (see RCW 66.24.010(3)}. If you diaapprove and the BoaTd should contemplate beu1ng a license. let, ua know if )'011 dealr-e · hearing before final action 18 tåeu. In tbe event applications for new Hcensee are received for parU.. 4Kœr tban tboae apecified on tbe enclosed noUces, or application for USftSfer of licensee ere received by the Soard between nOli and the ra_val da.te. your office vll1 be notified by our forwarding you. notif1caUoft OQ .. individual case baaia. Your continued assista!1ce and cooperation 1n tbe.. ..tte... it gT.Uf)'ÚI and very auch appreciated by tbe "asb1ngtoß Stat. Liquor Controlloariw Q, \~ lAY ~. SupenillOr License Division ...+ IH:12/1 Enc1O$lIre ,."". . t.._ 11 ;~., 08 4123 ---_...--.,~..~.. '---~""""~""~~~~...,- m__""~,~",_,,,,,,,,,._·__~'0"'·___- - lIL I I t ~' -~ l' :;i , ~-- i þ- i î f I .-...;.:;;z .l .... .. ..I :1.."Í o o 1 °1 1 l 1° to I I " -I 10 \oL o ~J o o o ~J o o[ . .r I' ,¡. ie li f .1 ~.~:t~",~.r:~~~-.-,,~if.'#~'.itèf ~-r- ï1m l I _____"<>. ~ it~1I! -. r "u..... OATE IZ!L01;;" IiA~HH.~f'}·_ STArt u;i','¡w C·5'J~\X-~'rfŒ!}....rr~~z tJx",t: U(;ËNSf.O €st.aLIS"~EMS IN UNINCO~Pi)K..t£o ARE.AS CF .IEf'f<;i<$O'i(;O!JNn ---r:;-¡;¡Yh f. UlbOT, Cirï¡,,:r"';ìT'iŒnT~{t;. !"3RT lVOl G.lMARI.N4 $T()j(€ y .ü. - f,d.:X t)(¡ ~~rr¡¡!J[t!!l~!I'6~ ' 35 ti¡S 7,_ £.f /4. \ .~£AfJD. ~i.l vt,.. hAf.\E, O',hE"'ALlIP$ GROCf~'f' }jGjG-H~¡rI'rI- ö'<l"~:)·¡. ;(A 95,' ¡ I l<j~""" Z J' E .f- f._PIkES Ol/~8/So W :: P::WE 1"OV)l5JOCOl ,,¡¡!>EFtS !'!lNS/8ó -re-r'k !{Ù\.J"If',~ ,-.uG) 1 , ~ I í V', ' ' ' ,! ~ " ,I zl---~, .c~~~',:t--~',.' , ."n'"'1 . .. I +tJ2c.L" ,~ ~lj') . ¡ -,~ ~c, -"t.. ,;,-' ¡ ....M--,£, , ',_, , ~I..r:'" --¡ ~'~'n1~ l ~ 7/15 ' ! ¡ ! ! ¡ '-------~--1 -----,-~-----~-~J ---~._^--~------_.~------"'--;..--.,.__._~._-'---.-.,.;,......^.~--'---~------ t i ------11' ~·,'OO----~12:L--~----------1 ...::"", _ . f_... . . i ..''''~ .. r 11 ":"-",,t "''',~,'''\''':'''' - . -' r . ...............'i1t1"'~~~~~""-~~J.~·M ~. ~~ Ò:.y..l.~} I:¿/I-'!l'5 ',-Y_"",,'. " -..,. OFfICE OF COUNTYCOIoIMISSIOHERS ...0 80" !ISO _T ES"'NO ...-s...NGT 000 tII563 PHON£ 1·206)' -2A9-~ 3:J3t -- .... ÐoST1OICf IIiIUIMI F WOGWt ..,..,-, """- - ~ _DoSY'OICT 18 (fì.Iha.~ !1k'!!:IJ...!J~"\ t)pJ)~,~~~~~~~,~~ ~'!!!õ"'~ ,_ _ .C;';""""'-';"'" Decetllber 16. t985 The Honorable LarryÐeflniSOß The Honorable B. 6~ BnMt The Honorable John Pitts Jefferson County CommissiQßerS 1820 Jefferson Street Port Townsend, Washingtoø !II8i38 Dear fellow CœRi ssionel'$: Since we all share Higft..ay UM and it is important to our counties. I am enclosing the minutes of the firstmeet.ing of the new Tri-State HighwayHH Council. As you can see, I have been elected Yic:e PrJ$i- dent from Wastungton State. Eat your hearts out! ' Your enthusiaSJII up till now leaYJ$ a little to be desired, but I _ sure that is because you tfdVeøtt become aware of the problell. As your vice president. 1 need, each of you to send a letter to Ute Council e:xpressÎl".g your interest and ensuring that you will be on the mail ing I ist fer future meetings. You should probably designate sOO!eOne to be yoor representative to the Council. and perhaps they too can be an eff ICer someday. I wi II try my best to keep you in- fOrmed. but I hope once you are on the mailing list that van't be necessary. Sincerely, Me. MIKE MURPHY COIIIIIissioner MHlbJ Enclosure 11, Œ; 4-1Z5 1 I ",:.,":~- L .' f f i } ~ ~, K if ~ , " t t ~ f ì f I t ¡ i f t í t I ¡, " ~ t' t - ...... -.' I ',.--- 'J iC·_"~''''~~''';''--:';;;''it"",c_;;;,;,.:_.;",.1 >.4':;>;;.~¡:.;i~,¿;~"!.i_':;;;:':~;:¿C_-:;L;:;"_;;""","";';_4,,,"""'~,;~_ '" I ~. I.:..'· ,.'. ~ r ~~ ~ f ,~I í A ¡ OEC 1 6 11".<"" f ..V:J f ¡ , I ¡ f t ~Af'f'" H I!\"UT£S Dec.6, 1985 TRI-STAtE HIGH\o.'AY 101 COUNCIL O:1e Market PIau San Francisco Ca 94105 (415) 543-8334 L The meetint of the yet-untitled organlzationconvened at 9:20 a.lII. ,n the North Bend Annex of the Coos County courthouse, in North Bend, Oregon. Present were: Coos County CO!I\¡-cissioner . R.A. "Bob" [minett, Curry County Co:-a;nissionerJohn Glenn Mayea, SUte Repr .~alt Schroeder (Coos/Curry counties); Supervisor Harry Pritchard, HW1Iboldt County, former State Sen. Jack Ripper and Mrs.Nellie Ripper. Ms.Pearl Affhalter and ' Warren Strycker, executive director of the Orer.on Coast Association; Stuart Nixon, general manager of the Red~~od Empire AssOciation. Hr,Pr1tchard opened the discussion by saying the three States of t Oregon, California and Washington have deficiencies on OS Highway 101 totalling hundreds of millions, of dollars, which are affect!ng, t the coast counties adversely in terms of vehicular safety aod.touri~ He added the federal government has impounded a~ost $13 billion ioj its Gas Tax Trust Fund which serves no purpose except to Œake bookkeeping balances "iook good". These funds can provide the improvements to Highway 101, if Senators and Congressmen froœ our ~~6~:s::a;~. t~:ns~:;~e f~~df~~c~e~~~ ~r 0~e;e~~1ted H:p~~;:=ht~y eight ... counties) in California to establish priorities for its portion 1 of "101" frOO1 the Golden Gate to the Oregon BOJider.And he said there is precede nt for "special allocatio n"of fedenl highway fu . ,...,..'... as in the current Redwood National Park Bypass and the Century Freeway, in Los Angeles. ' Senator Ripper responded that Oregon's Legislature delegates most ¡ of the allocating pO',,"er to its High""ay Commission, and that most ( of the available money has been giv€n to Interstate routes, on the ¡ matching basis; or to major metropolita!1 freeways. But Oregon bas ; 8000 miles of primary/secondary. roads whichha"e bee, shortchanged, ,i as a result. ~e feel our best chance for '101' funding is not to try for freeway., but for passing lanes every t.,.~ or three miles, since these don't draw opposition frOO1 environ~entalists. We tried this and it works." He said Oregon can join a three.State ca....,paign for the federal trust funds. The Interstate system here is 991 cOIilplete, and .,.-e could make a strong case in t..'ashington fòr our econo..'1Iic pllght~ ''We should send a delegation there to brin& all six of our Senatorsto¡;ether 0", this,"hè deClared. Hr.Strycker agreed the effort needs a special reason, like Satio~l Defense, to obtain the trust funds, "othe~·ise all 50 States .,.~ll want to '?1it th~." He sU:;:;4i5ted the r,rou? "identify cur Coast as an econocllC proble.'1I, and then go public wit.~ our CA;;1?aign." Senato P.ckwood recently established It federal Coastal D"velop'1cnt Institu ,,1th headquarterá and staff in :;e"''P0rt, Ore. To.n Na;::.innis bas been na.ned its director, and they are looking for projects outside tbe State, and this "'~uld be ièeal, Mr.Strycker predicted. (He also pointed out that, for the first ti~e in years, the Coast has a representative on the Orese!'! High¡""ay cO:¡¡;;¡iSS1001 V.W."Eill" 5>..'('et, or Coos Bay, and that coastal concerns are like y to receive more ~""-~---~~:_~.~~~-~~ ,. -1.-: . 11·, : (Y i 4126 J n, . ~ .-> -~ . ~..-~..,,-~~-.~.,._._~_., ".N·_~'_'n>~_...___._"", '"',~.' " r ... .;. .. fi~~~Ì"'~C, ~ ' , ~':"': - ~.. ," -~.,"-.,-~"."-.-,---.--,~-",,.~ ,- T -, "~ ~ . "to TRI -STATE , C()U:'{ClL (2) , Nr Mayea as president of the OregOn COa'stalZoneManazement " " f As;ociat:Íon, said OC7.!iA is '-lilliog to put all seven coast counties, f strongly behind improvements on "101 .. alone, ""·herever,.'e can get tbeta. " Our new group should have as its single goal "101", improvclnenu and U~_ funding He ",ill have Jay Ras!llUssen, OCZ¡·L\ manager! atftendhour ne~ ' s~ssion' and ~'eshould set a date as soon as possib e or t at, an. " ; have all three States represented. Mr.Stryckervolunteered OCA offices! at Toledo, near Ne""port. as the locale. ' ~ ¥ t f:~ ! j Nr Ennett agreed we shOuld go to the nation'scapital and get our se~at~rs and COngressraen united behind the "101" funding progr8lll. Nt.Pritchard said he will bring the matter to the attention of our county officials at the April meedn& of the NatlonalAssoclatlon of Counties in Colorado Springs. He advocated our support for Repr.Anderson's HR 3129, returning federal funding to tné State. which collect gastaxeSj there was tacit approval for this support. Nr .,Strycker moved tbe appointment of Mr. Pritchard a. president of our new organization. with Mr .Mayea as vice president for Oregon. Co.-.nissioner Mike Murphy of Grays Harbor County vice president for "'ashington, and Mr.£11.'!!ett as secty-treasurer. Thhreceive unan~ endorsement. Mr. Pritchard contacted Hr.Kurphy by phone and received his acceptance and his apology that county concerns prevented h1a frOül attä.ing our meeting. Discussion of a name and stationery for the organization then ensued. JJy consensus. the na:ae chosen ,,'as TRI-STATE HIGHWAY 101 COUNCIL. Temporary offices for the Council ",ill be at Red,-'OodE;npire Assoclat1oø! headquarters in San Francisco. RF~ will order stationery and bill, : to the NCCSA. Officers of 'the Council will be listed 00 the letterbeadi ì There being no further business to transact. the meeting adjourned for ¡ lunc~eon at The Sa~~ill. Mr.Prit~hard will contact the Washtngton co.~¿ssiooers and set the date for the next meeting probably io mid-January. ' · I I ¡ ¡ Respectfully .ubœitted. ~~ STUART ~IXON ' REA. Secty.-pro tea. so:." o,j j L,I ."',- ---"-""·...?...-"'<"'~,--~-,..__-'t",;c,;·_d<-"'><I_....""":__,.·..~"~,,·····_,-_ '. - t 1 ,.,c flr. 4127 L...... lIl, ~ I f ¡ ¡ t- f f I I ] I ¡- \ 7ij1r!(/.j Application for AS5ÏstalKe from SGldiers- and Sailors- Relief F..r 'r S'Jt;ð'" , r: I · 41.' / 't,,'....,. '. ,~~! f- l. _..a,..{-_r....,..AH~~4..!::~,!2~&é..,..n.t:t.ivJ.£¡.¡__...._ .:.L...._.,+~~h -4'. (' U ~L-- (f'W N_) 'v (SIred ~r ~o laereby maJ¡~ .application for _istaaœ ~r the S and S Relief FluId for the $UII1 of' .1.:rJ.. __ _ _ _.. pa)'ableto·f:-, ~...~.4--- £; ~-4{-_"':.,~,-ICÁ/f.!f......Jk..,.:..s.2 7_1L~ç....... for:_-«.f..¿_r_.... _ ___ __.__ .. .____,.___.. u.fr-þ" For the beaefit of'_.h_l.I:::,.&-Í:'.$-__*~iI.__..,__.__._,. ' ,_._ /., (V_u.wi40w..,dWdrne(~ ----:-..,:;. . ~,¿ .'" : , ~~ ~ r /' , , !'Ith/'- L Place of birth~¥':l~..L.....:-... Z. Date 0( birtlL,,¥..:bi~.,_u.u J. Type or disch.arp.._, B. Rant and service branch...,--.:'7-1..~,,;:~__I_=..~ , ' 4. Date and place entered active 1erriœ-f!f'1-/2Î~:'i..'l..:.r.,-~L;, I. Social Securitf N~....J.!lC. ,jL' - }J:_:JL':f_,.., 6. Date and place rele3Sed from ac;tive ~ 7. ~Ja ~cn of thè U. ~.?,-é__a:-~~ ~~':;~~nce ~ the ~te ofWut...._! l'7t~:!-- ".I. ~::-.~.. .... ./.. _ _ _--_-----.~ "_, t. Length or residence in JeffetsQn County'!.. ,t·~,,~,~'IriIo wilt benefit from this claillL) Jia$t twelve month" (lncludê iDcorr.e of all persoo 10, Names and addresses or an empIo,yeQ fOr the IIAMS, ""'*- ...... .. E.........- ..... I f f fL /i ·-f-~éDr" .. --.....-... é -~r;~--, :....,~----__.__.,____ tWÍ~:¡-;'~:;-;j;:¿-~/...:-~v¡.j ~,' ;ï7.j"·-=...--....t¿4,.-J , .: ~---4-;j~":<;.¡):7L¿;T;:;:}T;#r~-L~-. - . ~£-rtn£·i~:,.[;,I.1..."t--_L: .;~-;-'-~-,.!~~..¥~,·..:/:i,Y.¡.:-,?-'--·...· "J __ 1.L If self-empto)'cd: Oœupatíon,...__~._::_........,..._~_...,....,_......, Income from aD JOUrœS .....<:2-- 12.~ value of e~~~~1 Property $,-~~..Pel'SOnalProperty ,,_,.£'-:::--:._ Stocb . ~ Ca$h in bank $:1/.._,...,. Cash on haD:i $.':{;Z u,_ List üablllties and explain fully.... U, ~arital ~/kl.t"""'i.(A The names"~:;';dd ~;:;~';'dc;nden~"and tbeir relations.hip to y~ (Include all persons who will benefít from this d3im.) .... ................. -'J.!'.--¿-:-----------L!ók.4l..,~""'"~~ 'l-::'i~ _ - ,fj..,&1d;I..ilt.._,.._/jJ.&."A.'"tl,~~ ...-=;_..,__,.....__._.__.__.,." ,_ iIf~,-·_·_·_:::" ..----·~.::::--,------,-.-__L.A~~ '-'''--~·~·_-··_·___.__n__..____ J$.Hne YOll ;pJj~ for or ::;;~ed assist~~;ro:fi any ~;;~~:"¡;;~;;ix months!.,~_.. t:;> .., If ..,.. 1-,- .,,- , . A" answer )es up -:z..._.__.~--_....,---_... -,--- f'''- '-.-7' 4 n. Nature of em.,rgencY"'_"'~:-7....,.¿!.:-:"" 6:... .~...¡=: -..,~F¡....i--k:,..4,....-~:;..Jr£.-z.'J, .{)c2:,:c:.~ j] J hereby œrtiry that I (have read' (h::\'e had reaô 10 m.,) aU qupslions and Mswcrs embodied in thfS' --uv appüc~~:~:,:'.~~.lto,c,'~:::.~.:,.~:,~~¡,::~:,~_~~~~aX[ë~71~'(~ð¿~ (\'c1rnn, if other th"n A~ti(,,3~n , _"" , , . S~natUl'e of A~ù:,1Bt_ , A'''.OVAL ('<:- Your Relicf CommillL'C recommends that relid be gr..nleJ from S amI S Fund in the sum or $..,L.£(L_~ ~k. .4:A:J.~þl..£:~çf.{I~_..(::~~<:_~_~ Ch;úrm3D fM a..¡¡d' eomJaiUee To the Auditor (lC J«rcc'l'S'J County:._ ,." '-'~ In acronbn.ct!_~itJl~...~comm.,:d.~tion. tí)(' ("ommander .md A<!j..'",,~post--carnP;.nguest that a WF~~ dcawn upon tÌÌè ~kn' õlIld 5.1í!or:¡· p.~¡¡crFundin the su~, d~[ ,c:('~"ab~ to the order~,~.......,...f.'-~?'.¿:e:::.._J4tD4.,.r.:u....f-4!l.tý'h'_C~~~E¿(~~..µ/~ ~,- ,,:;l~,::.t:r..l./.z~ ,." ", ',1..J .¿....,'l.-c/¡;.,¡;t;.,:..,.dZ,b_/,...4..- 9'~ ,/ MjutaDt /1 Çnaullda' " /~ð~~ ' ' . . ", t\l,__ space - ..._ ... if Meft...., ..... .......ay 1Þy _st.... .......-r) -I ,".-Þ ~ .../. ' f!51/t~O - /Si7 - '=-~;>9"'1<;¿ - ~7.....?<y(Ý'..)- 11 Œ:4128 r -J I ~~;~,,;i.:<~'&;~~";!,:~";::;;',<--" (OO!JtJ04.lo;)'" IIUW ,. --W --''-,------'-'-----..-'-~--'~--JO.iI (amL)------ , " ,-aaÁÑ 'atn ~()J 11~!S 01 ~I! -1 te1f}PU~ Plt:d u~ sm¡ auæs JO 1R'd ou te11 pue:ðnp pue ¡snf SI W1'1:> J1fl ¡!?In ~pun.-f ¡ðttð~,~O~es pue ,SHIPI~ ¡surcga ð1J~Btp pano.'J pUB iJlU1 B S! mq 8u¡ollaJo iltp u¡ p.'};:fJ£tp sa SS~U:lðlCPPt¡( JO Ulal!"atUO .JO '~~lUUlasU<1dXð .~ ~,}S 'paqs!lUnJ [~ðII1W ðlß 1el1 ,\J!µiI;) ÁqaJ31{ op ·paUl.l~upun au '( "St f NOJ.ÐtI.'t';SVi\\ o!lO 3J,Y.t$ l'NOSllíld.:l3f 011O J..LNß03 ..... 1 i 't ¡ ¡ I . t L~ ¡ , ¡ 1 , ; l ('01 pæ.raJ;J ~s..nb ~3qwnN) 'NOJ.LVl\r1l0dt>.t' WNOlua(fV UOd 33VdS SUUgs!) (.t.NVJm'"]:) All d3..~91S 31( œ> "1S!I P»JtØ"1! ~. ~... poqHUlI <r¡a:IIJ!}>~ ~OfIt'J "'11 ..."" JSIlUl n!~ .. ~ ... ........ 1fIt3 :<tIIN ~íi ~~~ 'i:\ k~ ~.~,\,,,~ ' 't/.::. !t ~ ~'k ~ .~ ~ ,j' f ~' ! I I "< i f (") ¡ I ,I .. ! õ - 5 r i . ¡ ¡ ~; ~; .., ..: ...~ :;d .., S' ~~, I þ Z c:t '" ,þ is :G "! ~ ¡ I ¡ ¡ 6'i ::.. I j n! .. ! S' ''OJ f '" o .... S! "' ::0 "! ::0 ...... roo r;¡ ..... ..... c: 2' _ c:t '=' ï;; "'i ;0 ê o.i õ Z < o c::: ,..,. ::I: '" ~ ;ãI ,",' Þ ø' Õ "J ~ o § - ...... ~ '.- 11 ¡~:: 0[; 41~.:J ¡ "____~_~,.v- it r ~ I i t ¡ ... ~ fIII1Þ AppJicatioø lor A$SÎstaDCe "omSGldiers' and SaDols'Refie' FuP": G,";; , _ --' t:(,/ ~ ._f .. -!:,',!,~,·::,u-:'~.J::_L......~4:,i !.~.,~"j,!~I...t.:..i.... t.(}.I,r..~u.~J.,;z~L.J _~~ . (f'IdIN~_)' (Street ~) (CiQ) _tdym.ake applicà&ioo fõr Ì1ssisbmœ.lIDdertM Sand S Relief Fwd for the sum of '.-?b.!;:-,~-,--..,. JNI)'abIe fo:...:.H.~;J;.:.t.I:,·t':l.Z~J.~-_~:lû,~·~,,:Q),t.M_,_,~.pJ..{..~~~ --¡ - L ' "r ::.~~:~=:~';~Ñì. - -':-,.-~,______~::'''~~:'=''-''=__~_:''__,_.,-, ~__~__,_. __'...,__, below: (Vmcaa.1ri<!ow, erdlìJdreael wet_) L Pt.aœ of bIrtIa.....__........._,._. , %. Date 01 bírtJL,__,_.__....-, I. Type or ~ge..,..~__ B. Rank and Rnice, braDdL_,.. __.___ ... Date aÌId place eatertcÎ ac:üve servic:e-___, '_.....,.,.,.___.,___,. S. SodaI Secw1ty No_ "_, 6. Date and place releà$ed from active ~ .<~-.~._.~-_...-_.--.~.~------_._. ,-.- 7. Are you. cøelt of the u. S.!....,.J::.I. ~';t residenee ia tile State of Waslùngloo? [7---- .. Len~th 01 resìdence in JeffersQrI County!,....:!,..,. ,s w¡o wm benefit fromt1ús claim.) past t..eh'e months. (Include iacOme of all per500,..., 10, Name:> and addresses of all employcn for t.åe flAM. ~ o.tft.. ~ b~ A ~' .. ¡ 'J 7,"('£;)"'"" ·-=:-:::),..,~-...:r...,-A-,...--,-_-..5'?.a,:::b,\;;L7~Q.9 ^' I"-Ci (" "I( ~ , .,/ ';+-< "'-~'i _/, ''/1 "'.r . -,-....,..-. .,_....."_.,~.. ,,' -'--7--'··..__·~'-----,.. +r.i£.,V7ïi;~~·.._· r':";:; A.(~<'7Z'.' .'J~~~' '~''''''-''', 4~ . ,~, .::_JL_"-·......·,f·,L"-,,......-~.--<1..L~__Î.,_.,_¡._,..21..h!_]'_../Í _.' '')~l. ''', " ""'v'... ro', ¿ c:; , .-1+-.(." --rL..:.;.L...,...., *'-,{/f<·'-J...··:;:J.__t...:.¡.1~_¿I:..~_____._...._.......,__..._.-:-- II, If se1f_pIoyed:OccvPatióA....,__~L:...._,_,......,...__,.....,......,.._ Income from aU sources '"..::.bJ...:.:.::.:. J1 Total value of estate: Real Proprrty .,~L '....., Personal Property .....L..!...__. Stocks ,._-......... c:ash in bank .',::QC....... Cash 0l111and $..__./;.1:" List liøbUities and explain flJlly,_,:~ ._ .-'-.'...-......---.--..-......-::7- -.......,...... .,.......,.........,.----,--. " . "-,-,- D, Marital slatus ât:f.:.-t:,(,<~L 14, The names and addresses of !lependents and the,ir relations¡';p to vete~ (.mclude all persons who will benefit from this claim,) .... MoIna........... -..-ll.::í.,LlJ..·_..,...··.... ,.., Ú.J.J}ll:r::~~;:~, . GL_.._ -/j;t:!t..~:':r ..!>_14..<tþ:....__ '-...,.=::::...----.;..----,..,-.----14(:.-::::-.. .....-'-,::t_":):~~.._-l--._-.-._,. _.,.. ",.,J..::::__,..,'_....__._,_,..._.-i-...k~ h "'-~~~y l/' ____~,>u_,~~__.:,.c::~_ __ . _ - _ ~._..2~~~___. ....._.~.- . _......>.^-_.~_.-....__.__......._._.----._---_. ----.--------.,... ..-..-.--..-...--.. Js. JJa.:e JOU applied for ôr receh'c:J assistan~e from any other sou¡ce in~tlix months?":.. J6. If answer "yes" exP1ainJ.¡.~·4.....k_-...:~L...:,i!;::._..,::::..L~;,ù:,l:.!G..'l.\,:~.!?,'L. ( I" I . .... 11. Nature of emergency,.._....{1¡.!~2...., ~~.-:::._..,~.f¡:::.~-uJY--..,_.._..._------_.._..,- lhereby certify that I (have read) (have had read to me) all questions and :mSwers embodied .m this ~¡Wc~~~:.~~,:~~~:~'~,:,~~.~:,:~e~~n~.~:~,t~e ~]Il:1&j1:R1,~ge:d beJ~. ,_ (V~r,.n. if oth..r Ibon Ar.;2!¡,.,,!I Si'i!1.alttrr (>f 4ppliunt APPROVAL. , ~ ,c) Y-.r Rdiel Committee rt'Comnl<'nW iliat nlícl be grant....d from S and S Fund in the sum of $_¡..s.~)..._ ,; " -?/" ,:,',t,:~?.~,.;.J.,Ç:;!w.!..L.~..,..,rJ,Y2.~.ß:",,__"__._.. èIt.irmaD for RWd Com..ittft To the Auditor of Jefferson County: IA accordance \vil!l above I'Ccommendation, the Commander and ."'djutémt of wid Post-C.amp, requc'St IItat á warmnt. be dra"J' upon the St!ldlcrs' ....;1 s.'¡¡<>r s'.. Reliel Fund in the sum or $./;;'-[.. ',:i.:... payable to /'1 C/C__ -F)! /, / // ..' <,r, , ,r-7 -ýJ ., order of__:¡,C.:::........::./ ..t:<~~.L.!-(..r!- II ,J".:~·,·..........,5<C!_ <....,¿2;!.!,I...Z_'T~¡¿:,' "Ã-' -~--. ,,,,' '.. "./"" //- __.....,__.LL......l~........{....:,-..~...4 "="_...... ../1: ~':'::'Ç;/t? !.,:::.:..c:l..l.D'¿J 1...;1~ ,........_.. /' Adjutant c-....... I u.. ...... ... INW.. .... If lIKe-.u'1' ..... kMntif¡r lor .,estien _...... . ~.:'- 11 . ~~- or; 4130 f::, i I ;, I , __.,;;<"",;'¡':::;'~:I'i;,¡;{}~~,j~S::~'V3'¡,;"i:;\fJ.,_,~~.,>_ .~~",~_.~'!':~_2Zf:~~',~~-~-C:~'~' ·::á~~-,'_.=,,,,,,,,-,""'-' -- ... ('01 paJJ~J;J $uo!~$3nb J;x¡wnt\.r) ·NOI.L''JŒ()~NI 'IV/l:ot~ta<lV 110.'1 33VdS SitU 8SI'l (1IO¡".IØd.Io,) JO IU.I.{ JO _eN) --,.,~-,_.~.,...,..",................_..,--_..--,_...._,,,-...._-.....tO.II (1tRtl)-'---.--'--...,------- , ·,)3.(l:d 3t].JØJ u:i!S O}p..>ZµOIf}ftt'(um I 1'!IÐpùe J'frd U;'3qla"lf ;!tues JO µr.d (>u ¡111ft pUt:~anl) puc lSft' $J mrt;p "tlllmn:p!.UI..! J3!1~H ,$JOf]t.'S Pw ,S9!PJQ'S ¡5U!t?1!1I 3:WUJ I~JO;) plle "NI t: s! mq l'U!01l;J('1 .>In u! palfJcq:> il'! ss.>upiI¡q;>PlI! )0 W;¡U J~ JO '~:Ufl<lU! as~xa '"aJ¡)pU;IJ S3J.U')S 'p;¡qsUJnJ (C.1,)I\.tI ¡>tn 11!1(1 Ã}!µJ.) Áq;J3q 01' '>,)ull$J;¡pan iMp 'I ,'Sf { NOWNUÌSV,\\ ~O 3.LVJ¡S 'NOSU3i/~3r .iO .u.NOOO UNYftIY'J3 All tt3'mtS aa 0.1.) "11'!1 mf1l13\ IIf'A ~ p.;II3"»' "t'3!J!1~ 1IJ¡,...OfJOlIIqt ...."'IIII\lU l>qddnl .... 1;I3&»S ...., ~~~ IIpC3 :o¡oø ~ hi ~ I '" ; , , ( 0 f ....~, I .. - i I \0 '~~' i ;:;:¡ i t,! I t1 _: ~ r ì t,~ !(,~ j ~ <:¡ < ":'1 ~ "d ft· "d "! 0 ~: - ~ " ' t> -0 --" ~ - t·\ ~ ¡ ~, .. i ::ø ..: '<: c:: m :Þ E þ: t> ..... j t ; ~..~~. I ...~ .,.. ..... -- ! ~ c: ~~ ë -- -" s I c -. a ~ ~ ..¡ .. , ';} 1'''' c:: I õ !I' ~ "."fI- ~ ,\. ¡ I ~I .... '" ; -, ' z g > ! I ¡~ ¡ , I ~ ' p, ! ¡::: !" ...) C ¡ ! =- ' w . . ' ... , . ' ~ . i :: f .. "! .. ; i I i .'ìX.. 11 " ' u: ð131 fl..: ì..' L i _. ,~ - ~~I ~~ ... -.1 I '.,..,...'..'," f. ";;",'1 .}},j{ .' ·~'^'.",l'~ :1 ,,' -, ./ I ^ tJ.',¡ ¡J ,...."'" . ~{~ .- , ~]9. !985 TO'VV"n of Forks POST OFFICE eOx1998 FORKS. WASHINGTON 18331 ~7Ý'..~,~ ~~~~U¡~~ .JŒ!RSO" ~ SQ;J,~, G:t^~~ 1 JtJ't}~ <Ø.."t!Y (QI.fISSICI\IIRJ JE1"'t~,.<n:JN'IT' ~ IœT ~. 1fA.. 983Ø8 ŒAR SIRS: 'DŒ ~ DispA~ ~!rnI' BETIŒfN JU"'~ ,ð:UllT A!Ð '!HE em OF JU¡J."",;IfIIL£\1'IRE ŒÐæÐ1Rrn 31, 1985. F}UffiFD "00 1JIIL FQÐ A a:PY OF 'lJŒ(t'RRB'I"AGRfD!U\'T', YOC'R ~ OF ~ DAnÐ JWCI 20.19M A"Ð A 'aJR!Œm'œE AW-YSIS POO\'IDID BY THE FœIŒ JŒ.ICE ŒPAR'BIfM'. IT IS ŒR Im'ENt ro RE'\F.XPrIATE 'IHIS a:M'RAC'l' AT 'mIS TDE. AS 101 O\N Sf)';. 'mE, Inn. OF Sffi\ïŒB, mmDID HAS IIDfAINIDamt'A'Il"Œ NDIF. -nn:: Wn. WE A"fI'ICIPi\TID Ff"fi TIlE (t~ a:M'RAC'l' PfJiIffi. ìl1l'»:~ 1IE FnL TIt4T (UR<RIGIX,\l, ~'fSr Fœ 1984FUNDThr. AT $1 ,000 . 'JIWm HAS POO\'FD Œ'f A"Ð IE nÐ... "mAT nus 1iQJU)' ~ A FAIR PRICE 'Jal' A !mf 'DIO YEAR <Œ'l'RAC1'. PLFA<;E m::Il.Œ CUt RlRJP3'1' IN YOOR 1986 f:UX'!E'I'~. IE mL IE l.£ŒNì FœlfARD ro l!FAR.m:ì FtOt vœ IN 'mE NF.ARF'U'lURE. SI!Q1œ.Y . /?£l~/ - r Alþ::/8 5 ?J M.; 7!Ù :/4<;"""-' t< pI I ;;ffz.-. (' ;:¡VNt.l t.,J) OU,{ .~...1' I~ì ::;Il ,,;;.. ~V¡/"ù__:.... _-:,d.-· '.,¡ :/ R. m!iŒL lEIlWi amK-'l'REA&Irm CTIY OF Iœ&S ;' f~ I ~," ,J ¡;,~,~ 1/ Pc f y:",ç ~; t1', {';. 0 ., t;:;,'!f , I I "{'A ... :~"i Ô''-' ~'[ , ./" ,'- '-...::;.' Lt.' "'.....~~ J _.~ -- , 11 ." Orl (13~ ' ¡ ç,.,.(;(..."..>Ò'!i:.'..,',:1I.;¡.ç,.,;....'~.~1'?-:;"'''!.¡~.;¡,...;*'''''';¡¡;_Æf"'%"JN·....''''''''"'''1Í''''~!!'1!.it1i",)\¡¡;\.;:;,·... ;, I : . - >',' ",' '~"".t"-'{.~~\<;;::;c;" '_<'., ~~ß\(-t:i*!~}::~f(~~<i< a .¿,,_<:/0:\;~; {:!-':;i.-' '1"':-"i:t';t;.F:~if!;;C~· _':,%~ .... .. --' ,li~J;f~~~; tY;:~,!:C'~.:"¡',è~~'.; -:,; ò '~.~ ~¡';~';'~;¡';''i:r:~,*!tì''~.;,t~:;J!¡,iJ~",$''- CC': .St...L~' J::>jx," '¿:5 ., r""':·t·:· '". -: '-:. . 'Ç!: 'ì. : ..d. I' -!I;; -. .,". .:1\ '1'!")! c, t ... .'¡' . ... ~ : 1. J,.~.;¡:, ... .' ',:'-', .. ,,' t.,.:_,: -- ': "'.'t',. ¡ f(. !-.. ..'~~:-;.tf, ,:::..f . "''to''I1-··, c'í-'L' .. ·It".;, ., .." . :;'1J' ...... ì :;t.' "~l:' ':~s' i:.:-...)' ~...' - ._:~''''''-l:''. _ :.~"""'__ i#f4"~___~:_.;-.~=_~ JUIUSON COUN1Y COUJt11lOtJll ~ Jefforson County 8OAROOFCOUNtY~ Port~. ~... . ~ *J'...... aG. IIfIOWII. -'t'IKt . LAM'l .. 0EMIIfi0H. OISTRICf I JOttN I., 1'ITTS.0I$f1llCf . December 23. 1985 Mr. R. Daniel Leinàn. Clerk-Treasurer Town of forks P.O. Box 1998 Forks, Wa. 98331 Dear Mr. Leinan. This letter is written confirmation of our deci slon not to renew Jefferson County's di sþatching agree!r.ent with the Town of Forks as you were advised by phone on December 23. 1985. Thank you for your past services to Jefferson County and we look forward to working with you again in the future. Sincerely. JEFFERSON COUNTY BOARD OF COMMISSIONERS John L. Pitts, ChaInman dd6:~L / B.G. Brown, M~r ¡,¿) . ~ /1/ .h/r J ( ,(7 ~£'q'r¿/tJ,.¿'J/e~u-rrn- an:-yV' Dennison. Member Bocc/ld ' ¡ t f , ~ . \':'- 11 ,;::()(: 4133 ':----...-.>"------""-,"'-~~"""~..,~--~,--...,..,."'.,-.--..,'--_ _>",_"",-"""_;~<~,_.,_",,,~c.¢.*~,,,,,,,~,.,,,_~-,,,:.,,",,,,,,,,,,.,,,,,,,,",,,,,,,,,,,_~,,,,___ - JJ I ;,:,--" ;..-,,, "-, ...-. I ~- f J 1 JIJ ... ~r 1 J ~ F FER S ON C 0 U MT Y PAGE ,I 1/30/86 1986 ~£ 00100 MS£99OR 001 000~010 CURRENT £)(PEIriIS£ 300 .00 340.()() 3-.1.00 3-.1.-.1 :H1. 50 341 .6<> 340 ~SSOR CHAl'i13£S FOR SERVICES GC':~At" GOVERNMENT AC¡<11':SBORS FŒS(OPafSf>f\C£) MLF Of' MAPS O! If"( IrATI NG sERVICES (XEROX COP IrS) TOTAt CHMGf:9f"OR SERVlCE."S OTHJ:R MISCELLANEOUS' ~ SA' £ Of' c:AR$ TO EQUIP RENTAL T01Al. OTHER Hl$CEl.LANEOUS REVE'NlJ£ 3O().00 200 .00 ,500:.00 I I t 369~90 369.9<> 20 36() 2,000.00 2,000.00 389 .00 R£FUH[IS C\.JRRENT YEAR ' TOTAL 2,500.00 I .1'.... 11,:- ft; ·~131 1 J ..... r - J E F FE R SON C 0 U N T Y fI'AGE 1/30/96 1986 REVf:NUE 00200 AUDITOR 001,·000 010Cl9tENT EXPENSE 300.00 32'0.00 32t.00- 321. -/0 322 .00 322.2Q 322.30 320 ACID)'TOR ,tf'€'NSf'"S ANÐf>'E'RMl'TS 9L~JNFsg LIC~NSE ~ITS OANCE LICENSES NON-f<t1S LICENSES/PERHITS HAARIAr.,£ LICEHSES ANIMAL lICENSES TOTAL L tCENSES AND PERMITS 100.00 1,~.00 t ,500.00 3,100.00 340.00 3-\1.00 341.21 to 341 .21 ;;''0 3-\1.35 341.38 341.49 341.60 341,.60 10 341 .91 340 CHARAFS FOR, SERVICES GENERAl., GOVERNMENT RF'CORJH,Nß LE"(;AL INSTRUMENTS f:I)IINTY StIRVË'YS CFRTIFI£D COPIES RE<:'OR[I SEAA'CH MOTOR VFHICLF. LICENSE FEES 0UF1.. ICATING SERVICES (XEF.'OX COPIES) MI~~ILM SERVICES CANQI[~TE FILINGFtES TOTAl, C".HARGES FtJR'SE~ICES 30.000.00 600.00 600.00 45<).00 40.000.00 3.000.00 1.260.00 3..500.00 79.410.00 I I ì ¡ J I ¡ I I I i ¡ I ! ~ , , 369.00 369.90 36() OTHER MISC REVENUE OTHFR MISCELLANEOUS REVENUE TOTAL OTHER MISC ~ 200.00 200.00 TOTAL 82.710.00 . ~ '...... .. ,;.,- 11 ¡~, on 41.35 t1 ~ 2 J r ~ ... ,_I li .. ~ 300.00 340+00 341.00 ,341."5 3410 SO 340 L:.~w, - J E F FE R'SO N COUNTY PAGE 3 1/30/84 1996 R£VENUE 00210 a..£cTIONB 001 000 010 ~ ecPEN8E ELFCTIOHS AND VOTER REGISTRATION C~S FOR SERVICES ÆNf'.'RAL GOVf::.'"RNHENT ELErTIOH S\:.""RVICES SAI.E OF VOTER LISTS 'tOTAL CHARGES FOR SCRVIŒS ' , 9.000.00 1.~.00 10.500.00 TOTAl. 10.'~.00 ,..'"'; '. . 11 .: 0) ð13G · ,.. --I L ... .,....:.- """' 1.130.186 300.00 360.00 362.40 362.50 3óO 00400 .¡p-,~';j;..i I" j' ::t" 1 -'''',:_:i-;;....~;'''~-_j:.:~;_..,~-.O;.."., .J E F FER S O. N C, 0 U N T Y øutLDINB MAIHT£HiIH:E 1986 JtEVENUE 001 000 010 CUØfitEJfI' ".ÐCPEN8E RE\IE'NUE MI~LANEOUS RBÆNlJE·, FACTLITJESRENTALS <VFW) FACILITIES LEASES 2() FACTlI1:rES LEASE- \I.E.LIBRMY TOTAl. MISCELLANEOUS RE\/ENUE TOTAL 2,300.00 ~2,492.00 600.00 <4$.592.00 4$.!592.00 - Ì:.._ 11." ,.. . ,-: OCt 4,137 .. r.., J r ....J. PAGE <t ~. ! ¡ I I ¡ ¡ I ¡ I t 1 ..... ... "r - - 1/30/86 - .,i'¥"1I - ~~ .'.. " ',,' m",",,~JJ·""" ~ --"~<-.;,~.~~ ~¢"::I ~¡-~ ..=- ~-~- .JEFFERSON COUNTY PME 5 00500 CLERK 1996 REYf:NUE 001 OOÔ 010 ~ EXP£NSE 300.00 333.00 333.96 79 33" .00 334.01 2Q :S;~4. ~ 60 339.00 339.12 330 3<40.00 341.00 341.12 341.23 3<41.29 3-41.60 3<42.00 3-42.70 ,3<40 3'50.00 351.00 351.2Q 351.50 351 .90 351.9<> 357.00 357.2<> 357.2<> 10 350 CLERtC: F'F'TIf'RAl GRANTS tHDtR£CT fiSH<; 51 If'PQRT ENF'uACE."IENT PAYt£H'tS STATF ~ANTS WITNf.'S!'> PAYMENTS FROI'\ STATE TN<3TTTIITIOHAl,IZED ŒFCOSTS<D'SHS) 'TNTE:RAOV£.RHI1ENTAL REVENUE f>A~T5 TOTAL F£Œ:RAL GRANTS INDIRECT ..OB()+OO 2.220.00 540.00 1.440.00 9.29<'>.00 CHMGF5 FOR SERVtr:ES {'",f';I'Jf:RAC GOVERHf'!£HT ~tIPf'RTOR COURT/COUNTY CLERt< crVll. fIOME5TIC. f"ROBATEFILtNGS OTHI"R FILINGS (SLIf'£RIOR COIJRn flUN, ICATING SFRVICES OŒ:ROX COPIES) <;Fe! !RITY OF PERSONS AND PROPERTY JljVf'NIIF. ~'RVICE Ft.'ES TOTAL CHARGES FOR S£RV'ICES F TNE5 AND FORFEITS r:nURT FINES. FoRFEITS SI.",""RtOR COURT - COURT FINES IN\!FSTIGATtVE F'UHl) ASS£SSHEHTS CRT ME ytCTIH PENALTY ASSESSHENT FINFS AND F~t1URES CRIMINAL COSTS CRIMINAl, COSTS <SUPERIOR COURT) COI!RT Af'POINTEtI AITY <SUPERIOR COURT) TOTAL FINES AND FORFEITS 14,600.00 1.560.00 4,800.00 1.320.00 22,280.00 3.300.00 2.100.00 200.00 3,300.00 540.00 9.440.00 40.000.00' TOTAL ~\';- . 11 :,; t}) 4138 ~ -,_._ _~-..<..".~,.:t.__µ?:_..,,;<.i,;,.:.:::;>__..,,;;'~'á"'-··"' "-1 - ,-- ~ 1/30/86 007$0 300.00 340.00 341.,00 341.50 :J.4() JEFFERSON COUNTY PAGE MTA PROa!S8IHG ,1986 ~ 001 000 010 C'tIRRØIT ÐØ>EJreE MTA PROCESStNG ~S FORSERVtCES (,.,f:t'4"RAC OOVERNHENT SA! E OF PfUI'O'OOTS TOTAl.~S FOR' SERvICES 3.000.00 3.000.,00 TOTAl. 3.000.00 : \:'- 11 .;" 0:.:' 413~~ ~..~.'''--'''''''''''"~~~'. >!,.--"~.,,,-- ··'''''t"'''·'~·';''~··<C· ........ "'.'" .. ._~.'-'"*''''''''~' ·-··""..""·4.·"·".····;··-·····- ., " .,..J ...... ' ," ,...",' , ' ~~~~~_"'~_',' ", ..', ,,,,0,,0,,. _ _ _ _ _ _ _ _' _ '_ - , _ -<- .4', ,.w~¿,;} ~"J¡-J~, , ' - ,-' -~c '. " . . " -- . ", ,. - . -'~ . , -.r L ...... 1/30/86 J E'F FER SOH C 0 U it T Y I PAGE 7 ()()8()() DISTRICT (XIURT 1996 ~ 001 OØiO, 010 CURRENT ÐCf'ENSE 300.00 330.00 338.00 330 340.00 341.00 341.1'1 3"'1.22 341.28 3-"11.32 341.60 34<> 350.00 351.00 351.40 35:3.00 353.10 354.00 355.00 355.2Q 355. eo 356. ()() 356.90 357.00 3'::17.30 350 rnSTRJCT COURT INTFImOVERNHENTAL ~ F'OR Æ:RVIŒS i"'HARGFS FOR SERVICES PORT' T~ TOTAL INTERGOVERNt1£NTAL CHARGES F'OR SE Œ4ARG£S F'OR Sf'RVlCES C-ENFRAL GQ!Jf.:RNf1ENT DtSTRlrT COURT FEES PRn~TrONASSES~NT SMA! I. C\.A It1S F IL IMGS I':LFRKS' RECORD ~JICES r',-"Pl ICATING SERVICEs OŒROX CQf'IE:!'U TOTAL r.HARGES FORSERVIŒS FINES AND FORFEITS COtlRT FINES. FORFEITS DISTRICT COURT CQSTS 1="0I''V£, I TED CONTRACT ÆPOS1T TRf\F,F IC INfRACTIONS, 'NdHPARkIHG PARKINGINFRACTIOM PENALTIES CRnl1NA1. TRAFFIC "ISDF~ PENALnES OW! OTHF'R CRIMINAL TRAFFIC NnN"-TRAFFIC MJSO£MEANOR P£NÅLTIES (lTH"'R NON-TRAFFIC MISDEI"IEANOR CRIMINAl. COSTS CRIMINAl COSTS TOTAL FINES AND F~ITS TOTAL . ~,~ ~ '" ",- - 11 î:; 00 4140 35,747.00 35,747.00 900.00 1,560.00 120.00 300.00 2,890.00 36,600.00 720..00 18,000.00 14,400.00 32,400.00 2,400.00 1 ().4 ,520.00 143,147.00 .... .1 1/30/86 3O().00 330.00 333.00 333.10 0'5 333.8" 333.91 10 333.99 .,1 9.. 33".00 334.03 10 334.04 06 334.90 339.00 338.62 10 338.62 20 330 340.00 346.00 346.20 346.2.J 10 346.23 20 346.23 30 346.26 346.26 10 346.27 3'16.32 to 346.32 20 346.3" 3..6...1 3..... .5O 346 . S2 346.5,J 346.54 10 346.54 20 346.54 30 346.~ 40 346.5"1 '50 3.......56 10 3~.S6 20 .I"6.~. SO 346.56 4Q 346 , 70 346.71 ., ~;i. . '~ 'íJ¡Í' .>~"-,-,~~,~:.;.;.,~- .>i , '.l J E F FER SO N C 0 UN T Y PAG£' 8 00900 HEALTM~ 1996 REVEHUE 001 000, 010 ~ £.JŒ'ÐfSE, , , r 1 HEALTH tlEPARTMENT TNTFRf"..ovERNHEHTAL REVENUE FEnE:RAL GRANTS INDIRECT ...rc TITLE t FAPI, ytNTEFlVENTJON ~HF'HSrVE HEALTH GRANT C~HPf't Ft. CHILDREN'S SERVICE'S GRNfT 2() HeH <FEDERAL 76"> ~:;YATE GRANTS DEPT OF ECOLOGY 205J MOt <STATE 24"> OAAA IHTFR130VERNMENT /lA_REVENUE p\JJ4t,iC HFALTH SERVICES <CITY) Pt If'\. Ie: HE'AL TH t>ERV ICES (SCHOOI...s > TOT At INTEROOIJERNMENTAL REVENUE ¡ ¡ ! ¡ , 13.860.00 ¡ ~.690.00 ì 20.943.00 I 2.100.00 I 1,1Ð9.~.:" . 16.820.00 ' I 25.000.00 5.312.00 31 .453.00 6.119.00 129.3'r.5.00 ~s ' f"'(R. 'SERVtœ;S MENTAL AHD' ÞHY5()IAL HEALTH PtJE''-IC HEALTH FEES 8. CHARGES \oIÐ,L CHILD CLINIC FEES O[lD CONTRACT , EPBI)T FOOT CARE HEARING UCG IHMt,/NtZATION IWU.J0f7A X-~AYS AND SKIN TESTS P OO{l PRESSURE FNVTRONHENTAL HEALIH SERVICE FF'ES '-'A T£R SOl, J D 1oIA5TE ~TtC TANKS SITE: EvALUATIONS PI.ATTING t~TALLFT<9 PI.,AN PEVIEW <SEWAf"Æ DISPOSAL SYSTEM> R~TMJR~T-cOCKTAIL AAOrFRY Fonr. HANN tR f"Ef<'I'1ITS PI. _ AN I'<1"V I t:...... OT~ HF:AL TH n:E5 VITM, RECORDS 1.000.00 5.901.00 1.:500.00 3,600.00 200.00 lSò.OO S60 .00 2,000.00 370.00 24.00 390.00 1,000.00 27.000.00 15,:500.00 4,000.00 1 ;950.00 900.00 ~,64".00 2.645.00 1 , t 11J.OO 1.172.00 2,000.00 .~>~. .. 't..i_ 11 :.:IXttl141 __~u""", ,,",", ",' "".", ',."'.,.""r~~_~ ... ,.r .. 1/30/86 ,.,-.-",.<:;~..,.,',~- '!io;!M{wi';"ç 1986 ~ 00900 HEALTH ~ ö8f. pOO 010 ~.~ M6.9() 3<40 361'.00 .JEf'FER$OH f:if)UHTY OTH£R CHAROESFOR SERVtŒ9 TOTAL CHARGES FOR SERVIœS r.oHTRtOOTIQNS & DOHATtOHS TOTAL , " h_ 11 ;;: 00 414!~ 3.000.00 80.51..00 :æB.8fW.OO I ....~ NIGE 9 ~ ....,.~~,. "",,- ..1 ~ ... . v·.......,:4(- ......._"'~~.iìi.Jj.iif,_--.., J E,¡r F E ~ 9 0 N C 0 U )If T 'f 1/30/114 f¥IOE 10 1996 REVENUE 01120 ...It.IVEHtL£ COM9OLIMTED Q::RVICE9 001 000 010CUfiII"£MT ~ 300.00 '330.00 3'3..00 338.00 338.27 330 ,JUlIENIlE CONSOL IMTE:~D SERVICES rNTE~NTAL. R£VEHl£ C;TATE GRANTS INTf"Rr>IJIJERNHENTAL. SERVICE REVENUES ,IlJVÇ"'II E S£RVIC£S-CITY OF P T TOTAl. INTEJ'<GOiJ£RNHEN1AL. ~ i ! I I i , j I 1 I , ! i ! ¡ 35().00 '3$1.00 35t. 90 350 ,.lUUENft F FINES C\1I.JRT FfNe:S. FI3FtF"£IT9 AUI)F:NILE FINES TOTAL JUVENILE FINES 390.00 39'7.00 39Ø OT'Hf"R FtKANCING SOURCES OP£RATING TRANSF£RS' IN-F'ED-REV-~tNB TOTAL OTHER FINANCING aouRC£S TOTAL . ',"'- 1 '. 0í¡4143 1- w 2tI,soo.oo 3,417.00 28.917.00 9,796.00 9,796.00 38,71,3.00 -, =.::...J r L il - III ... .: '-_I 1/30~ 300..00 360.00 362.00 362.40 369.00 369.90 360 397.00 390 300.00 330.00 338.00 338.40 10 338.74 330 340.00 347.00 347.30 340 360.00 362.00 362.40 367.00 369.00 369 .9Q 360 300.00 360.00 362.00 362.40 362 . ~.o 362.60 360 -, .J E F FER S ON C OU N T Y PAGÈ 11 1986 REVENUE 01225 f"'M(!!JM:CREATlON. HUL TI....f1JRP 001 òOO010 CUJtAÐfTE':XPENSE PARKS H TSCEl LANEOIJ9 REVENUE R£'Nl'S. tEASES. AND coNCESSIONS FACILITIES RENTS (HEHORIAL FtE1..IH OTHFR MISC REVENUE OTHFR HISCf'LLANF'OUS REVENUE TOTAL MTBCELL,NÊOUS REVENUE 5,000.00 5,000.00 OI"ERA"ttNß Tf(AW'J~ IN 30 HOTF-L/HOTEL STAtlIUH TOTAL nF'EAATINO TRANSFERS IN 5,000.00 5tOOO.00 Rf'~ATTONAL S£RVIŒS TNTFRGOVE~NMENTAL REVENUES tN'YFROO'ÆRNHfNTAL CHARGES FOR S£RVJŒS r:JTY OF PORT TOIoINSEHD RFrl"EATIOHAl. BEFó"VlCES - CITY TOTAt. JNT£F<OOVERNHEHTAL REVENUES 20,000.00 20,000.00 CHAR6F"S FOR SER'JIŒS CULTIJRAt. AND REPREATIOH RECRFATIONAL ACTIVITIES TOTAL C,W\F.'GES FOR SERVICES 48,517.00 48,517.00 MI!'>CEU.ANEOUS REVENUE ftFNTS. lEASES. AND CONCESSIONS FAr:IL ITIES RfHTS (SHORT TERM) CONTRIJlUTl0N9 OTH€R MISC REVENUE OTHFR MISCELLANEOUS REVENUE TOTAl, MISCELLANEOUS REVENUE 7,000.00 3,6()O.00 10.600.00 Hl.1t TT-f''URf>OSE a. CQHHtJHITY CENTERS HIc;rELLAN£OIJS REVENUE P'FI'nS. LEA5£S. AND CQNC£SSIONS FACILITIES f<f',NTS ($HURT-TERK) FArn ITIE~ RENTS (LONG TERM) HtIIlc::ING h'f'NTAlS & LEASES TOTAL HJSCB.LAHEOUS REVENUE 13,371.00 13,371.00 roTAL 102,489.00 ~. f·...._ 11 00 41-11 þ. i~: :- ----1 .l ... -...1 t~ ~" ;". JEFFERSON COUNTY '~ f¥IGE 12 01.10 ~lDJNB INSPECTION 1984 ~JE 001 000 otOCtJMEHTÐCP£:NSiE 300.00 322 .00 322.10 320 340.00 341.00 341.90 345.0<> 345.90 to 345.81 345.83 340 333..00 L "'UnING ~T11ENT ,. ICF~S AND PERftlTS øuttnJNß ~~"tTS TOT~ LICENSES AHtJ PERHIT6 ~ FOR SERVICES OÐ>IERAL GOvERNt1IËNT ~JRF: ADDRESSING FEES FN'!IRfJNHf:NTAL FEES ~l.INE FEES ZONING ~ SUÞDIvrSION FEES PLAN CHEC'.KING FEES TOTAL CHARGES f:'OR SERVICES FEt:lF'RAL Gr<ANTS INDIRECT TOTAL ....... - 11 " 00 4145 60,000.00 60,000.00 1.$00.00 ..,000.00 5,:500.00 65.:500.00 ~ _'''''''''''''''''''A_.' .",,,,,_,,..,;,,._,,".~,,,.~ '_,c"<" .-----1 I , 1 ... .L .. I JEFFERSON COUNTY PfIGE 13 1996 RE'J£NUE 01420 P1..N:fNING & COf1HUNITY ÐEV DEPT 001 000 010 ~ ~ 300 .00 330. ()() ,/ 333.11 <41 338.()() 338.58 330 340 . ()() 341.()() 3<41.50 3..1.60 3<45 . ()() 3<45.00 10 3<45.130 20 3<45.80 30 3<45.91 3<45.93 340 PLANNINf> & COMHUNIJY DEVELOPt'IENt INTf"ROOVEf<NHENTAL R£\I£NUE r:OI'>~TAI. ZONE: HAHAßEMENT GRANT INTERGOVERNMENTAL CHA¡;:GES FOR SERVICE Pl.ANNING SERVICES (f"ORT OF PT) TOTAL INTt:."ROOVERfiII1ENTAI... REVENUE 8,585.00 8.585~OO CHMOES FOR SE:r<VrCES GENE:RAL GOVERNMENT ~ALF' OF' MAPS AHDPUBLICATIONR W(1f->{'I PJ;.'OCESS, PRINTING/DUf't..ICATING SERV FNVIR(1t.IHENTAL FEES SHoRELINE FEES C~~NT USE FEES E~'IRflNMENTAI_ FEES TONING AND SUBDIVISION FEES P1..AN CHF.'CKING FEES TOTAL CHARGES FOR SERVICES 3e5O.00 :500.00 5,()OO.00 1,140.00 200.00 2,?20.00 9.910.00 TOTAL 18,495.00 ,..... t. _ 11 ()) 4146 .. ,~~ -: ----~, "~ ~ IJ ~ . ...r L ~- 1/301'86 300.00 334.00 33".0011 12 33" . <>" 60 ;33<4.10 330 t .. .IE F FE R S 0 HC 0 UN T "f f¥iGE 1. 01500f't\O$£:COTIN$ A'tTOfI:tEY 1986 ,~ 001 ÒOO 010 .CURRi:NT' ~ ~CUT1NG ATTORNE"f STAff GRANTS 1 n PROSECUTING ATltlFtHEÝ 8H..N:tY <;TAT£ (AUToPSY COSTS) . 10 ~ SI,If'1''ORT ENFORCE- ~ 2'O.JlJ'-JC:::NIlE DEPENDENCiES' ~ 16.2'$().OO 1. !5OO.,OO 1 .500.'00 13.900.'00 TOTAL STATE GRANTS 33.050.'00 . TOTAL 33.050.00 '\.\!R 11 ¡~c tIt 4147 ~ , ~ ..r....~~",__~_, ... ... -I 1/30/86 ~ .JEFFERSON COUNTY PAGE 15 01900 SHERIFF'S DEPMTI£NT 1986 RE\IENUE 001 000 010 ~ ,aCPENSE 300.00 320.00 322.00 322.90 322.90 10 320 330.00 338.00 338.21 :538.23 338.25 338.28 10 338.28 ~ 338.28 30 330 3<40.00 342.00 342.10 342.30 3-40 357.00 357.24 350 369.00 369.90 369.90 20 360 SHERIFF'SÐFPARTHENT t. IttNSES AND PERHITS NON-ÐUS LlCENSES~tTS NON I<USlNESS LICENSES AND PERKITS {'"..uN PERMITS TOTAL LICENSES ANn' PERMITS 3,:500.00 3,:500.00 tNTERGOVERNHENTAL f\.'EVENIJE JNTFROOVO<NMENTALCHARGES FOR SERVtœs u~'" FNF'ORCE/'IENT SE.'k"VICES(D€1"T OF CORfU RnoM I!.ÐOARD OF PRISONERS (CITY) EMERGENCY SERVICES T£LE'TYPE FEES (CITY) DI!'WATCH FEES (CITY) DISPATCH FEES (FIRE DISTRICTS) TOT ALJNT£RGOVEKfIIttENTALREVE'NU£ ",000.00 3,000.00 ;2,000.00 ::19 ,::196.00 6,4S0.oo 44,746.00 CHARGFS "'OR SERVICES SFCURITY OF "PERSQNS,' -AND PROPERTY t ,Mol ENFORCEHENTSE~tCES ROARD l. '~ OF PRI$ON£RS TOTAL OfAI;:GES FOR SERVICES &,000.00 5,:500,00 13,:500.00 CRTMlHALCOSTS ~TFFS FEES (Sl.JP£RIOR COURT> TOTAl.. CRIMINAL COSTS 1,000.00 1,000.00 OTHI'"'R MISC REVENUE OTHf':R MISCELLANEOUS REVENUE 5ALF. OF CARS TO EOUIP RENTAL TOTAL OTHER MISC REVENuE TOTAl. 62,746.00 , .:- " O~: 414S 'Hh, --1 »<_, .~."""__' .:.'0_..·· ,~.:,'~"".,\>.,~__.," ... I ... 1/30,. 300.00 309.00 300 310.00 311.00 311.10 311.2<> 311.40 312.00 3.12.10 312.11 313.00 313.10 :319.00 318.20 318.31 319.00 319.10 310 330.00 332.00 3-55.00 81 335.00 91 336.00 336.06 94 95 330 360.00 361.00 361.1 1 3-61.19 361.90 362.00 362.~<Q 362.80 3<507.00 369.00 369. 20 369.9Q 3ðO 389.00 -..............' ~/-.._,.'-'" >_-c;,;""".:,..,._ ¡,'._._, ,:__,~.-;,:;;*;~_., J E F ,F E R S 0"" C 0 U H T Y PAGE Q2500 1986 ,S<EVEMJE 001 000010ØJRAÐrr"~ TREASURER TRE~ E'ST Flf:GtNNING FlJND '~ TOTAL ~ 386,,068.29 386,068.29 TA)(£S GENERAlPROPtS.'RTY TAXES REAL AND PERSONAL f>ROf>ERTY TAX nn'E'f'(Ttn RD tAXES~TRAFFIC POLICING f"{'f;'FST YIELD TtM"'FR HARlJEST TAXES TTMF<£R:HARVEST TAXES PIUVATE HARVEST TAX <DIVERTED FROH ROA ~ETAIL SALES/USE TAX l.Of:Al, RETAIL SALES TAX OTf£RTAXES , ,ËAS1'"HOlD E)(CISETAX TRFAstlRFRS COLLECTION FEE <R E TAX) PF.:NAl..,'fTES ANI) INTEREST DEL TAXES Pf'HAlTTFS 8. INTEREST ON DELtNf1UEHT TAX 'fOTAL TAX£S 1283,1500.00 86,1500.00 123,000.00 11,1500.00 450,000.00 9,1500.00 5,000.00 100,,000.00 20'69,000.00 INTFRGOVERNMENTAL Rf:.VENUE !"ErlERAL PAYMENT IN LIEU ,OF' TAXES TRAILER EXCISE TAX PUP PRIVILEGE TAX IN L tE'U 8. U1PACT PHTS l.IQUOR F:XCISE TAX L TOIiOR ÐOARD PROFITS TOTAL INTERGOVERNMENTAL REVENUE 60,,000.00 2,000.00 12,000.00 8,,1500.00 23,000.00 105,500.00 "'tSCELU~NEOUSREVENUE TNTE¡;,£ST EARNINGS IN\'E'STHFNT INTEREST TRF:ASlIh'Ef,:S INVESTMENT FEES OTHf R IN1£K1':ST EARNINGS RENTS. LEASES. AND CONCF.sstONs FACILITIES LEASES (LONG TERI'I) CONrF:SSION PROŒ:EDS rONTRH'1I1 IONS FROM PRIVÁTE SOURCES OTHER MISC REVENtÆ: S1IRPt,US FROM F'OOf:ClOSURE SALE OTHFR HTSC£LLANEOUS REVENlÆ: TO' AL t" SCE1..LANEOUS ~NUE 120,000..00 10,000.00 7,402.50 500 .00 t37,902.5O PRYOR YEAR t:tJRRE:CTIONS '. - 11 -"'.' ,~.~ : Of.: :1149 I 16 . U ·- I . I "'~-~"--='~' ~""11 ~l~ JEFFERSON COUJifTY PAGE 17 1/30'86 1986 RE'ÆNUE O~ ,'~ 001 000 010 ~ ,EJCPÐOffIE 388.70 398.90 ?.80 ct~ YEAR RÐ<UNI)S a. aJARECfICIHS PRYOR YEAR CORRECTtONS TOTAL f>RIfJR \'EM ~CTIONS o~ F1HANCINGSOI..JRCES PROC GEM FIXEP ASSETS TIMBER SALES DNR TOTAL OTHER FlHAHClNG SOURCES 16Ø.547.oo 168,547.00 390 .00 39'5.00 395.10 390 TOTAL 2867,017.79 TOTALREVEHUE'S CURRENT EXPENSE 3724,347.79 n ... ()}1 4150 ~ ''-- ,""'~;-_'_"~»'_"'_<_"""'_""'~~~^'",,,,,,,,,,",,_,,,,~Y~'I''>''''''''','U-_<_,. _',^,',~__~ ,',____,' -';<__""<"é_"',_,~'·"",, --_<f¡'¡'-s.~,"Þ'N:""r.--:' ',..K " .-...;...J , ... I -- 1/30/86 ~' .JEFFERSON COUNTY PAGE 18 ooloo....s"SES9OR 001 ()()O 010 CURRENT ÐØ"ÐIfJE 1986 EXPENDITURE 514.24A9"IESSOR 514.24 10 SAl"ARIF:S .. WAGES 10 ASc:F:SSOR 2Q AnMJN ASSISl'ANT 35 HR WI< 30 CHJFF APPRAISER 40 UR WI< 40 APFRAIRlSR It 40 HR WI< SO MA¡:-TSHAN/APPf(AIS£R 40 HR WK 60 P P APRA I5F-R 35 HR WI< '70 A5ST fOP APPRAISER 35 HR WK flO SC::GF'<Fß/C'.QHPUTER CLERK 40 HR WI< 600 CLf'RK HIkE 700 tONr.f':VITY 514.24 10 TOTAL MLAAIES &. WAGES 25,052.40 11.,298.00 21,'Ml.S! 19, 188.00 19..489.00 18.11.8.12 17.414.76 19,960.&4 1.800.00 2,29'5.00 161.016.44 514.24 20 PERSONNEl. ~I1'6 10 nASI 2Q RFTIR£H£NT 30 MEDICAL INSURANCE 40 JNfltlSTRIAL l~ 50 tINFI'IPl OYHENT INSlJRANCE TOTAt_ F'£RSONNEL 1IENEFITS 514.24 20 514.2'" 30 31 514.24 30 514.24 40 42 514.24 42 43 45 <48 514.24 48 49 S14.:!4 <4"- $1...24 40 514.24 60 u 11.383.98 13.293.70 13,596.24 810.152 1,?OO.oo 4<1.1&4.44 SUPPL IES 10 OFFJŒ SUPPLIES TOTAL SlIF'f'LIES 5.000.00 5.000.00 OTI-FR SERVICES '" ~ CQHI'IlIHICA l' IONS 10 POSTAGE 20 TEl. FPHONE TOTAL COt\HI..INICATIOHS 1,925.00 3,250.00 5,175.00 TRAVEL OPFRATING RENTALSA..EASES REPAIR ~ MAINTENANCE 20 Of-TIC£ EOUIPMENT REPAIR TOTAt. REPAIR .. MINTENANCE 1.500.00 3,500.00 200.00 200 .00 MI5f'£l,t,AHEOtJS ì (\: ~ 1Fe; .SUl<S('..R 11"1' I UHS. HEJ1BfRSHIPf'EES 4Q SCHOOl s & SEMINARS . T{TI\I HI,¡C$.LLAN£OlI!". TOTtIe. OTHER OCRYICES .. c:Ht\oRGES 27~hoo 475.00 -r.so.oo 11.1:t'1S.oo ,CAPITAL OUTLAYS 11 Od 4151 'Õ."",).-....,............, ~ wawr ... ... ...1 I JEFFERSO COUNTY Pt!ItGE 19 11':501'86 00100 ...sSE'SfIIíIM 1986EXPENÞn\JRE 001 :000010 c::tJARENT '£XÆNsE ... 514.24 60 51'''24 t1ACHlNERY a. EQUIf"I"IENT TOTAL CN"I'fAl. OUTLAYS TOTAL ...~ 650.00 650.00 218.576.08 TOT" 218,576.08 { ~* i I ! í '._ 11 ~'c rr~-41~ ~}~'!i;'*"__~~.$~c;;;",¡';":-'~"'~"""·'~·'A"*'"""',~à~~'-'-"'-"·-··~'"~"""r""",_'.._;;-!,, ,~".,,~~-,..~"'-""'-",.., '---"-",'-" ~.",-_.,.",."",,,.,,,~.._.- ,~ rn .... .JEFFE~RON COUNTY PAGE 1/:10;(86 00200 HJDITOR 1984 f;~t"flJR£ 001 óOO 010 CURRENT EXPENSE 5ì~.23 ,~~ITOR 514.23 10 SALARtE'S AND WAGES 10 'Al~lTOR 20 CHrFF 11FF'tJTY 3S ~ WI< 3('\ I.. rCf'~ /RECORDING DEP :.iI~ HR WI< 40 P'JOKKŒÆR--PAYROLL 35, HR WI< 5O~""££ÆJ<:-NJtln 35 HR WI< , 6P \ 'tI"FNSE SlJF'EfNlSOR 35 HR WI< 70 L ICFNSE DEPUTY 9 110 35HR WI< 700 LIJNGE'JITY 51....2310 TOTAL ~IES AND WAGES ~,OS2.40 18,506.28 16,423.80 18, 73l>.32 19,046.08 15,739.56 ",611.82- 2,7!S4-.~ 124,972.51 514.:'-.' :..:>Ô PERSOHNEL IENEFITS 10 OASl 20 ~I~ 30 f1F.::DTCAL tNSURANC£ 40 INfttJSTRlAL INSURANC£ 50 t II£I'fF1.. OVHENT I NSORANCE TOT~ ~L BENEFIT9 8,929.39 10,...29.05 13,4Oe....7 620.54 1,2"'7.75 3...,63..19 51....2.1 20 1514.;>;I·3(} 31 stPPL lES OF'nœ ,ANn t:IPt'RATYNG SUf>PL11"fI 10 OF'FTCESlIPPLIES TOTAl OFTlCE ANn (f>£RATtNG 8t.1PPl~IES TOTAL SUf'f'LIES OT'HE'RSERVICES AND CHARQ€19 CIJMI>1UNICATIONs 10 POSTAGE 20 TEt..E'PHONE 30 SCAN TOTAL COI1MUNICATIOHS 3,000.00 2,000.00 1,000.00 6,000.00 51~.<!.1 ~n 51....2.. 3Q 4,500.00 4,500.00 4,500.00 151~.:?I ..0 ...:t 51...23 ...2 .3 TRAv£t. .8 RFPAIR AND MAINTENANCE 49 K1 ~LANEOUS 10 nilE<:; Sll£<SCRrPTIONS 6. MEKN;~l'f"S :>(> I"RINTtNG AND I!tNDtHG 3(\ K'tCf::OFJ,Ut SERVICES 514.;',1 4... roTAL KISCELLflNEOUS 51...2-' 40 TOTAl. OTHER SE;:VlCES ANn O4NWIES 1,100.00 1!50.00 275.00 150.00 2,000.00 2,425.00 9,675.00 51...23 60 ..... 514.:':>.4 Me' 51~.;!.. CAP I TAt" OUTLAYS ~t~y AND ,EQl/TPK£NT TOTAl CAf>tTAL OUTl.AYS TOT..." AU1)1TOR 150.00 150.00 173,93J.70 TOTAL 173,931.70 . \,;t 11 Q: 4153 i!:_: 11 --, 20 ¡ ì I I ¡ I í I f f. ¡ f i ¡ ì ! I ! ... ,1/30/86 .. " JEFFERSON COUNTY , P#!IGE 21 00210. EI...£C';T!0H8 1986 EXPENnln.ø:: 001 000 GIG' ~ 'ÐCPEJIf8£ 511.70 f'1.. FCTlONS AND VOTERRFGI9TR~nON 511.70. 10. SALARIFS AND WAGES 10 StJPFRVISOR 2':) FU"C/VOTf:R REG DEP (3 HO) 3S'" .... 30 PRFrTNrT OFFICERS 40 VOTFR fi£GISTRAtION Cl..£JitkS 700 lONGEVITY 511.70 10 TOTAL aAl..ARIES,AND WAGES 511.70 20 511.70 W 511.70 30 31 511.70 31 511.70. 30 511.70 4<) 41 511.70 41 511.70 42 511ao 49 511. -'0 4<) ~'t.?ObO 511.70 L" PFRSONHEL8aEFITS 10 OASI ' 20 R£TJfi£MENT 30 "'Eotf'.AL INSURANCE 40 I NT" 'STRIAL INSURANCE 50 IJNFI'fPLOYHENT INSLIRAHCE TOTAl., F'ERSONNEl. £EN£'F'J'TS ~tES OFF1Œ AND Of-'ERATING stJPPt.U:S 10 OFFICE ~~IES TOTAl. OI'TICE AND Of'EAATINOstlPPt..l£S TOTAL SUPPLIES OTHER SFRVICES AND CHARO£9 PRnF'ESSTONAL SÉRVICES 10 PROf"FSSIONAL SERVICES TOTAL F~~ESSIONAL SERVICES 42 CIIMI'fI,INICATTIONS 10 POSTAGE 20 TEL FP1-«"INE TOTAL COHHUNICATTIONS tRAVF.1. A£lVf"RTIS.INO '?!':HTAI. S-POLLING PLACES I;'f"PAtR AND I'IAINTENI'IHCE MISCH t ANEOUS to (\lIFe; gllf«'d;RIPTIONS I1EMf<£RSHIPS ?O ~!"'TINß AND BINDING roT~, I'f'SCfltANEOUS TOTAl. OTHER SE:RVIœS AND CHARGFS <43 44 4:'> 48 4... r"N:>tTN OUTLAY TOTAl. fU2CT10HSN-IDVOT£R R£GISTAATION TOTAL , ¡','- 11 r :.~ ~ Oft ð.151 I f t ~.. 17.417.64 3.203.94 I 13,570.00 ' 75.00 315..00 34,381.$iI 1,496.97 1,638.18 2,853.15 114.75 261.75 6,3&4.80 2,000.00 2,000.00 2,000.00 925.00 925.00 2,250.00 900 .00 3,150.00 300.00 1,900.00 680 .00 SOO.oo 200.00 6,000.00 6,200.00 13.555.00 56,521.39 56,521.39 - r- ...... .. 'r -- 1/30/86 .JEFFERSON COUNTY 1'996 ExPENnITtJR£ 00410O IlUILDIHB MAIN'TÐW«:E lU I PAGE 22 001 000 010 ,CtØE'NT.. 'EXP£'HSE ~$18.30 (;ÐI£'RAI FACILITIES COI,IR~ 518.30 10 SA! AAJF:~ ÁNI) ~ 10 CUSTOfltAN "'0 HR WK :>0 CUC;TOftIAN-PMT TII'tE 600 CLf'''''' HIRE 700 100000ITY SHh3Q lQ TOTAI..SAt..AAIES ,AHJ) WAGES 518.30 ;.?O 518.30 ;.?O 518.30 30 31 5UiI.30 31 Sllh30 30 51é.30 -.0 4. 518.30 "U 518.30 4 / 4@ 519.30 "'<, 518.30 1 , I L__,-.~~ PERSONNÈL ÞEHE:FITS 10 OAST 20 REl'TREI'f£'NT 30 f'lf'J'lII~ l~ 4Q TNf'IIffiTRJAl. INSuRANCE 50 t.fHEÞ1Pl.OY/1f'NT INSlfRANCE TOTAL NRSONNEL BEJE:FITS SUPPLIES .0 ~,TI-R£RVICE ;.?O COURTHOOßE TOTAL MtJLTt-8EWlCE TOT AI stJf'f1...1 E'S OTHF.:R SERVICES ..'~ PR{Wf'SSJOHAL SERVICES 10 MATNTFNAHC€ CONTRACT BLOO 29 TOTAl f'ROFI:.SSIONAL ~ICES 42 4'/ 20 TE!, EPHOHE PUBLIC UTILITY SERVICE 10 COURTHOUSE 20 C(}Rf;.'f:CTJON CENTER (.JAIL) 30 ~JI.DINO 29 TOTAl.. f1JÐLIC UTILITY Q:RVtCE REPAIR AND MAINTENANCE TOTAL OTHf:RSERVICES .. CHARGFS TOTAL Gf'NERAL FACILITIES COURTHOUSE TO,T At.. ,,'''\,1 .yv_ 11 #.... (''''':' [1': 4155 18,019....... 7,091.04 1,000.00 306.00 2......16.48 1,:31().2... 1,...51.3-4 1,557.00 ' 1.. 193.16 330.20 5,941."4 I ¡ I f 1"',500.00 17.000.00 31,!500'.00 31,!500.oo 10..900.00 10,900.00 700.00 1"',000.00 20,000.00 14,000.00 48,000.00 6,000.00 65..500.00 129,259....2 129.258....2 ~ u -- .. r- -- ,.....-..-....~..;...... i I , I , 1 1/30/86 - I Iv .........-, ..-.....;c._ J E F' F' E R 9, 0 H C Ð U NT' Y f'#II6E 1986 EXPENDtnJRE ~ CLERK 001 000 010 tzURRENT' EXP£'NSiE 51:;h30 Ct...£fn< 512.30 10 SAl,AAt£9#IND ~ 10 CL~ 20 CHIf"F N:f"UTY 35 HR WI< 30 £lP.PtJTY CLERK 35 HR WI< 40 Df;PUTY CLERK 35 HR WI< 600 nr,:RK HIRE 700 l.ONGEVITY 512.30 10 TOTAt.. SALAAt£9 AND WAßES 25,052,.40 19~506.2B 12,189.00 12,299~00 250.00 315.00 68.599.69 512.30 20 PE~L IlENEF'ITS 10 )ASI 20 RFTtREt1ENT 30 MEDICAl. I~ 40 INflllSTR t At..INStJRAHCE 50 1JNF'Mf't. OYHENT TOTAI.F£RSONNEL 9EN£F'ITS 512.30 20 512.30 :ro 31 512.30 31 512.30 ::ro 512.30 0\() 42 512.30 42 43 4B 49 512.30 49 512.30 40 512.30 60 512.30 l 4,997.00 5.791.83 6..242.64 371.~ 544.50 17.927.4., ,mlPf"t.. 1£9 OFf"tC£ AND OPERATINGstJPPt..tES 10 OFFICE SUf'PLIES TOTAl nFf'tCE AND OPERATING StPf'\cIES TOT At.. SUPPLIES 3.œ<>.00 3,0'50.00 3.050.00 OTt-tFR SFRVIŒSAND CHARGES COIiHlIH tCA T IONS 10 POSTAGF 20 TELEPHONE TOTAl, COI1HI..INICATIONS 800.00 3. 24(hOO ..,040.00 TRAVR.. REPAIR AND HAINTENANC£ HI5Œ1..LAHEOUS ' 10 ÐlJE'S TOTAl. MISCELLANEOUS TOTAl OTHER SERVÌŒS AND CHARGE9 800.00 320.00 100.00 100.00 5. 26Þ.00 CAPITAl. OUTLAY TOT At.. Cl ERK 94.7S7.15 TOTAl. 94,737.15 ~ -'",,"... 11 i_~: :- on ð.156 I . --- 23 -----.II ~ .... .. r -- j;,.¡.....~ - 17i if If - ;..~~.;",,-~ - f"".lIU ¡;ó""~...;'''' - 1 I f......- Ä;<~';:';~ ..JEFFERSON COUNTY 1/$/94 PAGE 24 1986 ~l'TUR£ OO6OOCOf'JPRSSUJNERS 00.1 000 010 a.tF$£HT ~ 511.60 ~fSstONERS 511.60 10 SAtAiRlf'SI.WAGES 10 ~TSSYOMER~nIST .~ :?O.C~t~IOHER -ÐIST ~ 30 CO!.H~IONER - DIST e3 '<40 CL~ OF THE BOARD 37 1/2 flRWK 50 S£:'CR£TAR\' 60() CLF'RK tffAE 7OOLOM3FVTTY 511 .60 10 TOT"IL< S"'l..ARIES 6. WAGES 511.60 20 511.60 20 511.toO 30 31 511.60 31 511.60 30 511.60 'to "1 42 511.60 42 511.60 49 511.60 'to ~ BENEFITS 10 ~I 20 PFTfPFMEHT 30 MEJ'tfCAL INSURANCE: 40 fNT!fIS'TRIAL INSURANcE 50 lINFHPUJ""f1EHT INSURANCE TOTAL f"f:RSONNEL ÐENEYtTS !'!!!JPf>LIES OFF'Ttt &, OP'£RATING $U'>PLtES to OFFICE SlPPLIES roTA«.. OFFICE I. c:Jf>£h"AHNG SUPf'LIES TOTAl. StE'f'LIES OTJ.4!"R SERVICES & CHARGES ~ESSJONAL SE:J'<VICES COMiIoIJNtCAT IONS to POc:;TAOE 20 TELEPN'1NE 30 !';(:A"f TOTAl. COHI1lJNICAHONS 4:1' 44 45 ..8 "9 1iMvEL Af':IVFRTISING OPf"C<ATIHG RENTALS 6. LEASES RF:'f>AIF<: .. f1AIHTENANC£ I1I<;r:£l..l., ANEOUS 10 [111£'" S~IPTIONS MEMBERSHIPS 20 -JNTJNG ANt. DINDING 30 MTf:1';'{TIUt SERVICE 40 SO«JO... s &. SEM lNARS roTAL "ISCELLANEOUS t.,H..... UH1U($¡¡'W¡Uï:S a. ~ '¡¡; . ~: - ... r'il_ 11 ¡,t.': i/: "4157 (2O.7ee.OO ~ 22,~.OO -~ 21 ,100.. ()() 19,Ø04>.36 15, 5e8. 72 ~ .00 1,012.56 101,983.64 7,260.08 5,030.15 9,<485.52 \73.50 455.85 22,705.10 1,050.00 1,050.00 1,050.00 14,000.00 "50.00 3,000.00 1 , 30(), 00 4,750.00 3,~.OO 1,550.00 4,400.00 100.00 135.00 200 .00 ~.OO 1,000.00 1,835.00 3O,l~.OO ¡ ì t I I >. £ ;¡ ~' . ",.., _F 511.60 60 511.60 L,~,-", lJ''''~~ü""",~ -, I .,JEFFER90N COUNTY ~ 2S 1/30/86 00600 CQHKfSSIONERS 1986 EXP€HDtTlJRE ()()1 000010 CURAEHT ~ I f í CAPHAt.,OUT\...AY 'to"I'AL COt¥ttSSUJNEftS 15:5,873.74 'tOTAL. 155.873.74 .. ... it.:" 11 i;~~ 0(/ 4158 '~,_....." "=_ ~ '>o"_'_""'_"_.,,~"'·' ,"M,~"Y- ..M..__,,_..__~..,_ '-- f ... --I 1/3Ø/86 51<"2" 51".2" 10 51".2" 10 51".2" 20 51".2" 2() 51"~ 2" 30 31 51".2" 31 51....2... 30 51".2'" "0 -<42 51".2" ...2 ...3 "" 51....2" 'to 51'''2'' JEFFERSON COUNTY PIIGE, 1986 Ð<PENDt1l.lRE 006-1,0 BOARD OF' EQUALIZATION 001 ðOO, 010 ~£Wti!MIE fIOARI) OF EQUALIZATION <;4LARIES a., WAGES 10 BOAPD f1EI'œERS 20 CLERK TOTAL SAl.ARtES &. WAGES 5~2ØO.00 1..347.00 6~:s47.oo ~bENEFtTS 40 UIfoUSTRIAL IN$tJRANCE 50 UHEMI'1. O"(MF.:NT INSURANCE TOTAL f'£"'SONHF.L 9ENEFITS 30.00 81.84 111.84 SI~IE'S OFFICf' I. OPERATING SUPPLIES 10 fWF'tC£ St.If"f>LIES TOTAL OFFICE &. OPERATING SUPPLIES TOTAL SUPPLIES 100.00 100.00 100.00 OTHER Sf'RVICES &. CHARGES ~ICATIONS 10 POSTAGE TOTAL ~ICATIONS 5Ø.OO 50.00 TRAVEL ÀfI~,"FRTISING TOTAL OTHER 9:.'RVtCES a. CHARO£S: TOTAl ROARO Of' EOUALl:tA1'IOH 1~'t36.oo 100.00 1 ~S96.oo 8~344.84 TOTAL 8~344.84 ,,"'" 1<0'-. , 1 -: - (IJ 4:159 ~. ....... ~ 26 ~ ~ .. ~" 1~l's¿ JEFFERSON COUNTY PIIIG£ 2? 00&20 CIVIL SERvICE CØHHISSION 1986 EXPÐIÐI"T'URE 001 000 010 ~ '~ 51¿.10 CIVIL RERVIœ COMMISSION 516.10 10 PF:R9oHAt SERviCES 600 CI, ERK HIRE 516.10 10 TOTAt.. P£T<sotow.. SERvICES 516.10 20 SHF'PI..,IES 40 TNrlUSTR rAt.. IHSlJRAHcE 50 I1NE'MPt OYHENT INStJRAHcE 516.10 20 TOTAt.. 9UPpLIES 516.10 30 O~R' RERVIŒS &. ~ 31 (~JCE SUPPLIES 10 OPFJCE SUF'PLIES 516.10 ;Jl TOTAL OfFIœ SUPPl,XES 5:16.10 30 TOTAl.. OTH£R SEJ;:vrCES & CfIARŒ.S 500,.00 500.00 9..00 6.25 15.25 516.10 4() 42 ..3 .... 516.10 "0 516.10 HISCF1.....AHEDus 10 POsTAGE TRIWFl. Al'IVF'knSlffG TOT Al, "ISCEuAHEous TOTAl. CIVIL SERVICE ctJHHrSSION TOTAt.. so. 00 50.00 50.00 50.00 1 .001,).00 100.00 1.150.00 1.715.25 1,715.25 .....- .~....... 11 ¡~": Œ. 4160 J "" -.1 ,~ :;;.~;...;.",.~.~",--;-.~,~ ;.~:~'I!.. Î~:~~'~"~ 1/30/'86 JEFF E R SOH C 0 U H T Y PN3E28 ~ Pl..AHNIHG COPIHISSION 198óEXPEHD'f1'tJRE 001 000 010 èUf1IR£H1',~ ,5$9 .60 '558.60 10 558.60 10 5$9.60 2Q 559.60 2Q 559.60 30 31 5$9.60 31 559.60 30 559.60 0\() 42 55(:h 60 "2 43 44 558.60 <4() 558.60 ! 1L PI..ANNltia COI1KI8SION SALARIES AND WllGES 6()() CLEm< HIRE TI)TAL SALARIES AND WAGES, 700.00 700.00 Pf':~L 9E1\IEFlTS 40 TNf1IISTRIAL INSURANCE S() HNFMf't.OYHENT INSORANCE TOTAL f'ERSONHf'..L øEHEFITS 10.00 10.00 2() .00 SI.IPPLIFS OFFICE AND OPERATING SUPPLt'ES 10 OFFJ C£ SlIf"PLIES TOTAL OFFICE AND OPERATING SlIPPt..Ì£S TOTAL SUPf1..IES OTHER SERVtC£S &. CHAROE9 COf1Ì'tI,JNI CAT IONS 2() ,-a,. f.:f'HOI'Æ: TOTALCOt1i'1t.JKICATlOHS .so.oo SO.OO 50.00 >400.00 400.00 TRAVEL Af1I.IFRTI!'3ING TOTAL OTHER SEf'-'VIC£9& CHARGES TOTAl. F'LANNlNO COMI'IISSIOH 67$.00 50.00 . ,125.00 1,895.00 TOTAL 1,895.00 , .. '. 11 or: 4161 ,"' ...- , ... r .. .~~~ 1/30;'86 I --.:v ..;;,.............-..:..'<~.,"~~.....;,............;, ,.""""."11' - -~-~^'"~~~~,'" ..-~ , JEFFERSOM COUNTY f>M3E' 29 OO64OSl«JRELtNE ~t8S;lON ()()1000 01-o.~ ÞHJISE 1986 F:Xf'£HnrTllf\'E 558.60 558.60 10 558.60 10 558.6020 558.60 20 558.60 30 3t 558.60 31 558.60 30 558.60 oIK) 42 558.60 42 43 44 558 . 60 oIK) ~e.60 I I '--- SM1Rfi. ttE: COI1J'o\tSSION SALARIES .. WAGES 600 Cf,£M( 1(n;£ TOTALSALMIES ..WAGES ~ £lENEFITS 40 IH'I'tI,ISTJttAC. I~ 50 tJiHÐ'lPLlM'£NT INSURANCE TOTAL '~ t£NEFITS 52'5.00 52'5.00 10.00 10.00 20.00 SL1PP\.. YES OFTIC£ & Ofi'ERATIHGSUPPLIE8 10 tFF'ICF: 5OF'f'4_1ES TOTAL OFFICE 6. Ofi'ERATING SUPf't..lES -TOTAL SLFf'1..TES 50.00 50.00 50.00 OTHI"R S£J<VICES 6. CHARGES ~JCATIONS 10 POSTA9£ TOT..... ~ICATIONS <400.00 400.00 ~ Af'\ÆRTtSJNG TOTAL O'TMFR SERVICES .. CHAROES TOTAL SHORELINE COMHtSSION 300 .()() 50.00 T.'5O.oo 1.345.00 TOTAL 1,345.00 >'"'' "iii' _ 11~- (ft 4162 .. .. ,;:.- ~~~'¡;~'~~~~j,::ltin ~t(., .", ~ "'N - :r-' ". -"T~I-~~'t;:¡'¡í'a.'r;(~V;ì!I!iro.":'" ~' 1/,,JO/86 .J E F FER sa,,., c au N T Y PAGE 30 1986 EXPÐmI1'\J!"£ OO?OO COOP£'RATIVE EXTENsION 001 000010 ~ ~ 571 .21 COoPERATIVE EXTENsION 571.21 10 SAlARIES AND ~ 10 AORTCl",TURE AGENT ?O HOM€ FroNOI1IST /CHAIRMAN 30 SECR£TARY 3S HR WI( 40 SErh,£TARY -PART TIf1E ?OO lONGEvITY 571.21 10TOT~ SAt..AAIES AH1) ~ 571.21 2() PE'~IIEHEFITS 10 OASI 20 RFTIR£"Ðff 30 I1£OrCALINSlJRANCE 40 INDUSTRIAL INSURANCE 50 IINFHPt..nVI1£NT .INSURANCE TOlAe F'£RSONNEt. BENEFITS 571.21 20 571.21 30 31 571.21 31 571.21 30 571.21 <40 ..2 571.21 42 ..3 <4S 48 571.21 40 571.21 60 6.. Sf1 .21 60 57t .21 SlJPf>t.. IES OFFTcr ANtI OPERATING SUPPt..IES 10 OFF'lŒ SUf?F'LI£S TOMI. OF'FIŒAND OF'ERA1"ING SUPPt..I£S TOTAL SlJf'PLIES OTHFR SD:VICES ANI) CHAROEs I:OHMUNICATlONs 10 PòSTAGF 20 TEI;FPHrJN£ TO'rALC~ICATIONS TRAVE'l.. I:'IP'E1<'A TINa RENT ALS/L£ASES REPAIR AND MAINTENANcE: TOTAl., OTHERSERvltES AND ~ CAPITAL OUTLAYS MCHIN£:RY AND EQUIf't1£HT TOTAL CAPITAL OUTLAYS roTAL COOPERATIVE EXTENSION TOTAL 11 [;". '" _::. J'. 4163 7,900.00 8,:500.00 15,651.60 1,000.00 630.00 33,581.60 1,235.63 1.426.27 1.ø;Ja.40 126.76 308.52 4,935.58 3,000.00 3.000.00 3,000.00 100.00 3,600.00 3.700.00 2,000.00 3,42<4.00 500.00 9,62<4.00 1.950.00 1.950.00 52.991.19 52,991.19 -~....,.' ",,', , " . . " , >' . ... '" r- -- ,¿þ-o.,j'l ~:"i''''''_}~~.t¡j' -' -~",~,,~~ JEFF£Rfi;ON COUNTY 1/:50/86 1'1Ø6 tt\ICPÐfDI"fl,Ø: 001000 010 ~,~ Oð't$O DATA fI1ItOC'.ES91H& 518. SO , 'IA TI' f'MI(:EsstNG 518.90 to 9(.1 AAJES eo. WAGES 10 Co-f1RffINPtTOR 35 HR Wk 20 rIP (')f"Ðõ:ATOR "100 t Of4OFVI TY 518.90 10 tOT At. !:'iAl.:M1£S .. ~ 518.80 20 ~' ~1'1'S 10 ~I 20 m:-"'rTF<£1'1ÐfT M HF1Hr.Al.I~ 40 1"''''' !5TRIAL 1~ 50 'lNI"'~lO~I~ 519.90 20 TOTAt. P£~.L (fa.""'f'. :51B.80 30 ßUI""Pt, rES 31 OJ"FTCE ANI) , OF"ERAcTI'ND .If''t!'t-I~ 10 nFFIŒ ~IE9 51thE!() 31 TOT At,. OF'f'"tŒ ANIf QPEAA1INa 1!MIPf>t..YES 518.90 30 TOTAL StJf"Pt,.1E5 518.90 40 42 O'THf'T< Æ'RV1ŒS ... ~. cOHHUHrrAT IOtfS to pœTAOF: 20 TEI~ TOTAt ~CA'fIØtlS 518.90 4:l 4'3 518.90 4Q H~AVEL \, TAAtN'IHG TOTAL OTHER SEf1VICE5 ..' CHARGES 518.80 !,j() r"'Tf'Rf'..oIJ£:f''HI'1ÐfT At.. S€foNtct'S 10 Crn'lr1JTE'R SERVICE -£RAA TOTAt. INTEF'<GO'JEf<HM£Ht"', 1I£RVlCES TOTAt. MTA PROCESS-lHU 518.90 ~ 518.90 TOTAL ! .. I fIt 'þ4:~ $.1,(.... t 1 ,,, 416,1 ~ , I ¡ ¡; . PAGE 3i 17..1....64 11,'199.00 630.00 30.032.64 2.U~2.30 2,5:50.16 ....120.?2 183.82 37'5. ,U 9.312.61 300.00 300.00 300.00 100.00 1.300.00 1,400.00 SOO.OO 1,900.00 77 .000.00 77,000.00 119.545.:25 118.$45.25 ... .. ..I 1/30/96 512.'90 512,.'90 10 . ¡ t I 512.'90 10 , ¡ f 512.'90 20 ! 512.'90 20 512.4<) 30 31 512.40 31 512.'90 30 I JE F' FER SON ç 0 U .. T Y PAGE 1986 EXPENDITURE OO8OOntsTRICT f.XJlJRT oøl000 010CllRAE:NT EXP£N9E' nISTRICT COURT SAlARIES .. WAGES 10 JUJ'1r.£ 30 HR WI< ?O PROAATIONClFFIC~R 30 HR WI< 30 C!..F:RK 35 HR WI< 40 ,OE'F1JTY CLERK I 35 HR WI< SO DF:F1rrV CLERK I I 35 HR UK 700 LONOEVITY TOTAL SALARIES " WÅGES 15,071.-40 15,121',68 16,997.08 13,901.S8 12,251._ 421.50 73,671,,42 f'ERSQNNa. 8ENEF'ITS 10 OASI 20 Rf'TTRE'MEHT 30 t£!\Tf:Al,IN9tJRANCE 40 T"'flt/STR, IAL iNSURANCE SO llHFl'IP1 OYHENTiNSURANCE TOTAL PEIi."SONHEL 9ENEFITS f 5,267'.51 i 5,934.78 8,355.12 1,2;16.00 732.50 21,425.91 SfJPF1.. IF-S OFF'lCEAHD OPERAHNGstJPPt... rES 10 £WFlf:f ,SUf'PLn:s TOTé\l. OFFICE AND OPERATING SUPf>t.IES TOTAL SUF'f"LIE5 ",000.00 4,000.00 4,000.00 512.4Q 40 OTHFR SFRViCES " CHARlES 41 PROFE!,;SIONAl. SERVICES 10 TNT'IGE'NT l'R1;ÁTHENT 20 F>(IFf If: DEFENDER 3t) COIIRT APf'OINTED ATTORNEY 40 .It Ir-or.F pt;,1) TEM 50 ,JlJVENIU: tJETENTlON 512.40 41 TOTAL F1..1JFESSIOHAL'S£..RVIŒS 5()().00 13,000.00 1,000.00 4,000.00 5()().00 19,000.00 42 COHÞ1IJNtCAHONS 10 POsTAC£ , 20 TEL"'=PHONE 512.40 42 TOTAl COI1HUNICAt'tQNS 1,000.00 2,000.00 3,000.00 43 TRMIf'l_ 48 PFPAIR '" MAiNTENANCE ...9 f'!Tsa::LLANEOUS 10 [I!lE~ !';UPSCIUPTIONS A HÐ1&ERSHIPS :;>0 .IIß':V FF'FS 30 WITNESS Ffœ.S "10 w:ltTCIFF 512.40 49 TOT A( HISCELLANEOl.IS 512.40 40 roTA!. OTHER SERVICES ð. CHAAr;Fg . 1,5()().00 1,050.00 ~JO .00 .t..5()().OO 3,000.00 70<).00 10,4~.()() :r.s , 000 . ()() ;-:'- 11 J".."""', or: ~165 j ,.!" ~ ill ... .. r- -- 1."30/96 512.4060 6-4 ~12.40 6'" 512....0 60 512.40 '00 n¡ '~ ..~~~4-i.~;"<' C-' - ~ l f .JEFFERSON COUNTY P1IOE 33 ooeoo Ð-ISTRtCT COUR1' 1996 f)(P£NÐI1'lØ: 001 000 010 CURR£NT ~ rAPITH. OUTLAYS I'W':HI~Y AND EOYIf't1EI!fT 1(\ l Tf<RARY Ji)OOK AND MA~IAL TOTN MACHINERY ANtI E'OUIPf1ÐfT TOT~ CAPITAL OUTLAYS 'tOTAl.. DISTRICT COURT :500.00 :500.00 soo.oo 134,1$97.33 TOTAl. 1~. 597.33 .f '. n -, .....¡;;... or: ð166 .t..--; 1 ... ... __r ~..~ 1/30/86 562.00 562.00 10 562.00 10 562.00 20 562.00 20 562.00 3() 31 562.00 31 562.00 30 562.00 40 "1 ~2.00 "1 ~ UIIl -, ~ ~~,..., ,- :_.oiO;: rt~--'11-~MdI-_ ""<;~ ,--.,;-¿,",<' ~~.>""'- tIít~ . .JEFFERSON COUNTY f>ItGI£ 34 1996 EXP£NIJTT\RE 00900 HEAl.TH ŒPMUtEHT 001 000 010 CUARENT .ÐfPÐIIiIE HEAl. TH ÞEPAR1l1EHT ~,ARIES AND WAGES 5 HEALTH ADHINISTRATOR <4 I'IDS) 10,Ð~nRONHENTAl. ÐIR:t:CTOR 40 t-R WI( 20 H4"'ALTH SF"ECIALIST 40 HR WI( 2'5 FNV HE'AtTH SPECI~IST 40 HR WI(-l1 ttO$ 30 f>tI1'!LIC HEALTH NURSE I I 35 HR WI( 40 f>tIÐl,IC HEALTH NURS£ I 35 HR WI( SO OFF'IŒ ~RVtSOR 35HR WI( toO ctE'RK TYPIST 35 fiR * 70 HeH CLERk 35' HIt WI< 500 OVEI'i"TIJ1E 400 CU::RK HIRE: 700 t,ONGF.VtTY TOTAL SN..ARtES ANÐ WAGES ~ IllEH£FITS 10 OAc;l 20 RftTtfl£ÞIFNT 30 ·MEnJ(,All~ 40INDlJST1UAL t~ SO tINFHPt ßV1o£.HT I~ TOTAL f"£~"SONNE1.. tlENEFITS ¡ f , ¡ ¡ ! t I 1,073.S2 J ,1~;=:: -, "::::: II' 13.683.88 15.879.65 t n7~28 I 2.235.68 ì "".614.S2 ¡ t I ! \ I I ! ¡ I 15,49h02 26.523."8 17. 39thOO 18.114.00 18.426."8 18.12/>.00 17.$97.40 14.927.28 14.717.04 SUf'f't, IÈS OfTICF AND Oif'1::RATING SUPf>t..IES 10 OFFICE St..IPf1..U:S 20 OPERATING SlFf'LIES <VACCINE) TOTAL OFFICE AND t:JPE:RAII.NG SUPPLIES TOTAl.. stFf"\..IES ;J,soo.oo 8.800.00 12.300.00 12,300.00 OTHER SERVICES~S PROF1::SSION.i'!IL SERVtŒS It) HEAl. TH OFFICER 3(\ C1. ,AlLAM CCJUNTY 40 t'\CH NUR9E 50 [I{I MJRS£ 60 FOOT CME 70 NUTRITIONIST eo 01' COUNSELOR 9Q SP£""CH THERAPIST 100 PHYSICAL THERAPIST 110 f'llfII IC HEALTH ~ 120 ~AMtlY N.ANNtNG roTAL PROF1:.-SS1.ONAL SERVICES 4,000.00 6.000.00 19.000.00 15.7*..0.00 6,000.00 1,200.00 3.036.00 2.752.00 2,7!M.00 7.500.00 1,000.00 69.990.00 ! i I t t t ;. _40*_ 11 .J. (Kr 4167 i.::: --' J till .... .. " r --- JEFFERSON COUNTY PAGE :IS 1/301'84 1986 EXPEHDt~ 00900 J£ALTH·· DEf'MTHENT 001 '000 010 CURRENt EXPENSE ...2 ~tCATION$ 10 POSTAGE 20 TEl, EPHONE 562.00 ...2 TOTAt. COI1J1UNtCATIONS 1,900.00 1,900.00 3,800.00 ...3 ...... ...5 ...6 ...9 t.62.00 .ow TRAVEl. AfIV£RTISIHG OPFRATIHGAENTALS/t.EA$ES INSI"f1(AHCE" REPAIR AND MAINTENANCE TOTAL OTHER 9ERVICES/CHARGES 9,500.00 <tOO. 00 11,379.50 3,800.00 1.500.00 100,369.50 562.00 i>() 64 562.00 60 562.00, CAPITAL OUTLAY HACHIN£RY AND EQUIPMENT TOTAL CAf'ITALOUTt..Ay TOT At_ HEALTH DEPARTHENT 'tOTAL ....000.00 ....000.00 339.495.24 339,4'1$.24 L ~ , ,..... ih,.:", If : ¡-: or~ 4168 lli - r,'~ .. r .. - -, ~ ìr'1f'-..---,-~~~'J ~_,_~t::.~,..~,~ ~. 1". ,---,-,~ ~~-_-~~å''-'' J E F FER SON C" U N TY PAGE 36 1;/;.IO/Ø4 1986 EXPENDt1'URE OU10 ..JIJVEHILÈ" FAMILY COtJRT SERV 001 ()()() 010 ÐURREHT ÐCPEN8E 527.10 .(!Æ'NILF .. FNtILY COlIR,T $ERYtCES 527.10 10 $AI,MI£'5 ANtI' WAOES 10 OtR£cTœ 20 AtV1IH A~ISTAHT 35 HR WK 30 PR{)f< COI..INS/OIVERSION COfiJfU) 35 HR WK 700 LONnEVYTY 5Z1.10 10 rOTAL SAt...AR:tES MIl ViAtGES 25.052.28 15.701.38 21.324.00 636 ..80 62. 714..w. 527.tO 2() f'ERsoNNEL BENEFITS 10 OASI 20 RETIREH£NT 30 HEtHCAL INStJRAHCE "I" THOI./STRIALIHSUFcAHcE 50 (~I1F1.nYHENT tHSUmNCE 527.10 20 TOTAL Æ'RSOHNEl. KNEFITS 4.484..08 5.192.77 6.403.44 275.75 783.93 17.129.97 527 .10 30 stJPPt.. 1£'5 .31 OFFICE AND OPERATING su>f't..IaI 10 OFFICE SUPPLIES 2() ~AT tNO SUF~ IES (CAR:> 527. 1; 0 :51 TOT At, OFrlCE ANtI. Of"ERATtNG StJI:>f>'t..IF:S 527.10 30 TOTAL SUffl.IES 1.380.00 1.200.00 2.580.00 2.580.00 5>27.10 4tQ OTHF:R SFfWtŒS/'CHARGES 41 PROF'F$SIOfW.. 5ER'YIŒS 20 F\IAI. lJATtON 30 FAMILY COURT SEAYtCES 40 C.IS roHTRACTS-f'ROI-FSSIOHAL SERVICES 527 .10 41 TOTAL Pfi.'OFESSloNAL. S£RVIŒS 300.00 t .000.00 15.716.50 17.016.50 42 COMHtJIUCATIONS 10 POSTAGE 20 n:-u::PHIJNE 527.10 42 TOTAL c:tJI>IKJHlCATIONS 600.60 3.900'.00 4.500.60 43 TRAVEL 45 OPFRATING REHTALA.EASES 49 MIsr'FLU\NEOUS 11) fll.Æc; SUPSCfUÞTION ~IPS 527.10 "I"" TOTA!, MJSCELLAHEOUS 527.10 "to TOTAL OTHER SFkVlCE1i;/CMARG£S 1.200.00 3.000.00 200.00 200.00 25.911.io 527.10 60 6. 521.10 60 527.10 CAPITAL_ OUTLAYS KAt:HI"*",,Y AND EOUIF't'IE'MT rOTAL Cl\ÞlTAt. OUTlAY<':> TOTAL .IUVENILE b, FAI'I'IL Y COURT SF:RVIŒS 700.00 700.00 109.041.53 TOTAL 109.041.53 L_ ~ 't.. _ 11 þ ..~ 7" ([t 4169 ~r J . ,. .. 1/30.186 "~J . ;,~--- ~~~':":',::~.J>.f!U ,J ~:",-.;""'", ~--~'----. .J E F FER SON CO U N T Y PAGE 37 01130 .JUUENtL.EŒ:TENTtON 1986 EXf'9fÐtTURE 00:1. '000 · 010· 0Jf$ENT EXP£NSE I t ¡ , ¡ I ! ¡ 527.60 527.60 "<' 41 527.60 41 527.60 40 527.60 JlJVENtt_EDETENTlON O~R SERVICES t. ~ PRflF'ESSJONAt.. SERVICES 10 O"INTRACT WITH KtTSAP COUNTY TOTAL f>ROFEtSSIONAL SERVICES TOTAL OTHER'SERVICE!'; .. CHARGES TOTAL .JUÌJENILE EETEN'fION 14 . "'O(). 00 ,14,400.00 14,400.00 14,400.00 TOTAL 14,400.00 ~ f\.'" l·....... 11 ff: £1170 .. ¡!:: ~ -,., .- -1 ~~-'" ,".,..,. ',,, " ," J.I~J1"" "- ,I ~ . ¡¡:¡, _________--.;t I ! í ¡ ¡ i J 1/301'86 -"EFFERSON COUNTY FW3E 1986 EXf'ENDtTURE 01225 PMKS fllEDilEAT1:ON .. MULTl...f>uRp 001 000 010 CtJRAENT ÐCPÐISE 576.10 ~ 576.10 10 SN_-t£S tIiHD WAGES 10 PÇoÞI(o; SUPERVlSOR I 40 HR UK 20 p~ 9.JF'£RVlSOR II 40 HRWI( 600 ~ HTJ;£ 700 t..ONA'VtTY 576.10 10 TUTAL SAUtoRtE'S IWD WAO£S 18..902.68 19.457.52 ....000.00 720.00 42.990.20 576.10 2OHR1.>OI,€l.. 9EJ£FITS 10 QN;t 20 RFTtRf"JI£HT ~O MEf'tCAL t~ ~tHr.1STRIAL ,INSURANCE 50 'Jfo4F'~ OV11ENTtNSURANCE roTl't Ji"£RSCINNEL BENEFITS 576.10 20 576.10 30 31 516.10 31 576.10 30 576.10 40 41 4'( 576.10 40 576.10 50 576.10 60 63 64 576. to 60 576.10 57....20 574.2Ò 10 57....20 10 574.20 20 2.787.08 3,248.20 3,839.52 1,943.63 537.25 12..255.68 SJ~ 1£5 ~rŒ AND Of"ERATING SUPPt..IES 20 ~nNG SUF"f'LIE:S T'l'"f"Ø( OFTIŒAND OPERATINGSUPf'LIE9 TOTAL SUF1"LIES 7.000.00 7.000.00 7.000.00 ~ SERVICES AND CHAROES ~SSIOHAL SERVlCE:S PUf'" IC UTILITY SERVTCE TUTAL OTHER SERVICES AHD~S 1.000.00 3,700.00 4,.700.00 t~AL SERVICE ("N'tTAL OJTLAY r~S on BUILDINGS ~THB\"Y AND EÐUIPt'IENT T!:,TAI. CAf"ITAL OUTLAY TOT" f"ARIIS 7,200.00 5,000.00 1.000.00 6,000.00 90, 13S.ee flf"o<'t: A TIONAL SERVICES SN, _IFS AND, WAG£S 10 pppo.:: ANP R£CR£ATION DIRECTOR 2"), AS""!STAHT RECREATION DIREC1J]R (6 110) 6I)O O,£'I"1( H1¡;£ 700 L~ITY ro"l'AL SALARIES AND WAGES 22.951.08 9.729.76 26.5O().OO 540 .00 59,719.Ø'4 P£J/"5OI.-&,L Ø::.:NEYt'tS 10 ("IA'3 t 20 qT1M'J'IEWT 2,375.22 2.827.87 ,-'''''''- 11 fll ð171 ,.. ;,..;- I 38 I i ¡ , ¡ t t í j · ¡ I · i f · ~ ì I 1 \ .. l t ~ ,--.I ---...,_........'~. .... .... r __I 1:/30/86 I ~'E F FE R SO N CO U N T Y PAGE 39 1986 EX'PENDtTlME 012!!iO PARKS RECREATION .. I1ULTI-PURP 001 000 010~ I9iCFÐK 30 f1E)JCAt.. t~ 40 IfImIJSTRIAL rNSURANCE 50 11NFMF't. OYf1ENT INSURAfltE 574.20 20 TOTAL P£RSONH£l. f!ENEf"ITS 574.20 3() 31 574.20 31 574.20 30 574.20 40 41 4:¿ 574.20 42 574.20 47 574.20 40 5'74.20 3,423..78 425.21 739.90 9,791.98 Sl~I£S' OFFICE AND Df"£.AATtNG SlF'PLtES 10 OFFICE st.Jf'ØLIES 20 OPFRATJNG Sl.lPPLIES TOTAL OFFICE AND OPERATING StJF1'\..J'EB TOTAL St.Jf't>L:IES 2!!iO.00 8,250.00 8,500.00 .,500.00 (1THFR SERVICES, AND ,CHARGES PROFESSIONAL SERVICES eOHHUNTCATUJNS to POSTAGE 20 TÐ..F:PK'INE TOTAL COHt1UNtCATIOJlfS 5,000.00 100.00 1.500.00 1...00..00 ..3 47 TRAVEL REPAIR AND MAtNTENAHCE 10 SWIHMTNGPOOL TOTAL REPAIR AND MAINl'ENANCE TOTAl. OTHER SERVICES AND ~S TOTAL RECREATIONAL. SER'JICES 1.000.00 16.500.00 16,500.00 24.100.00 102,111.82 575.50 f1It! TI PlIRPOSE AND COt1t1UNITYCENTER 575.50 10 SAlAR IES AND WAGES 10 f'lAJNT£NANCE SUP£RVISOR 6 t10 -/00 U)NC-EVITY 57'5.50 10 TOTAL SALARIES AND WAGES 9,728.76 190.00 9.909.76 575.50 20, F'ERSONNFL BENEFITS 10 CASt 21) R£:TIR£:H£NT 30 MEDICA(, I~ 4l) TN"'l.IsTRIAL INSURANCE 50 11Nf"MF't.. OYI1ENT INSURANCE ~7S.5O 20 TOTAL PERSONNEL. IÆNEFITS ¡ i t j I u 575.50 ..() 42 47 4a 575 . 50 40 700. <Mi 794.77 1.141.26 52.52 123.86 2,8.10.89 OTHrR S£RVIC£S AND CHARGES f:O"'f1I..INI CAT IONS ~,It<t. Ie UTiLITY SERVICES Rf:f'AIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES 8,000.00 9.000.00 16,000.00 t.·".- .l'......... 11 Œ' 417~ . ~tt' f~~ :-- ~~:" ~¡ ... I' -- 1/30/86 -, J E F FER SON CO U N T Y 1996 EXPEN1)ITt.JR£ 'PAGE 40 01350 PMKS RECf¡EAT1ON & HULTI...p(JRP 001 000 010 CUFtR£NT~, 575.50 60 575.'50 570 L CAPITAL Ol/Tt.AY , TOTAl.. HUl. TI PURPOSE ÅNÐ COf1HUNITY CENT TOTAL PARKS TOTAIL .\1;.... it;,,}''.. 11 ,;,c £r! "173 ~.719.65 210,967.35 210,967.35 .... .. I J E F FER II 0 H C OU H T Y PME <41 1~ 014.0 Bt1Tl.ÐrHB INSPECTION 1986 EXPEHDITtØ: 001 <)00 <>10 cuRRENT ..~ 55'9.60 BUnnING DEPARTMENT 559.60 10 SALARIES AND WAGES 10 Y~TOR 559.60 10 roTAl. $AlARIES AND WAGES 18,21S.76 IS.21S.76 559.6020 ~ ElENE:F"ITS to OASI 20 ~TtRÐ1EHT 30 f£DtCAl. INSURANCE 40 IMtlISTRTAL INSURANCE 50 llNÐ1P!.. OYt1ENT INSURANCE 559.60 20 ' TOTAl. f'£R$ONNEL BENEFITS 559.60 TOTAL WILDING DEPMTHEHT 1,302.4=- 1,+42.69 2.292.52 91.91 227.70 5,347.2S 23.5ó3.01 TOTAl. 23.563.01 , é, ,~- J .. j, ~.. or ~ ~17·1 .J .... r ... I , JEf"FERSON COUNTY PAŒ 42 1/30/&6 t 984 E.Xf'£HIJt TtJR£. 01420 PLANNING" COHHUHITY tlEVŒPT 001 000 010 CURRENT ~ S58.~ PLANNING .. COt1HUHITY Œ~va-Of"f1ENT 5'S8.~ 10 SA,ARIES 8. WAßES 10 IHRFCTOR - (6 HQS) 20 ~ENrOR PLANNER 35 HR WK 30 AC:SoCt4TE PLANNER 3~ HI'< WK 40 A0*11N ASSISTANT 35HR,WK 50 PLANNING TECHNICIAN 2'5HA WK 6<:1 Sf:r..-"ETARY 35 HR WK '50<) OVFR'fIHE 700 LONO£VITY 558.~ 10 TOTAl. SAlARIES.. WAG£9 15,691.02 20,579.76 19,364.60 17,597.40 11.993.68 12,915.76 ~.OO 1,170.00 99,702.22 558.6020 PERSONNF'L BENEFITS 10 OASr 20 R£TIRf'"MF.NT 30 MEf'ICAt INSURANCE 41) TNrtl./STRIAL INSURANCE: 50 UNFMF1..0YHENT INSlIRAHCE TOT At ÞE'RSONHEL &EHf:f-" t T1J 7,œ7.21 9,365.90 9.317.23 <482.43 1,233.78 25,4\56.45 558.60 20 ~58.~ 30 SUPPLIES .U OFFICE & OPERATING SUPPLIES 10 OFFICI'" SUPPLIES ;;>" OPFRATTNG SUPPLIES 30 PRINTING SUPPLIES '"'0 c;UPPLIFS - ADDRESSING 9YSTÐ'I 558.60 31 TOTAL OFFICE &. OPERATING SUPPLIES 558.~ 3OTOTAt StJPPLIES 558.~ 40 OTHF'R SFRVICES .. ~9 41 PROFFBSIQNAL SERVICI::G 10 tNSf'"FCTION st='RVIC': F'l,AN &. BlOO 20 CONTRACTURAL SERV. AUlJACULTURE STUDY 30 CONTRA{". SERV. COHPtlnR STUDy 50 ~T PLAT-CHECK SF"V-Pt)BLIC IoKIRKS 60 f'ONTRACT-TO COMPLETE Al'PRESSJNO SYSTEM !:»58.60 41 TOTAl, f'ROFESSIONAI... ap,VICES 2.400.00 1.0()0.00 ~.OO 400 .00 4,300.00 4t,300.00 1 t ! , I . ! \ 2,~.00 4,600.00 1,194.00 750.00 1,005.00 10,039.00 42 C~ICATIONS 10 POSTAGE 20 TF.LFPHONE 30 <;CAN TOTAL COI"IHUNlCAr IONS 2,000.00 2,500.00 3,~.00 8,000.00 5~.60 4~ 43 TRAVÐ... } 2.~.00 :) I U "'- , ...... 11 " t~; ';' Œ:ð175 .~. -i"" C 8'¡.....<....,~¿;"'.:\.,"""~~<~;,.4_""'-..,<:f···-·-' -,>cé ,,--1 [ . ....... .. .. r II. I . ~ .J E F' F' E RS 0 N COUNT Y PAGE 43 1no,Ql, 1986 £XPENnITlIRE 01,420 I"LANUH8 &t::XJIoftJNITY DEV ÐEPT 001 0()() 010 ~ .~ ..... AÐVERUSING to, PLANS MÐ ORt>tHANCt;s 20 APPt,It'ATIONS AND PERHITS rOT~ ADVERTISIHG 500.00 2..300.00 2.800.00 558.60 44 ¡ ¡ I ! j f I ¡ I I · · · · I J 1 !t ..¡ I . . ! I 45 OPERATUm RENTALS/'LEASES 10 AUTQHOIHLE 8 20 Al.rtQHOFtI,l:E 78 3(\. Po<;;TAC'Æ t1ET£R 40CAf'( ROfTAL-.ADDRESSING SYSTEM 558.60 45 TOTAL ØPERATIHG RENTALSA.£ASEs 48 Rf"PAIR ANI1 ~INTEHANcE 49 MISCEU,ANEous 10 [!l£'S SlmsæIPTlONS HEKDERSlUP 20 Rf!f)tSTRATION 30 PRImING ANI) thNDIHG S58. ~ "'9 Tm AL KTSCELLANEOus 5Se.6040 TOTAt OTHER SERVICES &, ~ 558.6() 6() CAPTTALOU'TLAVS 558.~ TOTAl PLANNING &. COf1HUNtTY DEvELOPf£NT 4.080.00 4.080.00 240..00 600 .00 9.000.00 200.00 ..~.oo 600.00 3.000.00 4.(1<50.00 36. S99.00 TOTAL 16S,047.67 165,047.67 :·t ;...~" '4. ,-~ . 1",_ 11 ct-, U: ð176 I ~·_~-~"W.'~*'·~-;"'~;~_~_":"Ú''''··''.'-_~=_ 1 .... ., ,r- -- - 1/30/'8& III 1i111¡g~~..¡ ~. ~ .~ "'"""""j .~ l'_~J...1.;~~L·-~."~c~~CJ ~_~. -'--'~ ~ff - . - """ -- JEFFERSON COUNTY I"AGE 44 0'1500 PROSECUTING ATTORNEY 1996 EXPEHDtTURE '001 000 010 CtJRRENT ~ !i15.20 P'RO$ECl1TIHGATTORN£Y 515.20 10 SALARI~S e. WAGES 10 ~CUTIHG ATTORNEY 2cr nEP ~CUTIHG ATTORNEY 40 HR 'WK 40 LEGAL SEcRETARY 40HRWK 600 CLF~HIRE 515.20 10 TOTAL SALARIES "WAGES 515.20 20 f>ERsoHNEL BENEFITS to GAS I 2() PETtRÐ1EHT 30 MF.:TlI(:AL' IHS1.RAHCE 40 tNfll.lSTRIAL ,INSURANCE 50 UNf"MPLOYMENT INSURANCE 515.20 20 TOTAL F"ERSQNNEL ÞEHEFITS 515.20 30 31 515.20 31 51!h2O 30 33.28Ø.OO :u.. ?SØ. 00 16,662.36 10,000.00 86,738.36 5...e6.79 6,3:57.30 61'122.04 331.79 671.73 18.969.65 SUPPLIES OFFIœ AND OPERATING SUPPLU:S 10 OFFICE SUPPLIES 20 OPf':RATIHG SUPPLIES TOTAl tJFFICE AND OPERATING SUPPLJES TOTAL SUPPLIES 3,500.00 750.00 ...250.00 ...250.00 5:t5.20 4() OTf£R SERVICES &. CHARGES 41 PROFESSIONAL SEAVICES 5LE6At_ ASSISTANT 1(\ SPECIAL LEGAl. SERvICES 2(\ IoIAPA COHPUTER SERVICES 50 SPECIAL ATTORNEY FEES-E9I1 515.20 41 TOTAL F'RQFtSSIOHALSERVICES 515.20 42 51'5.20 4... 515.20 40 IS.5OO.00 2.000.00 1.000.00 90,000.00 111.500.00 42 COtIHlINICATI-ONS 10 POSTAGE 20 Tn EPHONE TOTAL COI1HlJNlCA'tIONS 1.000.00 4.750.00 5.7S0.oo 43 4::- 47 48 49 TRAVEL OPERATING RÐfTAL/LEASES PUPt_IC UTILITY SERVI.CE RFPAIR AND MAINTENANCE "ISC£LLANEOUS 10 N,I£~. SlI~IPTIONS AND ~IP9 ~>o COIoJ'rnACruAL OCRVlCES TnT^, MtSOOL~oug TOTAL OTHER 5LRVICES It ~ 2,000.00 525.00 50.00 3.000.00 1.500.00 .I.QOO.OO ...tiQO.oo 127..3ZS.00 ! i I t I t t t.·~ 11' ;:'7 fi{: 4177 r ~ I - ~ .. 11'30/96 515.20 60 64 515.20 6.. 515.20 60 515.20 1\ 11.'._ J E F FER so N COUNTY 1996EXP£NÐI~ 01500 PROsE:CltrJcN8ATTORNEY --¡ 'irii ~ PAGE 45 1,500.00 1,500.00 1.500..<M> 238,783.01 r , . I ¡ ~. ì t t t t t f t 001 000 010 CURÂEHT' ÐIPENSE CAP1TAt.·OUTt..AYS MAr.HlNØ(y t. e:OUtPMENT 10 l JPf"ARY £iO(1<;S ANnMATERIAL.S TOtAl.' MAÇHlNERY '" EOOIPMENT TOTAl. CAf'ITAt_ OUTLAYS TOTAl. Pf;.'OS£I:UTING ATTORNEY TOTAL ¡ \0': 1'1 ¡;-: (Jti 4178 23Ø.'7Ø3.01 J - ...., .1 ~ -,'.--..'~-'~.:;'"" ,.. TlUl ~·~v· r""'~-l ~,-. "~""Ä"'~ ":7'- JEFFERSON COUNTY PAGE ... 1/30/86 1986 EXPEHntTURE 01510 CORONER 001 000 010 t::ORRÐfT IDCIIENSE' 563.00 563.20 40 41 £OR6NER On-FR St"k'VtCES AND .CHARO£S PRnF'ERSIONAL ~lCES - AlJT()PSt£S 10 AUTOPS1£S' TOTAL Pf'."Of"E$StONAL SERYtŒS - AUTOPSIE TOTAL ÖTHERSFJ'NttES ANtI CHARGES mTAL CORONER 3,:500.00 3,:500.00 3,:500.00 3,500.00 563.20 41 563.20 40 563 TOTAL 3,:500.00 . ~ . ¡ . ,~.- ,.. ........ Or.. . " .t~ 4179 , . ~ , IU. ~~u .¡[Jn~Llr -1IBf~ /~~,,~..... .. I . '"tf"'-""'" ; J I ¡ ¡ I I 520.00 521.00 521.10 521.10 10 521.10 10 1~ .-......,;,~ 1/30/86 JEFFERSON COUNTY PAGE 01810 SHERIFF 1996 EXPENÐI1UIE 001 000 010 œARÐrr, ÐLP£N8E SEr:'tlR'tTY OF' PERsoNs Nat f"ROPElRTY l.AW EIIIFORC1;:HENT ADl'ftNISTRATtON SA(.,AR1'FS ..' tMGEs 10 SHF'RIFF' 20 CHJFF' CIÍlll.DËF1JTY 40 fiR WI( 30 ADMINISTATIVE SE'CÆ'1'MY SOO OVERTU1Ë 700 LONGEVITY TOTAL SALARIES .. WAGEs 521 . 10 20 PERSONNF:l. 9ENEF ITS 10 OASI 2() RE."tTRÐtF:NT 30 Mf:DIr:-Al.. INSURANcE 35 "lEnIr-AI, INSuRANcE RETlRËE~S 40 INIOIJRTRJAL UIStJRANCE 45 tNIOIISTRIAl. INStJRAHcE REsERvE 50 UNEMPí.OVHf:NTINSURAHCE "10 MAJNTFNANcE<DËÞARTHENT CLfEAHfNG) TOTAL PERSQNNELI4ENEFITS 521.10 20 521.10 30 31 521.10 31 521.10 3Q 521.10 40 41 42 521.10 42 43 45 r 5:.!1.10 4S ¡ I 413 . ¡ I j 521.10 41:1 ¡ f f SUPf>t.. IES OFFICE .. OPERATING SlPPLI£S 10 OFFICE SlJPf:>LI£S ?O OPERATING (LAW ENfo'ORCEI1I'NT) TOTAl.. OFFICE.. OPERATING SUPPLlES TOTAL SUPPLIES OTH£R SFRVICES~S F'ROFFRRIONAl. SERVICES COMMUNICATIONS 10 POsTAG£ 2O!';HJPf>INA TOTAL ('..üHHUNICATIONS TRAVEl, OPERATING RENTALS AND LEA.,<;FS 20 OF'Frœ F.'OtlIPMEHT TOTAL (If'ERATIHG RENTALS ANfI LEASES F\'F:PAJR At~D MAINTENANCE 10 nv'-Jcr f'OtJtPMfNt Rt~"'AIR ;;"0 OTHER ErIUIPI1ENT REPAIR TOTAl, REPAIR AND I'IAINTÐW«::E .~' 11 rJt 4180 27,477.72 22,962.60 19,996.u. 100.00 1,6:5().00 71,176.48 5,099.13 4,724.09 9,031.60 4,000..00 681.49 3,000.00 ~~.23 2,~.oo 29 ,922.54 1,650.00 900.00 2,450.00 2,450.00 600.00 2,000.00 100.00 2, loo~oo 400.00 1,400.00 1,400.00 175.00 175.00- ~.oo I 47 i t I t I ! i I t ¡ t i f f I ¡ , I ... ~I 1/;fO/86 ....-- ., JEFFERSON COUNTY ,f'IItIGE 48 01810 SHERIFF 1996 EX'PENDITURE 001 '000 010 CURAÐfT' '.'EJiGP1ENS£ HISf'EL.LAHEOUS TOTAL OTHER SEfNlCES/CHARGES TOTAL INVESTIGATION PATROl. ' SPoLARIES ANO WAGES 10 PATROl. DE:F1.JTY 40 HR WK 20 PATROl Ðt:PUT'f -40, HR WI( 30 PATROl. IIÐ"UTY -40 HR WI( "0 PA TROt- ['!£PUT'( -40 HR WI( 50 PATROL IJEf'UTY 40 HR WK 60 PA TROt.. fJE:F'UTY 40 HR WK -/0 PATROL IIE'F'UTY 40 HR WK-4 P«JS '5QO (}I.~TH£ 700 l.ONnEv try 521.22 10 TOTAL ~I£S AN!) WAGES 521.10 49 521.10 40 '521 .10 50 521 .10 6() 6ó 521.106() 521.10 ¡ t ~ t f t 521.20 521.21 521.21 30 31 521.21 '30 521.21 40 41 521.21 41 43 48 521.21 48 49 521.21 40 521 .21 521.22 521.22 10 L 49 HISCÐ...L ANEtJUS 10 OIÆ'S.S(~rPTIONS AND PUK.ICATtONS 2() PRINTING ANOÞINtttNG TOT AI... HI SCEI...L.AN£OuS TOTAL OTHE:RSiERVlCES/CHARGE'S IN~AL SERvlœ CAPITAl. OUTt..AYS CAPITALIZED REHTALS ANn LEASES (2 van TOTAL C.APITAL OUTlAYS TOTAl. AÞtUoIISTRATtON 9.600.00 9,600.00 118,199.02 750.00 250.00 1.000.00 5,950.00 soo.oo POI ICE ~UtJNS INV£STIGATtOH SUPPLIES OFFICF f. OF'ER:ATING SUF't"LIES 1'OTAI... SUF't"LIES OTHFR sa...vI~s PROFESSIONAL SERVlt::ES 1 () 111Þ(JlJtmH£HT 20 LAB 30 OTHFR PROF~lONAL SERVICES TOTAL PROFESSIONAL SERVICES 50.00 50.00 50.00 150.00 TRAVEL Rø>AtR ANn HAtNT'ENANCE 20 OTHER £OUIH£'1'fT R£""AIR TOTAL RE'J"AIR AND MAINTENANCE 200.00 150.00 150.00 400.00 900.00 900.00 ...?c¡. <¡ - 24.822.60 22.962.60 2:2,962.60 22.962.60 J~1r 1-=-~:~:: 7,194.96 1:;>.4,~.78 3, 12().00 160.002.57 ~ "'..0.'- 11 fl: 4181 , ;,.:-- ---.. ... .. ~r ~ I JEFFERSON COUNTY ~ 49 01820 SHERtf"F~'tRI1 1991>EXPEJoIM'Y\.IR'E éOtOOO 010 .C!URAf:NT .~ 5'21.22 '20 ~ '1IENEFlfS 10 MSY 29 RETIREMENT 30 MEDICAL IHStJRNoICE 4(\,[NflUSTR1'AL INSURANCE 5(), 1fNC"I'IPlOyt'IEHT INS\JRAHCE bO tlH'I'f"ORHSAHD CLOTHING 521.22 20 TOTAL '~ BEHf.'FITS 521.22 30 31 521.22 ,31 521.22 30 521.22 4'.> 41 521.22 41 521.22 4Ø 521.22 4'.> 521.22 60 6ð 521.22 60 521+22 11,440.20 9,776.71 16,955.400 ,2,663.86 2,002.02 1,200.00 ..<4,038.39 ~rES (JÇFTC£ AND Of'EAATIHG SUPPLIES 10 QFFTŒ SUPPLIES 20 oP£RATIHG <LAW EHFORCEHE'HT) TOTAL OFFICE ANJ) OPERATING SOPf'Lt£8 mTAL SUf-'f"L tES e:5O.OO 3.000.00 3.e:50.00 3,850.00 OTHER SFRVICES' AND CHARGES PROFESSIONAl- SF.RVICES to I':OfIT".t"IÐH tf.t$TALLt\'U~ TOTAC PR()FES9tOHAL SEf<VtCES $Oð.oo ' $)0.00 4Ø P£PATR AND HAIHfEHANCE 2Q OTHFR FOUIPt1EHT REPAIR TOTAL RFPAIR AND HAIHTEHANCÈ TOTAL OTHER SERVICES AND ~ 1.~.00 1.~.00 1,900.00 CAPITAL OUTLAYS CAPITAL 12'EDRENTALS & LEASES' 6 VEM TOTAL CAPITAL OUTLAYS TO'rAL PATRO.. 57,000.00 57,000.00 266,790.96 521.23 SPf"CIAL UNITS (WEST END) ,521.23 10 SA!.. AA IES 6. WAGf.'S to PATROL DEf'UTY 40 HI<: WI( ~ OVFRTtt1E ' 700 LONO£VITY 521.23 10 TOTALSALARlk"S .. WAGES 521.23 20 . ~ ") 521.23 2Q [, 22,962.60 1,805.0<4 360.00 25.1.27.64 PE~ BENEFITS 10 DASI 2Q m:Ttfi:Ð£HT 30 ~JHCAL tH9t.JRAHCIt 040 TNfIlJ5TRTAL INSURANCE SO t.1NF1'4P\ nYHEHT I~ 6f) III'HF'OR"-C¡ AND CLOTHING ' TOTAl. F'£'RSOHII!E;L B£NEJ"tTg 1.79lt.63 1.221.20 2.61,.20 ~.OO 31·..09 200.00 6.934.12 " '~"'.. 11 (f.i 41S;': '. »' ,,·_~~--~,~~,^d .~: ;- ,-- I I_ I I .... r -- 11'30186 J JEFFERSOfol COUNTY PAGE so 1986EXPEHDtTURE 01823Sf£RIFF ~CIAL UHITS....wESTEND 001 000 010 ct.JRAÐiT E:XI"£N&£ 521. 23 30 SlJPPt.. IE'S 31 OI"FTCE AND OPERATING SlIPPLtES 10 OFFICE SUPPLIES :?O Of'ERATJNG (LAW ENFORCEMENT) 521.23 31 TOTAL (JFCF tCE AHDOPERATItoO SUPPl.IES 521.23 30 TOTAL SUPPLIES 200.00 3"'",J() . 00 S5() .00 S5().00 521.23 "0 OT'l-lF':R SERVICES/~S 41 PRoFESSIONAL SERVICES 10 TOWING ?O IN'-.Jf:STIGATIVE: SERVICES 521.23 41 TOTAL PROFESSIONAL SERVICES 521.23 42 43 "'~ 521.23 "'8 "'." 521.23 40 521.23 50 5'21.23 60 6... 66 521.23 60 521 .23 521.20 521.040 521.040 10 S:.!I.040 10 S21 .040 20 521'040 30 31 521.41.> 31 5210040 30 SO.OO 100.00 lSO.00 "'2 COI1MUN I CAT IONS 10 PœTAGE 20 TELFPHfINE 30 SCAN ( TFLPAI() TOTAl. COHI'IUNICATIOHS 1!50.00 1,800.00 2,:500.00 '4,450.00 ~AVEt. RF.'PAIR AND MAINTENANCE 10 OFFICE FOUIPHENT ~AIR 2ó OTHF'R EDUIPI1£NT REPAIR TOTAL REPAIR AND MAINTENANCE 100.00 50.00 300.00 350.00 f1ISCEl LANEOUS TOTAL OTHER SERVla:~S/CHM0E9 100.00 5.1!50.00 INTE'fmnVERNl1£NTAI_ SERVICES CAPITAl.. OUTLAYS HACHTNf'RY AND EOUIPMENT CAPTTALIZED RENTALS AND LEASES <2 VEH) TUTAL CAPITAl. OUTLAYS TOTAL Sf1:CIAL UNITS (WEST END) TOTAl.. POLICE OPEAAl'IONS 9"',J().00 11.000.00 11 .9"',J(). 00 49,711.76 317,0402.72 I f Ie i I t { ~ $ f f TRAINING SAt ARIES AND WAGES 5óò OVF:RTTJ1E TOTAL ~IES AND WAGES "',000.00 4,000.00 f'ERSONNFL 8ENEFIT6 St 1ÞPt, IFS OFFTCF. AND OPERATING SUPPl.IES 1(\ öF'nCE 8UI'1''LrrS TOTAl., £IFF ICE AND Of'ERATtNG St!F'PLn:s TOTAL SUPPL.IES 2.000.00 2.000.00 2,000.00 '.'.- ~ '¡,¡:.. 11 ,>" .l:: t,'. fl" 4183 , t ~ ; / } - .I~""'" ,,',', ',,' , ... 1/30/86 521.40 40 41 43 49 521.40 49 5:21.40 40 521.40 521.70 521.70,10 521.70 10 521.70 20 521.70 20 521.70 30 31 521.70 31 521 .70 30 521.70 60 66 521 .70 60 521.70 521 523.10 5:23.10 10 01827 J E F FER S 0 Nt: 0 LJ N T Y HiGE SHEYUFF--TRAlIfING 1986 £)(P£Nþt'rtJAE 001 000 010 .'~ ÐCHJIEIE. f'ttSCELLANEDUS PROFESS tONAL. SÐNlCE9 TRAVEl. KI$CE1..LANEDUS 10 TUITION TOTAl KISCELLANEOUS TOTAL ftI$CELl.ANEOUB TOTAl, TRAINING 400..00 400,.00 400.00 400.00 1,200.00 7,200.00 TRAFFIC CONTROl. SALARIES ANtI WAGES to TRAFFIC cotfTROL DEPUTY 40 HR y( 2Q TRAFFIC CONTROL tl£PUTY 40 HR y( 30 TRAI='FIC CONTROL DEPUTY 40 HR y( 51,>0 OVERT tME 700 I ONORJITY TOTAl, 6At..ARIES ANt) WAGES 22,962.60 22.962.60 22,732.98 '5...15.12 720 .00 7..,793.30 f"ER9ONNE'L1íENEFI Ta 10 OASr 2() RETrkEMatT 30 MEDICAl. INSURNfCE 4(\, rNJlIJSTRIAL INSURANCE S<) tJNlE'HPtOYMENT INSURANCE 60 IJNIFO$U'IS ANt) Ct..OTtftNG TOTAL PERSONNEL lIEHE'FITS ~h3"7. 73 3,930.48 8.031.60 1....52.90 93-4.91 350.00 20.047.52 c::t..F'Pt.. 1£5 OFFtŒ AND OPERAtINGStJPPLt£S 20 OPFRATING <LAW ENFORCEMENT) TOTAL OFFIŒ AND OPERATING SlJPPt.tES TOTAL SUPPLIES 900 .00 900 .00 900 .00 CAPITAl OUTLAY RFNT A(,/J.EASES TOTAL CAPITAL OUTl.AY TOTAl TRAFFIC CONTROL TOT Ale, LAW ENì='ORCf'J1ENT 27,000.00 27.000.00 122 .640.82 565......2.56 ADMINISTRATION ~ARIf"S MD· WAG£S 1" ,tAIL 8tIF'ERVISOR :>00 _fAn f'R 4Q ifl \It< 30 ,JAILER 40 HR \It< 40 ..IAn ER 4Q HR UK 2.1..4'79.32 2O.:na.32 19,010.94 18.11:>.32 .. . 11 .' ~' 4181 ~ 51 :-J - ... 50 ,JAru,'R 40 HAWK 60 JA n F:~ 40 HA WI( 50ò OVFPTtHE 600 Ct F:RK HtRf: - ~TS 700 LOHOf"VITY 523.1() 10 TOTAl, SALAAn:s AHf1 Wt'IGES 523.10 20 PERSONNa. tlENEFtTS 10 OAsr 20 RETIR£HF:NT 30 t1£flTCAL INSURANCE 41) tNfJl.lSrfHALIHSUR'ANCE 50 I.lNFP1f'lOYH£,NT INSURANCE 60 IINTFORH5 ANtI CLOTHING TOTAl" PERSONN£LtlENEFITS I -- 1'30/86 523.10 20 523.10 30 31 523.10 31 523.10 30 523.10 ..0 43 48 523.10 48 523. 10 40 523.10 60 66 S:U.I0 60 523. 10 523.60 523.60 10 I .JEFF£~SON COUNTy PAGE 52 1986 EXPENDt~ 01900 SHl=':RIFF--.JAIL AÐf'IINíSTAATION 001, 000 01 () aJIIAÐfT £:JCJ"ÐØ: 17,760.45 17,30<4.20 10, :533.60 .,5ÓO.00 60.00 131,041.15 9.301.43 6.052.68 16.0lÞ3.2O 4,726.40 1,639.01 400.00 38.249.72 !';I,IÞPt.IER ()ÇFICF AND OPERATING SUPPLIES 10 OFFr~SI;ff"F'LIES 20 Of''\?;'ATtNO t.AIiI ENf'~Êf\£NT TOTAl., OF'f"tCE AND OPERATING SOPF>1...IES TOTAL StJf'f'LIES 450.00 400.00 850.00 850.00 OTHFR SERVICES/CHARGES TRAVFL REPAIR AND MAINTENANCE 20 OTHFR EOIIIPHENT R9"AIR TOTAl. RJ.PAJR AND MAINTENANCE TOTAL OTHER SE""'ICE5/CHARGES 1.!5ØO.00 500.00 500-.00 2.000.00 CAPITAL OUTLAYS CAPTTAI IZEfI RENTALS AND LEASES <1 VEH) TOTAL CAPITAL OUTLAYS TOT At. AJ'II1INISTRATION 9.000.00 9,000.00 181.220.87 CARf: ANO CUSTODY PRISONERS SA!.ARIFS AND IoIAGES 1 I) ,JA It. Cf)Ilt( :?O ,IAII C'OI1K (RELIEF) :W ,JAT!. HATh'ON AND COOK ('-'EST END) IQ() U)Hf<l: V n y 523.60 10 TOTAt. SALARIES AND WAGES 523.60 20 l :~....<, -. '9.799.24 2,700.00 2.364.48 225.00 15.078.72 Pt:'~L ÐEN£f'JTS 10 OAc;.r ,909.07 ,,- ..'v.. 11··~ [f' 4185 --I L .... 1/30/84 523.60 20 . JEFFERSON COUNTY PN!IIE. 1996 EXPENDtT\.tRE 01910~tFfI' CARE/CUSTODY PRISONE:R13()()1. 000' 010 QJRR£NT ~ 20 Pl'"TYWMFNT :y) Mf mC',N I~ .." TN'_ IfITF:ML INSURANCE 50 IlNJfoW'1 OYHf;:NT INSURANCE TOTAl. PERSONNEL tlENEFITS 877 .25 è3ø.ao ......01 , t88..... 3.8U .62 523.60 30 9tJf"f't TEA 31 OF'f-'t rf" ANJ) OPERArtNO SUPf"LtES 21 r.U)THtNB 22 ~UNt~f£S 21 f~rI,uTtONAL SUPPLIES 2" FOOt. ?'5 Mf"A' 26 ~)( .JAIL @ S2.()() PER 'MFA&.- 27 IAn "MIS£I<EEPING SUPPLIES ?9 \'Ifl< IO~ ANn HE'DICINE 523.1>0 ~1 TOTAl OFFICE AND OPERATING SUPPLIES 523.60 30 TOTAL QtF'f'LIES '523.60 40 nff*ft ~RVICESANÞ·~S 41PJ',O,7F;RfHONAL $f:~IttS 10 JAfl, toocTOR :>0 "IAJI tlFNTIST 31> OIJT'" HtE' CAkE AND CUSTODY TOTAl f"'f<OF'ESSIONAL SERVICES m-r'ATR AND HAtNT~ 10 f'1}\Jf't1FNT REPAIR 20 q'f;1It":TIIRE REPAIR TOTAl f<f:f'AIR ANI' MINTENAHCE TOI Al OTHER S£RVIŒS AND CHAROES ('APT TAl, OUTLAYS MN'Hr...-"'Y ANn EOUIf"HENT 1(111\1 CAPITAl. OUTLAYS T011\(, C.M'E AND ClJSTODY PRt~ TOrAl AN1INISTAATIOH 523.60 41 49 523.60 48 523.60 40 523.60 60 64 523.1>0 60 523..60 523 52':...10 52'5.10 10 52'5.10 16 525.10 20 t()().oo t!50.oo 250.00 14.000.00 :l,200.oo 100.00 650.00 300.00 t9,750.oo ,9.750.00 7.200.00 400.00 600.00 8.200.00 300.00 ?OO.OO 1.000.00 9,200.00 400.00 <400 .00 49,240.34 229.461.21 Afto1 TN THTRATION-EHERGENCY SERVICES "'.1\' N'< J 1"1'1 ANti WAGf:S t" f'W'Fi1'>f'NCY SE:.'RVICES CLERK-6f40S TOTAl RALAAIE.S ANJ) WAGES, 6.144.00 6,144.00 P£~ (£NEFtTS 10 ()A!'tf 439.30 ~t.,._ 11 . ~ ~;- (r· 4186 -, 53 ... --I li .. ~1P"'~""" 1/30/86 Ø\n <q' ~' - ":~;";"-"--;----~ J E F FER 9 0 N CO U " T Y PN£ 1986 ExPENDITURE 02000 SfERIFF-Ð1ERGENCY 6ER AMI" 001 000 010~~ 525.10 20 525.10 30 31 525.10 30 52'5. 10 ..0 ..2 ..3 4B ..9 525. 10 ..9 ~25 . 10 ..0 5"25. 1 () bO 6.. 525.10 60 ~25.10 525.20 525.20 30 31 525.20 31 525.20 30 525.20 ..0 ..5 ..8 5::>5.20 ..a 525.20 ..0 525.20 bO 6.. 525.20 60 525 . ...>0 525 20 ·Fte'TIREr1ENT 30 Ml':I\U:AL INS\JRANCE ..0 IHftUS1'RIAL INSURANCE 50 (!HEI'IP\;OYt1ENT INSURANCE TOTAL PERSONNEl. 1EHEFITS SÜf'f"LIES 10 OFF lCé: AND OPERATIt«3 1!i\JF'f'\..1E9 TOTAl_ stJPPLIES 486.60 419.-tO 4$.96 7t..80 1#468.06 1'00.00 100.00 OTHER SE'RVICES AND ~ Cl~INICATIONS TRAVEL RF'PA TR AND MAINTENANCE MIc:cELlANEOUS 10 ('IC~f;.. ~JÐSCRIÞTIONS AND PUBLICATIONS TOTAL I1ISCELLAHEOUS TOTAL OTHER SERVICES AND CtM\ROES 700.00 150.00 100.00 200..00 , 200.00 t,I50.oo CAPITALOUT'LAY I1ACHINERY AND EOUIPH£NT TOTAl CAPITAL OUTLAY TOTAL AIrMINISTRATION-EHERGENCY SERVICE 350.00 35(hOO 9,212.06 SEARCH AND RESCU£ SIJPPL IES OFFICE AND OPFftATING SUPPLIES 20 f\P£:;'ATING <LAW ENFORCEMENT) 3() '!ÐIICLE' OIL. TIRES. LIGHTS. £TC ..0 FUEt ' roTAL OFFICE AND OP'ERATING ,SlJPf"LIES TOTAl. SUF1"LIES 200.00 175.00 125.00 :500.00 :500.00 OTHF.R SERVICES AND ~ OÞn>,ATtNG RENT ALS/LEASES REPAIR AND MAINTENANCE 10 VF.HJCU:: REPAIR 2() otHER EI1UIPt1ENT REPAIR TOTAl, RFf'AIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHMGFS ..00.00 250.00 1S<>.00 ..00.00 9O().00 CAP ItA(. OUTLAY MADHNFRY AND EQUIPMENT TOTAl, CAPITN_ OUTLAY TOTAl RFARCH AND RESCUE TOTAl ADMINISTRATION-Et1ERGENCY SERVICE 1.200.00 1.200.00 2.:500.00 11,712.06 v;. 11 {1' 4187 ,.- : 1 ~ ""'""-; 54 ¡ I ¡ ¡ i. · · I ! ! t f ì · t ¡ j i ¡ j ¡ I ¡ I I , i I D ~ .,. .. , -r -- ~ ~',;~- f~ ~"'~ t I ì JEFFERSON COUNTY 'PN1£ 55 1/30/86 1996 EXP£NÐI1\.1RE '02010 ÐtF:ROENCY SERVIœ;s..SEMCH/RESC 001 000 010 ctJRRENT ,ÊXI'£iOI8E 528.10 ÇOI'IHlINI(,.ATIONS~AtlHtNISTRATION 529.10 10 SÅ"AAIES AND ~S 10 OISPATCH su>ERVISOR 40 HRWK :?O I'll SPA TCHER <40 HR WK 30 OISPATCHER <40 HR Wt( ..0 [\tBPATCHER ,<40 HR Wt( '500 OVFRTI_HE 700 llJNl*-VITY 528.10 10 TOTAL SÁLMIES AND WAGES 21.47$.32 20,279.32 20,279.32 17,389.69 7'-022.<40 210.00 86,·656.05 529.10 20 ~ BENEFITS 10 OASI 2() RE:TIREHENT 30 ME:PTCAL tNSllRANCE ..0 JNDIISTRIALtNSURANCE 50 IJNFMPLOY/1ENT INSURANCE 60 UNTFORHSAN{I CUHHING 528.10 20 TOTAl. P£RSONNE;L 9ENEFITS 528.10 30 SOPPL IES 31 OFFICE AND ~"RAtXN(i SUIÞPt._I£S 10 OFFIC£ SUPPLIES 20 Of"FRATING (LAW ENFORCEHÐ4T) 528.10 31 TOTAL OFFICE AND OPERATING SUPPLIES !:17th 10 30 TOTAL SUPPLIES 6,19~h90 ..,:Ul.<49 10,708.90 2,91<4.!58 1.083.20 350 .00 2'5,463.97 25ð.oo 200.00 <450.00 450.00 528.10 ~ OTHFR S£R\JICES/CHARGES "12 COMMUNICATIONS 10 TFlH"HONE EOUIPHENT AND 39S-3ß31 20 SCAN ~ WATTS SO LAND LINE TO PI) TOTAl. COHI1I1NICATIONS 900.00 4 , 700.00 3,200.00 300.00 9,000.00 528.10 <42 "15 S28. 10 45 48 529.10 48 529.10 ~ 528.10 OPERA TING RENTALS/I..EASES 10 TElETYF'£ TOTAl. OF'ERATING ~ALSA..EASES <4,260.00 4,260.00 REPAIR AND MAINTENANCE 10 RA~IO MAINTENANCE 2() FO\IIPMFNT RF.PAIR TOTAL RFPAIR AND MAINTENANCE TOTM OT'HFR S¡::"'VICES/~ TOTAl. COHMUNICATIONS-ADMINISTRATION 10,000.00 100.00 10,100.00 23,360.00 135,930.02 ¡ ¡ ,.- .. ......- 11 >~'7 fY: 4189 ,~ .... ~r ! . ! J ¡ I I I ¡ I I I ¡ I · · ¡ { , · I ¡ t i ¡ ... - 1/30/86 ';" ¡y- .~.~ 1""*,,, Ji~.~ ",'~ <;>1.i.... ~," ',":' So;;~,; ","" JEFFERSON COUNTY 02100 SHE:RIFF---cot1HUNtCATIONS 1996 E'.xf>EHDtTlA': 001 000 010 ~.~ 529.50 529.5030 31 529.50 31 529.50 .sO 528 . 50 410 417 418 528.50 40 528.5060 64 529.50 60 529.50 528 520 COURTHOUSE-W,E,IINNEX SUPf>t..tES OFFTC£ 6. OPERATING SUPPLIES 20 OF'F'RÀTINß SlJPPt,JES , TOTAL OFFICE & OF1ERAnNG SUPPLIES TOTAL SUPPLIES OTHF:R SERVICES/QfMG£S PifflLIC IJTtLITYSERVtœ RF:PAIR AND MAINTENANCE TOTAL OTHER SERVICE:S/CHARGES CAP:tTALont.AYS HAOHN£RY ÀND £outPHENT TOTAL r~ITAL OUTLAYS TOTAL COURTHOUSE-W E ANNEX TOTAl" rot1HI.JHlCATIOHS'"'ÁÐMINISTRÀTION TOTAL S£CUf<ITY OF PERSONS AND PR'OPER'TY TOTAL ..: ~ H -Á .' - ~.... (t: 4183 PAGE 56 300.00 300.00 300.00 2,~.00 ~.oo 3,000.00 ~.oo ~.oo 3.900.00 139,730.02 9416.345.85 946,M5.8S I .., .;.~~ -- 1/3Ò/86 JEFFERSON COUNTY PAGE 02<400 SUPERIOR COURT 1986 EXPENDITURE 001 000 010 CURRENT ÐCP£HSE 512.20 9lP£RtOR COURT SYSTEJ4 512.20 10 SAlARIES & WAG£S 10 ...JUOOE 512.20 10 TOTAL SALARIES & WAG£S 512.20 30 31. 512.20 31 512.20 30 512.20 ..u ,,1. 512.20 "I 512.20 "2 512.20 "... 512,.:?O "0 512.20 60 64 512.20 60 512.20 30.000.0() 30.000.00 ~JEß OFFl'CF& OPÈRATING StJPf>lJES 10 0f'F ICE SUPf1... 1ES TOTAt, OFFICE & OPERATINGStJPPLIES TOTAL SUPf1...IES 2.000.00 2.000.00 2.000.00 "2 OTHFR Ri-:RVICES AND CHARGES PRf}FESSIQNAL SERVICES 10 BAILIFFS 20 OEF'£NSE ATTORNEY ..u PUR IC DEFafDER 50 VJ<H TING JUDGE 60 VISITING REPORTER 70 pgYCHEVAL eo FAMILY COURT 9() JU1\G£ Pf;:OTEH 100 ,COtJRT COHHISSIOHER TOTAL F"ROFESSIOHAl.. SERVICES Cf1HIoItJN I CAT IONS 10 POSTAGE 2() TE1..FPHONE TOTAL COHtIUNICA TIONS 200.00 1,<400.00 1.600.00 3,000.00 .,.000.00 50,000.00 3,000.00 1,500.00 5 ,,000c.00 200.00 1,000.00 ".600.00 82.3ÓO.00 "3 "9 TRAVEl... MI~"LANEOUS 10 [IIJ£S f;tltlSCRIPTIOHS f1EHÐERSHIPS 20 WITNESS FEES 30 JURY FEES 4() ,jJRY E40ARD TOTAt. MISCELLANEOUS TOTAl. OTHER SERVICES AND CHARGES 750.00 3,000.00 15,000.00 300 .00 19,050.00 103,300.00 350.00 CAPITA«, OUTLAYS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL SU....ERIOR COURT SYSTEH 900.00 900.0() 136.100.00 TOTAL 136.100.00 .....:~ 11 .~;" Cr- 4190 I ,d ~Ult~ ... --I ~ - r- ~·,~"I»:.,~(~;.,;;;~~,,;L#,L~"..~,i£~;\2\,.·;,,',:,)·~~--'~ ."r- ._-.;,';¡ .J E F F E ~S 0 N C,O U N T Y PMJE 58 U3O/8r6 1996 EXPENDI~ 001 000 "1.0 'ClIAfIÐfT ,~ '·02500 Tfl£ASURE'It 514,.22 T'R£A9URER 514.22 10 SALARIES a. WAGES 10 TRFAstJR£R 20 CHIEF Æ'PUTY35 HR UK 30 BQOI(KE£PE.'R 35 HR UK 40, CA<;HIER 35 HRWK SO COHÞt.rtER OPERATOR 35 HRUK 700 L ONGf.VITY 514.2210 TOTAL SAlARIES a. ~S 514.~ ~ PERSONNEL BENEFITS to OASI 20 R£1":tREHEHT ,30 MEDICAl, INSURANCE ...0 HU'tISTRIAL INSURANCE 50) llNF:l'If"LOYI'1ENT INSURANCE 514.22 20 TOTAL PERSONNEL BENEF.1T9 ~,052.40 UJ,5O;!j.16 18,,989.28 19,.044..88 12,815.76 1,575.00 94,9'83.48 6,791.32 8,~..80 7,355.$2 459.5'.5 87....14 23.535.33 514.22 30 SUPPLTe:s 31 Of'"F'JCf' AND Of>ERATINGstlPf't...t£S 10 OFFICE St.IPPLIES 514.22 31 TOTAl.. OFFICE AND OPERATING SUF'f't-IE9 514.22 :ø TOTAL SUPPLIES 6.000.00 6,000.00 6,000..00 514.22 40 OTHF'R SERVICES a. ~ 42 f:OHHUNTCATlOHS 10'POSTAGE 20 TELFYHONE 514.22 <t2 TOTAL COi1HUNICATIONS 3,OOChOO 2,500.00 5,500.00 43 ... 49 TRAVE\_ REPAIR ~ MAINTENANCE tHSCEt,l.ANEOUS 10 DOES. SUBSCRIPTIONS & I1E1'tBERSHYPS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES a. Ct4ARGES TOTAL TREASURER 1,200.00 800.00 514.22 49 514.22 40 514.22 ~.OO 250 .00 7,750.00 132,268.81 TOTAl. 132,.268.81 ";",. 11;', fY> 4191 ...............'_.~~~"~,~;·~.ä~~,,.:""e_~·-""·".....,-'C__~ ,,-~~_, -.~--~.''-0--'''~'_'_.,_, ,,",~"'~;"~U>"'''_->$'''~'~'.~~-_ I î ì 1 ¡ i I J t . f l ~ ~ ! f I i i ~ ìi ..J _....,J'~' ,- c '.'."..',','.",'~ .',' ,~1~! ... --I L' - '500.00 5H.23 519.90 00 521.30 531.10 531.70 5-'3'.90 528.10 592.81 ~ JEFFERSON COUNTY PAGE 59 1/30/86 1996 ÐæEND!TUR£ 02601 NON DEPtIIIR1"ttENM.. 001 000 OtoNON ~M.. NON·' Œ'PAR11'IENtM.. "ISrEl_U~NEOUS 10 9TATE EXHUNER 20 !;P£CIAl AUDIT GAS! 10 ~X f1AINTENAf'fÇECONTRACT 20 FCOI'IOMt C ,DEVELOPf1ENT COUNCIL 3I)OFFIŒ EQUIP f1AINTENANCE .CON1'JitACT -'0 INSURANCE ' " 50 WA <;1' A.<;SOCIATIONOF COt.JNTtES 60 WA ST AS$OCIATtON oF COUNTY oFFICIALS 70 WÐ,LNESS PROGRAf1 , 100 NAHONAL ASSOCtATtONoF COUNTtES 11 () COt Jl>fTY POBOX RENTAL 120 [>JSA(CIL1TY EIOARÐ r:RJHE F"REVE'NTtON JEFF1"RSON COUNTY SOIL ~TtON 01.. Y_IC AIR POLLUTION AUTHORtTY DEDIC-AnON Of" , OFF It:I~fiVENTS "~INICATIONS-911 ,$Y1;TEH INTf?R£ST-SHORT TERf1EXTERNAL ~T 17.SOO.00 200.00 3,000.00 5.000.00 2,700.00 95.Ø<>ó.00 3,15,..00 3,158.00 SOO.oo 26$.00 87.00 50.00 1,000.00 1,500.00 1,885.00 100.00 115,000.00 37~OOO.OO TOTAL 187,103.00 ~'.~- 11 ,~c nrr- 417"; _~l , ,eM~J~ .... .. ~r I .... ...,..".;,,,- .J E F FElt S '0 H C 0 U H T Y ptJÐ£ 60 1/30/Slt 1986~1'rUFIf: 02610 oPERATING ~ 'out 001 000 010 ~ £XPÐISE 597.00 OPERATING ~. OUT 11) ALN:IHOL JSI1 30 FMÇ>lOY££S HEAL TM t~ F1JMD 4<) ~1Ef'fC£:R~OHcoUNTYFAlR ' 597.00 00 TOTAL Of'EAAT'lNG ~ OUT TOTAL 20,000.00 45,00«).00 ..,5()().00 69,500.00 69,500.00 TOTAL ';:XPEHOIl'\JRE'S ~NT t:XPEN9E 3'124,,347.'?9 , ¡ , ¡ I i \ ¡ ¡ i . , , J .\ t.~ , \'C:_ 11 . : ,..: Oft "-193 ,~ .... . 300.00 308.00 300 310.00 311;00 311.10 311.40 312.00 312.10 319.00 319.20 310 330.00 3~43 . 00 333.97 14 333.99 ....2 334.00 :134.04 64 330 340~00 346.00 346.40 10 346. 40 2() 346.040 30 340 360.00 361.00 361 . 11 361.9Q 362.00 362.5<> 367.00 369.00 369.9Q \, .JEFFERSON COUNTY 1/30/.. f"'AGE 12410 PtENTALt£ALTH 1996 RE'VE:NUE 112000 012 ftÐn-AL ftl£M.nt f1E"HTALHEAl. TH f'ST KG UNRE:~""R\IEn F1.JNn 9At.ANCE TOTAL HËNTAl. HEAl. TH TAXFS GEMSRAL PRDf"ERTVTAXES REAl AHf) PERSlJNAl.f'RCJt>'ERTy FOREsT YIELD TIMr:<ERHMVESTT'ltXES PRTVATEHARVEST TAXES OTHF'R TAXES LEA5€HI"I...O, EXctSETAX TOTAL TAXES tNTf'ROOVERt1ENTAt.. REVENUE FHIf'RAr, GRANTS INDIRECT TITLE XIX (1985) 2() TIT! F XIX < 1986) Hf"NTAL HEALTH kOl:':1<' ~ STATE MANTS to OSHS, GRANT < 1985 ARRIVING 84) 20 ~ GRANT (1996) 3t') OSHS ITA Gr<AHT <1985 ARRIVING 96) 40 f)<'.,.{S ITA GRANT < 1986 > 5<> f)SHq RFSHIEHTIAL GRANT<8'5 ARRIVING 96) 60 ~ RFRIIÆNTIAL GRANT (96) TOTAl., :lNTERGOVf.:RHENTAL REVENUE CHN;'on; FORSERVIœ:S ...e-HTAL ANOPHYSCIAl. HEALTH CLIENT FEES tN<">lIR~ FEES TIT! F. XIX Q,If'..NT Ff:lîS-ITA < 1995) :>0 T:lHE XIX CLIENT FEES - ITA <1996> TOTA{, CHAf;,"GE.S FOR ~"RVIœ:S HIscrU,ANEOUS REVEHUE lNTFREST EARNINGS TM.JF:STH£NT INTEREST nTHFR TNTERFST EARNINGS <DNR INTEREST) ;"£"HS. I EASES. AND CONQ:SSIOHs f'Aç!l ITIES LEASES <LONG TERM) rQNTRT~TIONS AHO DONATIONS OTHF'R HISCREVENIJE OTHFR MI SCELLN#FOUS R£\IENUE i .....>- . · nc LJ. " U:' ~19,1 35..832,,00 35,832.00 '1,434.00 '160..00 130.00 '1w724.OO 21,w500.00 10'1.500.00 14..<127,.00 86..409.00 3.~.00 20.491.00 2?O.00 1,353.00 259,380.00 20,000.00 8,000..00 SOO..OO 1rOOO.00 29.SOO.oo 1.000.00 20.00 6.00 4.000.00 8.200.00 ~' 61 J Jlr~ill'" ',.,"" ", " ", " ",' " .... __I - r- ~ 'ð- MÞ .,"t<1ð IS V ,.....:Zr~),iIW'f <¥ ~.~ ""- - ..,.." " .;:";.~L:,j¡¡i(;'~-"'_::;"'-o.,,- 1ìW J £ F F ER S 0 M C '0 U N T Y HGE 1/30/96 1994 REVENUE 12.10t£WfAL~TH 112 000 Os.2'1'I!NT1IL tCH..TH 369.90 10 360 M:'fSCELU1IW!£OUS QRHffS TOTAL M:JSC£LL.AN£OUS REV£NU£ OTHFR FtNANCING SOURCES ~ OEM FIXED ASSETS TI"1>£R SALEs tINR OPf"RATING T~~IN~FE.D REV SHARING TOTAL OTHf.'R FINANCING sOURCES tøo.oo 13.326.00 390.00 395.00 395.10 391.00 390 ,800.00 _.000.00 ..800.00 35S.$r>2.oo TOTAL TOTAL EXf'EHI'ITUR£S f1£NTALHEALTH . \::- 11 Oft 4195 , i ~~; ì 102 ~~ ~!I"'" ... .-P 1/30/86 300.00 308.00 300 330.00 333.00 333.99 92 334.00 334.04 65 330 340.00 346. 00 346.30 65 349 . 00 349.14 :MO 360 .00 367.00 369.00 369.90 360 3'90 . 00 39'7.00 390 --, "-'-iiifI;,¡~.. - ~ JEFFERSON COUNTY ~ Q 1986 REv£Nu£ 12420 IIRU9 AIItJfJ£ 112 000013 DRUG·A8tI&E ORJJG AkISE EST ",6 UNRESERVED F1JND ~ TOTAL p:¡uo A8USE 2.500.00 2,500.00 I~NTAL REVENUE, ffT1f':RAL GRANTS ,INÐt'Rf::CT 10 ~ Pf''f''VENTIöN GRAHl' (95 ARRIVINß 86) ?O D"'"+!S ~lOH~T (86) ~TATE GRANTS ~ GRAHl' IN, AID (85 ~IVING 86) 20 ~ GRANT IN AID ,(86) TOTAL THTE.RGOVt:.~AL ~ ..17..00 2.083.00 l,~.OO 7.~.00 1I,$26.oo ~ FOR seRVICES f1£HTAL AI\fD f'HYSICAL HEAL. TH n. 1011' n:ES OTHER CHARGES FOR seRVICE PERSONNEL seRVIC£S TOTAL OW<:ŒS FOR'SERVIt.::ES 400.00 400.00 KfSC£U..ANEOUS REVEMJE COINTRff«JTtQNS AND DONATIONS OTK"R f'tISC REVENUE O'f}£R f'tISCEl.J...ANEOlJS REIJ£HUE fflTAl.KISCELLANEt)US ~NUE 1,SOO.oo, 50 .00 1.5CiO.OO OTHER FINANCING SOURCES /JF'U'I'ATtNG TRANSFERS IN FED REV SAAR TOTAL OTHER FINANCING SOURCES 600.00 600.00 TOTAL 16,576.00 TOTAL EXPENDITURES ÐRUG AØJSE f ¡: -4, ... ~ .. ,-!¥ ... .¡,.o.:.. 11 ¡;.: ort ~196 .. I ,-~ "''''_~'~-''''''''''''i-·-''''''';'···'~..''~'¡~~~'C,-",~,.",.'>,-",-".._'"","",-, . ..... ... __I 1/301:86 300.00 308.00 300 333.00 333.99 92 3:J.i4 .00 33".04 67 338.00 339.67 10 338.67 20 3~ 34K).00 346.00 346.30 67 3-t9 .. 00 3..9.16 :MO 360.00 361.00 361.11 367.00 369.00 369.9Q 360 l rl If jllilltll 1__ ~ '""'" ""'- ';~J~"':Ä-~~~~"-"':;';:'--; .~,~~~þ-:.. .r- .JEFFERSON COUNTY 12430 ~I" 1986 REVE:NUE: 112000 014 iliLCSHOLJ" N..COHOLI8tt f"ST lIE] tJt'IREaERUEÐFtJNÐ IW..N«:£ TOTAL M..còtDLl8tt I""FtIFRAL GRANTS tNfJtRECT 10 ÐSH"; PREVENTION GRANT (95 ARRIVIHf'J86) :.?O ~ PREVENTION, GRNIT (86) STATt': GRANTS f'I'SHS At COHOl.. Gf'tAHT(9$ ARRIVIHf'J8toJ 10 ~'~TATEGRAHT (~TATlONJ 20 f'ISH8 Al.COHoL GRANT (86) INTFRf'..ovERNMEHTAL SERVICE REv 10 tNT£Rr..ovERNHENTAI,. aERVlCE-TRAV£'L RF'IHB AU':'OHOt, ISH SERVICES (CITY) AlNJHClt_ ISH SERVICES (COUNTY) TOTAl. F£D£RAL GRNITS INDIRECT CHAROESFOR SERVIŒS MFNTAL AND f"HYSClAL HDiLTH 1":1 .rE'NT FEES OTHFR CHAfl:GES FOR SERVICE PE~L SERVICES TOTAL CHARGES FOR SERVICES HISCEt.lANEOuS, JNTFRFS1' EARNINGS tM.IF.'STHF"NTINTEREST CQNTRIMJTIONS ANTJ TIONATIONS On£R "ISC REVENUE OTHF'R HISCELLANEOUS REVENUE TOTAL HISCELU'tHEOUS TOTAL ÐCP£NßITtJR£S ALCOHOLI8tt TOTÃl -. ~ ~i_ .....,,- 11 .1197 Gf~ .,.t->: PN3E 64 14.:516.00 14.:1.16..00 417.00 2.083..00 4,116.00 21.326.00 eoo.oo 1~.000.00 20..000.00 43....2.00 12.500.00 12.eoo.00 200.00 1.500.00 eoo.oo 2.200.00 , 9.2.458.00 f .. I I .... ., '. '..' __I .J E F F E RS 0 N C 0 U N T Y 1/30/86 1986 REVENUE 112 000 015~M.. 124M> ~OPMENTM.. &ISAl'tLtTIES 300.00 309.00 300 OI:VFlOPHENTAl. D'1SAB1l.tTlES EST KG' UNRESERVED FUND" ~ TUTAl. ŒVELQPt1ENTAl. DtSABILIt'Y£S 310.00 311000 311.10 311.,",0 312.00 312.10 318.00 318.20 310 TAXES GF-"'E'RAl. PROPERTYTAXE9 REAL AND f>ERSONAL PROPERTY F"ORFST YIELD TJMf<€R HARVESt' TAXES PRIVATE HARVEST TA><£S OTMER TAXES l,FA..q::HOLD EXCIsE: TAX mT,Al. TAXES INTEROOVERNHENTAl. REVDIUE STATE GRANTS ~ C!If~AN'r (DO> <1985 ~IVING 1986) 20 DSHS GRANT ( 1)[1) <1986 ) TOTAL INTERGOVERNMENTAl REVENUE: 330.00 33,<4.00 33<4.0<4 68 33<> 360.00 361.00 361.90 362.00 362.50 367 . ()'.) 369.00 369.90 360 MI9C£LLANEOUSREUENUE INTFRF~TEARNINGS OTHER INTEREST EARNINGS (Dfo.IR IHTERE"Sn f?FNTS. LEASES, AI':ID CONCESSIONS FAf:ILITIES LE'ASES (LONG TERf4) COHTRIfttlTIQNS F'ROH f'RIVATE ~S OTHER MISC FŒVENUE OTHFRMISCELLANEl~ R£VENU£ TOTAL MISCELLANEOUS REVENUE 39'5.00 395.10 390 PRO('" GEH FIXED ASSETS TJMPFR SALES ONR TOTAL PROC GEN FIXFT! AflSETS TOTAL TUTAl. I~EVE~ ŒVEl,OPt'iENTAl. DlSABIl. !tIES TOTAL EXP€NOIT1_IRES DEVELOPI'1£NTAl. DISABILITIES .\';- 11 , .L i~:: 0) 4198 , -"""",-. ",-t'-¢:--i;,4,,;,,- IU I PAGE 65 15,000.00 15,000.00 9,.....00 t6()o 00 130.00 9,724.Oð 10,700.00 121,03o!t.00 131,736.00 20.00 ..00 10.00 so. 00 86.00 900.00 800.00 1:57.34i>.00 621.942.00 ,,:J ... r --- 11'3()/86 5QØ.oo 56"1,. 00 56"1.00 10 56"1 . 00 10 564.00 20 564 . 00 20 S64.00 30 31 34 564.00 30 564.00 4<) "1 56"1 . 00 41 5&4.00 42 JEFFERSON COUN Y. I PAGE ~ 12410 MENTAL HEAt..1'N 1986 EXf'1".NÐtnø: :112 000 0121!ENT....... F!'tTIHAn-n UNRE'SERVED FUND' 8ALN«:£ MENTAL HEALTH SALARIFS AND WADES 10 COORDINATOR 20 CLERK t 30 CLFRK I I 40 OFFICE' AID 50 nIRECTOR.ICDlIHSE:LOR 60 """NTA/.' HEALTH COUNSfiDR I 70 Þ4F~TAL, HEALTH COUNSELOR It eo MFNTAt, HEALTH COUNS£.LOR III 90 MY TRFATHE:NT CO'o-ORDtNATOR too Ol.lT""FAf'.H COUNSELOR 12<:) HE'NTAL HEALTH MY TREAl11ENT ÐfUVER 500 OVERTIHE' '100UJNOEVITY TOTAL SALARIES AND WAaES PI:.~ KNE.TtTS 10 OASI 20 RETJRÐ1£NT 3OHFJ)JCAL I~~ ''0 TNn.ISTRIAL INSlJR>ANCE 50 lfHC:Þ1Pl OYHENT I HSURANC1:': TOTAL PEf':SONN£.L lIENEFtTS OFFIœ SUf1>l.IES 10 OFFICE S\..JF"PLIES J TEI11'i FOR RESALE TOTAL OFFICE SUPPLIES OTHFR S£1;,"VICFS AND 'CHARf3ES PROFESSIONAl. SERVICES 4<) !oÆ"ST END 6f) P$YDitATRIC CONSULTANT 70 Cn·"..,.,INITY StJPf'ORT CONTRACTS QOOTHFR CONTRACTS 'TOTAL PROFESSIONAL SERVICFS "2 C~I(".ATIONS 10 f'æTAGE 20 m "EF'HONE TOTAL C.ot1t1UNtCATIOHS "3 TRAV£L . ., ".v:... 11 .. , !..~ (}) 41~ 9 ;524.00 9;659.00 10;595.00 9.7'13.00 2; 362.00 27';223.00 17;209.00 15;815.00 19;000.00 21;000.00 15;392.00 10.011.eo 7,000.00 1,,603.00 165,582..00 11,840..00 t3!....t.oo 8;492.00 8:1J .00 2.1('118..00 31>,. 732'.00 3,.000..00 4;000.00 7' .000.00 3,SOO.OO 16.500.00 3,600'.00 2..900..00 2b,4OO'.oo 1.000.00 7,000.00 8.000.00 5,000.00 ,. r -- _'-1' ........ I ! 1...30/86 564.00 ..5 ..7 ..a ..9 ~.OO "to 56"' 0 00 so 564.00 50 564.00 60 64 564·000 60 564.00 ~ ~ti-~ ~--.-......-....~<...-...,~ ........... ~ ..-'1tit'~_;':~ !;.F ..JEFFERSON COUNTY PAGE 67 1986 EXF'ÐfÐrTURE 12..10 J!E:NTAL HEALTH 112 000 012 .fiIEHf#ILfClilLTH 44 ""5 A£lVERTtSYNG OPf'FATING RENTAL$VLS\SE:S 10 OFFICE RENT 20 DT 30 UAN 40 AÞMTf'IE'NT RENT TOTAL OPERATING RENTALS/LEMiES 600.00 10,796.00 4,728.00 5.400.00 2,100.00 23,024.00 UTtI.ITI£S R£PA II\: ANDMII'ffENANCE HISCFLLANEOUS TOTAL OTHER SERVICES AND CHARGES TNTERGOVERNHENTAl.. SERVlCE-f1ATCH 1985 20 INTFROOVERNHENTAL SERVICE - HATCH 1996 TOTAL INTE"..GOVERNH£NTAL $ERVIœ-MTCH 2.000.00 1,500.00 4,200.00 70,'124.00 10,000·00 54.500.00 64,:500.00 CAf'ITAt, OUTLAY HAr.HINFRY AND EQUIPMENT TOTAL ("APITAL OU1.1...AY TOTAL MENTAL HEALTH 1,:500.00 1,:500.00 346,03&.00 TOTAL 355,562.00 TOTAL EXPEHorTlJR£S MENTAL HEALTH 355,562.00 ."",,,," 11" II r' .1200 r~~ -: "'',ç - .. ~I 1/30/94 '.i:-._~/ "'~~iJ-------h~"-":----"'~ '~~~~~~~;¿-_-~_--_';;4.:k .JEFFERSON COUNTY 12420 ÞRuo ~ 1986 ~ITURE 112 000 Ot3'~ ~ 56$.00 1'IRIJa 'AIIU9E 565.00 10 SAl..ARIES NIÐ 'UAG£S 10 Co-oRMNATOR 20 r-LFRK t ' 30 ct..£J11iC ~ t "to OF'FlCEAtl) 50 nIRFCTOR/CØJNSELQR 60 COIIN9F:'LM 1500 OVERTYI1E 565.00 10 TOTAL 6AU11RtES NfD WAGES 565.00 20 565.00 20 565.00 30 31 565.00 31 565.00 30 565.00 "to ..1 565.00 ..1 42 565.00 ..2 43 ..5 49 S65.oo "to 565.00 60 64 ~.OO 6U 565.00 ~ ,1If;)IEFtTS 10 nASI 20 RFT!R£I1EHT 3ò Hl':Ot{"Al.J:~ "to INDUSTRIAL IMSURN«:E 51) 1JNf"Hf'LOYf1EHT INSURANCE TOTAL ~,tENEFITS 1'IUFPLf£S OFF'IC£ AHD CJII'>ERATING SUPPLIES 10 fFFlCE SUPPLIES TOTAL OFTICE ,AHD c:!f'CRATtNG SUPPLIES TOTAL ~IES OTHn'( SERVICES AHD 04ARGES PROF'£SS ICJNIAl. SERVICES 10 HISC£1.1 ANEOt,S CONTRACTS TOTAl, PROFESSICJNIAl. SERVICES C1'JI'1I'IUHiCATtONS 10 PœTAGE 20 TELF'PHONE TOTAl. COt1t1I.MICATIONS TRAVEL OPV~ATING REHTØ!LS AND LEASES HJ5Œt.. LANEOUS TOTAL OTHER Stó:RVICES AND CHARnES CAP fT Al, ()I;J'f\..A Y HA04INFkY 'i>HD EUUIPHEHT TOTAl C.API TAL OUTLAY TOTAL I!R\.JG AIiIU5E TOT AL EXf'EHOI'tURES DRUG A!USE TOTAL <. .. 11 tì¡ 4201 !.!~:- PAGE.. 68 711.00 1,809.00 337.00 :U-o.OO 39-4.00 3,090.00 3,120.00 300.00 9,350.00 670.00 792 .00 475.00 50.00 117.00 2,-094.00 1,100.00 1,100.00 1,100.00 500.00 500 .00 50.00 370.00 420.00 1,000.00 1,001.00 200.00 3,121.00 200 .00 :200.00 16,:576.00 16.576.00 16,576.00 -, ... ~r I .JEFFERSON COUNTY PttIG£ 69 12430 At.COHOl.I8M 1986 EX1"ENOtTUR£ 1t2000 Ot... M.ÐØHOLJ8M 567.00 AI:COHCIt.tst1 567.00 10 SALARIES AND WMJ£S 10 CIJ--ORDtNATœ 2() CLERK I 30 CLERK II -41) OFFtCE AID SO £ltRf.:CTOROF COlINSEI..t.NG 60 corlNSEl..QR 500 OVERTIME 700 LONGEVITY 567.Oó 19 TOTAL SAlARIES ÅHD WAGES 1.033'.00 7,751.00 ~,21"'.00 ....79....00 6,$99.00 17.137.00 12,<tÐO.00 500.00 315.00 55,ò80.00 567.00 :'''0 PERSONNEL BENEFITS 10 MSI 20 RETIRFJ1£NT 30 /'W:£lICAl. INSURANC£ 40 TNrtlJSTRIAL IN'SURHICE SO llNEHPt,OYMENT I~ . TOTAL ~BENEFt'tS 567.00 2() 567.00 30 31 567.00 31 567.00 30 567.00 40 41 567.00 "1 42 567.00 42 43 44 45 48 "'j/' 567.00 'to 567.00 50 t 3,938.00 ...,600.00 3,110.00 2m5.00 690.00 12,623.00 SUPPLIES OFFICE AND Of"£RATIHG SUPPLIES 1 0 O""F I cr stJPf"l. IES TOTAL OFFICE AND OPERATING SUPPLIES TOTAl.. SlJF'PLIES 3,000.00 3,000.00 3,000.00 OTIiER S£RVICESAND C'HARO£S PR1JFESSIOHAL SERVICES 1Oo \oIf2C;T ENO 40 OTHFR CONTRACTS TOTAL PROFESSIONAL SERVICES 1,:500.00 5,,644.Oó 7,1.....00 COI'IMUHICAT'IONS to POSTAGE 2() T£LEPHONE TOTAL ct1HHUHtCATloHs TRMÆ:L AOVERTISING OPE';'ATINO RENTALS AHD LEASES REPAIR ANti HAINT~ 1'\ I!JCf:L I,AHC0U9 ToTAL nTHt.'RS£RVICES ANn 04ARG£S 1,100.00 1,400.00 2.500.00 2.600.00 25().00 4.429.00 eoo.Oó ' 1,000.00 18,722.00 JNTFRC..ovERNHF.:NT AL SERVI C£S 500 .00 y...... n ..~ ð20~ . J {It ~ ... :- r .... .J E F FER SON CO U N T Y 1/30/86 1996 EXPEHDI~ 112 000 Ot4 IILCCIHDLI1JK 12430 N...CtJMOL;tSM 567.00 60 ." 567.00 60 ~7 .00 CAPITAL OU1\.AY wv:HtN£RY ANI) EOUTPf£NT TOTAL eN>1TALOUTt...AY TOTAL ALCOHOLISM TOTAL TOT-AL EXPEND~S ALCOHQLtSH l .',;... 11 i~:: (Ii' 4203 ., ~ ?() 1.$00.00 t .$00.00 92,,«58.00 92,,4$8.00 92" «5&.00 , ~,', 568.00 œvE1OPHENTAL' ØI~'1LITXU 568.00 10 SAI,ARIf'S AND 1iIAGES' 10 co-oRUfNATOR 20 CLERK 1 3() dF'AA It -40 OFf"TCF' AID 568.00 10 TOTAl.. SALMIES' AND,~ 568.00 2() PERSONNEl. BENEFITS 10 OASI 20 RF:TJRf'HEN'f :iO MEf'JTCAl, INSURANCE -40 tN[IIISTRJA!... INSURAHC£ 50 'INFHf1 ovl'lENT IHSURI'INCE 568.00 20 TOTAl., p£f;."9ONNF-L £IENEF:ns 569.00 3() SlJPF't.1ES 31 Of...'JdrAI>¢I OPERATÌHG t3Uf>f'\..tu 10 OFF"tC1!' SlJPf>LtES 56S.00 3\ TOTAl.. OFFlCE ,AHt)" OP£MTt1>1$SUPPLUS 569.00 3() TOTAl.. atJPPLtES ... .. Ir -- t ! J 1/3()/86 568.00 -40 41 569.00 41 568.00 "2 43 "5 "y 569.00 40 568.00 I .JEFFE~SØN COUNTY PAGE 71 1986 E'XPENJ)'I'RIR£ 12~ DEVELOf"'ftENTAL DISABILITIES U2' 000 015 tIeUE1LfJF't'EMTAL DI.....u..ld 5.8Ø7,oo 5,942.cOO 337.00 :510.00 19'7.00 6,7$6..00 485.00 !i89.00 275.00 29.00 85.00 1.462.00 100.00 100.00 100.00 OTHFR S£RVICES AND c::HARGES ÞROFf'SSJOHAL SERVICES 10PAYSHORE' 20 POPT TI.'IWNSE".ND SO«XJl. ÐISmIC't 30 CHIt rlRFNS PROGI<AH 4f\ PORT TOIioINSENt'I H;cAIN1NG Ii. 'ÐE\ÆU'JP c:::ø 50 OTHFR CONTRACTS TO TAI._ Pf(()f"£$SIOHAL SERVICES 114.11.9.00 1,500.00 8,.112.00 12,000.00 ~.000.00 1040.781.00 42 CO/'If'4UNJCAT IONS 10 F'(JCITAGE 20 Tf'Lf'PHONE TOTAL COHI'1lJNICATIONS 50.00 360.00 410.00 TRAVft, OPFRATTNO RENTAL !!¡ND LEASES Þ'lTSŒU ANEOUS TOTAl. OTHER SERVICES ANn ~ TOTAL (1£\ÆLOf-11£NTAL OtSA1<ILtTJ£S 700.00 300.00 1.000.00 143.191.00 1~7,346.oo roTA!... 1:57 ,346.00 TOTAL E~"€NIHTtJPf"S fl£VELOf>t£NTAl. D1SA91CtTt£S 15f...J4to.OO L .'..... 't:.,,;__ 11 ,. €V - .'. U~ .120·\ , ..:..-.J ~ ~.-' -.1 I ,.. ;# . \ .J EF FER SON CO UN T Y Pf\GE 72 1/30/86 1996 I3:VEHUE 12500 t':Of1I'«JHITY SOCIAL SERVICES AÞV 113 ()()() 010 COHMuHITYSQC-IAL SlEftVIU 334.00 ßT4f£"GfMNT 10 STATE GfMHt IN AID TOTAl. STATE GRANT 330 TOTAL tOTAL EXP€HOfTURF:S ct:JfW.JNITY SOCIAL St:ftVl'CEs ..I\)V b---..- y... - tl~"£r( 4205 .J ...... .. ..I 1/30/86 300.00 3œ.OO 300 330.00 3.'36 . 00 336.02 11 12 330 340.00 347.00 347....0 00 340 360. 00 362 .00 362.90 00 :367.00 360 389 .00 388.70 380 390.00 397.00 390 ; ¡ JEFFERSON COUNTY fWE 1986 RE'VEMJE: 12600COUNTYFNR 116000 010 CŒØA'FMR :COUNTY "'AIR BEGINNING FUND BALANCE TOTAL COUNTY FAIR I~AL REVOaJE STATE SHARED RE\lENUES PARI-t1UTUEL 'TÀX SPECIAL ASSISTANCE MANT TOTALtNTERGOV£f<NHEHTAL REVENUE 36.000.00 33.000.00 69.000.00 CHARGER FOR SERVXŒS CUL TtJF:AL 'AND RECREATION 10 GATI': RFCEIPTS 20 $EASON TletœT SAl.ES 30 £tOOTH RENTAL 40 PARKING F'ŒS 50 ctJNf'ESßJONS 60 I'It!'>CEt.LANEOUS TOTAL, DWi:GES FOR ,SERVIŒS I'ItSCEl,LAHEOUS REVOaJE RE"NTS AND ROYAL TI£S 10 RENTALS OFF S£#\SONS PRJVATE CONTRlPUTIONS TOTAL KI5c£LLAH£OUS REVENl£ 12.000.00 6.~.00 2.000.00 700.00 700.00 2.300.00 24,:zoo..00 ....~.oo 500.00 5.000.00 PRIOR YEAR (;()RR£CTIONS C\JI"'RENT YEAR REFUNDS 8. CORR£'CTIONS TOTAL PRIOR YEAR CORRECTIONS OT,,*-"R FINANCING SOURCES OP£;oATING TRANSFERS IN 40 ~ CURRENT EXPENSE-NIJH, Dfi:PART 50 FROM CO CAPITAL If1PROVFJoiF-NT FUom TOl AL OTHER FINANCING SOURCES ....~.oo 10.145.00 1....645.00 TOTAL 112.945.00 TOTAL RE\IENUES CŒJNTY FIIIIR 112.94~hoo . I '\ . \:..- 11 n:· 4206 . . ...- -¡ 13 -- ~U:~'¡~ _,u~ .... I " .'.~w· ¡ 1 ! \ ( 1 t ) JEFFERSON COUNTY PAGE 1.<'30/86 '1986 ÐCPENO'tTtJR£ 116 000 010 COUNTY F...Itt 12600 COlJN'fY ,....tlt '-Í: ) , j ¡ ¡ { J 573.70 573.70 10 m.1NTY .,...1111 ,qç,ARff"C¡ N(Ð VAOES 10CAfWTMf'R 2') f!l,~ 30 GATF' ~f"R9 04ðGROU"ftm N4Ðt1ArMTENAHCE TOT At, fUIlAAtES ANt), .WAGES 3,000.00 240.00 800.00 4.000.00 Ø,04O.òO 573.70 10 573.70 2() ~L 9ENEFITS 40 IHrll'!HkIAL INSURANCE 50 tINF'MPOY/1f'NT ItfSl.JRAHCE TOTAl, r1"ì:8ot1NEL EENEF'ITS 240.00 40.00 290.00 573.70 20 573.70 30 SUPft 'f''' . 31 OFFTr:F AND OPERATING SlJF'PLt£S 10 OFFYC£ filtlf"f"Ll£S 20 fiUgrfU ÅMEOUS 309N?P£t:1 "'. ßlFf't.I£S 40 PMH'Ct... OÞ€RA'tloN 573.70 31 TOTÁI 11f" 11."£ ANDOPE:RA'tIMG '5tJF'f'Lt£8 573.70 30 TOTÁI. ptlF'f't.,lES SOO.OO 6,000.00 4,.-<>0.00 1,1500.00 12,.-<>0.00 12,.-<>0.00 573.70 40 OTHFR fWRVIC£S AND t::HMGeS ....1 PROFFI"nt)f"AL SERVICES 10 f3PA"'I~n^No. f:NTERTAINI1f£NT 2() FNTf-F:l'AfNHIõNT OTHER THAN GRAND STloND :ro RAO" YfffZE9 "'0 Jllt1Of'f:! FXf'EMSES SO 4-H AWAfi'(\ß 60 OP£H n ""IS AWARDS 573.70 41 TOTAl. f"f-'fIFEBSloNAL SERVICES 7,SOO.00 I,SOO.oo 3,000.00 2,700.00 7,SOO.00 7,1500.00 29,700.00 "'2 COM"UNtCATIONS 10 PO"IT Áffi 20 T£l"""4ONf: 573.70 "'2 TOTA(, f:t)MHUHICATIONS 125.00 800.00 925.00 0404 "'7 Af'\J£RTtRtNO f>U"<t tC UTILITtES 10 FtfTTRtclTY 2() WAT~R f\f't,U,~ GMIIAGE 30 ÆAT mTAl """'.1(; UTtLITIFS 1,100.00 ~7'J.70 47 1,800.00 1,300.00 1,200.00 4,300.00 48 RF''''At''~ ANn MINTENANCE 500.00 L Ii ,_.. ~ n ",~(....., U_ ~Iw~ ~ I ,,,,... ~ 74 ill lllß!~~~'~ ..... ~ ',: -= ~4' . W' -----~ r-_~ -'<q- F-~-"'~-^ ~--~. J E F F E RSG N C GUN TV PAGE 7S 1/30.186 12600 00tJNTY FAIR 1996 ~11'\JRE 116 000 010 COtJifTY fr,UR 49 573.70 40 MI9CÐ..LANEQUS TOTN..OTHF.R SERVlCES· NID",~ 600.00 37 ,125.00 573.70 60 62 573.70 60 5-/3.70 CAPITAL OUTLAY 8IJR 01 NGS TOTAL CAPITAL OUTLAY TOTAl., COUNTY FAIR ".000.00 ".000.00 112.845.00 TOTAL U2.845.oo TOTAL EXPENDITl!R£S COUNTY FAtR 112.845.00 ..'''' ".....- 11 :.0: 0 4208 ._'._-~. ,-_#~ ] ... r ... .. I ....... 1/30/86 .JEFFERSON COUNTY 12700 tAW LIBRARY 1981t R£\IENUE 118 000 010 tAW LJIiIRMY 300.00 ;JOe. 00 300 34() .00 341.00 3-41.12 341.14 341.22 341.23 :J.4O TOTAL PEVENUES LAW LIJiIRARY FST lEG flJHt),~ TOTAL LAW Lt~ CHARG£g FOR SU<VIC£S GENÈ!RAL GOV£RNHe:NT 5tJN"Rt1JR COURT / 'eOONTY ct..E:Rf( FE£S DISTRICT Cot.IRT FEES, PROr<ATION, ASSESSHENT CIVIL. t'tOt1E:STIC. PROBATE FtLrHG$ TOTAL DtARGES FOR SERVICES t'01'AL LAW LIBRARY ",U-_ 11. ;;= 'ff, 4209 1 ~ "I PíIIIOE 76 5,500,.00 soo.oo 6,000.00 6,000.00 6.000.00 , , I '~ .... ... r -- "';~.;:~''''-''. 1/30/8lo 12700 512.70 512.70 .so 6't 512.70 ~ 512.70 .so 512.70 ~J "'" ~.....: """'--.. ,·~,·,~c~~_;:;,,~~ ~- ' ¡- - ,¥~";'~4":"'~"'" .JEFFERSON C 0 U N T '( 1986 EXPEND:rnJIitE LAW LIMMY U8 000 010 UIW LIIRM't LAW L IØRMY CAPTTAI, OUTLAY HAf'HrNFRY AND EQUIPttENT 10 LAW LTF<RMY uPDATES TOT~ MACHINEf<Y AND EQU,[pt£NT roTAL ('"APITAl_ OLf1:tAY TOr-AI.. LAW LIBRARY TOTAL EXPENDITURES LAW LIBRMY TOTAL \'.. 11 ,~" (fe 4210 PMiE 6.000.00 6.000.00 6..QOO.00 6.000.00 6.000.00 6.000.00 ,~---,,- d -; I - f ¡ 77 .... .. ','f -- ' ~ ..J E"". FER SO" COUNTY f>#ItDI£, , 78 , 1/:30/86 1986 RE\IEMìJE 12900 HOttI...-MOTELI26OOO C)10 H011!1.-MOTEL 300.00 308.00 300 ftOTE1j'MOTEL FUe EST BEf.H'NNINGFUND ~ TOTAL HOTa.-/J'ÐtEi...FUMÐ 10.000.00 tc).OOO.OO 313.00 313.30 31.0 Rf:TAIL aAI..F.$/USE TAJt HOTE1j'H01"E1..TI'X TOTAL R£'rAIL ~TAX t'OTAL 2$.000.00 25.000..00 ~.-ooo.OO TOTAL REVENUES HÞTE1.. ..ftOTEL 3'5.000.00 L . 1 ~ . - (P 4Z11 ~"-'~";é>:- ,-".:;'\.:;;.:::- ,,"- :'·'<:c::i'Y '......... .. 1 ~'l~l._ ~'y-"V"""""'~. ----~,. 1'30J"84 ! 519.90 519.90 40 41 519.90 "1 519.90 40 519.90 59'1.00 597.00 00 .JEFFERSON COUNTY 12900 HDTELooofoIOJ'EL l?Ø4 EXPENDITURE 126 000 010 ..utt.....cnu ffQTEI..:/f'OTEL F'tMD f'fISCELLNEDtJS OTHFRSERVIC£S Nm ctWlØ!S 10 'CEHTRfJlit 20 CHAMAFR OF,~ 30 ttHT'E."HHIAL CO""U$SnJN 40 HTSTORJtAl. ttOSEt.. 50 REGtON e PROf'tOTlOH TOTAL OT1'F..R SERVICES AHÐ CHARGEs TOTAl. f'fISCEu.AHEOus TOTAL HOTEL/tIOTEL F'tMD ~ATJHO TRANSFERS OUT 10 TO STAI'IIUI1 (PNd<S/REc ~ £XP) TOTAL OPERATING TRANsFERs OUT TOTAL TOTAL EXPEH)r~S HOTEL--ttO'rEL ......... 1,.1· .... .!" ':" w, A'>l.~ U,' ~AwI Awl I f>AGÊ 79 4.000.00 6.000.00 4,000.00 15.<>00.00 1.000.00 30.000.00 30.000.00 30.000.00 5.000.00 5,000.00 35.000..00 35,000.00 '~~i ... .. , ~- I J E F FER SON COUNT Y ~ 80 1/30/86 13000 CtJlJNTY f"MKS 1996 REVENUE 127000 010 COUNTY PM<S 3()()" 00 308.00 300 COt:INTY ,PARK FUND EST BEG UNRES£RIJED F1JNt) "I\W..ANCE TOTAl, COUNTY PARK FUND 17,000.00 17,000.00 340.00 347.00 347.30 340 CHARGES FOR SERVtCE$ CUL T~ÀL AND ~CRE^TION CI\MÞING FEF-S TOTAL CHARGES FOR SERVICES 13.000.00 13.000.00 TOTAL TOTAL REVENUES 30.000.00 COUNTY PARKS 30,'000.00 L 11 . fir, 4213 ... ~ JEFFERSON COUNTY PAGE ,81 1/30/86 19'86 EXP£HDITlÆ 13000 COUIfTY fIWIIK8 127 000 01C) COUNTY .JI'M(S 576.30 40 <41 571.. 30 40 01'HF:lf SERVtC£S AND' CHARGES PRf!f"£SSl(JNo!lL SE~IC£S TOTAl, OTHER SERVICES AND CHARGES <4.000.00 ...000.00 :576.30 60 63 5-'6.30 60 576.30 CAPITAL ~Y T~TS OTHE.'RTHAN BUILDINGS TOTAL CAPITAL OUTLAY TOTAL OT~ . SERVICES 'AHÐ Cf1ARØEs 26.ooo~00 26.000.00 30,000.00 TOTAL :50.000.00 TOT AL EXP£'Ht\IT\JR£S' fX1UNTY p,I!I¡Af¡¡S 30,000.00 '. 11 .' (;{ 421..1, J .... . ... r --- --, J E F FER SON 'c OU N T Y PAGE 82 1/30/96 1996 R£VEHU£ 12fUO ØRIHNON FLOOD CONTROl,. S\J9-ZONE 129 001 010 '-XNHOHFLOOI) ,CONTROL TOTAL 3,375.00 308.00 BFOJNNtNG FtlNDBAL.ANCE 200.00 343.13 FLOOD COHTRÐL FttS 3,175.00 TOTAL EXPENf\I"tlIRE:S ~INNON FLOOD COÞfTROL ~tt1NE ,~;~ ~ -"..- 11 .... t~': ~ Œ1 4215 ,~ '," "-- -[" '"",' ,. .' I II> JEFF E ~ 5 0 HC 0 tJ N T V PAGE 83 1/30/86 1986 Re\IENUE 12Ø20 OUtLCDIÈ FLoøø Ct!tffftOL.SU8ZONE 128 002 010 OUILt:EMEA.OOÐ CI:'W11a.. 30e .00 343.13 f'IEl3tHNTNB f'UND 1!iALANt:E FLOOD ~ 'Ftts 200.00 4#3.s0.00 TOTAL unAL ,REVENUEs 4#1560.00 f1Utu::a.IE FLOOD CONTRoL StJB2!ðNE 1#.35.00 TOTAL £J(f>£NOtn1RfZS~It..CENE FUOI) ~ 5UØ2QfE ,,~ .,,-- 11··: (¥: 4216 ~. J p~ ... 1_' " IJ , i ! .~ , " ¡ ~r 1/30/86 ~ " ;"";-~.'-';--,"-".;;.;.;.'~ .,';;;~---,)\;'-:,;",':,.; - ".:.-'.-.,. - -. ',- -~ -,..;. - .... ..J EF" FER S ON C 0 U N T Y i"ÁGE 84 1986 EXPEHÐITURE 121)10 8IUNNQN I"LOOOaJNtROL8U8-ZONE 128 001 Öl0 MtNNOH FLOOD CONTROL 531.00 41 ~S910NA1.. SE1tYtŒS 3'.375.00 TOTAL 3.375.00 TOTAL ÐŒ'€NOlnJRES MUINON FLOOD CONTROL SUB-ZONE 3.375'.00 .,""". " 11 ,,~ (Y! 4217 ~!....~. ... .. ~r- I ¡ 1"' J E,£ F ER S 0 HC 0 U N T Y PMJE 85 t/;.ø/86 1986 'EXPENÐI,TURt 12820 QUILCENE FLooD ~ gv&tONE 128 002 010 GUILŒN£ FLOOD œH1'ROL . 5:11.00 "'I PROF'ESSIONAL seRvtŒS , ,. 4,560;00 TOTAL ",,560.00 TOTAL I:::XPEND'ITURFS nlJILCENE FU)01)t.:oNt~ st.$~ ""S60.oo L "'" ..~ . ~:¡- 11 :-:,~O(I 4Z1.8 . f,...~~ lA. ... ~r ~1 1/30/86 300 .00 309.00 300 3"1.00 341.12 341.1.. 341.21 3..1.22 3"1.29 3"1.32 3..1.6Q 34() 351.00 351.90 351.90 353.00 353.1Q 355.00 355.20 355.90 356.00 356.90 357.00 357.20 350 TOTAL REVErlfJES -, ;,~-~ -~ ."--~Jr--tii.._:'" ,-::-L~¡:f:~~.;,-::;¡,_i~~--'h'~'~ii.-:::~~ JEFFERSON COUNTY PIID£ 86 1986 RSJEN(£ 13200 eRfPtE VJCTXMS SERVICES 134 000 010 CRtHE: VXCT...' flERYIC1E8 CRTI1FVICTIMS ~ŒS EST, F\E'(HNNlNO FlIND BALANCE TOTAL mUlE VICHftSSERVlCES Gf'JE'RAt, 8OVERNt1EHT stJPER I'PR "COURT/couttfY t:t..ERK "t~rCT COlI'!.T FEEs eve' ASSE9SHEHTS PFIOfMTIOH '~SSHENT MALL ClAIMS FILINGS CUE':;'KS' f\'ECOR1) SERVIŒS f1UJ>LlCATINO SERVICE$ (XEROX COPIES) TOTAL &;:NERAL GOVERNMENT 36.67 36.67 1,500.00 1,500.00 COI.JRT FINEs. FORFEITS CFII'I£ VICTIM PF..HAL TV ASSESSI1ENT FrNS':S ANI) FORFEITtJRES ~TT£D COtflRACT DEPOSIT ~AFF'IC INF'RACTIOHS. NOi'f F'MKING CFIftlHAfc TRAFFIC MIst1E~fiIOR<Pf'NALTJ:£S OWl OTHF'R CRJ.MlNAL TRAF'FI,C ~-TRAFFIC MISt)EHEi'!HOR PENALtIES OT""'-R HON-TRAFFIC MISt)EHEANOR CPTftINAL COSTS CRIM'INAL COSTS (SUf'ERIORCØURT> TOTAL COl.IRTFINES. FORF"Exts TOTAL 1,5;U.67 CRIME VICTIftS SERVICES 1.~.67 '> ~ 11 ::= O[l42~9 il T~ .... ~I ... 1....30,f86 Ü][1~r- ~-1J~~~~¡ JEFFERSON COUNTY 13200 CRIt1E VICTIMS SERIIICE9 1996 EXPENÐIT\JR£ 134 000 010 CRIME YfC'tIMS~ 5OØ.00 515.70 515.70 10 515.'10 20 515.70 30 31 $15.70 30 515.70 40 -42 -49 515.70 <4() 515.70 ESTIMATE LJNRE:SERVEO, F1»m' BALANCE Nõ:II'IEYJctIHS SERVICES SAfAR-lirS ANI) WÅGES PERSONNEL tlENEFIts SOP"'!..: u:s OFþ'rCE AND ÐP£RAYIHG 8UPft.I£$ TOTAL .' SUPPLIES OTHE'R SER9,I.çESAND QMGE:S COt1f1UNICATIOHS HI !ñ:Et.!..:ANEOUS TOTAL OTHER SERVICES AND CHÅRGEs TOTAI._ CRlHE VICTIMS stRVICES toTAL TOTAL EXPENOITt.JRES æII'IE VICTI/1S SERVICES 11 . fJC! 4Z20 I PAGE 87 36.67 1,000.00 250.00 250.00 2""..0.00 1,:500.00 1,536.67 1,536.67 J 1 -, '''1 " ... r -- ,..~ 1/'.10-'86 .- -- ., vw ··"'.wi~F'·-JÞ'Ú.iJ...¡t~~~ .JEFFERSON COUNT,Y PAGE 88 l:AOO "COtJNTY ROADS 1986 R£V£MJ£ 136 000 010 COUHTY fIOIIiOS 30<>.00 :sœ.oo 300 311.00 311.10 311..40 312.00 312.10 318.()i() 318.20 310 322 .00 322.,..0 10 32'.:' . 40 20 322.4030 322.4040 ,3?2.40 50 322.4060 :520 332 .00 332.10 60 332.12 333.00 333.03 61 334.00 :n".02 '31 334.03 71 335 .00 335.00 82 335.02 32 336.00 336.0089 339.00 338.42 330 341.00 341.50 ,340 361.00 361.11 m.JHTY ~ esT FlEGINNING lJNRESERVEÞ f"UND M..N«E TOTAL COUNTY ROAnS (;:£'HERA[ PRUPERTY TAXES ~A!.. &PERSONALf"ROt'>ERTY TAX ~ST YIELD TI"If<£R MARVESTTAXES ~IVATE~STTAX£S OT'!-IFR TAXES UõASEHOt,D EXCISE TAXES TOTAL GENERAL f"R(Jf>£RTY TAX£S 625.000.00 80.000.00 4.000.00 709.000.00 HOH-flC$INESS LIœNSES/PERt4IT9 OVÐ<t..OAßPERMITS ROAO APPROACH PERl'tITS UTn. fTIES PERKITS 6ENF:RAL PERM I TS RIGHT OF WAY APPLICATIONS FRANC1i't SE FEES TOTAL NON-BUSINESS LIŒHS£SI'f'ERM!TS 100.00 !500 .00 500.00 200.00 1.300.00 FETlERALSHARED RfîVENUES ÆÆRAl. FORESTYIELI)~ PIJPI..IC LAW 97-99f'ED FUNDS A"DFRAl., GRANTS INDIRECT n:TeRAl.GRANTS' INDt-R£CT STATE: GRANTS DNF GRANT R'lJRAl. ARTERIAL .FUroS STATE: SHARED REVENUES f"fV 0'JE1;.'l OADF lNES 5T FOREST tcOAJ.<D (RE'JofTALS .. L€ASE:S) IN LIFU & IMPACT PHTS f"fV FUFL TAX <COUHTY ROf'\1'IS) INTFROOVE"RNH£NTAL REVENUE ROAO MAINTENANCESERVIŒS TOT Al. FEDERAL SHARED R.E'VÐ«JE'S 990.000.00 l00.'()OO.OO 499.000.00 154.000.00 275.000.00 34.200.00 2041.200.00 ~,'RAl., GOVERNMENT se.L1': OF /'lAPS & PRINTS TOTÇL GENERAL GOVERNt1EMT 300.00 300.00 IHTrR£:5T EARNINGS INVE5T~T INT£REST ~ .. - 11 0'4£21 ... ... ... I- -- 1/30:1'86 361·.90 362~00 362,.50 366.00 366.10 367.00 369.00 369.90 360 381.00 391.20 :We. 00 388 . 70 3ea.eo 389 .00 39() 391.80 395.00 395.10 390 322.00 322."0 20 3?2.4<> 30 320 338.00 338. ..2 330 ~1.oo 341.50 34<> 369.00 369.90 360 398.00 3æ.70 :JeO TOTAL REVENlJFS J' G.~,,,,,,..,,,.....,,,.,,,-_.,~--,,, ,~ J E F FER SON C Ò U N TV PAGE 89 1996 REV£NIJE l:UOOCOUHTY ROMS 136 000 010 COUNTY AOAD8 OTt£R JNTEREST EARNINGS ([INR INTER£$T) ~HT!h LI:::ASE':S. AND CONCESSIONS F~TL tTrES LEASES (LONG TERM) nt~'R rNTERFUND/[~PT MISO REVENUE INTFf<f'UHD LOAN INTEREST Còfo#TRntl/TIONS f'ROH PRIVATE st:IUAŒs OTHf"R MISO REVENUE OT'HE'R "I SCELLAHE:OUS REV£NIJE TO'fAl INTEREST EARNINGS 22,090.00 22,000.00 JNTFRAJNt LOANS RECEIVED LOAN R£PAYHENT RECEIVE» PRTOR YFAR ~cnONS Cltm;'£NT Y£AR REFUNDS" ct'IRR£CTIONS PRfOR YEAR ~CTIONS OTHF'RHON REVENUES TOTAL INTERFUND LOANS RECEIVED 58,000.00 58,000.00 JN1"£Rf',.{JI.!£RNHENTAL LON(; TERM DE;fT [lT~nION OF FIXED ASf:I£TS TJ",1<O< SALEs TOTAL INTERGOVE:RNHENTAL LONG TERM D£8T N!'JN-BU5TNESS LICENSES/PERMITS ROAD AF"f'ROACH P£.RI1tTS UTn tTIFS PERMITS TOTAl. NON-9USINESS LICENSES/PERHITS 680,900.00 50,,000.00 ·730,900.00 TNTFRnOVERNHENTAI.. REVENUE ROAD MAINTENANCE SERVICES , TOTAl., INTF..RGOVERNt1t:......TAL REVENIJIt R£NFRALGClVERNHENT SAl,,!"S OF HAPS " PUBL ICATtONS TOT At. ,GENERAL GOVERNHENT OTHf'R MISC -REVENlJE OTHF'R MISCELLANEOUS REv£NuE TOTAl.. OTHF..R MIse REVENUE PRYOR YFAR CORRE:CTIONS ('1 ~NT YEAR REF\.JHllS " CORRECTIONS tQtAL PRIOR YEAA CORRECTt(1NS TOTAL 3562,700.00 COUNTY ROADS 3S62,7oo.oo 11 , fl' 422'~ --1 -, .. ..F 1/30/86 I .JEFFERSON COUNTY P#IGE 90 13300 COUNTY R(W)& 1986 EXf'ENÐT1"tJIi¡£ 136000 010aIUNTV ..~ 500.00 54<>.00 519.00 519.00 10 519.00 20 519.00 30 31 519.00 30 519.00 ~o ..5 519.00 ..0 519.00 5<41.00 5"1.00 10 5<41.00 20 5"1.00 30 31 5<41 .00 30 5<41.00 ..0 ..1 .... 45 5<41.00 ..0 5<41.00 60 61 6S 5<41.00 60 5..1.00 5<46.00 5<46.00 10 5%.00 20 5<46.00 30 31 546.00 .sO 546.00 ..0 41 ..2 43 45 COI.JNTY R(W)$ HISm..LANEOUS COUNTY ROAD-REI t1tIURSEA8l:£ SAlARIES AND WAGES Pt;l'i'SONNEL BENEFITS 5UPPl. n:a OPERATING 5UPPLI£S TOTAL SlIPPl,IEQ tS,OOð.oo ",:lOO.OO 5,000.00 5,000.00 OTHER S£RVICES &.' Ct-tARGEs OÞf.'RATING RENTS &. LEASES TOTAL OTHER SERVICES &. CHARGEs TOTAL COUNTY f'<OAD--Rti:I"~AI!t..£ 10,()OO.OO 10.(IO(),00 34, :lOO" 00 COUNTY ROADS CONs,TRUCTION SAI AR IFa AND WAGEQ PFRSONN£L BENEFITS SlJF'PL1ES OPERATING SUPPLIES TOTAL StJF'Pt.IES 25,000.00 7,000.00 15,000.00 15,000.00 OTHP'R REkVIC£S &. CHARGES PR~SSIONAL S£.RVIœS AflVFRTtSING OPERATING RENTS a. LEASES TÓTAl OTHER SERVICES &. CHIARŒ'9 5.000.00 ~.oo ,2,:soo.00 8,000.00 CAPITAL OUTL#IY LAND CÖN<;TRtICTION PRO.£CTS TOTAI_ CAPITAL OUTLAY TOTAL COUNTY ROADS CONS~TI'ON 40.000.00 1293,900,00 1333.900.00 1398,800.00 COUNTy ROADS ARTERIAL REGULAR TIME F'£R'f:OHHEL BENEF1 TS St.1PÞt. IFS OPERATING StPPLIES TOTAL SlJPf'LIES 250,000 ,00 70,000.00 190,000.00 190,000.00 OTHFR s¡,-F;,VIC£S &. CHARGES PRnFFSStONAL SERVICES COf1/'tUH J éA T IONS TRAHSP11RTATION OPERATING RENTS & LEASES 1,000.00' 5,000.00 :500, OÓ 2SO~-OOO,OO ~ ....- 11 o=~ 4223 ~ -r -.-' ~. 1.130/86 J E F' F' E R S Q N C Q UHTY ,PAGE 91, 1;þSO COUNTY MW)S. MTERUL U6000010COUNTY' AØN!8 1986 ~ITURE 47 4Y 54l>.00 40 544.00 542.00 542.00 10 542.00 2<> 542.00 30 31 542.00 3() 542.00 4() "1 43 45 542.00 4() 542.00 5'43.<)0 543.00 to 5'43.00 2<> 543.00 30 31 543.00 3() 5'43.00 4() "1 "2 4,~ "" "5 46- 4" 49 4'1 543.00 "0 543.00 60 6" 543.00 60 543.00 5"1" .00 54".00 30 PUfIL tCUrILITlES 6BWJCE MtSCEL LANEOUS TOTAL OTHER SERVICES .. CHARG£S TOTAL COUNTY RfJAtIS, ARTQlIAL to,ooo.OO 100.00 266,600.00 766,600.00 COIJPITY ROADS ACCESS SALARtES ANÐ WAGES PERSONNEL BENEFITS StJPf1...IE'S OPf'1O'ATING SUPPLIES TOTAl. 9tJPF1....IES 3SO,OOO.OO 98,000.00 200,000.00 200 ,000. 00 On£R S£'RVtCES .. CHARGES PROF£S$IONAt, SERVICES TRANSf"ORT AT tON {'1PE'PATING R£N'tS a. LEASES TOTAl. OI'HER SERVU."ES a. ~ TOTAL Ct3l.INT'( ROADS IICCESS 5,000.00 5()().OO 3'"'.A> , 000. 00 3~5,5()()·00 1003,.5()().00 CO!IN'TY ROADS 'GEM AÐKt:N R£GfI(,þ,R TIHE PE~ fENEF'ITS SI._IPPLIES OPE'I'(ATtNG SUPPLIES TOT~, SUPPLIES f90,OOO'~OO 50,400.00 10,000.00 10,000.00, OTHER $FRVtCES& CHARGES f'ROÇESSIONAL SE~tŒ.s COMMlW t CAT IONS TR~A'rION AO\-=:RTIstNG ('JP'E'I"ATtNG RENTS" t.£ASES tN9,IRANCE PU~, Ie UTILITIES SERVtCE f..>£p",rF:S AND I'IAtNTEHANCE I"fTSCFL LAtÆ:OUS TOTAl. OTHER SERVICES" OWI:GES 5,000.00 10,000.00 3,500.00 200.00 60,000.00 2,5()().00 1,000.00 1,000.00 1,000.00 9"t,200.00 CAPITAL OUTLAY ~INF'RY ANtI EQUIPMENT TOT~, CAPITAl.. OUTLAY TOTAL COUNTY ROADS I3EH ADtttN 5,000.00 5,000.00 329,600.00 CC'lIN'tY ~DS \':>."nONS .. I'LtlðS SuPPL.tES 11 ' (i! 4zz.1 ~ ... ~r I ~ ('" ¿i- _"~JI,ß''''.:.:i:._:,;;, J E F' F' E R SOH C 0 UH T Y PAGE, 92 1/30/86 1986 ' EXPf'HNT'UQE 13370 COlJJ'fTY ROAD$ STÂTlONS .. a..oos 136 000 010 ,COUNTY ~ ¡ ¡ ! J ! ! ! i I I I ¡ ¡ 1S44.00 40 45 54.. .00 ..0 IS44 . 00 5"10 OTHI"R S£RVIœS a. ~1J OPFRATING'RENTS &. LEASES TOTAL OTHER $ERVICES ""CMARG£S TUTA4- COUNTY ROADS STATtOHS & fII.,OOS TOTAl_ COlJtoITY fmAttS CONSTRUCTION 40,000 .00 40,000.00 40,000.00 31528, !ìOO,. 00 TOTAL :J1562, 700.00 ,TOTAL EXf'£NDrTUR£S COUNTY ~ 3562',700.00 II lI' 4Z25 _l'~'_JU~""" .. ... r 110 1/30/86 300 .00 309.00 300 311.00 311.10 310 334.00 334.03 11 330 343.00 343.70 340 369.00 369.90 360 389.00 389. 70 389.80 380 397.00 TOTAL REVENUES I JEFFERSON COUNTY PAOE 93 1996 RE\'ENUE 13400 80LYD ~ 138 000 010ElO..ID WNn'E SOL. TO WASTE 9EOTNNTNG FuNÐ .1IAI..#îNCE TOTAL SOLID WASTE: GENFRAl. ~RTY TAXES REAl. AND PERSONAl. PROPERTY TAXES TOTAl. GENERAL PROf"f2RTY TAXES STATE GRANTs ~_~InIES~ItIPALITt£9 TOTAl. STA1~ GRANTS 'n'i. 000.00 'n$,ooo.oo PHYSICAl. ENVIRoNMENT Dyc¡posAL FEES TOTAl. PHYSICAL ENVIRONI1ENT 225.790.00 22S. 790.,00 On£R HISC REV£HUE ~ MJSC1::LLAHEOUS ~V£NUE, TOTAl. OT11ER "USC REI.ENUE F'PIOR YEM CORRECTIONS r:tJRRFHT YEAR J;:EFUNDS &CORRECTr0N9 PRIOR YEAR ~CnONS TOTAl. PRIOR YEAR CORRECTIONS OPERATJHG TRANSFER IN-FED FtfV SHARING 140.560.00 TOTAl. "41,350.00 SOLltI WASTE ....1,350.00 11 " ()[:4Z26 J _'¡_r --' , ì : : I ¡ ¡ l " .. 1/30/84 ...... ,,~ ~ ""....~""~.""...'. ....-..~ ""'-'iIIõoÒ¡./f "" J EF FER 9 0 H C 0 U H T Y 1c3400 ØOLtÐ'...n:: 1\>96 ~ITtJRE 138 000 010 SOLID tM81'E 500.00- 5:n .00- 537.00 10 12 537.00 10 537.00 20 21 537.00 20 537.00 30 31 32 3" 537.00 30 537.00 'to "1 "2 ·U ,,~ 46 ,Ij'f o4Q "... 537.00 'to 537.00 5<> 537.00 60 ~ 537.00 60 537.00 SOl. III WASn:: KTSqÜ ANEQU9 SALMI,.!'; to WAO£8 0I.J£"'TU1£ TOTAl. f!oAl.NctES .. WAOES ~'LtlEN£FI1'S u.tF"ORl'lS fllNtI Ct.,)1)4IHG TOTAl. F'£f,:tU,')NNE1.. Jlf:;NEFl1'S S(~ I"" OP£AATtNO ~IES F"l.!!'"l, ct1HSt.K'D fNA,J£NTDRY ANti RE~£ In::H TOTAL 6\Jf'f'1.1£5 OTHFR SFfWtCES .. CHARGEø f"ROF'£SS tONóL SE:RVICES ~lNtf'''''TfONS TRAVfl. ~AT1NO 'ReNTS AHÐ LEASfrS tHSlJRANf'E f'\.11'C f{~ UTtLtTtE9 SERVICE RE'P"tRS AND I'1AINTENANCE: MISf""Fl' ÁNf:OU9 TOTAl. O1'Hf,F( SERVICES" CHAAŒ'S ~NTÀl SERVICES CAPITAl, OUTLAY ~TM"RY ANt) EOO:rPJ1ENT TOTAl. ('WHAL OUTLAY TOTAl.. Mt SCEl.LANECJUß TOTAL TOTAL EXPEMPITt,lR£S SŒ..ID Wi'\STE u o' ð2Z7 4.... ~¡ I .....,.,Æ: '_~'»;.._~,~);>~'iÞi¡,..._..,\ì....;..",~",-';:,~:;- PAGE .4 101'.000.00- 2,000.00 103,,000'.00 27,'750.00 200.00 27,950.00 5.000.00 9,000.00 12,000.00 26,000.00 20,000.00 1,200.00 1,SOO.00 22,000.00- 200.00 3.500.00 6,000.00 170,000.00 224.400.00 60.000.00 60,000.00 ""1,350.00 ..41,;JSO.00 +41,350.00 I] ..... ~_I L . - 1/30/86 13500 :J()() . 00 3OEI.00 300 340.00 341.00 341. ...2 340 360.00 361.00 361.11 36<> TOTAL RE.VENlJE9 Ii Illif II. I - ~.,^",',.-,-...,._...; ~... '.~~ '"··'':'~··.-·ilfl JEFFERSON COUNTY PfIGE 95 11tE~·s 0 .. .. 1996 REVENUE 144 000 010 ~·S 0 .. .. Tfl'EA9UREf{·SO " .. £~ f<£AY""'YNG FUND t\ALANCI! TOTAL 1'REASURER"S 0 .. .. CHARGES FOR 9£R\JICES ....£NF:RIil GOVERNHENT TR£AstlRF'RS FEES TOTAL r.HARQES FOR SERVICES HJc:;("ß.I.ANEPUS REVENUE IN'fFR£ST EAR'UNOS IN<)FSTMI''H1' IN'tER£9T TOTAL HIstELLAHE,OUS REVENUE TOTM.. TREAStJRF-R.S 0 &. .. 11 00 4228 10.000.00 10.000.00 1.000.00 1,000.00 1,000.00 1.000.00 12.000.00 12.000.00 -' .... - "-' 1./30/86 514.22 5'14.22 30 31 514.2'2 31 51....22 30 51....22 .w 41 42 514.7¿ ~ .... 514.22 40 514.22 - v"'--~' '~';"i7'<i";¡ "'~'~~'~~~,.~ ;":~~ ~'.Ä>'<'-"';'~:___ :4d;"-" ~'... .JEFFERSON COUNTY pAOf: 1996 EXPENDt1'1.JRE 13500 ~AStJREJOt". ø a.M t.... 000 010 ~'Sø .. M TRE~ 0 a.M SlJF'Pl. fES OFFJC£ N#f OPERATING 9lJPF'l..IES 10 Of'"Ftœ ~IES TOTAl. OFFICE 'AHJ) OPERATING SUPPt_JES TOTAL 9I,If"f1..IES OTl-.fF:R OCRVICf;:9 'ANn QfAR6ES ~ESStOfW.. SERVICES COMHt,INtCATIONS 10 Pœ'tAA£ 2(\ TEl EPffONE: TOTAl_ COI'1t1OMICATIUNS 1.500.00 1.~.00 1,500.00 5.000..00 2,000.00 2,000,.00 4,000.00 AOV£'RTt SING TOTAL OTHER SERVICES AND CHARG£S TOTAl, TM'ASURERS 0 & " 1,~.00 10,:soo.00 12.000.00 TOTAL 12,()OO.00 TtnAl... ExF>£tmtTlIR£S T~'S 0 .. M 1,2.000.00 "... - 11 .; 0: 4229 .-..-...."'...~,..----~.~-,.......,'"'-,-,'~""._.,"';.-..,"~,.,..'" ,~ ... ,~ .. .. I ....... ~ - ..;...:;..;....,- . l' ..- :.... .~ ~~ I t . , ! ; J E F FER $ 0 N C OUN T Y ~ 97 1/30/84 tUOO V£TER-'HS R£l..cIEF 1986 REVENUE 1<46 ooø 010\lETERNtS FlELIEF 300 .00 309 .00 3()0 VE'H,:RANS FlELI~ EST 8E'ß1HNING tlNR£SERVED F'tJNI) BALANCE: TOTAL VETERANS R£LIEF ,GF~AI._ f"ROf>E:R1Y TAXES REAL AND, Pf"RSONAL PROÞERTY TAXE9 TOTALGFNEf(AL ~TY TAXES 6,500.00 6,sao.00 311.00 311.10 310 10,100.00 10,100.00 TOT+\L 16,60(hoo TOTAl. J(£V£NUES VETERANS RELIEF 16,600.00 11.·:; O~r 4230 - - _.,'~~--~,~--~.,,-,._~ 't"... "-,".,."".....'_.~,"'...'" _·-",""'''''~..;~'~~···.~-,·-··_·~..~~,~'Ùc'''.;;;''''>>¥<"''*~,.."..,,··_*".....,.-'~_-·C0W.'·._'.,.." "C.'_7·"·,."::,'J··"'''¡H¡''''~''';''\ii¡)','''''''''''''''-'·~·'~-_···- ~I u .... t , 1 1/30/86 ~li ~ I '" > ø.';'.£i ;';'~;;_5__."<·~_"~'_"-' ~.~;~ J E F'F' E R SO '" C OU N T Y f'¥IIGE 98 1996 EXPENDITURE 1,46 000 010 ~__~vt8 IIELHF 13600 __1~ftE1:IEf' 508.00 553.00 553.60 5'53.60 40 553.60 553 4#500.00 ENf'fINß .F1JND 1!Al~ CJET~ $ERVtŒS ' SOlDIERS/SAtURS. RE1-IEf' OTHER 'Sl"'RVtœs/CHARGES TOTAL SOLÐtERSI'SAtUJRS RELIEF' TOTAL IJE'I'ERNfS SERVICES 10.100.00 10#100.00 10....too.00 TOTAL. 14#600.00 TOTAL. EXPENtlYTlJRFS ~ RELIEf' 140#600.00 j ¡ ! i f , 11 :"; (}) 4231 -~--~d --~-"""'-·--~-=~--~~~;'j.~Ai''i:'!;:~;:;;i~_''f'i;i.:Y:,!!·, n1_~_-'-> -'-~;;';~~s.;~~~S·~/cØ~.¿~~j,<~·~ ;:'''1'i;<?,;;i:;¡'>l.",,'"%,'$-",'''''''-~-~'''''"'-'-'' ~r' ___ ... ~I -, T - i" ;,:"..:~. ~ 1 j J JEFFERSON COUNTY PAGE 99 1/30/86 13700 ~ 8HiIIIRlNO 1984 RE\I9ÀJE 199 000 010 fItE\IÐIUE, ,tiMllJtl- 300.00 308.00 300 F£!lF."RAl. REVENUE 9I-!ARfNO E"ST «EGI NN lNO UNRESERV\:.-n R.1ND 8AUIINCE TOTAL FEDERAL REVENUE SHAR'tNa 330.00 332.00 332.21 330 INTf'ROOVERNHENTAL REYE-NUE FEftE:RAl. SHARED REVENUES FFflERAt, f\.'EVE:NlJ£ SHARING ' TOTAL INTEf\'GOVERNHf.:NTAL R£f.I£NUE 22ht9B.oo 221#188.00 360.00 361.00 361. 11 360 f1rSŒ:U.ANEQUSÆ:VENUE INTEREST EARNINGS TNVFSYMENT IN'tERESY TOTAL f1rSCELLANEóUS REVENUE TOTAL 221,188.00 TOTAl. REVENUES R£VENU£ SHARING 221.,188.00 t 1.I.·· Be. 4232 J f '~·'·~·'~'-"""""·~V-·"""·_·"·_~·,",··< .,.~ ~ ... -.1 .J E F FE, R SOH C 0 U. H T Y PAGE 100 1/30/86 1996 EXPf'"HtrI1'lJR£ 13715 MVEHUE SHllilUHB 1" 000 010 ftE\IEHLE·fliHMlHG 519.90 527.~ 539.30 S55.oo 597.00 ÐOP1FSTIC ytOl..EHCE JUVBULE VXVERSIOH NoIlMAI.,CCJNTROL COMHUH;tTY (.''ENTER ~ flþ£RATJ:N(3 TRANSFERS OUT 1Q DRUG ABUSE FUND 112 2Q HF:NTAlHE:ALTHFUHt'I 112 3() ~ to WASTEFUHJ) 138 TOTAL OPERATING TRAN~""ERS OUT 7.200.00 9.796.00 17, 65(hoo 3"1, 39:S.oo 597.0000 600.00 9.000.00 1~.S59.oo 149,159.00 roTAL 221,189.00 TOTAL EXPf=.PI[lTTURFS R£\IENUE SHARtHG 221,189.00 i- ¡ I I 11 .. Œ' 4233 I ~ ~l""it' I~~"'" .... .. r -- 1./30". I '~ 101 1986 RE'VENlE 13800 etXJRTHOU9E WILDING 90ND 201 000 oæo CQURTHOUSE WILDING .... 300.00 308.00 300 ::no.oo 3U, .00 311.10 311.40 312.00 312.10 310 3~0'. 00 335.0233 330 , ) " 361.00 .161 .90 362.00 362.50 362.90 360 " 389 .00 395.00 395.10 390 .JEFFERSON COUNTY COURTHOUSE WILDING .ØJNÐ E!,;T E<£0l NNIHG F1.JNT), BAt.;N4C£ TOTAL COURTHOUSE WILDING 90ND TAXFS r-.EfÆRAL PROPERTV TAXES REAl. AND PER90HAL f"RQPERTY F'OI"'ESTYI£LD TIMPER HARVEST TAXES PRTVAT£ HARVEST TAX TOTAL TAXES tN1'ERf>dVERNHE:NT /tL REVENUE FÐRFST EXCISÈ TAX FUND A TOTAl... INTERGOVERNf'tEHTAI... REVENUE INTf"RFST EARNINGS nTHFR INTEIi:EST EARNINGS (~ tNTERESn RENTS. LEASES. . AND C()IofCE9$tONS FACILITIES LEASES (l.ONG TERti) ~NTS AND ROYAt..TtES TOTAL INTF.RESTF~tNGS OTHf:'R NON REVENUE REcE1PTS PROC OFN FIXED ASSETS TIMI'IERSÀLES ÐNR TOTAl... F'ROC GEN FIXED AsSETS TOTAL EXPENDITURES COURTHOUSEIlUILDINO 90ND TOTAL 1 i ff ¡ 423·'1 .. EI-o.ooo.OO 8#000.00 i ,.- 10,000.00 !5OO.oo 10,500.00 18,!500-.oo .' :- .... __I I - --,---,_.. ," .J EF F E RS ON CO"" N T Y PAGE' t()2 1/30/86 1986 ~ 13820 CXIlJftTHOUSE WILDING 80ND FA 201 000 025 C(JURTHOUSE WILÐIM) ,.8ØMt 399.00 OTHER NON f£~ TOTN... REVEHl'ES COURTHOUSE 9IJILDING &ONÞ FA 19,1500000 '. ,'- - ..- 11 . Qt, 4235 l "'~_~~I ~ .. ~I r- t ; lr30/86 .' ·~·4;;';":';"_'¡¡>~';;,;;~.:~~~' "'""- -,--- ,,,-.., ....~"""',-' .JEFFERSON COUNTY P#IIØE. ,103 13800 COURTHOUsE IilUILDfNO BOG 500.00 591.19 71 591 . 19 83 591.19 1986 EXPOIDtTURE 201 000 020 c:ouRTMDU&IE tun..ÞØIS IONt COURTHOUSE BUILDING 90NÐ REN"HPTJOH OF' DEBT SE1=!VlCE (0 0 fIÓND) INTEREST ON LONG TERt1Ð<'Tt:RNAL DEBT TOTAL R£Ð£P1PTION OFDF..8T SERVICE (0 0 1'OTAL ,10..00c>..OO 9..500.00 19,.eoQ..00 19..MChoo TOTAL EXPENDITURES COURTHOUSE 9UtLnlNG 90NÐ t9.eoQ..OO ~-",.,----..~,-,- ,.~.... '''''''- 11 t!~: 0) 4.236 ._-<~--._.,<"""",-.>"';;","".",.,P' --, .~ , ... . _I I .~~ -'--':-f·""'-~";;~':': ~~~'" ....:. J E F F £R SaN C aUN T Y NIiGE t04 1/30/86 1986 REYEHUE 13830 POND NlTY-CIPATIOtf NoTES 1994 202 000 C>20 'IIONÐ NfrIClPATIONNfJ'ÆS 382.00 382.60 Ft,lNflMltT ~DS PROCf'EDS FROI'I SALE OF NOTES '; \\::- 1.14 4~37 ¡~'; OCJ - --1 , ,. __I 1/30.186 ír'_.,;.-"".,¡;~~;_"~,~.¡¡:"f--~ J £ F F £ R SON C 0 U ~. T Y 13900 CON$W4UCTtON" RENOVATION 198& REVENUE 301 000 010 t:oNSTRUC1'~ON .. ~Tt( 300. ()() 309. ()() 300 397.00 390 C~TRtICTION AHDRENOIMTIoN 8EOINNTNQ FUNÐ fJALANCE TOTAL CONSTRUCTION AND RENOVATION OPf"RATTNG TRANSFERS IN 0«) ~NIJF SHARING Tf.lTAL OPERATING TRANSFERS IN TOTAL TOTAL RE~P«JE'S CONSTRUCTION .. RENOVATION 11 ([, . 4238 ". . . i' Pi!IIOE 105 95.000.00 95.000.00 95.000.00 95,000.00 -, I t ¡ .. .~I I , .J E F FER SON C 0 UN T Y PIIGE 106 1/30/ttit 1986 EXP£NÐtTUAE 13900 CaNSTRUCTION "RENOVATION 301 000 Òl0CONSTAUCTION "~TIC¡ ¡ t- soo.oo 60 62 500.00 60 CAPYT~,:, ŒfnAY BuItnìHGS TOTAL CAf'IT.AL OtJTLAY 575.00 575.00 60 62 575.5ð 60 575 CONSTRUCTION AND RENOVATION CAPITAL OUTLAY flUrU)INBS TOTAl £:APtTAL OUTLAY TOTAL Ct.1NSTRUCTIQN AND RENOVATION 95.000.00 95.000.00 95,000.00 TOTAL 95,000'.00 TOTAL PéPENDlTURES CONSTRUCTION &RENOIJATJON 95,000.00 L v:-~ 11 0'.· ¡4Z39 , ~~ ... J E F F E ~. SON C 0 U,N T Y 1/30/86 1986 RE\IENII£ 13'950 COUNTYCAPlTAL tf1PROVÐ£NT ~ PAGE 10? 302 000 010 CXUfTY CAPtTM. IItP'RO\;IÐE 300. (\() 308. (\() 30() CAPJTN_ IHf>ROVEHENT FUND ~OINHINGFUNDÐAt..ANcE TOTAL £'.APlTAL :IMPROVEMENT FUNÐ 31&.(\() 319.00 318.'30 319.00 319.81 310 TAXES O'THFR TAXES M'i>L ",STATE E'XCISETAX f'FfUII(, TtES NUl INTER£ST DELTAXt:S PENAt_ TyE'S ON R E E:XCtSE TAX TOTN. TAXES TOTAL TOTAL REVENUI:."'S COUNTY CAPITAL II'If'f«JVEHENT , , ¡ ; ¡ ! ¡ ¡ I f ¡ , ¡ ¡ I I I L~ 11 , !:.: 00 4240 ;;i':"i" 175,000.00 175,000.00 68,000.00 68,000.00 243,000.00 243,000.00 ,. ." ... ~I 1/:10/86 J ,E F F E RS 0 H C 0 U H T Y 13950 t::oUHTY CAPITAL IHf'ROUEJ1ÈHT 1986 ' EXP£HþtTuRE :102000 ~10 catJHTYCAPITM.. I.' .bIhÐE 500.00 500.00 00 '597 .00 5t97.oo 00 50 ..JHH:RN.IH COUNTY FÂIR AS$OCtPlTt(JN TOTAL OPERATING TRANSFERS OUT 50 TJ?~ÈR TO' JEFFE.R$OHCO FAIR IIto99OC 60 TRANSF.....RTO JEFFERSON CO .JAIL COHSTR '7() OTHfR FINANCING USES TOTAL OPERATING' TRAHSFERsOUT TOTAL TOTAl... EXPENDXTURFS COUNTY CAPITAL I~ 11 . cr~ 4241 I f'W]E 108 1...1.45.00 ' 27..942.00 '204..91'3.00 243..000.00 243..000.00 243..000.00 ~ ... ... r- -- 1/30/86 II .- Jr~ JEFF~RSON CpUNTY 1986 RE\IEHUE I ~ 109 1396'0 ~CTIOH CENTER COHS~TtON 303 000 010 CQRf'\£CTlON CENTER CONBTF 300 .,00 308.00 300 333.00 333.83 50 51 334.-00 3;;~4 . 01 6'0 330 361.00 361.11 360 382.00 382.6'0 ;J9O 397.00 397.00' 10 390 ~CTION CENT'f::R ·CONSTfl'UCTIOH £C:;1' fl£GINNING FUND. ElÂLANr::£ TOT__ CORRECTION CENTER CONSTfl'UCTI()H F'£1:IF'RAL GRANT F f} C Gr«\NT rHDTRfTT FE,ÆRA/.. ~T (EJ1£RG£HCYSERY STATE ORNfTS ' STATE GR'A....T - .JAIL COHHlSS!OH TOT__ FEDERAL GRANT IHTf"f<:£ST EARNINGS JHVESTM£NT INTEREST TOTAL JNTERE9TEARf'fINUS F'UNtI Æ'BT ~EEœ PR(Jr:"E£nSf'"ROH SALE OF' NOTES TOTAL FUND DEBT PROCEEDS ~AnNG TRANSFERS IN to ~ COUNTY CAPITAL I~T F'tJND COUNTY CONTRl9 9AL 91 9293 T01'__ OPERATING TRANSFERS IN TOTN.. TOTAL REVENUES £ORRECTION CENTER CONSTRUCTION .. . . ~ 1 ,..; crt 424Z 258,110.37 2159,110.37 99 ,1!56. 00 99,I~.oo 27,942.00 27,942.00 395,208.37 395,208.37 ~~~~.~~J .... r -- 1/30/_ 523.50 523. !>O 30 31 523.50 ;SO 523.50 40 41 523.50 41 42 44 47 49 523.50 40 523.50 60 64 65 S23.50 65 523.50 60 523.50 I .JEFFERSON t:ÓUNTY PAGE 110 1986 ÐCPENDITURE 13960 CORREcTION C£'HtER atNSTRUCTlON 303000010 CQRR£CTION CENTER ~ CORRECTION CENTER CONSTRUCTION SUPPLIES 10 SlJPPt.IE'S TOTAL SUf"PLIES SOO.27 :500.27 ¡ 1 t' ¡ ¡ , ¡ , I ! t OTHF:R s£RVtœs a. CHAR(;ES 20 CONSUlTING ENGINEER 30 PRO,IE'CT MANAGER 4<> PROFESSIONAL. SEJ;/YIŒS TOTAl-CONSULTING ENGINF-ER 1,481.93 500.00 1,241.39 3,223.32 :ro COMHlJNICATIONS Af'\.If.:RTISING 10 UTIU:TtFS HISCF.'LLAHEOUS TOTAL OTHER SERVICES "CHARGES 300.00 1,697._ 9'.00 142,~7.10 147,915.!SO CAPt'rAl OUTLAY F:OIJIÞHENT, AND . "tw:HlNERY 1 0 CONTRI'ICTOR 20 Rf:T€N1'1ON ATSX TOTAl., CONTRACTOR TOTAL CAPITAL OUTLAY TOTAl, CORRECTION CENTER CONSTRUCTION 53,1~.19 179 ,6fiU .51 4,052.90 183,734.41 236,892.6& 385.209.37 TOTAL 3915.209.37 TOTAL EXPt::NDITtJRFS CORRECTION CENTER COHSTRlCTION 3915.'209.,'Z? ,'~ "'... 11 f !":: crt 4243 ~ _111 ~r.~ ... " .. r ..... I JEFFERSONCOUHTY PAGE U1 f ! t 1/30/86 t 986 REVENUE 13980 _t~ ...IOR ŒH"ÆJt PRØ.JECT 304 000 010 1Ift1...... SEHJÐR œMTER 330.00 333.00 3:U. H 2'0 330 NH'NN(JH Sl::HlOR CENTER 'F'RQ.J£CT F'£OCf<At GRANTS UrolRECT tHPTRFCT FEWPA1,GRANT (DEPT OF COI'tf1, D TOTAt, IIRJHHOH SENIOR ttNTER ~CT 566.494.00 566.496.00 TOTAL 566.....,.~OO TOTAL REVENUES IIRIHNONSENIOR CENTER t>RÐJF.CT S66.496.00 ¿~~. .;... I 1,!~; cr, 424-1 .:J ....~I_J~~ ..... ... --I ~ JEFFERSON COUNTY P'AOE 1/30/96, 1986 EXPENDITURE 13980 DRINNON SENIOR .ŒN"f£R PRoJEcT 3().4 00() 010 MIHNOH SÐfIOR cmrtÞ 555.0040 ..1 5SS.00 40 OTHERSE~IŒS AND CHARGES AOMfHISTAAT:1ON TOTAL OTHER SERVIŒS AND ~ 22,"'..00 22.899.00 555.0060 61 63 555.00 60 555.00 CAPITAL. CJt.I'Tt.Av ACQUISITION RENOVATION TOTAl. CAPITAL OUi'1..AV TOTAl. OTHER SERVIŒSANDCHi'lRGEs 381.215.00 162.382.00 5-43,597.00 566.496.00 TOTAL 566,496.00 TOTAL EXf'EHDITt.JRES MINNOH SENIOR CENTER PAO..ECT $66.496.00 11 ~.; (Y14245 --- -- ~'·_·C~_~",.....?'C_'_~ .~_ .~--~."...~-=.J ~ .. ~r ~ 1/30.186 300.00 308'.00 300 348.00 3..8.20 3MJ.30 3..9...0 340 365.00 365.20 3óO 388.00 389.70 388.80 390 JEFFERSON COUNTY f"NJE 11 3 14000 EQUIF"ttENT REMTM. 1986 REVENUE 501 000 01. EQUIPMENT MiiM'fN.. EOUT~T RENTAL EST fCEAINtUNG Ft.Jtm tIH..ANCE' TOTAL EQUIPHENT RENTAL C£NTRALDP 9ERVIŒS PIT SAl,ES HECHANlt;AL 9HQP ,STORE SAl.t=:S TOTAl, CENTRAL toP SERVICES TNTE'RNAI, SERVICE FUNÐHtSC R£VEM.JE EOUTF1'IENT RENTAL TOTAL INTERNAL SERVtc£ F\JND' "ISC ~ PRIOR YEAR CORREC1'l0N8 Cl~NT YEAR REFUNDS .. u-,C' JONS PRIOR V£AR CORRECTIONS ,TOTAl. PRIOR YEAR ~TIØtfS roTAl.. 8lhOOO.ðO 8..000.00 6O.0G0.00 148.000.00 ¡ t ¡ " t t ~~. , 800.000-00 800.000..00 948.000.ðO TOTAl.. REVENUES F:OUIPf1ENT .REHTAL 948.000.00 ~ 11 0" 4246 'H __ ,_,._'__ _ __', J -J - ."""-'- ~~_.- - -- .... .. --I 1/30/86 1-'000 500 .00 548.00 5-49.00 10 t2 548.00 10 \ S<48.()() 20 21 548.0020 5-49.00 30 31 32 34 3~ 5<48.00 30 548.00 41 "2 ..'" 46 47 1 "8 "9 548.00 "0 5048.00 594.00 6" J E F FER SON C 0 U N T ,Y P#IGE It" t:QU1*""ENT M:N1'1IL 1986 E~It\.IRE sot 000 010 EQUIf!t1ÐITN£N1'M. ÈOUTPI1FNT RENTAL-MI6CE]...bANEOUS ÈtMJT.Pt1ENT RltMTM. f<1=:GULAR TIHE ~fH£ TOTAL~ TIHE ~ØFFrTS UNIFORMS ANtI ct...OTIUNO TOTAL f!OØ'tTS SlIF'f"L tES ~ATtHG SUPPLIES nET CON&.II'IED , TI'M"'NTORVOR RESALE ITEM SHALL TOOLS ,AND EQUIPHEHT TOTAL ~IES ØROF"£ssttIHAL SF..RVICES t;OMHtltfI CAT tOHB Afl'JFRTtSJeMG rN<>tJRANCE ptJf4 IC UTILITY S£RVtCE.'S REPAIRS AND MAINTENANCE f"Irsœ\ {,ANEOUS TOTAL ~ESSI()NAL SERVICES TOTAL FaUIPH£NT RENTAL HA(:HINERY AND EQUtPHENT TOTAL EXPf-.:KDITURES F:OUIPf'IENT RENTAL TOTAL .~ .. , . 0', ,··.,1t7 l.1 .'; ~..... 13'5.000.00 1,000.00 136.000.00 39.. 08Q.00 1,.600.00 39.680.00 20.000.00 1.000.00 275',000.00 1,:';00.00 ~7 . :';00. 00 2'5 . 000 .00 5.000.00 300 .00 5O,O()().ÖO 12.000.00 50.000.00 1.000.00 1"'3.300.00 616,490.00 331.520.00 948.000.00 9<\9.000.00 Î t \ , í ~