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HomeMy WebLinkAbout0820 \01& I ' .' , " ~~~~_~.._ 4,. J.,_'04..",.......~r~l1~""'l,lII""r..,_" ..~,~I_...~~~~".N..,;~,....",..~.....~~III4~I!flI::'1IIf'~~_~fI.:'l~~~~~ COfVlMISSIONERS' PROCEEDINGS-N JEFFERSON COUNTY, WASHINGTON -..,.-!~ PROSECUTING ATTORNEY I SALARIES & WAGES: Attorney- Salary Stenographer It Coroner $3,420.00 $U~OO. 00 1500.00 120.00 MAINTENANCE & OPERATION: 60.00 120.00 100.00 150.00 25.00 100.00 50.00 50.00 Records & Supplies Phone & Telegrams Reference Books Travel Expense Postage Securing Evidence W!t!'l-8BS Fees Jury Fees Total 655.00 $4,075.90 FINAL ROAD BUDGET FOR 1949. , , I ESTIMATED RECEIPTS: Road Diet. No.1 - Taxation - 5 mills $3,318,856 - It It No.2 _ It _ 5 It $1,802,938 _ Ships & Vessels - Taxation Estimated Cash on Hand, January 1, 1949 Donations, Miscellaneous, Etc. Percentage of County Land Sales Director's Estimate for 1949 (Gas Tax) Federal Forest Reserve Funds $16,594.28 9,014.69 108.48 5,000.00 , 910.00 3,000.00 98,900.00 44.548.75 $178,076.20 $178,076.20 Total Estimated Receipts ESTIMATED EXPENDITURES: Overhead & Operations Maintenance - Special Mai ntenance - Regular Construction Purchas~ of Equipment Total Estimated Expenditures 14,000.00 30,000.00 80,000.00 34,076.20 20.000.00 $178,076.20 $17g,076~20 COUNTY ROAD BUDGET OVERHEAD & OPERATIONS: Cle ri cal Supervision Supplies Engineering Insurance Transportation $2369000 5920.00 650.00 4740.00 106.00 215.00 $14,000.00 I MAINTENANCE: Labor Materi al Supplies Equipment Repair Industrial Insurance Superintendence Clerical Nordland Ferry Insurance #80,000.00 30,000.00 34,076.20 20,000.00 $178,076.20 $37,600.00 2,800.00 6,200.00 13,820.00 1,200.00 3,180.00 2,000.00 12,000.00 1.200.00 SPECIAL MAINTENANCE: CONSTRUCTION PURCHASE OF EQUIPMENT TOTAL ESTIMATED RECEIPTS FOR THE YEAR $4,124.00 1,500.00 500.00 500.00 ~~~~~~ Stato Exam. 1949. I Auditor's Fees Clerk's Fees Sheri fr' s Feos Justice of Peace - Fines ROD~ of cgupt1.' ~tl8~94Gt(;osts Re~una tl~6~ clQSS oi~!es - Revolving Fund - Auditor Sale of Voucher Books 30.00 , Liquor Profits 6,225.45 Refund - War time eloction -- Admission Tax '250.00 Excise Tax - Olellam Co. PUD#l 100.00 , In lieu of Taxes, Fod. Housing, 200.00 Refunds - Miscl. 200.00 L100nses . 1,2;0.00 TroQsurors' OortiriCQt~8 3.00 Rtimbursem0nt - Election Expense gOO.OO Ii War Liquor Tax Apport:J.onmClnt It, t.oI..l!.C) Ii Airport Recoj,ptl!J 800.<>0 ,,:M1scol1anEloU9 SnlM 100.00 I! Interost on TJltl1nqu8nt 'faxes 4,000.00 !I Sale of Timber Stumpage 2;0.00 II Rent &: Resale of Count~r Property l2.J!19.~ II I $46, It-07 . 45