HomeMy WebLinkAbout0923
CO'MMISSIONERS' PROCEEDING$-:-N
JEFFERSON COUNTY. WASHINGTON
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II The final budget was adopted in the amount of $92,921~42, the preliminary budgets
!I having been duly filed with the County Auditor on or before the ,seconcl MondRY in
(I August, 1950, and filed with the Board of County Commissionei's on August 11) 1950.
" in accordance with the provisions of the law, and due notice having been pUblished. in
!: the Port Townsend Leader that on the fiBst Monday 1n October, 1950, the Board of
I County Commissioners would meet for the purpose above stated, and after hearing with
I: the various organizations representing taxpayers, and having heard all matters 1n
:i connection with the Budget, it was ordered that tax levies be set as follows:
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COUNTY:
VALUATION - $7,033,a17.00
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AVLO liNT
Current Expense
Public Health.
Public Assistance
T. B. Hospitalization
Soldiers' Relief
6.90
.1+0
2.00
.60
.10
$4a,533.34
2,813.53
14,067.63
4,220.29
703.38
$70.338.17
10.00
TOTAL
MILLS
ROAD DISTRICT: #1 VALUATION - $3,811,085 5.00
#2 " - 1,879,882 10.00
FIRE PROTECTION DIST. #1 VALUkTION $348,622. 1~.0 MILLS
SCHOOL DISTRICTS:, MILLS'
$19,055.43
18.798.82
$1.394.49
DISTRICT #19 $332,859 10.0 (Gen' 1 4.8 $1,597.72
I (B1dg. 1.2 399.43
(Non H. 4.0 1,331.44 $3,328.59
" #20 $937,565 10.0 (Gen'1 6.0 5,625.39
(Non H. 4.0 3,750.26 $9,375.65
" #21 $609,458 10.0 (Gen'1 4.8 2,925.40
(Bldg. 1.2 731.35
(Non H. 4.0 2,437.83 $6,094.58
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!! 1L ,'" $169,6M .,,, " /,., -- ., 6.0 1,018.13
7T '+'" ;)VoV \u""u ....
(Bldg. 20.0 3,393.76
~on H. 4.0 678.75 $5,09U.64
" #48 $390,122 15.a. (Gen'1 10.0 3,901.22
(Bond 5.0 1,950.61 $5,851. 83
" #49 $951,053 15.0 (Gen'l 10.0 9,510.53
(Bond 5.0 4,755.27 $14,265.80
" #50 $3,643,072 17.0. (Gen'l 10.0 36,430.72
(Bldg, 2.0 7,286.1~
(Bond 5.0 18,215.3 .j\6l. 932.22
TOTAL SCHOOL $105.939.31
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I witness my hand and seal this 6th day of October, A. D. 1950.
HELEN J. EADS
Auditor of Jefferson-County and
ex-officio Clerk of the Board of
SEAL Jefferson County Commissioners.
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ADOPTED BUDGET FOR 1951
:^. GHIC ULTURIST
SALARIES &. IV'AGES: .
Agent, County Share
Stenographer,. Snl.A.ry
MAINTENANCE Be OPERATION:
Records & Supplies
Pos tage
Telephone &. Telee~~ms
Travel Expense
Automobile Expense
Freight & Express
4-H Club Expenso
Repairs to Equipment
$1200.00
1500.00
$2700.00
go.OO
10.00
60.00
60.00
500.00
5.00
50.00
10.00
'n 5.00
$3475.00
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. TOTAL
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