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JEFFERSON COUNTY. WASHINGTON
COMMISSIONERS' PROCEEDINGS-N
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Tho members of the Board mot in ro/:,'Ulnr Boasion at 10:00 A. 1>1.
Applications were roce.tved and approved for liquor licenses from the StHte Liquor
II OOD.t,rol Board as tollows:
I LilUan M. W1.tzke, d/b/a Discovery Bay Tavern - R2, Port Townsend, I3CEF 11cAnse.
I Oon0v'!tlV(1 Nelson - Nelson'a Four Corners Grocery, R2, Port Townsend EF license.
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.....,.. .....nll'~ ,..,.
COUNTY TREASURER
SALARIES & WAGES:
Treasurer
Chief Deputy
Deputy
Deputy
MAINTENANCE & OPERATION:
Records & Supplies
Postage
Telephone
Travel Expense
Gas & Oil
Equipment Repairs
Burglary Insurance
$3700.00
3060.00
3000.00
2940.00 $12,700.00
800.00
400.00
10.00
200.00
25.00
100.00
15.00
TOTAL
GRAND TOTAL -
1.550.00
PRELIMINARY 1955
JEFFERSON COUNTY RO!D BUDGET
Road District #1, Taxation 5 mill levy
Road District #2, Taxation 5 mill levy
Ships and Vessels, Taxation 1 mill levy
Land Sales (Percentage of County Sales)
Director's Est~mate of 1955 Gas Tax
Federal Forest Reserve Fund (50% of Estimate)
Miscellaneous Receipts
Cash on Hand
$5,678,154.00
2,308,467.00
40,170.00
398,758.00
TOTAL ESTIMATED RECEIPTS
..............
Overhead and Operations and Miscellaneous Engineering
Maintenance
Special Maintenance
Bond Retirement
Employees' Retirement
Miscellaneous Rights of Way
Construction
TOTAL ESTIMATED EXPENDITURES
..............
FINAL 1955
JEFFERSON COUNTY EQUIPIvLENT RENTAL AND
REVOL VI NG FUND BUD GET
ESTIMATED RECEIPTSl-
Equipment Rental
Supplies and Materials (transferred to jobs and various roads)
Miscellaneous Refunds
TOTAL ESTIMATED RECEIPTS
ESTIMATED EXPENDITURES:
....................
Labor
Retirement
Parts and Tools
Materiels (lmbr. and Conc. pipe)
Supplies (ges, o:l.l, t,:f,!'es, fJt,c.)
Insurance
Purchaue of New Equipment
Reserve for Replacements
Oapital Outlay (Paint Bldgs.)
TOTAL ESTIMATED EXPENDI'I'URES.
,..............
##/I,IIM
$14,250.00
$122,1.35.00
$2$,390.17
11,542..3.3
40.00
2,000.00
149,520.00
199,379.00
1,500.00
10,000.00
$402,372.10
#35,000.00
180,000.00
50,000.00
13,000.00
7,500.00
2,000.00
114,872.10
$402,372.10
,~13 5,000.00
20,000.00
500.00
$155,500.00
;$11 , 000.00
550.00
27,500.00
20,000.00
22,000.00
2,7~jO.(1C
50,OOG.0t1
20,700.00
1,OOO.ou
,~155, 51)().OO
Fridny, September 10, 1954.
Board 11IemboX'1I :1nspectted road oiling jobs in the County.