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HomeMy WebLinkAbout1197 418 COMMISSIONERS' PROCEEDINGS-N TH_~' ~UDIU' c~_ JEFFERSON COUNTY, WASHINGTON ~-==-.=:;:;::~ =:.._::.':.;.__-;:;'"_-===-~:..-::-~--=--:----=,=~_:,-=-=-'",,-~.;::.-::-_-:_":;.=-~.;c.:...~-=-="C"'.-;::=~=;:-:~=.~:;:+.~::.-_-==:c.~-=,;:,:,:"~.:..:::;-.,:;:;-,=--:-~,,:,,:::--::,,,~'>-=-':::=;';':::;=.~":::::"':::;:.';'"..=.':"~:;-';~'.-""".::':' ::-::-."-;.;._:;;-.:';:.:cc':___'7'.'.:"-=_-:";~":';_",,-:':.:..=-:,~_~.-:::;:=-';;";;';-"'::=-',;._ COUNTY TREASURER SALARIES & WAGES Treasurer Chief Deputy Deputy Deputy MAINTENANCE & OPERATION Records' & Suppli as Postago Telephone & Telegraph Tra ve 1 Expe nse Gas & Oil Equipment Repairs Burglary Insurance :13,700.00 3,120.00 3 , 060 . 00 3,000.00 $12,MO.00 800.00 400.00 10.00 100.00 25.00 50.00 15.00 .-h400.00 TOTAL -0-0- -$14,280.00 ELECTIONS PRIMARY ELECTION Salari flS, Officials Records & SuppJies Postage Travel Re ntal s $2,000.00 1,000.00 50.00 75.00 225.00 GENERAL ELECTION Salaries, Officials Records & Supplies Postage Travel Rentals 2,300.00 1,000.00 50.00 75.00 225.00 TOTAl RECAPITULATION COUNTY AGRICULTURIST COU NTY ASSESSOR COUNTY AUDITOR COUNTY CLERK COUNTY COMMISSIONERS COUNTY BUILDINGS COUNTY COURTHOUSE COUNTY JAIL COUNTY PARKS GENERAL ADMINISTRATION JUSTICE COURT PROSECUTING ATTORNEY COUNTY SHERIFF SCHOOL SUPERINTENDENT SUPERIOR CO URT COUNTY TREASURER COUNTY ELECTIONS TOTAL - - - $3,350.00 --1J..?50 ..oq ., - - - $7,000.00 $3, 8lf~ .00 26,540,00 14,405.00 4,420.00 4,360.00 150.00 10,770.00 2,310.00 3,780.00 11,285.00 2,680.00 5,560.00 13,245.00 4,917.00 8,018.00 14,280.00 7 ,OOO.QQ._ $137,538.00 PRELIMINARY ESTIMATE 1956 JEF[>'ERSON COUNTY ROA D BUDGET Road District ~l, Taxa~ion 5 mill levy Road District #2, Taxation 5 mill levy S~ps and vessels Taxation 1 mill levy Land Sale s (percentage .of County sales) Director's Estimate of 1956 Gas Tax Federal Forest Reserve Fund (50% of estimate) Miscellaneous Recei pts Cash on Hand $6,168,280.00 2,371,766.00 41,318.00 /~/~l~, l~4h. 00 $30, 841. /~O 11,858.83 41.32 2,000.00 162,53h.00 222,222.00 1,500.00 10,000.00 . $4l~O,997. 55 $35,000.00 190,000.00 50,000.00 13,000.00 9,600.00 2,000.00 lhl,J9?55 .$440,997.55 TOTAl" E~TIMATED RECEIP'l'S . . . . . , . . . . . . . . . . . . Ovorhead and Operations & Miscellaneous Engineering Maint.enance Special Maintonance Bond Reti remont EmplOr~eo' RI!3t.iremont & Social Security Misce laneous Rights of,Way Const,l"'Uctioil TOt/AL EST~tMATED EXPENDrllURES . . . . . . . . . . . . . . . . .~~=~;'"=._~='=",..-==.~~::-_-~'~""''::-C I I I I