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HomeMy WebLinkAbout1306 ESTIMA TED.. RECE~E'!:S: Equ1pm6nt Rental $13 5 , 000 . 00 COMMISSIONERS' PROCEEDINGS-N JEFFERSON COUNTY. WASHINGTON THI bI.AQI.IU..~_ I PRELIMINARY BUDGET 1958 JEFFERSON COUNTY EQUIPMENT RENTAL AND REVOLVING FUND BUDGET Supplies & Materials (transferred to jobs & various road~~ z6,000.00 Miscellaneous Refunds 500.00 Cash on Hand 20,000.00 - - - - - - - - - - - - - $175,500.00 TOTAL ESTIMATED RECEIPTS ESTIMATED EXP~~ITU~ES:_ Labor Retirement and Social Security $24,000.00 1,740.00 27,500.00 35,000.00 22,000.00 2,750.00 30,000.00 27,510.00 5,000.00 $175,500.00 Parts and Tools Materials (lmbr., conc. pipe and rock~ Supplies (gas, oil, tires, etc.) I Insurance Purchase of New Equipment Reserve for Replacements Capi tal Outlay (Paint and repair buHdings) TOTAL ESTIMATED EXPENDITURES. . . . . . . . Recess at 4:00 p.m. Friday, Sep. 6, 1957. I The Board of Jefferson County CommDssioners met in regular session ~dth all members present. Emergency Resolution No. C-338 was signed for the purpose of providing funds for County School Superintendent's office in amount of $1,816.00 which is to be repai~d by State School Funds for Curriculum Consultant, profided for by State law. RESOLUTION NO. C-338 \lffiEREAS, Chapter 157, Laws of 1955, Section 31 provides' for the qllocat1on from State School Funds to the Jefferson County School Superintendent, funds for additional instruction in. connection with the Superintendent's office, . AND WHEREAS, County Superintendent Tom Lieb has presented to the Board of Jefferson County Commissioners a supplementary budgeL approved by the County Board of Education for $1,816.00 for salary of a curriculum consultant;, and for costs of operation, AND 1.'lHEREAS, the amount of $1,816.00 will be paid into the Current Expense Fund of this County, by State School Funds, NOW, THEHEFORE, BE IT RESOLVED that an emergency exists in the Current Expense Fund, in the amount of $1,816.00 and will be reimbursed by State funds, and the Jefferson County Auditor is hereby authorized to issue warrants in that amount in addition to the budget of the County School Superl ntendent. September 3, 1957. UOAHD OF JEF'!,'ERSON OOUNTY COMMISSIONEf{S LYALL AHEY ----- ----rrH arrman-- SEAL ATTEST: GEORGE HUN'rINGFORD Memoer-- I HELEN J. E'ADS County iti:iaffir, and cx-OIT1.cio Clerk of the a Board. F3ER'l'IL KRUSE - - -Meiiifier---- - 1111111111 Emergency Resolution No. C-339 for additional funds noeded in the budEBt under General Admtnintratlon was signed BO follows: HESOLIJ'l'ION NO. C-339 WHEREAS it Flppel1!'s to the Board of County Commissioneri3 for JeffElr:Jon County, thBt the fo Uowing budgets w:l.ll not have sufficient funds to maIntain them for the year of 1957, due to emergencies whIcl1 could not hElVe been for'aseon at the time of preparing budgets.