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COMMISSIONERS' PROCEEDINGS-N
JEFFERSON COUNTY, WASHINGTON
.___ __ !1j.!I.~.~~RJ_".~O......__._.___
PRELIMINARY BUDGET
1959
DEPARTMENT OF HIGH\'AYS
530,000.00
$35,471.18
12,842.56
39.08
2,000.00
l55,630.00
265,000.00
1,500.00
5,000.00
$477,492.82
I
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 estimate of 1959 Gas Tax
Federal Forest Reserve (50% of estimate)
Miscellaneous Receipts
Cash on Hand
$7,096,235.00
2, 56S, 512.00
3,908.82
TUTAL ESTIMATED RECEIPTS
EXPENDITURES:
..........
O~........
TOTAL ESTIMATED EXPENDITURES
.......
.........
40,000.00
210,000.00
50,000.00
12,300.00
10,600.00
1,000.00
153,592.82
$477,492.82
Ovorhead and Operations and Miscellaneous Engineering
Maintenance Q Road Districts 1 and 2
Spacial Maintenance (oiling)
aond Retirement (Portage Canal bridge)
Employees' Retirement and Social Security
Miscellaneous Right of Way
Construction
SEAL
AT1'EST:
BOARD OF JEFFERSON COUNTY COMMISSIONERS
'LYALL AREY
Ohairman
.GEORGE HUNTING FORD
Member
I
HELEN J. EADS BERTIL KRUSE
County Audi tor and Ex-offi'cio , 'Member .
Clerk of the Board.
Dated this 2 day of September, 1958.
###########
PRELIMINARY BUDGET
1959 .
JEFFERSON COUNTY EQUIPr~NT RENTAL
AND REVOLVING FUND BUDGET
Eatimtlted Receipts:___
Equi pmen t Ren tal .
Supplies & Materials '(Trans. to jobs & various roads)
Misoollaneous refunds
Cash on hand
T01'AL ESTlMA TED RECEIPTS
..........
.' .
.......,.
$135,000.00
20,000.00
500.00
20,000.00
$175,500.00
Eotilll8ted Expenditur!fl_
Labor
Retiremont & Social Securi ty
Parte and Too18
Materials (lmbr.1 conc. pipe and rock)
Supplios (gao, 0 1, til'08, etc.)
Inilurancfll
Pu~oha8. of New Equipment
Re BO I've to r Repllloeme nt 0
Capital Outlay (paint and repair buildings)
$241000.00
2,050.00
2'7,500eOO
35,000.00
22,000.00
2,750.00
30,000.00
27,200.00
5,000.00
I
TOTAL ESTIMATED EXPENDITUIlES
. .
. . . .
. . . . . . . . . $175,500.00
BOARD OF JEFFERSON COUNTY COMMISSIONERS
LYALL AREY
Cha! rman
SEAL
A 1'TEST I
GEOIWE HUN'I'INGFORD
-l.1eiiifie 1"
!IJLiN Jt KAPil. .. .... 'I!'t::' ~l-=r
ounty u'U tor anu IloX-OI.l 0.1.0
IJlerk of thEl BOlrd.
BERTI L KRUSE
MeiiS"iF"
#11#111111#11##
I
MinutGI of the laot regular meeting wore read and approved as read.
Sills were Ixsmined &n~ approved 8S follows:
Bur rent Exponno Fund
, auntr Road F",nd
J.C.F re Pro.D1mt. III
Tuberculoole Ho~pt.
" Soldien' " Scd101'S 9 Fund
Law L1 brary Furl.d
t4 8,851.59
44,630.66
240.0lJ.
3,180.l!1
243. .30
52.00
aeo.as at ~I~ P.M.