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HomeMy WebLinkAbout0048 .:~,;. COMMISSIONER'S PROCEEDINGS VOL. 0 89; 1lt!CIt '_-.UUAY Be, ,...~~I~. JEFFERSON COUNTY WASHINGTON . COUNTY TREASURER SALARIES: Treasurer Chief Deputy Deputy Deputy $4.,600.00 ,3,720.00 3,660.00 3,600.00 I MAINTENANCE & OPERATION: Records & Supplies 1,000.00 Postage. 500.00 Telephone & Telegraph Travel Expense 100.00 Gas & 011 . Equipment Repairs 150.00 Burglary Insuran~e 15.00 I tl5,;80.00 , '1.765.00 TOTAL - - - $17,34.5.00 ELECTION RESERVE FUND .3,500.00 RECAPITULA TION OF PRELIMINARY BUDGET 1961 PRELIMINARY BUDGET 1961 JEFFERSON COUNTY ROAD BUDGET . . AGRICULTURIST ASSESSOR Aud1 tor CLERK COUNTY COMMISSIONERS COUNTY BUILDINGS COUNTY COURTHOUSE COUNTY JAIL COUNTY PARKS GENERAL ADMINIS TRA TION JUS TICE CD URT PROSECUTING ATTORNEY SHERIFF SCHOOL.SUPERINTENDENT SUPERIOR COURT COUNTY TREASURER ELECTION RESERVE FUND TOTAL - - - - I . RECEIPTS: Road District Il, Taxation ; mill levy Road District 12, Taxation 5 mill levy Ships and Vessels Taxation 1 mill levy Land Sales (percentage of county sales) Director's Estimate of 1961 gas tax Federal Forest Reserve Miscellaneous Receipts Cash on Hand $6,4.00.00 17,200.00 18,030.00 6,175.00 5,010.00 200.00 14.,508.00 3,260.00 4.,730.00 17,082.26 2,810.00 7,642.00 29,020.00 6,302.00 9.901.00 17,345.00 3.500.00 .169,115.26 t7,106~585.00 2,5;6,545.00 46,825.00 .35,$32.93 12,782.73 46.8) 2 000.00 174:960.00 426,000.00 3,000.00 l5,000.00 -$669,322.49 I EXPENDITURES: Total - - - - - - - - - - - - - - _ - - - _ _ . Overhead and operations & miscellaneous engineering Maintenance Q Road Dietrictsl and 2 Special Maintenance (oiling) Bond Retirement (,ortage Canal Bridge) Emp1oress' Retirement and Social Security M1sce laneous Rights of Way Construction 50,000.00 200,000.00 50,000.00 l2,600.00 13,000.00 1,000.00 342,722.49 - - - - - - - - - - - -.-$669,322.49 BOARD OF JEFFERSON COUNTY COMMISSIONERS I TOTAL _ - - - - - - - - - - - - SEAL ATTES'l': HELEN tI. EADS countr Auditor and Ex- Otfic 0 Clerk of the Boar.d. DATED thi6 5th day ot AU($. 1960. . GEORGE HUNtINGFORD Chairman BERTIL KRUSE Jf8llber LYALL AREY Kember