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HomeMy WebLinkAbout0354 COMMISSIONER'S PROCEEDINGS VOL. 0 JEFFERSON COUNTY WASHINGTON .n~c'~ "_.UltlA,aCiJ ""IIt~... '-;;-- II II ~ i I' ii ;1 ELECTIONS PRIMARY ELECTION: Salaries, Officials Recorlis &. Supplies Postage Travel Expense Rentals GENERAL ELECTION: Salaries, Officials Records & Supplies Postage Travel Expense Rentals $2,500.00 1,000.00 60.00 100.00 200.00 3,000.00 2,000.00 75.00 100.00 200.00 $3,860.00 --2.375.00 $9,235.00 Fund $4,500.00 ~ 4.73~.0.\L $9,235.00 Election Reserve 1966 Budget , COUNTY FAIR ~~INTENANCE &. OPERATION $1,000.00 $1,000.00 RECAPITULATION OF ESTIMATED CURRENT EXPEND :iNND BUDGE'l' IDR 1966. 'I II ;1 :: I' ii Ii 'I !! :i ii I; II " ;i i, " ~ 1 :i :J ,I I' ,I Ii d Advance Expenditures Loaned Agriculturist Assessor Auditor. Clerk Commissioners Courthous e Parks General Administration Justice. Court Prosecuting Attorney School Superintendent Sheriff & Jail Superior Court Treasurer Ele cti ons Count y Fair TOTAL. . . . PRELIMINARl BUDGET , 1966 JEFFERSON COUNTY ROAD FUND ESTIMATED RECEIP.rS: Road District #1 Taxation 5 mill levy Road Distri ct 112 Taxation 5 mill levy Ships and Vessels Taxation 1. mill levy Director's Estimate of 1966 Gas Tax Federal Forest Funds, 5~ of ostimate Miscellaneous Receipts " Estimat.ed Cash on hand . Release of 1965 F.A.S. Funds :i Tot al . . . . . . . '. . il ,I ii I! I! I II II I I 11 I il II II II II I $9,685,344.00 2,842,861.00 471,013.00 581 , 27 3 . 00 $1,000.00 7,824.80 32,731.00 23,.!,i.95.00 7 U47.00 6,465.00 20,625.00 S, 565 .00 7,267.00 S,088.00 10,800.20 6,872.00 57,695.00 12,565.00 21,730.00 4,735.00 1,000.00 $238,505.00 $44,953.57 l,4,214.3l 471.03 222,440.00 290,636.50 5,000.00 20,000.00 45,000.00 $646,lS8~56 ESTIMATED EXPENDITURES: .................. Maintenance Road District 1 and .2 Special Mainteno.nco (Oiling) Overhead and Operations & l"Ii6C. Engineering Ratirem~nt and Social Security . Bond Retirement (portuse Canal Bridge) Construction Totol . . . . $200,000.00 50,000.00 50,000.00 20,000.00 12,ll~2.116 314,Ol~6.00 .$646,188.56 . . . . . . . . ...t............ BOARD OF JEFF1~RSON COUNTY COMMISSIONERS ~r A. Kelly Chairman Goo r~~J!..~.n tine;.~o.r.1, Mambo r Lyall Arey Member . . SEAL A'r'l'EST : HELEN J. EADS Oourity AI.iaI'tor und Ex-offici 0 Clerk of the Board. Dat.ed thin 6th day of Septembor, 1965. ~ ::=:. e=-.! t::' ~ . [I II ,I I' ,I II II II II il if !I I ,I I Ii II !1 H Ii III I II il II Ii' 'I II I II II 'I I, Ii oj Ii :1 Ii II I ii ii ii ,I il II II !I 'I II II 'I I, II ,I II J! II Ii il I' II II :i I, II II 'I [I I, II ,I II I' II ,I II h !I !I i I I I I I I I . . I I .