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COMMISSIONER'S PROCEEDINGS VOL. 0
JEFFERSON COUNTY WASHINGTON
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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.
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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 . . . . . . . '. .
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$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
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...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.
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