HomeMy WebLinkAbout0422
3,82
COMMISSIONER'S PROCEEDINGS VOL. 0
iliaci.. MUIUl"Y Me. ,........
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I SALARIES &. WAGES:
I! Treasurer
Ii Chief Deputy
I:'" Deputy
Deputy
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MAINTENANCE &. OPERATION:
EMPLOYEE BENEFITS:
OASI
Rat:!. rement
CONTRACTUAL SERVICES:
Telephone &. Telegraph
MATERIALS &. SUPPLIES:
Records &. Supplies
Postage
Equipment Repairs
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Ii OTHER EXPENSES:. ,
Ii Association Dues
,I Travel &. Subsistence
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COUNrY GRANT
ELECTION RESERVE FUND
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JEFFERSON COUNTY WASHINGTON
COUNTY TREASURER
.5,800.00
4,620.00
4,;60.00
4,;00.00
975.00
1,169.00
100.00
1,500.00
850,00
200.00
20.00
100.00
$19,480.00
2,144.00
100.00
2,550.00
l20.00
TOTAL -. . .$24,394.00
JEFFERSON COUNTY FAIR
$2,;00.00
ELECTIQN RESERVE FlHm
5,000.00
CUMULATIVE RESERVE FUND
10,000.00
TOTAL 1967 CURRENT EXPENSE
BUDGET
RECAPITULATION OF BUDGET
ADVANCE EXPENDITURES LOANED
AGRICULTURIST
COUNTY ASSESSOR
COUNTY AUDITO R
CO UNTY CLERK
COUNTY COMMISSIONERS
COURTHOUSE
COUNTY PARKS
GENERAL ADMINISTRATION
JUSTICE COURT
PROSECUTING ATTORNEY
SCHOOL SUPERINrENDENT
C~OUNTY SHERIFF &. JAIL
CIVIL DEFENSE
SUPERIOR COUR!'
, COUNTY TREASURER
COUNTY FAIR FUND
ELECTION RESERVE FUND
CUMULATIVE RESERVE FUND - WEST END
$2,500.00
5,000.00
10,000.00
$276,397.50
$3,000.00
8,251.00
40,531.00
26,563.00
8,185.00
7,083.00
2l,107.00
10,024.00
12,l65.00
10,640.00
11,703.00
g,137.00
52,460.00
l,962.00
12,692.50
24,394.00
2,500.00
5,000.00
10.000.00
TOTAL. . . . . $276,397.50
, PRELIMINARY BUDGET 1967
JEFFERSON COUNTY ROAD FUND
Estimated Receipts: '
Road Dist*1dt #.1 Taxation (limitedl
Road District #2 Taxation (limited
Director's estimate of 1967 gas tax
Federal Forest Funds - 5~ of estimate $459,291.61
Miscellaneous R0ceipte .
Estimated cash on hand (including unfinished 1966
. oontracts)
Total . . . .
.......
. . . .
.......
$52,316.00
14,393.00
222,750.00
229,645.00
5,000.00
105,000.00
. $629,104.00
Estimated Expendituroal
Maintenance - Road Districts 1 and 2 210.000.00
SpeCial operations (oiling) 25,000.00
Overhead and operations 52,000.00
Retirement, Social Socur:l..ty &. Health &. Welfare 2/.!.000.00
Oonstruction, 314,104.00
TOT AL . . . . . . . . . . . .,. . . . . . . . . . . . . . eb29! 104.00
. BOARD OF JEFFERSON COUNTY COMMI::JSIONERS
Walter A. K~J:lli Ohairman
. Geor,.ge ~u:ntfi1gro!:d Member
ATTEST: , ' Lyall Arey _ Member
HliE~f~,o~~Dele~~U~~y~~~~~Ofigted this 6 day of Sept. 1966.
SEAL
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CUMULATIVE RESERVE FUND - WEST END
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