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434
INCOME - Estimated
ifdscellaneous Receipts
Taxation
Cash on Hand '
$ 3,000.00
9,250.00
4S,14l.00
31,969.00
8,075.00
7,539.00
23,140.00
10,733.60
l4,l89.26
11,620.00
11,448.00
8,470.00
66,095.00
2,000.00
16,691,00
30,292.00
1,500.00
lO,05g.00
5,000.00
10,000.00
4.035.00
$ 330,247.l3
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COMMISSIONER'S PROCEEDINGS VOL. 0
JEFFERSON COUNTY WASHINGTON
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JEFFERSON COUNTY 8_ CURRENT EXPENSE --Preliminary Budget -- 1968
EXPENDITURES - Estimated
Advanced Expenditures
Agri cul turi st
Assessor
Auditor
Clerk
Commissioners
Courthouse
Parks
General Administration
Justice Court
Prosecuting Attorney
School Superintendent
Sheriff &. Jail
Civil Defense
Superior Court
'l'reasurer
County Fair
Elections
Election Reserve
Cumulative Reserve Fund-West End
Olympic HealtheDistrict
I
$ 102,695.70
180,318.99
25.000.00
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$ 308,014.69
JEFFERSON COUNTY -- RECOMMENDED EQUIPMENT PURCHASES
2- 5 cu. yd. Dump Trucks
1- 8 cu. yd. Dump Truck
2- 4 cu. yd. Dump Trucks
1- Front End Loader, 1 3/4 cu. yd.
1- l/2 cu. yd. Track Shcvel
JEFFERSON COUNTY --' RECOMMENDED ROAD PLAN -- 1968
1968
$ l2,000.00
11,000.00
lO,OOO.OO
25,000.00
25.000.09,
$ 83,000.00 I
Swanson Blvd. South
Maple Creek Road
Quilcene River Bridge
Thorndyke Road
Oak Bay Road
Cape George Road
Miscellaneous construction or
Regular Maintenance
Special Maintenance surfacing
Overhead, retirement, social security, health &
grading, new
grading, new
Bridge, new
Grading, new - l.7
regrade, widen
regrade, widen
alternate
miles
$ 50,000.00
25,000.00
50,000.00
100,000.00
25,000.00
25,000.00
30,000.00
220,000.00
50,000.00
85.000.00
$ 68?,OOO.OO .
welfare
The preliminary budgets were accepted as presented.
,
Bid was opened for 1954 Chevy of Assessor's office. Road Department was tho
only bidder. After careful and due consideration, the Road Department bid was acceptedt
'i
It was moved by Mr. Arey and Seconded by Mr. Huntingford that Resolution D-16 ;1
be approved as follows: :!
RESOLUTION NO. D-16
BE IT RESULVED THAT WE, the Board of Jefferson County Commissioners do hereby authorize i1
the combined expenditure of 'the County Treasurer and the County Assessor in an amount no~
to exceed $23,106.83 to equip their separate offices with the necessary automation :1'
equipment to allow them to mechanically process the tax assissing and billing in a I.
modern up to date method. ' I
II Order may be placed now 'wi th expenditure to be paid in cash after the 19M Budget is I
II effective. At that time the portion of their rea'peotive Budgets - budgeted to Capital
I Outlay for this pu~pose will be paid. Balance to be borrowed on a temporary loan
II transfer from the County Road Fund to be amortized over a maximum of three years. A
'II reasonable interest rate will be charged. (1% is recognised as reasonable) Loan to
: be consumated and incumbrance paid not later than February 1, 1968.
II 'rho Prosecuting Attorney is hereby authorizod to dl'aw the papers naCfllfJ13ary to effect, the
II loan transfer immediately after the 1960 BudgGt io in ~ffeot.
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Seal ~
A~te8t ~ 't.!. ~
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Bett~ . '1 pl, Counb ud1tor and
, Ex..Orficio Lo' '!( of ;t,he oard
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