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Net price F. O. B. Chimacum Washington.
Washington State Sales Tax if applicable.
........
ymp1a.
. .$5,070.00
plus
After r<ir. Becker':; review of the bid j.ir. Arey moved that the bid be accepted.
Nr. Kel~y seconded the motion, it was unanimously passed.
ii
Final County Road program for 19M, Hoad Budget and Equipment Rental and lievolvinm
Fund Budget were reviewed. After careful consideration and review, motions for each
were made by Walter Kelly and seconded by Lyull Arey to ~pprove each of the above as
presented. ( See attached ).
FINAL BUDGET - ~FFERSON CgUNTY ROAD ,FUND - 1968
ESTIMATED REVENUE County Federal
r Cash Balance 40,000.
II Gas Tax: .
1. State Appoi-tionment 259,645.
2. F'.A.S. Apportionment '
III Road Levy ao,735.
IV Miscellaneous:
1. Fines
2. Forest Funds
3. Other
V Reimbursable
1. Other Agencies
46,300.
6;000.
297;659.
6,000.
TOTAL ESTIMATED REVENUE
10.000D_
700,0.398
46,300.
ESTIMATED EXPENDITURES
I
II
III
IV
V
e5;000.
31+6; 339.
270,000.
Overhead and Operations
Construction.County Direct
IvIai.ntenance
Capital Outlay
Reimbursables
1~ Other Agencies 10,000.
VI Bonds & Warrant Retirement ·
VII Reserve ~~OO.
TOTAL ESTIMATED EXPENDITURES. .746,3.39.
-."......"
Total
40,000.
259;645.
46;300.
eo,735.
6;000.
297;659.
6!000.
10.000.
746,339.
e5jOOO.
346;339.
270,000.
10,000.
.-
35.000.
746,.339.
FINAL BUDGET _ ~EFFERSON COUf!rY EQUIPME~RENTAL & REVOLVING FUND
1968
ESTIMATED REVENUES
I Cash Balanco applied
II Rental of Equipment
III Sale of Materials
IV r~sce11aneous Re~lnds
V Reimbursable
43'000.00
147; 500.00
20,000.00
';00.00
1,000.00
TOTAL ESTIMATED REVENUE. . . . . . . . . . . . . . $ 212,000.00
ESTIMATED EXPENDITURES
I Equipment Purchase
2 _ 5 cu. yd. Dump Trucks $ 12;000.
1 _ 8 cu. yd. Dump Truck 11;000.
2 _ 4 cu. yd. Dump Trucks 10;000.
1 - Front End Loader, 1 3/4yd25;000.
1 - A cu. yd. Track enovel 25,000.
II Maintenanoe & Operation of Equipment
Labor
partn & '1'001"
Supplies (gas, 0;1,)" tlreso batteries)
PUl"chaS0 of Material and JltIarlufacture
OverheAd
neirnbursab1e
III
IV
V
TOTAL ESTIMATED EXPENDITURES
4 . . . . . . . v ~ .
12
~~~&h",~'"
a3,000.00
42;000.00
40;000.00
2S;000.00
13;000.00
5;000.00
1.000.00
$ 212,000.00