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Home My WebLink About0612 ;:/~..~.~~d,_:~.: ~~:'~t(~:"}:'~~~~.c,: ~;:~;+~~~'~;~~';;:-;i-.~.:: .~?~::~~\li_~..~:;,.~ <,,~;;.' ::{;j'/ ~'~~':;~~ > :~~-":-i:: ~--~'~'-'t; :_';~.~::~~~~.::~";:'.)~~<,{ '.~.x.;-;..., ~/:{_:, ,,:'. :~.~ .::~':;Ii~:?-- '21 ~(::;.':" :f9 Ii :;;1 4': r " ;~'. . ,d /.:."" "l,A, .',,' I,' , ;"(I '{totl :!Al lf~ r q c b ,M P It~ /(. '..\ ".... PRELtMIIIARY BUOOEl' JEFFERSON COUNl'Y EQUIPMENl' RENTAL AND RL'VOLVIm FUND ,1969 18,000.00 l..C\')\')..OO 1,000.00 I. Cash bal~~ce applies, II. Rental of EquiplllEln1; III. Sale of materials IV. Miscellaneous :r>ef'.mds V. Reimbursable :3 29,000.00 170,000..00 Total extitnmed revenue. '. .. . . . 0 .., . a _ I). .. $219,000.00 ESTIMATED EXPE!IDITlJRES, I. Equipment Purcahaa II. Maintenance and operation of equipment.. & 78,000.00 Labor Parls & tools Supp]j.es (gas, oil, ete) $24,000.00 2,,000..00 30,000.00 '19,000.00 ~O,OO('J.oo 21,000.00 In. Purchase ot materinl and Manui'acture IV. Overhead includ.ing Social' Set.'U1'l"h;y& Ins. V. Reimbursable Total e~til11ated $XPflnd1t~s. $ ... . . . . . . . . 1,000..00 . $219,,000.00 SEAL ~]~/<:~p , ha1rmlUll ~-P...:f.:. ',y;;~,d;c;~_.f1._ .tr_ . ~r- ~. '7 .~ pl., k... Ex-ot.t'i io Clerk ot tho ao,.:rd, ~ Dated this 3rd d'Y of B~,ptftr.tb.r, ),968" .. ,.