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HomeMy WebLinkAbout0626 I I . rl I ., " ~}';i ~ '}) 1;: i:{;S I 'tJ' ~ .':( I J ~--'~t' ;'; ".t' nT: ::~(.:~ (.. ~ jl ~ T ;, "",L1); " ..... :' i:.~ ";:'. )']' l' . .. ,~. .. J:'}:~i:~~ \;'~~l:~ ;,.;:/:~;:':;'i:',:: :,,~~;:~, Li'iI' (: .:~,! ,,'\ ~ '~.l . ~.' . ( !} f" ." /,'~E: ~; " i c.:;', ~ ,: : ::~. :" . "l' i ," .; l: J '. .j:.. ',.,,"~ ~,;':.~': ,.' f..,..l./' '.!. I '\' "',,,, '.l.j ;'1," i", PROPOSED FINAL BUDGE."rS FOR 1969 ...: A.DVANOED EXPENDITURES .. 120 AGRICULTURIST .. 100 Salar1ea & Wages 4000 4001 Agent, County Share 4002 Stenographer 4003 Stenographer Assistant Maintenance & Operation 5000 Employee Benef1 ts 5000 5001 OASI 4.8% wages only 5002 Ret1rement 5003 Ind. Ins. & Med Aide Contractual Services 6000 6001 Tlelphone & Telegraph Materials & Supplies 7000 7001 Office Supplies 9002 Postage 7007 Dmnonstration Material 7008 Books & Periodicals Other Expenses 8000 8002 Travel Expense 8041 Auto Expense 8042 ~Ilight 8043 Repairs to Equipment TOTAL ASSESSOR .. 101 SalarieD & Wages 4000 4001 Ar!gesso~ 4002 Chief Deputy 4003 Ch1et Field Deputy 4004 Field Deputy 4006 Property Ap~raiser No. 1 4006 Olerk H1~el spea~al Deputy Maintenanoe & Ope~ation Employeo Benefits 6001 OASI 6002 Retirement 6008 Ind. Ins. & Med Aide Oont~aotual Servioes ,6001 Telephone & Tlelgraph 6002 Rental Zerox 6012 Forest Invento~y Servioe Materials & Supplior! 7001 Teoo~d8 & Supplies 7002 Postage 7003 Equ~pment Repairs 70M Gas & 011 7038 Oar & Ti~e Repai~ other Expenses BOOl Asmoolat1on Dues 8002 T~avel & Subsistenoe 9003 Misoellaneous Othe~ Exp~lsee TOTAL .. )5.000.00 3,300.00 4,400.00 l.1E.OO 9000 229.00 270.00 36.00 210.00 140.00 40.00 30.00 20.00 175.00 1,000.00 6.00 76~OO 5,800.00 5,400.00 5,100.00 4,980.00 6,696.00 6.100000 1,652.QO 2.096.00 180.00 200.00 468.00 3.600-!,00 2,000.00 100.00 600.00 450.00 360.00 60.00 300.00 50 --l P.sL ) -", (:'.. 7,875.00 536.00 210.00 230.06 1,255.00 $. 10,105.00 3~,376.00 ~,927.00 ~ 3,500.00 - 466.00'"' ~4~l,.OO _.-