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COMMISSIONER'S PROCEEDINGS YOl.O
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TlICK I YUU"Y tiCK ,........
JEFFERSON COUNTY WASHINGTON
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September 2, 1 1~9
The meeting was called to order by Chairman Kelly with all members present. Minutes of'
the previous meeting were read and approved.
Mr. Becker, Co. Eniineer, presented the Commissioners with his new proposed'
county dacal, which could be used by other offices's i. so desired.
Preliminary budgetswere presented for Commissioners review:
SOURCE:
ESTIMATED CURRENT EXPENSE RECEIPTS
1969
Adv. Bxpendi~ure Re-imbursement
Auditor's fees
Clerk's fees
Sheriff's fees
Treasurer's fees
Justice of Peace - fees & costs
Liquor profits
Justice of Peace, fines
Public Assistance - rent
P. U. D. - rent
Port of Port Townsend - rent
city of Port Townsend - teletype share
City of P. T. - jail rent & board
Licenses, amusement machines
Lieenses, dance halls
Profit, vending machines
Interest on Taxes
Sale of County property
Yeild Tax
Land Leases
Clallam, Mason, Grays Harbor, P.U.D.'s
Misc. re-imbursement
R. E. Excise Tax
Investment Interest
State Monie's (re: assessment racio)
Transfer from suspense
Assessor's state grant
County f.iling fees
20, refund - mobile home excise
Juvenile subsidy
State portion - Prosecutor's salary
ESTIMATED RECEIPTS
ESTIMATED TAX LEVY
ESTIMATED CASH ON HAND
5,000.00
l8,5oo.oo
3,000.00
l,Ooo.oo
500.00
12,l72.oo
22,000.00
6,000.00
l,8oo.00
l20.00
240.00
500.00
600.00
2,000.00
l25.00
50.00
7,200.00
24,000.00
90.00
50.00
500.00
500.00
2,500.00
20,000.00
5,880.00
6,500.00
140,887.00
203,5l2.99
29.l67.30
$373,567.29
ESTIMATED CURRENT EXPENSE EXPENDITURES
1969
BUDGETS:
Advanced expenditures
Bond Interest
Civil Defense
Community Action Council
County Fair
Teacher's Institute Fund
Loan Repayment to Co. Roads
Olympic Health District (above m8llage)
Planning Commission
Planners Grant
Memorial Fielf Roof
Agriculturist
Assessor
Auditor
Elections & Registration (revolving)
Clerk
Commissioners
Courthouse Building Supt.
County Parks
General Administration
JusU.ce cou~t
Prosecut~ng Attornoy
Sheriff
supt. of Schools (salary & bonefits)
Supt. ot Schools (office expenses)
Superior Court
Superior Court Probation Subsidy
Treasurer
TOTAL
5,000.00
5,000.00
2,000.00
500.00
l,5oo.00
200.00
8,305.70
5,023.71
250.00
l,noo.OO
10,l05.00
47,750.00
33,052.60
10,470.00
11,091.00
9,811.20
20,744.84
lO,779.00
l4,702.oo
12,l72.oo
l2,l75.00
67,528.00
7,390.60
3,223.40
22,540.40
3l.430.60
$354,345.05
1970
I
Mr. and Mrs. G00rge MUnn and Mrs. MArjorie venning appeared regarding the Lake Le
land bd,dge. Mr. Munn presanted a map and rundown of tho history of the property owner ,
(all privately owned) in the area of Lake Leland bridge. After reviewing siQnatures on I
petition, only throe wora local Lake Leland people and not from the bridge fJite. This 's tho
third bridge (approx. 1915) acr08S this area. bridge judged unsafe by county engineer'
otfioe. 200' of rotten bridge which ahould be condemmed and destroyed. It is publio
hazard. The eew road makes the bridge an unneoessary part of the road system. On behal
of the residents of Lake IAland, their gratitude is extended, but the garbage ~nd litt
is a nuisance to the residents. It is a publio nuisanca, oars are parkod on private
5,000.00
23,000.00
3,200.00
1,500.00
l,ooo.OO
14,8l9.60
23,000.00
I
120.00
300.00
500.00
1,000..00
150.00
100.00
8,500.00
l8,000.00
50.00
50.00
;1,200.00
500.00
3,000.00
42,500.00
.
7,220.00
780. '00
1,000.00
4,782.20
3,250.00
I
l64.521.86
252,778.43
34.000.00
$451,300.29
1970
5,000.00
8,000.00
2,000.00
2,000.00
3,000.00
200.00
8,500.00
5,280.58
500.00
l,200.00
l,OOO.OO
lO,864.25
68,734.76
43.233.80
11,965.00
ll,007.6
l4,2l2.54
24,485.55
l8, 127 .00
l8,4l9.50
l4,8l9.60
l4, 770. 52
98,118.20
7,406.'0
3,265.10
27,279.41
4,782.26
34.6l3.00
.
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$462.784.68
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