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Cornmissioner'sProceedings Vol. P
Jefferson County, Washington
TAl . MU....Ay. aU,TTLIE te411S
ESTIMATED EXPENDITURES
I ADVANCED EXPENDITURES - LOANED
Ii AGRICULTURIST
II ASSESSOR
II AUDITOR
I'!,' ~~~i~ION REVOLVING AND REGISTRATION FUND
1:, COMMISSIONERS
I PLANNING COMMISSION
Ii COUNTY PARKS
i: COURTHOUSE
II
II WEST-END ANNEX
Ii DISTRICT COURT
I!
I:.. GENERAL ADMINISTRATION
.1 JUVENILE PROBATION DEPARTMENT
Ii JUVENILE PROBATION SUBSIDY
!! PROSECUTING ATTORNEY
it SHERIFF
Il SUPERIOR COURT
Ii TREASURER
i NON DEPARTMENTAL:
III BOND INTEREST
'I CIYIL DEFENSE
I. COMMUNITY ACTION COUNCIL
!i COUNTY FAIR
II INSTITUTE FUND
Ii INTERMEDIATE SCHOOL DISTRICT NO. 114
ii LOAN REPAYMENT TO COUNTY ROADS
it OLYMPIC HEALTH DISTRICT (above millage)
i! OLYMPIC AIR POLLUTION AUTHORITY
!i TRI-COUNTIES HOOD CANAL ADVISORY COMM.
Ji " " MEMBERS - TRAVEL FUND
!: ADVANCED TRAVEL EXPENDITURES REVOLVING
"
ji SHERIFF'S REVOLVING FUND
ii
ii
II
ii
11
ii
II
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ii
Ii
ii
ji ADVANCED EXPENDITURES LOANED
11 1971 advanced Expenditures Loaned
I:
Ii AGRICULTURIST
i Salaries &: Wages
Ii Agent
,i Steno-Clerk
Ii Part-time Secretary
Ii
Ii Personal Benefits
\IOASI
I: Retirement
,i Industrial Insurance
!i
!: Supplies
l: Office Supplies
11 Operating Supplies
!I
Ii] Other Services &: Charges
I Communicatlonll
ii Transportation
Ii Repairs &: Maintenance
Ii
Ii
Ii
I
DETAIL FOR 1971 PRELIMINARY BUDGET
Requested
3,000.00
3,700.00
5,100.00
225.00
9,025.00
265.20
311. 10
102.00
678.30
200.00
85.00
285.00
300.00
1, 175. 00
75.00
1, 550. 00
TOTAL AGRICULXUR1.5T
11, 538. 30
ASSESSOR
Salaries &: Wage.
A.se.sor
OCClce Manager
I Systems ManagClt
Chic! Appralser
Rul Prop. Appr.
I Real Prop. Appr.
Peril. Prop. Appr.
t;eg. Clerk/Mach. Opr,
Clerk/Mach. Oper.
Clerk Hlre
7,000.00
6.640.00
6,840.00
6,600.00
6,000.00
6,000.00
6,000.00
5,500.00
5,200.00
2,400.00
58,180.0.0
3,000.00
11,538.30
95,356.14
45,543. 00
10,950.00
12,012.00
18,404.00
865.00
29,112.00
25,904.06
2,575.00
16,495.00
25,086.65
1'~, 853. 00
8,333.00
14,930.32
133,655.76
19,024.75
35,913.26
15,500.00
2,000.00
1,500.00
2,500.00
200.00
11, 729. 4B
8,500.00
13,867.81
297.85
300.00
200.00
1,500,00
500.00
582, )46.58
Appropriated