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HomeMy WebLinkAbout1040 Commissioner's Proceedings Vol. P Jefferson County, Washington t.~u MUl!.~"Y...l-'-~o!I:rT.L.~ ~'14" ~ BOARD OF JEFFERSON COUNTY COMMISSIONERS SEAL: Is/ A.M.O'Meara. Chairman /s/ George Huntingford , Member /sl Walter A. Kelly. Member ATTEST: /s/ Betty J. Temple. County Auditor and Ex-officio Clerk of the Board . Engineer Becker presented the 1973 Budget for the Jefferson County Equipment and Revolving Fund. Motion by Commissioner Huntingford, second by Commissioner Kelly to approve budget as presented. Unanimous by Board. Budget as fol!ows: 1973 BUDGET Jefferson County Equipment Rental and Revolving Fund ESTIMATED REVENUE) 1. Cash Balance 2. Rental of Equipment 3. Sale of Materials 4. Reimburseables $ 28,000.00 240,000.00 44 , 000.00 2 , 000.00 $314,000.00 ESTIMATED EXPENDITURES: 1. Equ!pment Purchase Rubber tired Backhoe' Dozer Front end Loader $ 10,000.00 45,000.00 30,000.00 85,000.00 2. Maintenance & Operations of Equipment Labor $ 50,000.00 Parts and Tools 42,000.00 Supplies 35,000.00 Shop Equipment 5 ,000.00 132,000.00 3. Purchase & Maintenance of Materials 60,000.00 4. Overhead 35,000.00 5. Reimbursable 2,000.00 $314,000.00 TOTAL ESTIMATED EXPENDITURES......... ........ ... . .. ............... Dated this 20th. day of November, 1972. BOARD OF JEFFERSON COUNTY COMMISSIONERS /s/ A.M.O'Meara. Chairman SEAL: ATTEST: /s/ Betty J. Temple. County Auditor and Ex-officio Clerk of the Board /s/ George Huntingford , Member /s/ Walter A. Kelly, Member Boord reviewed the follOWing correspondence without comment: Offer of assistance in allocating federal revenue sharing monies, espeCially relatIng to "health dollars", from the Olympic Memorial Hospital. Request for an ins0rvice training fund for teachers in Jefferson County, from Intermediate School District No. 114. Memorandum from the Office of the Administrator for the Courts re: Judicial Salary increases, effective Novembt:Jr 14, 1972. Copy of letter to Engineer Becker, from District Sanitarian, requesting assistance to help regulate garbage , be ing dumped on the Clearwa tel' on Ra yoner' s property. 1972 Indicated Ratios, from the Department of Revenue. . Copy of lottel' tCJ Pros. Attny. Daly, from Intermediate School District No. 114, requesting assistance to coordinate a Seminar for school Principals on Legal Rights and Responsibilities related to the operation of schools. Notice from the Sta.te Liquor Control Board of application for CIlISS A,C,E,F license by Ray and Mary Jo Strahan, d/b/a Curley's Place. Letter to each Board Member, from Thomas A. Swayze, Jr., Speaker of the House of Representatives, that they have been recommended, selected and are invited to be a member of the 1973 State of Washington govern- ment offioials Goodwill People-to-People Travel PrDqram Deligation visiting England, France, Soviet Union, HUligary, Poland and Germany. Minute,s of Interm"diate School District Board of Directors Meeting, November 9, 1972. Forest Tax Information Bulletin No.3, from the Department of Revenue. There being no further business before the Board, the meeting was adJourned. #1#1111*1111##*#111'1#1'1111'1'1'.1' . I I . i . I .