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HomeMy WebLinkAbout1086 Commissioner's Proceedings Vol. P Jefferson County, Washington _-ril_~_Il.Ct.~htu",..~r,._".I~.!Tl.C~ "'+~~'._..~ _____ _'~_,__ NON -DE PART MENTAL: COUNCIL ON ALCOHOLISM (2% of Liquor Profits) JEFFERSON NEIGHBORHOOD CENTER HOT LUNCH PROGRAM RECREATION PROGRAM 2,000.00 9,607.00 12,500.00 7,432.69 G i[ Ii !I i, I I TOTAL ESTIMATED EXPENDITURES $ 1,063,457.49 EXPEND1I.Q.B,tS jlAANDA1'ORY LEVIES Bond Redemption and Interest .162 $18,851.27 .. Mental Health & Mental Retardation. 050 5,818.29 Olympic Health District .239 27,811.45 Veterans Relief .010 1,163.68 T.B. Hospitalization .250 29,091.47 $82,736.16 ~VANCE EXPENDITURES $ 8,000.00 REDUCED BY - 514.00 7,486.00 100 AGRICUl.TURIST 571-21-10 PERSONAL SERVICES I 571-21-11 Salaries & Wages 001 Agent Salary 4,308.00 002 Steno-Clerk 6,000.00 003 Part-time Secretary 260.00 10,568.00 571-21-31 Personal Benefits 001 O.A.S.I. 366.21 002 Retirement 43 1. 94 003 Industrial Insurance 114.00 91 2.15 . 571-21-10 TOTAL PERSONAL SERVICES 11, 480.15 571-21-20 SUPPLIES 571-21-21 001 Office Supplies 250.00 22 001 Operating Supplies 115.00 365.00 I 571-21-20 TOTAL ~UPPLIES 365.00 571-21-30 OTHER SERVICES & CHARGES 32 001 Communications 325.00 33 001 Transportation 1,350.00 38 001 Repairs & Maintenance 14 0.00 I 1 ,815.00 571-21"30 TOTAL OTHER SERVICES & CHARGES I ,815 .00 571-21-60 CAPITAL OUTJ,AY 66 001 Reference Books 100.00 571-21-60 .I.Q1Aj. CAPITAL OUTlAY 100.00 'l"OTAL AGRICULTURIST 13,760.15 . REDUCED BY -" 884 s.lliL- 1 2, lJ 76. 06 JEFFERSON COUNTY DETAIL FOR 1974 FINAL BUDGET I ~~.L.. i I'~ 1 ,!t~w j 1\~~/~1 /: , /v.." ,~~,\~.,~~l" ,1 1, J~;t';: ,n" ~ \i ....1"01<. r",. '~(\I'.4"~~', , t\ ,:', ~ ~',: >.,1, '.~'