HomeMy WebLinkAbout1097
Commissioner's Proceedings Vol. P
Jefferson County, Washington
.n__!."l.~~ _0: MV!_lt~L-.!.!!TTLE 1114111
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527-30-10 TOTAL PERSONAL SERVICES 17,406.00 I
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527-30-20 SUPPLIES :1
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II
21 001 Office Supplies 125.00 I,
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22 001 Operating Supplies 600.00 I:
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23 001 Repair & Maintenance Supplies 150.00 'I
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875.00 'I
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I 527-30-20 TOTAL SUPPLIES 875.00 II
II
II
527-30-39. OTHER SERVICES & CHARGES Ii
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31 Professional Services :f
001 In Service Training 125.00 !I
002 Psychiatric Consultation 325.00 :1
I 003 School Tutoring 150.00 1)
004 General Emergency Fund 125.00 ;1
005 Recreational Program 125.00 II
850.00 It
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32 Commun 1cations ii
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001 Telephone 200.00 Ii
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002 Postage 30.00
230.00
. 33 Transportation
001 Travel Expense 200.00
002 Vehicle Lease 1,414.00
1,614.00
42 Miscellaneous
001 Association Dues 10.00
10.00
527-30-30 TOTAL OTHER SERVICES & CHARGES 2,704.00
TOTAL JUVENILE PROBATION SUBSIDY 20,985.00
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118 TREASURER 11
514-22-10 PERSONAL SERVICES I'
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514-22-11 Salaries & Wages I,
001 Treasurer Salary 10,100.00 11
002 Chief Deputy 7,756.00 II
003 Cashier Deputy 7,156.00 II
004 Ir. Accounting Deputy 7, 156.00 I!
005 Deputy 6,156.00 'I
. 006 Clerk Hire 5.000,00 II
43,324.00 II
514 -22-13 Personal Benefits :i
001 O.A.S.I. 2,535.00 I;
002 Retirement 2,664.00 "
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003 Industrial Insurance 120.00 II
004 Medical Insurance I ,004.00 "
005 Life Insurance 178.00 I'
I 006 Dental Insurance Ii
380.00 Ii
6,88 1. 00 ,I
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514-22-10 TOTAL PERSONAL SERVICES 50,205.00
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514-22-20 SUPPLIES ,I
21 00 I Office Supplies 2,800.00 !I
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514-22-20 TOTAL SUPPLIES 2,BOO.00 I'
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514-22-30 OTHER SERVICES & CH1\RG~[ I'
32 Communioations II
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00 I Telephono 450.00 I,
002 Postage 2,000.00 I[
2,450.00 II
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33 Transportation II
001 Travel & Subsistence BOO.OO I
38 Repairs & Maintenance I
001 Equipment Repairs & Maintenanob 1,400.00
42 Miscellaneous
001 Association Dues 75 .00