HomeMy WebLinkAbout1098
Commissioner's Proceedings Vol. P
Jefferson County, Washington
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--rs-V\-22-30 TOTAL OTHER SERVICES & CHARGES
I 514-32-60 CAPITAL OUTIAY
4,725.00
.
64
001 Repayment of NCR contracted amount
to Courthouse Equipment Revolving
Fund including interest.
4,000.00
TOTAL CAPITAL OUTLAY
4,000.00
TOTAL TREASURER
REDUCED BY
I
61,730.00
- 3 .942. g,s
57,787.04
NON -DEPARTMENTAL
COUNTY FAIR
DEPARTMENT OF EMERGENCY SERVICES
3,500.00
3,610.00
I
INTERMEDIATE SC HOOL DISTRICT NO. 114
COUNCIL ON ALCOHOLISM
13,915.00
2,000.00
573-20-10
HISTORICAL SOCIETY - MUSEUM SERVICES
PERSONAL SERVICES
.
11
Salaries & Wages
00 1 Director
002 Assistant Director
003 Librarian
004 Extra Hire
3,900.00
3,250.00
1 ~4G2 .50
1,000.00
9,612.50
13
Personal Benefits
001 O.A.S.I.
002 Industrial Insurance
I
563.00
105.55
668.55
JEFFERSON NEIGHBORHOOD CENTER 9,607.00
TOTAL HISTORICAL SOCIETY 10,281.05
HOT LUNCH PROGRAM (CAC) 12,500.00
RECREATION PROGRAM 7 ,432.69
29,539.69
514-32-10
514-32-11
514-32-13
514-32-10
514-32-30
TOTAL NON-DEPARTMENTAL 62,845.74
.
ELECTION REGISTRATION & REVOLVING
PERSONAL SERVICES
Salaries & Wages
001 Election Clerk
002 Election Workers & Clerk Hire
1,320.00
5,300.00
6,620.00
I
Personal Benefits
001 O.A.S.I.
002 Retirement
003 Industrial Insurance
004 Medical Insurance
005 Life Insurance
135.00
94.00
100.00
34.00
6.00
369.00
I
TOTAL PERSONAL SERVICES
6,989.00
QTHER SERVICES & C Hl\B\3E],
31
00 I Setting Voting Machines
400.00
400.00
.
32
Communioation
OOJ Telephone & Telegrllph
002 Postage
300.00
200.00
500.00