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Commissioner's Proceedings Vol. P
Jefferson County, Washington
TIltICK tL~UIIiI"~, .t:.\TTL& 111..11
. 33 iransportation
001 Travel & Subsistence 200.00
002 Freight & Express Charges 80.00
~80.00
34 001 Notices of Elections & Closing
of Registration Books 800.00 ,I
II
800.00 II
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35 001 Printing ( Ballots, Machine ) 3,200.00 II
002 Print Outs 240.00
3,440.00 I
38 001 Service for Equipment 300.00
300.00 II
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II
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I 42 00 I Miscellaneous 200.00 Ii
200.00 !I
514-32-30 TOTAL OTHER SERVICES & CHARGES II
II
514-32-60 CAPITAL OUTLAY II
64 001 Clark County Contract 2,000.00 1\
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II
Voter Registration 1.800.00 [I
e 3,800.00 :1
7 I.:
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514-32-60 TOTAL CAPITAL OUTLAY 3,800.00 II
II
TOTAL ELE:CTION REGISTRATION & REVOLVING 16,709.00 r
REDUCED BY - 1.073.55 II
\,
15,635.45 !l
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COUM:TY PARKS II
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533-00-10 Administration 7,400,00 :!
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533-00-11 001 Caretaker Memoria! Field 8,000.00 II
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002 Caretaker County Parks 7,800.00 I;
003 Caretaker Extra Hire 5,000.00 \1
28,200.00
13 001 Payroll Costs 4.753.00 li
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4,753.00 i,i
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533-00-10 TOTAL PERSONAL SERVICES 32,953.00 :1
533-00-20 SUPPLIES I II
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23 001 Repair & Maintenance Supplies 12.000.00 II
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.. 12,000.00 :!
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II
533-00-20 TOTAL SUPPLIES 12,000.00 \.
II
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533-00-30 OTHER SERVICES & CHARGES :!
II
37 001 Utilities 3,500.00 !i
31 00 I Contractual Hire 600.00 :1
39 001 Equipment Rental ..l.t1.QO.OO "
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7,300.00 II
"
533-00-30 TOTAL OTHER SERVICES & CHARGES 7,300.00 \1
II
533-00-60 CAPITAL OUTLAY !i
II
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63 00 I Loan Repayment 12,000.00 II
II
65 00 I Construction (Lights & Park Ii
I Improvements) 35,000.00 II
47,000.00 I
533-00..60 TOTAL CAPITAL OUTLAY 47,000.00 II
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TOTAL COUNTY PARKS 99,253.00 'I
REDUCED BY - 11,470.34 'I
\1
87,872.66 II
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