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Commissioner's Proceedings Vol. P
Jefferson County, Washington
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3. Purchase of Materials $ 60,000.00
4. Overhead 40,000.00
5. Reimbursables 2,000.00
I Total Estimated Expenditures $ 382,000.00
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SEAL
BOARD OF JEFFERSON COUNTY COMMISSIONERS
Is/ Walter A. Kelly, Chairman
IS/B. G. Brown,Member
ATTEST~ Betty J. Temple ,Countv Auditor
and Ex-officio, Clerk of the Board
Is/ A. M. O'Meara , Member
\
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RESOLUTION NO. 65-73
ANNUAL CURRENT EXPENSE BUDGET FOR 1974
ADDENDUM
WE I THE BOARD OF COMMISSIONERS, JEFFERSON COUNTY, WASHINGTON, DO HEREBY ADOPT THE FOLLOW-
ING BUDGET "HOIDS" TO BE A PERTINENT AND INTEGRAL PART OF THE BUDGETS FOR 1974, TO BALANCE THE
BUDGETS, DUE TO JUDGMENT AND DECREE FOR INJUNCTION NO. 8063, FILED FEBRUARY 26,1973 I RELATING
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ASSESSMENT ROLLS.
TO THE DEPARTMENT OF NATURAL RESOURCES TIMBER SALES BEING OMITTED FROM 'fHE JEFFERSON COUNTY
Dollar deficit at lowered valuation:
Currant Exponse Fund
County Roads: to Gen'l Administration
to Solid Waste
to County Parks
37,154.52
8,300.90
10,350.21
11,470.35
67,275.97
Total Deficit
THE FOLLOWING BUDGETS WILL HOlD THEIR EXPENDITURES TO THE REDUCED
.
QOLLECTIONS:
BUDGETED
REDUCED BY
Solid Waste
County Parks
l47,231.57
99,253.00
10,350.21
11,470.34
HOLD EXPENDITURES
TO:
136,881.36
87,782.66
REDUCTION TO BE MADE EXCLUSIVE OF STATUTORY AND NEGOTIATED SALARIES OF EXISTING PERSONNEL. *
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Advance Expenditures
Agriculturist
Assessor
Auditor
Elections
Clerk
Commissioners
Disability Board
Planning Commission
Shoreline Management
Hood Canal Advisory Comm.
Planning Dept.
Court House Custodian
West End Annex
Geosral Administration
Prose outing Attorney
Sheriff
Superior Court
Juvenile Probation
Treasurer
Sub Total
8,000.00
13,760.15
105,474.00
67,029.00
l6,709.00
22,876.00
40,520.00
800.00
2,130.50
800.00
200.00
26,725.00
31,279.00
2,450.00
24,962.20
29,949.75
186,661,50
25,977.00
40,256,08
61 , 369~
954,412.75
514.00
884.09
6,776.70
4,306.6l
1,073.55
1,469.78
2,603.41
51.40
136.88
51.40
12.85
1,717.08
2,009.68
157.41
1,603.82
L924.27
11 ,993.00
1,669.02
2,586.45
3,942,96
67,304.91
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.
7,486.00
12,876.06
98,69'7,30
62,7Z2.39
15,635,45
21,406.22
37,916.59
748.60
1 ,993.62
748.60
187.15
25,007.92
29,269.32
2,292.59
23,358.38
28,025.48
174,.660.50
:'.4,307.98
37,669.63
-ll,.1.U....9.L._
807,107.84
Reimbursable Budgets and Budgets matched by Federal and State Funds were not hlcluded in Budget outs.
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