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Commissioner's Proceedings Vol. P 46!
Jefferson County, Washington
TO l.CJL.L>tJIllJIAL-.lIAIIJ..L.1l!fL~ - _.~ ..--"---. ---~
II ClalIam Jefferson Total
. 523.01 TOTAL PERSONAL SERVICES 10,111.00 10,111.00 20,222.00
" 523.20 SUPPLIES
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I: 523.21 Office Supplies 75.00 75.00
523.22 Operating Supplies 350.00 350.00
I, 523.23 Repaits & Maintenance Supplies 200.00 200.00
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523.20 TOTAL SUPPLIES 625.00 625.00 1,250.00
I 523.30 OTHER SERVICES & CHARGES
523.31 PROFESSIONAL SERVICES
.0 I In Service Training 75.00 75,00
.02 Psychiatric: Consultation 1 75 .00 175.00
.03 School Tutoring 100.00 1 etL 00
.04 Genera 1 Emergency Fund 75.00 75.00
.05 Recreation Program 75.00 ;>'5.00
I TOTAL PROFESSIONAL SERVICES 500.00 500.00
523.32 COMMUNICATIONS
.0 I Telephone 125. 00 125.00
.02 Postage 20.00 20.00
TOTAL COMMUNICATIONS 145.00 145.00
523.33 TRANSPORTATION
. .01 Travel and Subsistence 1 50.00 150.00
.02 Vehicle Lease 707.00 707.00
TOTAL TRANSPORTATION 857.00 857.00
523.42 MISCE LLANE OUS 5.00 5.00
523.30 TOTAL OTHER SERVICES & CHARGES 1,507.00 1,507.00 3,014.00
523.00 TOTAL JUVENILE PROBATION SUBSIDY 12,243.00 12,243.00 24,486.00
i PROPOSED BUDGET EXPENDITURES 1975
Clallam and Jefferson Counties
July 1,1975 through December 31,1975
Probation Subsidy
523.00 CORRECTIVE Clallam Jefferson Tota 1
523.01 PERSONAL SERVICES
523.11 SAlAlUES & WAGES
Probation Officer 2,949.00 2,949.00
. Probation Officer 2,688.00 2,688.00
Clerk-Receptionist 1,825.00 1,825.00
TOTAL SALARIES & WAGES 8,279.00 8,279.00 16,588.00
523.13 PERSONAL BENEFITS il
Industrial Insurance 141.00 14 1. 00 II
a.A.S.I. 485.00 485.00 'I
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State Retirement 516.00 576.00 !I
I Medical Insurance 403.00 403.00 II
Retiree Medical 63.00 63.00 ;1
Dental Plan 112.00 112.00
Prescription 52.00 52.00 :1
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TOTAL PERSONAL BENEFITS 1,832.00 1,832.00 3,664.00 I[
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523.10 TOTAL PERSONAL SERVICES 10 ,111 .00 10,111.00 20,222.00 'I
I 523.20 SUPPLIES il
523.21 Office Supplies 75.00 75.00 I'
523.U Operating Supplies 350.00 350.00 ,\
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523.23 Repairs & Maintenanoe Supplies 200.00 200.00 :1
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523.20 TOTAL SUPPLIES 625.00 625,,00 1,250.00 :/
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