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HomeMy WebLinkAbout1336 520 COlnmissioner's Proceedings Vol. P Jefferson County, Washington -.~T~}~_~-=-Q_ _~.~1':~';!.~~~~:~:t~_~-~I~~~-~:~~.-~.__~~~__, - _~~_ 002 - Pol!t<'.g<l 32 Tot::.l Communications 175.00 1, 975. 00 33 T.t'ansportatlon DOl-Travel & Sublilistence 002-MUeag~ 33 Total Transportation 1, 200. 00 1,800. 00 3,000.00 34 Adve rtls;lng 38 Repair &: Maintenance 39 Rentale 50.00 75.00 323.00 42 Misc~llaneous 30.00 527-30-30- . TOTAL OTHER CHARGES 8< SERVICES 527-30-60 CAPITAL OUTLAY 64 Ml.chine ry &: Equipment 527-30-60 TOTAL CAPITAL OUTL.AY 250.00 527-30-00 TOT,,~L JUVENILE PROBATION JUVENILE PROBATION SUBSIDY 117-8-527-30-10 PERSONAL SERVICES 11 Salaries & Wages .; OOl-Probation Officer 002-Probation Off.icer 003-Clerk Receptionist 004-Supervisor 11 Total Salaries & Wages. 6,092.58 5,580.0<' 3,883.80 1. 666.34 17,222.72 13 Personal Benefits OOI-Industrial Insurance 002-0..11..8.1. . 003-Retirement 00 4-Medical Insurance ODS-Retiree Medical 006-Dental Insurance 007 - Prescription Insurance 13 Total Personal Benefits 282'.;00 1,008.00 1, 207.00 ,728.00 144.00 228.00 126.00 3,723.00 527-30-10 TOTAL PERSONAL SERVICES 527-30-20 SIJPPLIES 21 Office Supplies 22 OperaUng Supplies 23' Repair & Maintenance Supplies 125.00 700.00 200.00 527-.30-20 TOTAL SUPPLIES 527-30-30 OTHEltSERVI,CES & Qi1RGES 31 ,Professlon6~ Servicss OOI-In Service Training 002-Psl'chiatric Counaultlltion 003-School Tutoring 004-Goneral Emergency Fund 005 -Recreation Rr OQram 31 Total Profa:;sional SOI''1iCeR 125.00 325.00 150.00 125.00 ~ 850.00 32 Communications OOl-l'elephone 002-Postage 32 TotEsl Communications 225.00 30.00 255.00 i i I I I' II I: I: ~ , 11 Ii !I I I :~3 Transportation OOl~Travol & Subsistence 002-Vehiole Leasa 33 Total TranAportaUon 250.00 ~414 .00 1,664.00 12 Millcellenaou3 OOl-DuGS 10.00 527-30-30 TO'rAt OTHER SERVIOES & CHARGES 527-30..00 TOTAL JUVENILE PROBATION SUBSIDY . I 12, 943. 00 250.00 I 51, 170. 65 . I 20,945.72 . 1,025.00 I I 2,779.00 24,743.72 .