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5:22
Commissioner's Proceedings Vol. P
Jefferson County, Washington
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533-20-20 SUPPLIES
2"3 Repair & Maintenance Supplies
8,000.00
533-20-20 TOTAL SUPPLIES
8,000.00
533-20-30 OTHER SERVICES & CHARGES
~ 7 Public Utility Services
OOl-E Iectricl ty
002~Water, Sewer, & Garbage
37 Total Public Utility Services
2,500.00
1.000.00
3,500.00
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39 Rental
DOl-Equipment Rental
5,000.00
42 Miacellaneous
DOl-Contractual Hire
700.00
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533-20-30 TOTAL OTHER SERVICES & CHARGES
9,200.00
533-20-60 CAPITAL OUTLAY
63 Improvements Other than Buildings
OOI-Loan Repayment
002-Bleachers & Park Improvements
9,676.59
30,000.00
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533-20-60 TOTATJ CAPITAL OUTLAY
39,676.59
533-20-00 TOTAL COUNTY PARKS
83,568.59
HISTORICAL SOCIETY (MUSEUM)
120-573-20-10 PERSONAL SERVICES
11 Salaries & Wages
Oul-Director 5,200.00 I
002-Asshltant Director 3,900.00
003-Librarian 1,755.00
OQ4-Extra Hire 520.00
11 Total Salaries & Wages 11,375.00
13 Personal Benefits
OOI-O.A.S .1. 666.00
002-Industrial Insurance 217.00
13 TCl~1 Personal Benefits 883.00
573-20-10 TOTAL PERSONAL SERVICES
12,258.00
573-20-00
TOTAL HISTORICAL SOCIETY (MUSEUM)
12,258.00
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NON r,EPARTMENTAL
514-32-41 Election Revolving & Voter
Registration
18,444.92
525-60-00 Department of Emergency Services
5,567.00
533..20-00 Recreation Program
12,000.00
533-50-.00 Jefferson Neighborhbod Center
12,500.00
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538-30-00 Hot l.unch Program
12,500.CJO
567-20-:11 Council on Alcoholism
2,000.00
575-20-00 C'ounty Fulr Association
3,500.00
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5,'7!-10-41. 'Intermediate Sohool District #114
20,880.00
581-10-00 Interfund 1.I.')t1ns - l,oans Advanced
5,000.00
TO'lAL NON DEPARTMENTAL
92,391. 92
500.;.00..00 TO'l'AI. E8TIMA'l'ED CURRENT EXPENDITURES
1.064,166.89
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