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Commissioner's Proceedings Vol. P
Jefferson County, Washington
523
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102-1 COUNTY T.8. CONTROL FUND ESTIMATED REVENUES
301.00 Estimated Cash on Hand
.00
310.00 ~
311.10 GeMral Property Taxes .06250
14,133.49
I
102-1 TOTAL COUNTY T.B. CONTROL ESTIMATED REVENUES
14,133.49
102-1 COUNTY T.B. CONTROL ESTIMATED EXPENDITURES
I
562.20 Health Services
562.20.30
Other Service a & Charges
14,133.49
102-1 TOTAL COUNTY T.B. CONTROL ESTIMATED EXPENDITURES
14,133.49
102-2 T .B. HOSPITALIZATION ESTIMATED REVENUES
301.00 Estimated Cash on Hand
.
310.00 ~
311.00 General Property Taxes .06250 14,133.49
102-2 TOTAL HOSPITALIZATION ESTIMATED REVENUES
14,133.49
102-2 T .8. HOSPITAUZATION ESTIMATED EXPENDITURES
561.20 Health Services
561.20.30
Oiher Services &. Charges
14,133.49
102..2 TOTAL T.B. HOSPITALIZATION ESTIMATED 'EXPENDITURES
14,133.49
I
103 MENTAL HEALTH & MENTAL RETARDATIOT\T ESTIMATED REVENUES
301 Estimated Cash on Hand
10,173.30
310.00 TAXE~
10 General Property Taxes .01250
310.00 Total Taxes
330.00 lNTEHGOV'i:RNMENTAL REVENUE
334.00 State Gr'3ntlJ
60 Mental & Physicial Health
., 1. For Montal Health
2. Fl':,r Mental Retardation
3. For DruQ Abuse
4. For Admission Reduction
330.00 Total Intergovernmental Revenue
340.00 ~~RGE~ FOR SERVICES
346.90 Other Mental & Physloal Health Feas
340.00 Total Charges for Services
I 360.00 fv1I8CEr,~NEOUS nEVENUE
367.00 CO\l'trlbutlons & Donations from Private Sources
169, Other Miscellaneous Revenue
360.00 Total Miscellaneous Revenue
2,826.70
2,826.70
20,712.00
2,500.00
6,826.00
4,188.00
34,226'.00
1,500.00
1,500.00
1,000.00
900.00
1,900.00
103 TOTAL MENTAL HEALTH & MENTAL RETARDATION ESTIMATED REVENUES
, 60,6?-6.00
I
103 MENTAL HEALTH & MENTt\L RETARDATION ESTIMATED EXPENDITURES
564-20 MW.IAL..HEALTff
564-20-10
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13
Personal Sennce8
Salaries & Wages
Personal Benefits
25,576.00
...1~ 00
2~,8S9.00
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564..20..10 TOTAL PERSONAL SERVICES
564-20-20 Jll1.1.r~
225.00
564-20.-30 OTHER SERVICES & ~&!L
5,879.00
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