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HomeMy WebLinkAbout1340 CommissionerJs Proceedings Vol. P Jefferson County, Washington TiltICK-. ~~",Mi.tljl_~.!,';'~; ,~~.!_~".._~.'-' ~ (; Ii ,: li I , 564-20 TOTAL MENTAL HEALTH 37,112.00 _~__u__ !I il . \1 ;1 I, :1 I' " 'I 564-20-60 CAPITAL OUTLAY 1,149.00 568-90 MENTAL RETARDATION 5138-90-,10 Personal Services 11 Salaries &. Wages 13 Personal Benefit,;! 2,200.00 282.00 2,482.00 I 568-90-10 TOTAL PERSONAL SERVICES 568-S0-30 OtHER SERVICES &. CHARGES 18.00 568-S0 'fOTAl. MENTAL RETARDATION 2,500.00 566-90 .DRUG ABUS::: I 566-90-10 Personal Services 11 Salaries 13 Personal Benefits 5,556.00 764 .00 6,320.00 566-90-10 TOTAL PERSONAL SERVICES 566-90-30 OTHER SERVICES & CHARGES 306.00 . 566-90-60 CAPiTAL OUTLAY 200.00 556-90 TOTAL ~UG ABUSE 6,826.00 103 TOTAL MENTJI.L HEALTH &. MENTAL RETARDATION ESTIMATED EXPENDITURES 50,626.00 I 564-(JJ AI:MISSION REDUCTIO:t'! 564-00-30 OTHER SERVICES &. CHARGES 4,188.00 564-00 TOTAL ADMISSION REDUCTION 4,188.00 104 VETERAN'S RELIEF - ESTIfl.1ATED REVENUE 301 "EsUmated"Cash on Hand .00 310.00 'fAXES 311. ,00 General Property Taxes 10 Real & Pers:mal Property .01125 2,~44.03 . 104 TOTAL VETERAN'S RELIEF - ESTIMATED REVENUES , 2,544.03 104 VETERAN'S RELIEF - ESTIMATED EXPENDITURES 550 Economic Environment 553-60 Veteran's Relief 30 QTHER SERVICES_~ CHARGES 2,544.03 I 104'TOTAL VETERAN's RELIEF - ESTIMATED EXPENDITURES 2,544.03 105 DEPARTMENT OF EMERGENCY SERVICES ESTIMATED REVENUES I 330.00 IN'rERGOVEIlNMENT..A1..BEVENU],. 33) .00 Federal Grants 20 Security of Percon/ll & Property 5,567.00 :~69.30 C:ontributinns from Active Funds 1 . From Cunrant Expense Fund 5,567.00 TOTAL DEPARTMEN'1' O.F EMERGENCY SERVICES ESTIMATED nEVENUES 11,134.00 . ..:.; J!~I ,\..I:~r". ./ t.,t."il,1 lh,rv' l,tIIt ",/,~" \ ir..~."'.:'~ '~~"}i ,,0\;, \...~ ',I ..s~