HomeMy WebLinkAbout1345
Commissioner's Proceedings Vol. P
Jefferson County, Washington
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003~Contract Hauling Quilcane Site
OQ4-Contract Hauling Hadlock Site
005-Contract Hauling Clearwater Site
42 Total Miscellaneous
9,000.00
9,000.00
9,000.00
29,000.00
534-50-30 TOTAL OTHER SERVICES & CHARGES
534-50-60 CAPITAL OUTLAY
45,200.00
I 65 Construction Projects
OOl-Hadlook Site 29,900.00
002-Port Townsend Site 5,000.00
003-QuUcene Site 35,900.00
OQ4-Coyle Site 25,400.00
DOS-Clearwater Site 30,000.00
65 Total Constructio,n Projects 126,200.00
I 534-50-60 TOTAL CAPITAL OUTLiW 126,200.00
534-50-00 TOTAL SOI1D WASTE 215,362.00
!' COUNCIL ON ALCOHOLISM ESTIMATED REVENUES
114 - COUNCIL ON ALCOHOUSM
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301 - Estimated Cash on Hand
330.00 INTERGOVERNMENTAL Iu:VENUE
334.60 State Grants
346.90 Liquor Taxes flom City of Port Townsend (2%)
369.30 Jefferson Count~' Grant
330.00 TOTAL INTERGOVERNI'v1ENTAt REVENUE
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360.00 MISCELLANEOUS REVENUE
367.00 Contributions & Donations from Privc->.te Sources
360.00 TOTAL MISCELLANEOUS REVENUE
300.00
TOTAL ESTIMATED REVENUES COUNCIL ON ALCOHOLISM
COUNCIL ON ALCOHOLISM ESTIMATED EXPENDITURES
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567-20-10 PERSONAl. SERVICES
11 Salaries & Wages
OOI-Director's Salary
002-Counselor's SalC1ry
11 Total Selaries & WagGs
2,070.00
9,200.00
11,270.00
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13 Personal Benefit!;
001-0 ,A.S.r.
002 -Retirement
003-Industl'ial In9ufllnc;e
004-Medical Insuranc 3
DOS-Life Insurance
006-Dental insurance
13 1'otal Personal Benefits
659.00
789.00
19.00
200.00
36.00
81.00
1,784.00
567-20-10 TOTAL PERnONAL SERVICES
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567-20-20 SUPPLIES
Zl DOl-Office supplies
100.00
567-20-20 TOTAL SUPPLIES
567-20-30 OTHER SERVICES & CHARGES
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;H Professional. Sarv1cAs
00 I-DGtoxifica t.ion
OO:>'-OthGr
31 Total Professional services
1,359.00
1.078.00
2,437.00
33 Transportation
DOl-Travel & Subsistence
2,200.00
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15,346.00
1,100.00
2,000.00
1,000.00
13,054.00 "
100.00
18,446.00
1,000.00
19,446.00
.00
52.9
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