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Sub-total .. $28,806.35 Capital Outlays _ 800.00 Appropriations and Transfers to Other Fonda:
School Fund - 8-4,590.00
V. A. A. Fund---- 8,189.00 - Reserve for Contingencies_.._ 1,670.00
Grand Total - General Fundv_$128,656.80
MEANS OF FINANCING: Balance at July 1, 1962 (Estimated) _$ 2,000.00 State and Federal Supplements___21,666.00 Miscellaneous Revenue_ 6,460.00 Current Levy . 93,430.35
Total Revenue Required - General Fund --$123,665.85
DOG TAX FUND EXPENDITURE ESTIMATES: Protection of Livestock and Fowls _.._$ 2,750.00
MEANS OF FINANCING: Balance at July 1, 1952 (Estimated) _ 1,250.00 Sale of Dog Tags.... 1,500.00
Total Revenue Required - Dog Tax Fund 2,750.00
VIRGINIA PUBLIC ASSISTANCE FUND
EXPENDITURE ESTIMATES: Board of Public Welfare _.._ 60.00 Superintendent’s Office _*_ 4,837.00 Public Assistance—Federal, State, Local_ 33,899.00
Total - Virginia Public Assistance Fund_$ 38,796.00
MEANS OF FINANCING: State and Federal Supplements___ 30,607.00 Transfer from General Fund __ 8,189.00
Total Revenue Required - Va. Public Assistance Fund $ 38,796.00
55.1%