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Expenditure Estimates: Board of Supervisors _ $3,200.00 (Salary of members. Clerk of Board, Auditing & Operating Expenses! Commissioner of the Revenue _ 3,277.62 Office Expense) County Treasurer_ 3,451.10 (Vi Salary of Treasurer, Dep. Treasurer and Office Expense) County Olerk- 6,358.00 (Salary of Clerk of Circuit Court, Deputy Clerks, (Vi Salary of Commissioner, Clerk and Office Expense) Circuit Court _ 1,644.00 (Salary of Circuit Court Judge, Comp. Jurors Office Expenses etc.) County Court -120.00 (Phone) Commonwealth’s Attorney _ 1,675.00 (Vi Salary and Phone, Office Supplies) Policing and Investigating_._ 2,092.00 (1-3 Salary of Sheriff, Deputy Sheriff and Office Expense) Confinement and Care of Prisoners_ 2,400.00 (Power, Water, Laundry, Fuel and' Food) Coroner (Compensation) _ 100.00 Fire Prevention and Extinction _ 648.00 Board of Public Welfare (Salary)_ 600.00 Institutional Care (Hospitalization) _ 3,000.00 Lunacy Commissions _ 150.00 (Comp, of Members and Attorneys) Public Health _ 3,037.00 Advancement of Agriculture & Home Economics_ 3,350.00 (Salary of Farm Agent, Assistant Agent, Home Agent and Telephone) Elections _ 1,710.00 Oomp. of Board Members, Election Officials, preparing voting list and supplies) Maintenance of Buildings and Grounds_4,105.00 (Comp, of Janitor, Power, Insurance, Water, Fuel, etc.) Superintendent of Schools (Compensation) _ 445.20 Miscellaneous Operating Expense_ 5,048.00 • Retirement, 0. A. S. I., Co Auto Tags, etc Reserve for Capital Outlay and Contingencies_2,120:39 SUB TOTAL _ 48,431.31 Transfer* to Other Funds: Educational Purposes _ 268,775.00 Public Assistance_ 66,085.00 School Construction __ 16,000.00 TOTAL GENERAL FUND_ 350,860.00 399,291.31
64.6%