Rappahannock County, Virginia

Rappahannock County, Virginia

Proposed, Budget FOR YEAR ENDING JUNE 30,1963 In accordance with the provisions of Section 15-577 of the Code of Vaccinia of 1950 notice if hereby given that thc Board of Supervisors of Rappahannock County will meet on May 2, 1962, at 10 KM) o clock A. M. in the Courthouse at Washington, Rappahannock County, Virginia, at which time citizens will be heard for or against the following estimates of expenditures and revenue set forth in the following tenative budget for said. County of Rappahannock for the fiscal year ending June 30, 1903. 4, GENERAL FUND Expenditure Estimate*. Board of Supervisors (Salary of Members, Clerk of Board, Auditing A Operating Expenses -- Board of Assessors (Salaries & Supplies)Commissioner of Revenue (Vi Salaries A Expense)County Treasurer (ViSalaries & Expense)-r-— County Clerk (Salaries & Expense)Circuit Court (Salary of Judge, Jury & Expense)County Court (Telephone) --- Commonwealth’s Attorney (ViSalary & Expense) -- Policing and' Investigating (l/3Salariee A Expense) -- Confinement and Care of Prisoners (1/3 Jail Expense)Coroner (Compensation) ---- Fire Prevention and Extinction (Compensation A Expense) Board of Public Welfare (Comp, of Board Members).. Hospital Care (Welfare Indigent)Lunacy Commission (Comp, of Board A Attorney)Public Health (County Health Office)Advancement of Agriculture and Home Economics (Salaries A Telephone) —Elections (Comp, of Officials & Expense) --- Maintenance of Buildings and Grounds (Salary of Janitor and Supplies) - Superintendent of Schools (Salary)-rMiscellaneous Operating Expense (O. A. S. I., Retirement,, Insurance Contributions and Expense)Civil Defense Program (Compensation & Expanse)3.370.00

4.760.00 3,437.62 3.672.50 7.695.00 1.685.00 120.00 2.532.50 2.194.00 2.700.00 100.00 648.00 600.00 2,000.00 150.00 2,995.60 3.350.00 1.550.00 3.861.50 444.00 5.467.00 1.500.00 SUB-TOTAL 54,832.72 Capital Outlay (Office furniture and fixtures, etc.)- 2,500.00 GRAND TOTAL___ 57,332.72