Rappahannock County, Virginia

Rappahannock County, Virginia

Proposed Budget FOR YEAR ENDING JUNE 80, 1964 In accordance with the provisions of Section 15-577 of the Code of Virginia of 1950, notice is hereby given that the Board of Supervisors of Rappahannock County will meet on May 1, 1963 at 10:00 o’clock A.M. in the County Court House 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 tentative budget for said County of Rappahannock for the fiscal year ending June 30, 1964. GENERAL FUND Expenditure Estimate!: Board of Supervisors (Salary of Members, Clerk of Board, Auditing & Operating Expenses) .$ 3,395.00 Commissioner of The Revenue I (Vz Salaries A Expense). 3,597.63 County Treasurer (% Salaries A Expense) . 4,563.57 County Clerk (Salaries & Expense) . 7,525.10 Circuit Court (Salary of Judge, Jury A Expense) . 1,780.00 County Court (Telephone) .. 120.00 Commonwealth’s Attorney (% Salary > - A Expense) .«... 2,750.00 Policing A Investigating (% Salaries A Expens’e. 2,659.33 Confinement and Care of Prisoners (H Jail Expense) . 2,880.00 Coroner (Compensation) . 100.00 Fire Prevention and Extinction (Compensation A Expense) . 648.00 Board of Public Welfare (Comp, of Board Members) . 600.00 Hospital Care (Welfare Indigent) . 3,000.00 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 A Expense) Maintenance of Buildings and. Grounds (Salary of Janitor A Supplies) _ Superintendent of Schools (Salary) .... Miscellaneous Operating Expense . (OASI, Retirement, Insurance Contributions and Expense) . 10,692.00 Civil Defense Program (Compensation A Expense) . 1,500.00 Planning Commission (Compensation A Expense) >.. 2,000.00 150.00 2,995.60 3.550.00 1.690.00 8,921.50 444.00 SUB TOTAL .'.. 60,561.73 Capital Outlay (Office Furniture and Fixtures, etc.) __._..... 2,000.00' TOTAL .. Transfer to Other Funds: ... 62,561.73 Transfer to utker Fanes: School Funds ... 315,905.00 Virginia Public Assistance Funds .. 80,519.00: GRAND TOTAL GENERAL FUND $458,985.73 $458,985.73 Means of Financing: Surplus at beginning of year (Estimated) .$ 3,984.73 Amount to be raised by current levy .... 162,557.00 Delinquent taxes and Land Redemption # 6,500.00 State and Federal supplements. 263,804.00 Motor Vehicle License Tax . 17,000.00 Miscellaneous . 5,140.00 TOTAL REVENUE - General Fund $458,985.73 $458,985.73 DOG TAX FUND Expenditure Estimates: Protection of Livestock and Fowls .$ Transfer to General Fund. 3,500.00 TOTAL - Dog Tax Fund .$ 3,500.00 $ 3,500.00 Mesas of Financing: Surplus 6/30/62 (Estimated) .. 1,000.00 Sale of Dog Tags . 2,500.00