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iJJ. ,
Rappahannock County
PROPOSED BUDGET
For Year Ending June 30, 1966
In accordance with the provision of Section 15.1-162 of the Code of Virginia of 1950, as amended, notice is hereby given that the Board of Supervisors of Rappahannock County will meet on June 28, 1965, 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, 1966.
GENERAL FUND Expenditure Estimates: Board of Supervisors (Salary of Members,
Clerk of Board, Auditing and
Operating Expenses) .$ 3,395.00 Commissioner of Revenue (V2 Salaries
and Expense) . 4,185.00 County Treasurer (V2 Salaries
and Expense) . 4,913.00 County Clerk (Salaries & Expense) .... 7,673.00 Circuit Court (Salary of Judge,
Jury ft Expense) . 1,950.00 Commissioner of Accounts (Telephone
ft Postage . 75.00 County Court (Telephone & Postage) .. 150.00 Commonwealth Attorney (V2 Salaries
& Expense) . 3,090.00 Policing ft Investigating (Vs Salaries
ft Expense. 3,196.00 Confinement and Care of Prisoners .. 3,565.00 Coroner (Compensation) . 180.00 Fire Prevention and Extinction ! (Compensation ft Expense) . 648.00 Board of Public Welfare (Comp, of 1 Board Members) . 600.00 Hospital Care (Welfare Indigent) . 3,000.00 Cunacy Commission (Comp, of Board
A Attorney) . 450.00 Public Health (County Health Office) 3,390.00 Advancement of Agriculture and ; Home Economics (Salaries & Tel.) 3,550.00 Elections (Comp, of Officials ft Expense) 1,600.00 Maintenance of Buildings and Grounds j (Salary of Janitor and Supplies) .... 5,190.00 Superintendent of Schools (Salary) .... 524.00 Miscellaneous Operating Expense (OASI, t Retirement, Insurance Contributions
& Expense) . 10,275.00 “Civil Defense Program (Compensation
ft Expense) . 1,375.00 Planning Commission (Compensation
ft Expense) . 2,600.00 Scholarships . 500.00 Zoning . 2,000.00
SUB-TOTAL .$ 68,074.00 Capital Outlay (Office furniture
ft fixtures, etc.) . 2,000.00 : TOTAL .$ 70,074.00
74.2%