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In accordance with the provisions 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 7, 1973, at 10:00 o’clock a.m. in the
County Court House at Washington, 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, 1974
GENERAL FUND
Expenditure Estimates: Board of Assessors. 10,000.00 Clerk.1. 11,286.00 Commissioner of Accounts. 320.00 Circuit Court. 3,793.00 County Court. 464.00 Commonwealth Attorney. 6,220.00 Police and Investigation. 11,608.00 Care of Prisoners. 3,585.00 Fire Prevention and Extinction . . . . *. 1,159.00 Institutional Care..■. 4,068.00 Elections. 3,660.00 Maintenance of Buildings and Grounds. 5,990.00 Salary Superintendent of Schools. 800.00 Employer Retirement. 8,430.00 Other Miscellaneous Functions. 4,278.00 Lunacy Commission. 220.00 Capital Outlay. 500.00
76,381.00
FEDERAL REVENUE SHARING FUND
Expenditure Estimates: Administration Board of Supervisors. 7,275.00. .(this includes $2000.00 - Compensation for Supervisors) Commissioner of the Revenue .. 8,178.00 Treasurer. 9,524.00 Social Services Compensation Board of Public Welfare. 600.00 Health Contribution Department Public Health.jq 112.00 Mental Health Contribution. 1 500.00 Environmental Planning Commission. 1,500.00 Board of Zoning Appeals.10,110.00 Trash Collection.jg 000.00 Dump Maintenance . .«. 3,040.00 Advancement of Agriculture and Home Economics . 4 964.00 Library Library. 1,500.00
76,303.00 Federal Revenue Sharing Fund. 7g 303.00
General Fund. . 76[38L00 Appropriations and Transfers.t.064.980.00
1,217,664.00
Means of Financing:
Carry-over July 1, 1973 . 54,417.00 Current Levy. 386,163.00
88.3%