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CONTEMPLATED EXPENDITURES GENERAL FUND: Board of Supervisors.$ Clerk of the Board . Independent Auditor . Commissioner of the Revenue .... Board of Assessors . County Treasurer . Elections . Circuit Court . General District Court . County Clerk . Commissioner of Accounts . Commonwealth's Attorney . Sheriff . Volunteer Fire Departments . Forest Fire Extinction Service . . . Jail. Dog Warden . Medical Examiner ... . Emergency Services . Garbage Collection Service . Maintenance of County Landfill . . . County Engineer . Maintenance of Buildings & Grounds . Public Health . Board of Public Welfare . Other Welfare Services . Planning Commission ........ Zoning Administration . Board of Zoning Appeals . Extension & Continuing Education . . Employee Retirement & Other Benefits Other Miscellaneous Functions . . . Sub-total . $ Transfers to Other Funds Total General Fund . . Current Fiscal ■» Year 16,450 1,480 3,700 22,987 10,000 24,801 6,964 6,514 798 16,871 575 20,619 77,089 2,432 659 9,750 6,075 200 500 48,000 5.000 3,600 38,750 22,828 900 2.000 14,080 8,278 3,440 10,514 20,910 8,488 415,252 840,088 Fiscal Year Commencing July 1, 1980 $ 17,325 1,658 4,100 40,742 15,000 38.040 9,096 2,485 1,713 19,384 575 31,528 110,585 2.440 659 8,850 7,497 200 500 47,400 5.000 3,876 39,361 26,791 900 2.000 13,880 10.041 3.440 11,494 10,333 $ 486,893 1,062,964 $ 1.255,340 $ 1,549,857 VIRGINIA PUBLIC ASSISTANCE FUND: Superintendent's Office . Public Assistance ... C ... . Food Stamp Program . Total Virginia Public Assistance Fund 63,445 89,437 19,706 63,769 88,925 22,374 172,588 $ 175,068
78.6%