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CONTEMPLATED EXPENDITURES Fiscal Yaar Currant Commencing Fiscal Year July 1.1983 GENERAL FUND: Board of Supervisors ...... Clark of the Board ....... Independent Auditor ....... CommIssloner of the Revenue ... Board of Assessors ....... Treasurer Electoral Board and Officials . . Registrar . Circuit Court , , . District Courts Juvenile Probation Office . . . . Clerk of the Circuit Court ... Court Services Programs . . . . . Commissioner of Accounts . . . . Commonwealth's Attorney ..... Sheriff . Fire and Rescue Services .... Forestry Service . Jail ... . Building Inspection ••••••• Animal Control Medical Examiner ...••••• Emergency Services ....... Refuse Collection and Disposal . MaIntenance of County Landfill . Maintenance of Buildings 4 Grounds Health . Mental Health 4 Mental Retardation Welfare Administration ...... Public Assistance . Food Stamp Administration .... Fuel Assistance Administration . Community Col lege •••••••• Recreation . Planning . Zoning Administration . Board of Zoning Appeals ..... Soil and Water Conservation ... Extension 4 Continuing Education Loan-Water and Sewer Authority . Sub-Total .......... Transfers to Other Fund . . . . . J 17,502 1,961 5,000 53,295 1,343 45,467 3,950 9,520 3,975 1,548 800 29,080 575 35,576 170,039 12,104 748 21,700 6,598 8,417 500 500 58,000 5,000 20,620 35,709 10,300 74,373 98,727 35,716 5,936' 4,523 8,498 5,750 500 13,659 100.000 S 908,353 1.103.642 S 24,563 2,400 6,000 52,219 25.000 47,467 4.800 9,730 11,100 4,137 1,870 18,880 4.000 575 36,346 219,109 14,250 775 179,950 10,932 11,555 500 500 58.000 5.000 20,054 38,704 12,389 82,568 91,271 40,512 7,775 439 200 11,775 8,096 3.800 500 15,253 S 1,082,994 1.080.866
65.0%