Block · one region of the page, as the scanner read it. It may hold a whole story, part of one, several, or an advertisement; stitching blocks into articles is the next step. Text is supplied OCR.
Page 10 · column 2 of 4 · from the scan, no model involved
CONTEMPLATED EXPENDITURES Fiscal Year Current Commencing FI sea I Year July 1,1984 GENERAL FUND; Board of Supervisors ...... S 23,956 Clerk of the Board . 2.3B0 Independent Auditor . .. 6,000 Commissioner of the Revenue ... 46,214 Board of Assessors . Treasurer . 46,663 Electoral Board and Officials . . 4,800 Registrar. 9,720 Circuit Court . .. 11,100 District Courts. 4,137 Juvenile Probation Office .... 1,870 Clerk of the Circuit Court ... 18,810 Court Services Programs ..... Commissioner of Accounts .... 575 Commonwealth's Attorney ..... 36,881 Sheriff . 148,109 Fire and Rescue Services .... 14,250 Forestry Service . 775 Jail. 150,650 Building Inspection ....... 10,878 Animal Control . . 11,498 Medical Examiner ........ 500 Emergency Services . .. 500 Refuse Collection and Disposal . 58,000 Maintenance of County Landfill . 5,000 Maintenance of Buildings & Grounds 23,688 Hea;th . 38,704 Mental Health I. Mental Retardation 12,389 Melfare Administration ..... 82,568 Public Assistance . . 91,271 Food Stamp Administration .... 40,512 Fuel Assistance Administration . 7,775 Other Melfare Aids ....... Community College .. 439 Recreation ........... 200 Planning . 11,775 Zoning Administration . . 8,042 Board of Zoning Appeals ..... 3,800 Soil and Mater Conservation ... 500 Extension & Continuing Education 14,982 Sub-total.l 950,111 Transfers to Other Fund .... 1,074,766 $ 23,229 2,236 6,600 52,604 30.000 51,630 5,100 10,811 8,300 1,678 1,910 23,460 4,000 600 42,069 151,331 35,652 2,244 145,017 10,795 9,480 500 300 58.000 92.000 46,143 40,387 13,355 96,146 114,007 43,615 9,241 2,841 400 200 9,275 8,085 4,000 2,500 15,968 $ 1,175,709 1,261,198 Total General Fund.% 2,024,877 % 2,436,907 LIBRARY FUND: Library Administration . $ 22,392 l 25,041 REVENUE SHARING TRUST FUND: Transfers to School Fund.I 52,936 S 41,000
56.5%