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Welfare Administration: <br /> <br /> Fersonal Service, Supt. $ 4,590.00 <br /> <br /> " " Case Worker Supv. 2,640. OO <br /> <br /> a " " " Asst. 2,280.00 <br /> <br /> " " Sr. Gen. Clerk 1,8OO. OO <br /> . " Steno. 1,8OO.OO <br /> <br /> "- " Child Welfare Worker . 2,280...O0. 25,620.0¢ <br /> <br />Travel 3,456.0C <br /> <br />Office ~pense 1,700.O¢ <br />Welfare Board: <br />Per Diem 360.C <br />Ai~ to the Blind 3,950.6 <br /> <br />Howpital (County Charity Patients) 13,440.0 <br />General ReLief _ 20,OOO.& <br /> <br />Charge: Appropriations ~ 68,526..~ <br />Tax D~s counts 650. OO <br />Uncollected- Taxes 6-30-49 ..... 4,480.00 5~130.0 <br />Total $ 73,656.6 <br /> <br />Estimat ad Revenue: <br /> 3tate Board of Welfare for ~dm. 8,~X~)~O0 <br /> "~ ~ " " " " Child Welfare Worker 2,280.0 <br /> Intangible Tax from State 3,000.0 <br /> Poll tax 4,000.0 <br /> Uncollected Taxes Prior Years 376.6 <br /> 1948 Taxes, $70,000,000. Val. @ .0800 $ 56,000.¢ <br />Total 73,656. <br />County HeaLth Fun~ <br /> Appro~r~at ~ons 51,454. C <br /> <br /> Tax Discounts $ 600.00 <br /> Unc~ollected taxes 6~30-49 3,780.00 .4,380.~ <br /> Total 55,834.q0 <br />Estimat ea. R~eve_ nuet :; ;. k - <br /> <br /> Surplus, Cash Balance 6-30-48 5,300. <br /> Intangible tax from State 2,500.~O <br /> Uncollected taxed, prior years 784'00' <br /> <br /> 194~8 Taxes, $70,OOO, OOO. Val. @ .0675 47.~250.~ <br /> $ 5~,834.~O <br /> <br /> <br />