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362
<br />
<br /> Eslima~ed Revenue:
<br /> Surplus Cash Balance 6-30-56 881.80
<br /> InTangible Tax fromS~a~e 468.00
<br /> Uncollected taxes, prior years 200.00
<br /> 1956 Taxes $109,000.00 Val. @ .0115 12.535.00
<br /> To~ al 14,084.80
<br />
<br /> COUNTY HCME DEMONSTRATION AGENT FUND
<br />
<br /> HONE D~240NSTRATION DEPARTMENT:
<br /> Per sonal Service,Agnet 2,678. OO
<br /> Personal Service,Assr Agent 2,082~00 4,760.00
<br /> Per sonal ServiceSe cr e~ary l, 661. O0
<br />
<br /> Travel:
<br /> Agenl 150. O0
<br /> AssiStant Agent l~O.O0 300. O0
<br />
<br /> Supplies and Expenses ----1.000.O0
<br /> Total - 7,721.00
<br />
<br /> Tax Discounts 75.00
<br /> Unc olle c~ed Taxes 6-30-57 566, 80 641.80
<br /> Total 8,362.80
<br />
<br /> Estimate Revenue:
<br /> Surplus Cash ~alance 6-30-56 802.80
<br /> Intangible Tax fromS~a~e 350.00
<br /> Uncollected taxes prior years 125.00
<br /> 1956 Taxes $109,000.00 Val. @ .OO65 7,08~.00
<br /> To~al
<br />
<br /> VETERANS SERVICE OFFIEER FUND
<br /> CONCORD GFFICE~
<br /> Personal Service,Service Officer 4,200. O0
<br /> Per sonal Service, Se cr e~ry 2,340. O0
<br /> Per sonalSe r vice, Sect ~tr y ..1,920. O0 4,260. O0
<br /> Office Supplies and ravel 1,OO0.O0
<br />
<br /> Kanaapolis Office:
<br /> ~upplies and Expenses 520.00
<br /> Tolal 9, 980.00-
<br />
<br /> Tax Discounts 70.00
<br /> Uncollected Taxes 6-30-57 .~23..20 . ~3.20
<br /> Total 10,573 · 20
<br />
<br /> Estimated Revenue
<br /> Surplus Cash Balance 6-30-56 233.20
<br /> State Funds 1,O00.00
<br /> City of Concord (¼) 2,300.00
<br /> Intangible Tax f~omS~a~e 400.00
<br /> Uncollected taxes, prior years 100.00
<br /> 1956 taxes $109,000.00 Val. @.0060 6,540.00
<br /> Total 10,573.2~
<br />
<br /> WELFARE ADMINISTRATION FUND
<br />
<br /> ADMINISTRATION:
<br /> Personal Service, Super in~enden~ 6,0OO. OO
<br /> " Cas~ Worker, Supervisor 3,960.00
<br /> " C.asb Worker, Assis~an~ 3,480.00
<br /> " Cash Worker 3,120.00
<br /> " Cas~ Worker 3,000.00
<br /> " Cas~ Worker 2,880.00
<br /> " Case Worker 3,000.00
<br /> " Case Worker 2,880.00
<br /> " Senior Sien Clerk 3,000.00
<br /> " Seniov S~en Clerk 2,520.00
<br /> " ~mnior S~en Clerk 2,160.00
<br /> " Junior SienClerk 2,160.00
<br /> " Seni~rGen ClerkSte 2,640.00
<br /> " Junior Gen ClerkSte 2,400.00
<br /> " Child Welfare Worker 3,840.00
<br /> " Child Welfare Worker 3,600.00
<br /> " Child Welfare Worker ..~ 3 ,~60.00 54,000.00
<br />
<br /> Travel.- 5,100. O0
<br /> Office Expenses 3 ,-695.00
<br /> Re~iremen~ Employers contribution 4,333.40
<br /> Welfare Board, per Diem 360.00
<br /> Janitor s ~00. O0
<br /> Total 67, ~88.
<br />
<br />
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