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813 <br /> <br /> :~MT!! H~AI.TM & ALCOHOLISM SERVICES <br /> <br /> Appropriation , <br /> Salary-County Mental Health Administrator $ 12,840.00 <br /> Salary-Alcoholism Coordinator 11,100.00 <br /> Salaries-Staff 44,424.00 <br /> Psychiatric Consultants 4,060.00 <br /> Psychological Consultants 1,700,00 <br /> Other Personal Services 400.00 <br /> Travel ' : 5,500.00 <br /> Office Expense 8,907.00 <br /> Rent, Utilities & Telephones 4,920.00 <br /> Retirement & FICA Taxes 6~94.00 <br /> Total $ 10%,745.00 <br /> <br /> Estimated Revenue <br /> 1970 Ad Valorem Tax-Property Valuation <br /> of $297,000,000.00 @ .0057 $ 16,955.00 <br /> Less Estimated Discounts & Uncollected .... 1~017.00 <br /> Net Levy Current Year Taxes $ 15,938.00 <br /> <br /> Other Income <br /> N. C. Intangible Tax $ 936.00 <br /> Prior Year Taxes. · 455.00 <br /> State, Federal & Other Aid 83,416.00 <br /> Total $ e~ .00 <br /> <br /> Total Estimated Revenue <br /> <br /> VETERANS SERVICE OFFICER <br /> <br /> Appropriation <br /> Salary-Veteran Service Office~ $ 7,119.00 <br /> S alary-S taff 4,208.00 <br /> Office Expense 1,020. O0 <br /> Travel . 360. O0 <br /> Retirement & FICA Taxes 1,137.00 <br /> County Protion Hospital Insurance 180.00 <br /> Total $ 14 ~.0.24. q9 <br /> <br /> Estimated Revenue <br />· 1970 Ad Valorem Tax-Property Valuation <br /> of $297,000,000.00 @ .0043 $ 12,924.00 :~ <br /> Less Estimated Discounts & Unc611ected 775.00 <br /> Net Lev),. Current Year Taxes $ 12,149.00 <br /> <br /> Other Income ,~ <br /> N. C. Intangible Tax $ 589.00 <br /> Prior Year Tax 286.00 <br /> State Aid 1 ~000.00 <br /> Total ' ........ $ 1~875.01 <br /> <br /> Total Estimated Revenue . $ 14,024.9' <br /> COUNTY DEBT SERVICE <br /> Appropriation $ }, 10~680.00 <br /> <br /> Estimated Revenue <br /> 1970 Ad Valorem Tax-Property Valuation <br /> of $297,000,000.00 @ ,.0035 $ 10,576.00 <br /> Less Estimated Discounts & Uncollected 634.00 <br /> Net Levy Current Year Taxes $ 9.942. 0 <br /> <br /> Other Income <br /> N. C. Intangible Tax $ 482.00 <br /> Prior Year Taxes 256.00 <br /> Total $ , ,7,3.8.. )0 <br /> <br /> Total Estimated Revenue $ .10~680:00 <br /> <br /> (10) <br /> <br /> <br />