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DEPARTMENT OF SOCIAL SERVICES - ADMINISTRATION <br /> <br /> Appropriation <br /> <br /> Salary - Director $ 14,100.00 <br /> Salaries - Staff 209,136.00 <br /> Trave 1 15,264.00 <br /> Office expense 18,277.00 <br /> Social Services Board ~ 700.00 <br /> Retirement and FICA 22,400.00 <br /> Food stamp salaries 12,756.00 <br /> Food stamp travel' 720.00 <br /> Food stamp office supplies 2,200.00 <br /> Food stamp retirement & FICA 1,304.00 <br /> Hospital insuran¢~ and workmans ~ompensation 4~982.00 <br /> <br /> Total $ 301,839.00 <br /> <br /> Estimated Revenue <br /> <br /> 1971 Ad Valorem Taxes - Property valuation <br /> of $311,500,000.00 @ .0374 116,501.00 <br /> Less- Estimated discounts <br /> <br /> Net Levy Current Year Taxes 109,568.00 <br /> 17o Sales Tax Levy .0150 8~359.00 8,359.00 <br /> Other Income <br /> <br /> N. C. Intangible ~ax 4,500.00 <br /> Federal and State aid 178,267.00 <br /> Prior Years ad valorem taxes 1;145.00 <br /> <br /> Total ~' 183~912.00 <br /> Total Estimated Revenue $ 301,839.00 <br /> <br /> GENERAL ASSISTANCE; HOSPITALIZATION & MEDICADE <br /> <br /> Appropriation <br /> <br /> General assistance $ 108,550.00 <br /> Hospitalization and Medicade 170~000.00 <br /> <br /> Total $~ 278,550.00 <br /> <br /> Es timated Revenue <br /> <br />'~ 1971 ad valorem taxes - Property valuation <br />...... of $311,500,000.00 @ ·0550 171,325.00 <br /> Less: Estimated discounts and uncollected 10~283.00 <br />~ Net Levy Current Year Taxes ~61,042.00 <br /> 1% Sales Tax Levy .0734 40~903.00 40,903.00 <br />· Other Income <br /> <br /> i N.C. Intangible tax 22,020.00 <br /> Prior years ad valorem taxes 9,330.00 <br /> Current year poll tax 5,000.00 <br /> Prior years poll taxes 1,000.00 <br /> Federal and State aid 39~255.00 <br /> <br /> ~ Total 76~605.00 <br /> ~ Total Estimated Revenue $ 278,550.00 <br /> <br /> (6) <br /> <br /> <br />