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continued Laurens County Financial Report September 30, 1979 Submitted by the Board of County Commissioners ITEM APPROPRIATION A RECEIPTS EXPENDITURE BALANCE 1. BOARD OF COMMISSIONERS: $ $ $ A A B. Salaries and Travel 1. Supervisor - Salary 9000.00 2077.00 6923.00 Supervisor - Travel 3300.00 825.00 2475.00 2. Commissioners (2 for 6 months) 1850.00 853.90 996.10 3. Clerk 4800.00 1107.80 3692.20 4. Assistant 4300,00 992.40 3307.60 A-l.County Council: Salaries and Travel 1. Chairman (6 months) 1800.00 1800.00 2. 4 Councilmen @ $1500.00 (6 months) 6000.00 6000.00 B-l.Maintenance on Bookkeeping Machine 400.00 400.00 C. Office Supplies 1000.00 468.18 531.82 1. Rental of 10 American flags 125.00 125.00 D. Courthouse: 1. Water, lights, fuel, telephone, supplies and cleaning grounds 12,000.00 3843.26 8156.74 2. Beautifying the lawn and building walks 100.00 100.00 E. Insurance for County Buildings 3564.18 205.60 3358.58 F. Supervisor: * See end of page 1. Salaries(Including landfill operator) 80,000.00 16,755.40 63,244.60 2. Maintenance of roads, bridges and supplies 105,365.50 36,346.94 69,018.56 G. County Home: 1. Salaries a. Superintendent 3350.00 773.20 2576.80 b. Assistant Superintendent 675.00 155.80 519.20 c. Additional helpers to care for Inmates 5000.00 1154.00 3846.00 2. Food, clothing, fuel, lights, etc. for inmates at county home 16,559.58 6466.10 10,093.48 H. S.C. Retirement System for County Employees 24,125.00 5966.20 18,158.80 H-l.County's part of Social Security 18,500.00 5191.44 13,308.56 I. S.C. Industrial Commission-premium for Workmen's Compensation Insurance 5478.84 5478.84 J. County Attorney 600.00 150.00 450.00 K. S.C. Police officers' Retirement System 13,261.78 2158.66 11,103.12 L. 1 & 2. Salary and Travel Janitor for Courthouse 4360.00 1006.40 3353.60 2. CLERK OF COURT: A A B. Salaries and Travel 1. Clerk of Court 9330.00 2153.20 7176.80 2. Deputy Clerk 4800.00 1107.80 3692.20 3. Clerical Assistant 4300.00 992.40 3307.60 4. Second Assistant 4300.00 992.40 3307.60 5. Extra Help 4000.00 923.20 3076.80 C. Office Supplies 5350.00 818.31 4531.69 1. Micro-film supplies and maintenance 3000.00 1247.62 1752.38 D. Circuit Court and Civil and Family Court - expenses, including Jurors, witnesses and bailiffs 20,000.00 13,254.93 6745.07 3. AUDITOR: A A C. Salaries and Travel 1. Auditor 4590.00 1059.40 3530.60 2. First Assistant 4800.00 1107.80 3692.20 3. Second Assistant 4300.00 992.40 3307.60 4. Third Assistant 4300.00 992.40 3307.60 5. Extra Helpers 4300.00 661.64 3638.36 B. Office Supplies 3000.00 90.11 2909.89 4. TAX ASSESSMENT OFFICE: 1 A 3. Salaries and Travel a. Assessor 10,200.00 2354.00 7846.00 b. Fieldmen (5) 34,500.00 7962.00 26,538.00 e. Clerk 4800.00 1107.80 3692.20 d. Assistant 4300.00 992.40 3307.60 e. Extra help (chalnmen) 5000.00 193.60 4806.40 2. Office rent, equipment and supplies 6280.00 843.18 5436.82 4. Board of Assessment Control and Board of Assessment Appeals 3750.00 3750.00 * 3. Road Improvement-Equipment A Supplies 50,000.00 34,940.42 15,059.58 (Omitted by error in Item 1.) 5. TREASURER: A A B. Salaries and Travel 1. Treasurer and Supervisor of Tax Collector's Office 4885.72 1127.52 375d.20 2. Assistant 4800.00 1107.80 3692.20 3. Extra Help 600.00 600.00 C. Tax Collector: 1. Salaries b. Deputy Delinquent Tax Collector 4800.00 1107.80 3692.20 c. Beginning January 1, 1971, the field man shall receive the following base salary and travel In lieu of all fees and percentages of amounts collected • • 1. Salary ( 6 months) 2500.00 2500.00 2. Travel (6 months) 1650.00 1650.00 D. Office Supplies 3700.00 824.71 2875.29 6. COOTITY BOARD OF EDUCATION: A A D. Salaries and Travel 1. Secretary 4800.00 1107.80 3692.20 2. Attendance Teacher 1125.80 173.42 952.38 3. Supervisor of School Lunch Program 1047.80 241.74 806.06 B. Office Supplies 350.00 44.36 305.64 C. County Board of Education Fund 1500.00 1500.00 E. Attendance Teacher-Aid for needy children 200.00 200.00 7. SHERIFF: A A B. Salaries and Travel 1. Sheriff - Salary 9000.00 2077.00 6923.00 Sheriff - Travel 3300.00 825.00 2475.00 2. Three Lieutenant Deputies 26,100.00 6023.40 20,076.60 3. Deputy Sheriffs (12) A 2 Process Servers93,800.00 18,063.64 75,736.36 4. Deputy for day work 7880.00 1818.80 6061.20 5. Deputy for night work 8300.00 1915.60 6384.40 6. Jailer 6950.00 1604.00 5346.00 7. Deputy Sheriffs for Mills: a. Lydia Mill 2635.00 608.20 2026.80 b. Week-end Deputy, Lydia Mill 2330.00 448.05 1881.95 c. Joanna-One half salary 4150.00 1915.60 2234.40 8. Secretary and Co-Ordinating Clerk 4800.00 4800.00 C. Uniforms and Overcoats 6817.87 144.04 6673.83 D. Office Supplies 1975.50 624.82 1350.68 X. Two Process Servers - Included with Deputies above F. Radio System: 1 A 2. Maintenance and Supplies 2373.67 1093.50 1280.17 3. Payment on Sheriff's Radios 4331.86 697.29 3634.57 G. Equipment 652.24 652.24 H. Boat, maintenance and expense 511.27 511.27 I. Jail: Water, lights, fuel, disinfectants, plumbing, returning prisoners taken Into custody outside of the county and outside of State and dieting prisoners 9 $1.40 per day 15,000.00 5586.45 9413.55 J. Police Training Academy expense for 5 men 797.00 100.00 697.00 g. JUDGE OF PROBATE: A A B. Salaries and Travel 1. Judge of Probate 9990.00 2305.60 7684.40 2. Clerk 4800.00 1107.80 3692.20 3. Assistant 4300.00 992.40 3307.60 4. Second Assistant 4300.00 767.76 3532.24 C. Office Supplies 2275.45 1563.21 712.24 1. Photostat Machine Supplies 1000.00 149.55 850.45 9. HEALTH DEPARTMENT: County*• part of salary and travel allowance of county employees, office supplies and maintenance of building 34,000.00 10,934.29 V 23,065.71 10. MAGISTRATES: A. Salaries 1. Laurens 3500.00 807.80 2692.20 2. Clinton 3100.00 775.03 2324.97 3. Cross Hill 475.00 118.75 356.25 4. Waterloo 475.00 118.75 356.25 A. Salaries 5. Gray Court 475.00 118.75 356.25 6. Youngs 475.00 118.75 356.25 7. Scuffletown 475.00 118.75 356.25 8. Sullivans 475.00 118.75 356.25 9. Jacks 475.00 118.75 356.25 10. Joanna 475.00 118.75 356.25 11. Stenographic help in holding inquests and preliminaries 600.00 105.00 495.00 A-l.Reimbursement for loss of fees 500.00 500.00 B. Office rent - Clinton 720.00 180.00 540.00 C. Office Supplies 600.00 600.00 1. Stamps and stationery 9 $10.00 per magistrate 100.00 60.00 40.00 D. For payment of Jurors in criminal cases, and for miscellaneous expenses 3000.00 1785.60 1214.40 11. AGRICULTURE: A. County supplement to State income 1. County Agent 1008.00 232.80 775.20 2. Secretary to County Agent 800.00 119.60 680.40 Steno. for Home Demonstration Agent 415.80 96.00 319.80 4. Assistant County Agent 630.00 145.40 484.60 5. Second Assistant County Agent 630.00 117.40 512.60 6. Extension Home Economist-Salary supplement 500.00 115.40 384.60 7. Demonstration materials- Home Demonstration Agtl20.00 57.97 62.03 B. Agriculture Building - Janitor supplies, plumbing, repairs, fuel, water, lights, telephone A postage 1475.00 134.14 1340.86 C. Club Work: 1. Club Work 300.00 300.00 2. F.F.A. 175.00 58.34 116.66 3. Future Homemakers 175.00 105.00 70.00 D. Rent: ASCS Office 600.00 150.00 450.00 F.H.A. Office 540.00 134.82 405.18 E. Laurens County Farm Bureau 100.00 100.00 12. DEPARTMENT OF PUBLIC WELFARE: A. Maintenance, Including office expense A mileage for child welfare worker 1] 1,789.00 4300.83 9488.17 B. Emergency assistance 1700.00 407.28 1292.72 C. Child welfare fund 2400.00 467.53 1932.47 D. Aid for indigent aged 1900.00 17.50 1882.50 E. Office worker's travel 1900.00 475.48 1424.52 F. Homemakers' Fund 360.00 103.65 256.35 G. Food Stamp Program 250.00 113.43 136.57 H. Full-time worker whose primary responsibility shall be to work with children and families Court of Laurens 6490.00 1622.50 4867.50 13. COUNTY SERVICE OFFICE: A. Salaries 1. County Service Officer 7800.00 1800.00 6000.00 2, Secretary to County Service Officer 4800.00 1107.80 3692.20 B. Office Supplies and Travel 1000.00 271.12 728.88 14. CIVIL AND FAMILY COURT: A. Salaries 1. Judge 15,500.00 3577.00 11,923.00 2. Stenographer 4800.00 1033.92 3766.08 3. Office supplies A maintenance of equipment 1150.00 288.78 861.22 4. Travel 200.00 200.00 5. County share of building costs, personnel, equipment, supplies, etc. for Juvenile Detention Center 26,968.00 2654.51 24,313.49 1. Salary for Court In-Take Worker 6000.5o 1384.80 4615.20 15. LAURENS COUNTY LIBRARY: A. Salaries - ten persons 38,739.02 8782.82 29,956.20 B. Operating Expense 12,566.60 4188.92 8377.68 C. Payment on Bookmobile 3000.00 3000.00 D. Interest- 596.76 596.76 16. CORONER: 1 A 2. Salary and Travel A. Coroner 3500.00 808.00 2692.00 17. COUNTY PHYSICIAN: ■ A. Salaries 1. County Physician 1900.00 438.60 1461.40 B. Medical Supplies 857.75 214.46 643.29 18. FOREST FIRE CONTROL: A. Per diem A mileage for board members 250.00 250.00 B. Ranger 485.10 121.29 363.81 C. Wardens, three 1091.49 272.94 818.55 D. Tractor Operator 262.50 65.64 196.86 19. MISCELLANEOUS: A. County Audit - Not to exceed 5000.00 5000.00 B. Secretary to delegation - Office expense 600.00 600.00 C. Lunacy examinations 1741.00 340.00 1401.00 *D. Contingent 21,400.00 1307.16 20,092.84 * Listed below are amounts transferred from the Contingent Fund to other accounts upon the the authorization of Laurens County Delegation 5 1. Airport Commission $ 500.00 2. Tri-Centennial Comnittee 2,500.00 3. Day Clerk at Sheriff's office 600.00 $3,600.00 E. Board of Registration, office expense 450.00 132.82 317.18 1. Clerk 4800.00 1107.80 3692.20 2. Travel for 3 (? $150.00 450.00 450.00 3. Supplement 3 @ $110.00 330.00 82.68 247.32 F. Premium on Bonds 925.00 138.00 1372.00 G. Supplement for steno. to Probation Officer 600.00 109.31 490.69 1. Office expense 100.00 1.58 98.42 2. Assistant to Solicitor 3000.00 3000.00 H. Secretary for Circuit Judge 600.00 600.00 I. Planning and Development Commission 5000.00 260.00 4740.00 J. Tri-Centennial Committee 3000.00 3000.00 20. NATIONAL GUARD UNITS: A. Laurens 765.00 765.00 B. Clinton 765.00 765.00 21. CONTRIBUTIONS: A. Transportation A medicine for cancer patients 1800.00 465.12 1334.88 B. Soil Conaervation Office 500.00 500.00 1. Stenographer 1212.75 1212.75 22. MENTAL HEALTH CLINIC: Area No. 5 Mental Health Clinic - Laurens County's prorated contribution 11,515.37 11,515.37 23. LAURENS COUNTY RESCUE SQUAD: A. Gas, oil and supplies 1800.00 1388.98 411.02 B. New equipment 500.00 120.38 379.62 C. Utilities and telephone 425.00 260.80 164.20 24. For necessary expense of comprehensive survey of Laurens County 3750.00 3750.00 A. Per diem expense of Water Study Committee 500.00 500.00 25. UPPER SAVANNAH RIVER DEVELOPMENT COMMISSION 16,640.00 16,640.00 26.TELEPHONE FOR HIGHWAY PATROLMEN 900.00 345.60 554.40 27. TRAVEL FOR SENATORS 2 @ $600.00 1200.00 300.00 900.00 28. LAURENS COUNTY COURT LIBRARY 500.00 ITEMS NOT LISTED IN SUPPLY BILL 500.00 Birth Certificate Fee Account 1275.00 94.84 1180.16 Laurens District Hospital - Charity Patients 2467.93 1828.64 &4.20 639.29 Clinton District Hospital - Charity Patients 3197.09 2582.89 Delinquent Tax Collection Fees 4895.04 4057.80 837.24 H, Y. A. Office Rent 75.00 75.00 Machinery for Landfill Operation 6920.00 6920.00 Repairs to Air-Conditioning system-Laurens County Library 3500.00 3485.00 15.00 Repairs to Courthouse and building a Courthouse Annex : 460,312.37 29,988.00 430,324.37 Construction of Airport for Laurens County 8692.55 8692.55 Laurens County Airport Coaad.sslon-Travel, per diem. postage, etc. 500.00 500.00 painting inside of Laurens County Jail 853.76 853.76 Library - State Aid 8474.96 8474.96 Furman E. Thomason, Chairman Board of County Commissioners