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About Roseburg news-review. (Roseburg, Or.) 1920-1948 | View Entire Issue (June 28, 1943)
- FOUR NOTICE OF 1943-44 BUDGET MEETING (Continued from page 3) Actual for Year Ended December 31 1940 157.50 91.38 14.22 704.28 $15,164.79 $ 572.00 8,159.87 32,487.01 30,380.40 300.00 $ 950.00. $ 110.15 01.25 $1,121.40 $2,200.00 1,400.00 $1,600.00 $ 10.00 250.00 11.00 $ 27 J. 00 $1,855.00 842.50 1,200.00 100.00 $3,997.50 $1,411.95 27.50 7.20 1,106.23 200.50 $3,113.38 $1,406.72 8,930.00 553.10 $ 533.10 60.42 $2,972.23 580.63 4400 1,164 03 87.72 133.61 240.10 910.00 3.30 6.00 $6,441.64 1941 50.00 88.35 15.30 1,113.33 1942 1 First Half 19.50 61.34 17.30 ' 451.24 2,173.49 10,000.00 71-42 to 6-30-43 Actual (or Budget 1st lor Six Months Year Estimates 7-1-43 to 6-30-44 By Office or By Budget Department Committee 32.50 52.57 604.70 45.24 100.00 50.00 2,000.00 $15,304.47 $22,197.68 1,500.00 1,500.00 $12,311.89 $22,145.00 COUNTY Fire Insurance .. Telephone and Telegraph Farm Supplies .' Repairs and Improvement ., Emergency Capital Outlay: New County Home Site Balance 120.00 200.00 600.00 120.00 200.00 600.00 $29,134.00 $28,402.00 $ 510.00 $ 570.00 $1,080.00 18.00 157.00 95.00 51.00 100.00 .49 5.60 26.04 24.38 50.00 1,814.10 2.087.70 ' 1,100.15 1,434.55 2,000.00 2.25 10.15 1.11 19.93 50.00 35.25 93.09 19.77 2.88 100.00 68.98 82.53 21.24 22.70 70.00 105.59 33.31 ' 25.94 21.25 80.00 179.18 116.00 37.82 1.50 100.00 105.50 147.81 64.50 123.81 200.00 $2,329.34 ' $2,733.19 $1,901.57 $2,275.00 $3,830.00 JAIL Salar ies and Wages: Jailer Matron State Industrial Insurance .. . General Expense: Board of Prisoners .Supplies for Prisoners Finger Prints- Photographs . MeiiK-ini'S and Medical Aids . Laundry Jail repairs Jail Supplies .$1,260.00 .. 180.00 60.00 .. 2,000.00 50,00 .. 100.00 70.00 80.00 .. 100.00 .. 200.00 $1,400.00 $1,140.00 $1,140.00 $ 600.00 $ 630.00 $1,200.00 1,140.00 1,140.00 600.00 030.00 1,200.00 780.00 775.80 450.00 400.00 1.020.00 42.00 ' 50.00 75.00 41.31 47.18 28.31 26.11 56.00 89.85 48.12 23.83 . 21.50 250.00 63.03 25.23 102.72 ' 23.90 100.00 11.39 6.30 100.(10 414.00 422.00 260.00 253.00 720.00 238.00 120.00 120.00 1,093.12 1,044.22 667.51 670.67 1,410.00 799.49 1,076.12 006.91 293.43 1,000.00 443.17 1,105.32 168.02 521.47 1,000.00 $6,003.97 $6,865.99 $3,756.09 $3,700.38 $8,281.00 656.80 9,093.20 13,045.42 30,014.20 318.60 5,281 .40 5,520.77 16,484.20 COUNTY COURT HOUSE Salaries and Wages: One Janitor One Janitor One Yardman Extra Help Slate Industrial Insurance Operating Expense: Janitors Supplies Yardinans Supplies Fixtures and Furniture Fuel Insurance (War damage! .. Light power and water Maintenance and Supplies .. Repairs COUNTY WELFARE COMMISSION General Allowances: 31(1.60 5,528.6(1 3,666.43 17,329.40 $51,599.28 $52,809.62 $27,634.97 $26,865.03 8H0.00 12,660.00 12,500.00 39,168.00 $65,508.00 Blind Assistance Dependent Children Assistance General Assistance Old Age Assistance : ...$1,656.00 ... 1.656.00 ... 720.00 75.00 58.00 ... 150.00 75.00 ... Nxi.no ... 720.IX) " L4 lo.no ... 1,000.0') .. 1,000.00 $8,650.00 . $ 1,021.00 . 15,456.00 .. 12,500.00 .. 44,301.00 $1,512.00 100.00 60.00 2,000.00 50.IK) 100.00 70.IX) 80.00 loo.oo 200.00 $1,272.00 $1,656.00 1,656.00 720.00 75.00 58.00 150.00 75.00 100.00 720.00 120.00 1 ,440.00 1.000.00 1,000.00 $8,770.00 , $ 1,021.00 15,456.00 12,500.00 44,304.00 $73,281.00 $73,281.00 300.00 144.00 $1,164.00 127.50 61.50 $1,353.00 $2,200.00 1,400.00 $3,600.00 $ 170.00 254.61 19.31 $ 443.92 $1,230.00 655.00 1,800.00 540.00 $4,225.00 $2,180.10 '985!23 0L17 264.KI 916.87 33.37 $4,711.11 $1,200.00 10,990.811 $ 316.115 2350 $ 312.13 $ I'M' IJ $ 800.00 $1,080.50 $ 652.00 1,696.89 1,598.37 866.78 $2,496.89 $2,678.87 1,518.78 $ 50.00 $ 150.00 $ 600.110 150.00 150.00 100.00 1,333.33 ' 2,250.00 300.00 100.00 1,000.00 1,000.00 132.17 200.00 $2,665.50 $3,850.00 $1,000.00 $ 600.00 $ 600.00 $ 476.00 50.00 120.00 60.00 SOLDIERS AND SAILORS ASSISTANCE General Allowances: $ 560.00 $1,000.00 Spanish-American War Veterans 554.15 1,500.00 World War No. 1, Veterans 1,114.15 2,500.00 ..$1,000.00 .. 1,500.00 $2,500.00 ADVERTISING AND PROMOTION Advertising .. 100.00 150.00 90.00 $1,276.00 232.00 31.75 $1,539.75 $1,100.00 700.00 $1,800.00 $ 82.50 5()0(l() 1,000.00 Coast. Highway Association ... Pacific- Highway Association VVest Side Promotion International Stock Show NW Turkey Association Stale Fair $1,000.00 1,500.00 $2,500.00 $ 250.00 $1,100.00 $250.00 $ 420.33 8.00 213.13 150.00 821.76 67.00 35.75 WELFARE AGENCIES Boys and Girls Aid Society Per Capil Catholic Charities Per Capil Louise Home Per Capil. Children Farm Home (WCTUl Per Capil Salvation Army $25.00 per Waverly Bahy Home Per C.ipiti mouth i $2, rno.no lnn.no loo.oo llosp Vital tal Insane I'M and Tli Statistics $ 924.5 1. $2,600.00 AGENTS' COUNTY BOYS AND GIRLS $1,100.00 $2,200.00County Agcnl 700.00 1,400.00 Hoys and Girls -1 1 1 Cluh Wot k . $1,800.00 $ 5.00 $ 582.50 $ 300.00 .103.00 tiuo.no 270.00 $1,835.00 $1,628.50 979.23 27.73 3.68 " 21.25 ' 12.511 2.00 2.500.00 90.00 5.00 $3,600.00 AGRICULTURE 21X1.00 Cattle Indemnity 23(1.00 Grass Nurseries . 500.00 Soil Survey 5II0.IX) Weed Control . . $1,150.00 BOUNTIES, SCALPS AND PREDATORY $ 570.00 $l.:i(NI.(K) Coyotes 170.00 600.1X1 Soil lyuxs and wild cals . 1,81X11X1 1,800.00 Predatory animal control il'Si 310.00 510.00 Government I Illinoi s Travel Exp. $5,208.83 $2,880.00 $1,776.59 4 16.91' ill 1X1 22,17 158.90 SIT! 126.00 22,38 , 8161 12.60 12.50 6.53 2,000.00 $1,738,611 $ 4,4 10.00 COUNTY OWNED LANDS Salaries and Wages: $3,200.00 Cruisers and mileage Appraisal Property 1,500.00 Cuinpassman and mileage Surveyors 63.00 Stale Industrial Insurance General Expense: 200.1X1 Cleaning County Owned property 50(10 Commissions ' . 200.00 Advertising i Notice el Sale) S5I1.IX1 Instu. met . . run.W Repairs Taxes 60.00 Supplies .. .311.00 Telephone . . 500.00 Purchase of Personal Properly l'ureha:.o ol Real Properly $2.1110.1X1 $2,100.01) $ 100 00 - $ 400.00 ... 100.00 100.00 $2,600.00 $2,600.00 , $2,200.00 $2,200!ll0 ... 1,400.00 1,400.00 $3,600.00 $3,600.00 $ 2D0.(ti) $ 200.00 2.10.00 500.00 250.00 $ 950.(10 $ -150.00 $1,500.00 $1,500.00 iioo.no i',oo.oo 1,800.00 1 .81X1.110 720.00 720.00 $1,620.00 $1,620.00 $3,100.00 $6,000.01) . 2, lonon 2.100.(10 .. 200.00 2O0.00 65.00 65.00 loo.oo loo.oo 200(10 21X1.00 SIXIO0 SOO.(X) 61X100 t;no.oo 60(10 6000 50.00 50.00 5OO00 5001X1 1,001) (XI 1,000.00 $7,17.5.0') $9,910.67 $ 418.00 $10,200.00 DAIRY HERD INSPECTOR $ 12.00 $ 650011 Inspector 26.50 25.00 Supplies .. Legislation on Cuos Hay Wa Grant Lands Fire patrol on Forest Lands $11,675,110 $12,275.00 $10,200.00 $ 65O00 $ 10.00 $10,200 IX) $ 650 00 $ 10.00 $ -118.00 S DEFENSE 68.50 PROGRAM 31X1 IX) I.",:! 50 5s i:. in 7s 251.11 :,o:'.3.i 32.3.1 I02.3:i 60.51 ;t.:-, 172,11 02 01 32 71 61 47 l.itl(X) NKI.O0 ,'1(XI.(XI 17.00 16 11 .1.1.1X1 9.83 5S.95 35 SO 16.31 1011.60 .17 61 1 0.1X1 35.00 10.75 38.110 1 16.95 07.85 48.16 2IXI.0I) 3IXMK) 165 13 70 12 '.'SI 81 :.'lti 05 1 1 1 .30 122.63 $ 675.1X) AND SELECTIVE SKRVICE EXPf.N Salaries and Wages: 55,0011.00 l!llil,:eled Sleou;i apller Anihul.mee Aoitnnoiiifiit Cidgen RI.M-koiit Material Hoard anil Room Sihuolinj ( 'o 01 itination Furniture and Fixtures Maps Meals Mlseel's Postage Printing I 'ou er l.'adio Rents Supplies 'I elephnlie and tee;; ipli I I avel Expense I'tiuiigcr $ 090.no $ Olio.no E $5,00(1.(10 $3,000,00 $2,336 JO 13.20 $1.3X8 73 210 7,1 I5.IHI 5' IS S6 16 fll !19 3'1 10 il 451 (XI $2,860,06 $1.817118 29.06 $1,613 1 HI I 15 'CI 12.1X1 382 35 9.10 31 III 31 1 3(1 113,5(1 6.10 $2.70335 I " --l-ctive Service Y. I l.t.CI IONS ;j,iimioo 330 00 I'll :C elk- 2.3.1 X) ill (XI III 00 1 15.1X1 IIXIIX) .31x1 on 201X1 $3,8.5(1.00 l id::.-., .,,-d 1 I, Ixlla Clerk Cany. t vane Ro.ml General Exien..o: Ailvei tisitii:. punting supphr Hootlis, LalKir. Iiimln r, dr.ua I 'ostage Express Regi-I tats ol voters Rents polling plaees Telephone and telegraph Deputies sheiills delivering $3,1x10 on S I ""mi Sj.lHMlllO $J.oooivi loooo iiHion 251X1 2.3.1X1 7ini 7m on l IK (ll.lX) PXI.IM Ilk) IX) '.'1X1 1) IX1IX) 175 1) 1751X1 231X1 2311 lit (Ml 1 1 ) I H $3,975.00 $3,973.00 Actual for Year Ended December 31 1940 15.78 59.00 227.37 1941 7.88 278.45 158.36 1942 i First Half 7-1-42 to 6 3043 Actual for Budget 1st for Six Months ' Year Estimates 7-1-43 to 6-3044 By Office or By Budget Department Committee GENERAL SUPPLIES $ 302.15 783.75 37.75 $1,266.19 53.95 299.29 120.18 256.25 $ 729.67 15.50 -43.85 156.70 44.69 $ 260.74 50.00 l'oaoti 20.00 200.00 250.00 620.00 Carbons and ribbons $ 50.00 Mimeograph Mimeograph supplies 100.00 Postage Due 20.00 Stationery Supplies .. 400.00 Sundry Supplies 250.00 Capital Outlay: Mimeograph State Codes and annotations Furniture and fixtures $ 50.00 'ioaotiiT- 20.00 ' 400.00 250.00 $ 820.00 $ 437.00 $ 818.54 $ 900.00 $ 900.00 $2,000.00 268.85 269.25 714.00 728.50 90.50 500.00 063.50 464.00 528.00 127.75 500.00 8.98 16.90 14.76 8.90 50.00 286.80 379.10 350.95 152.25 250.00 60.60 29.17 128.32 12.89 300.00 $2,170.88 $2,436.21 $2,281.38 $1,471.04 $3,600.00 PROPERTY CLASSIFICATION City appraiser City of Glendale Survey .. .. County appraiser Draftsman State Industrial Insurance General Expense: Mileage Supplies ..$2,200.00 $ 820.00 $2,200.00 $ 112.70 567.95 76.74 8.70 $ 706.09 $ 237.85 $ 237.85 1,104.02 $ 5.93 $ 754.1):) $ 257.40 556.30 68.40 3.50 $ 260.90 309.27 46.75 .. 500.00 .. 500.00 ,. 50.00 .. 250.00 .. 300.00 $3,800.00 PUBLISHING CLAIMS AND REPORTS $ 300.00 Budgets 282.35 600.00 Claims 19.65 75.00 Reports 2.55 5.00 Statutory Cancellation $ 759.95 $12,930.71 $ 885.60 $ 237.84 $ 237.84 $ 703.00 $ 03.10 $1,781.25' $1,814.35 $13,421.99 $ 616.92 $ 118.92 $ 118.92 $ 304.55 980.00 SEALER OF WEIGHTS AND MEASURES $ 118.92 $ 250.00 Services ,$ 300.00 600.00 75.00 5.00 $ 980.00 $ 250.00 500.00 500.00 50.00 250.00 300.00 $3,800.00 $ 300.00 600.00 75.00 5.00 $ 980.00 $ 118.92 $ 32.87 $ 232!so" $ 265.67 $ 23.00 $ 23.00 $ 250.00 STATUTORY AUDIT $1,000.00 TAX FORECLOSURE 70.00 Office Supplies 50.00 Postal Supplies . $2,250.00 Publishing $ 250.00 $2,370.00 TAX ,...$ 75.00 30.00 .. 2,250.00 $2,355.00 $ 250.00 ) $2500.00 $ 75.00 30.00 2,250.00 $ 31X1.00 $ 300.IX) 34.00 10.50 4.75 4.90 61.90 49.90 31.45 22.15 $ 432.10 $ 396.45 $ 42.20 $6,616.20 $3,276.06 $ 150.00 2J31 18.05 $ 170.56 $ 72.00 REBATES Transfer: $3,485.32 $15,000.00 Rebates WATERMASTER DISTRICT NO. 16 Salaries and Wages: $ 150.00 9.00 2.41 22.00 8.40 $ 191.81 $ 180.00 300.00 50.00 10.00 60.00 25.00 Watermaster Assistant Watermaster State Industrial Insurance General Expense: Watermaster's mileage Asst. Watermaster's mileage $ 445.00 EMERGENCY $25,000.00 $ 415.00 $ 445.00 $2,355.00 ' $20,000.00 $ 415.00 $ 445.09 $25,000.00 Total appropriations $310,413.00 County School Fund (to be allocated from General Fund) 62,730.00 County School Library Fund I to be allocated from General Fund) 627.30 $373,770.30 Total appropriations from General Fund p.qtimatfd RECEIPTS General Fund Cash on hand at close of fiscal year $ 25,883.27 United States Bonds 75.000.00 Sales of County owned land 100,000.00 Auto Stickers 1,500.0(1 Clerk's fees 9,500.00 Excess Justices' fees 1,000.00 Sheriff's lees 650.00 Fines 1,100.00 State Liquor Commission 2,800.00 Transportation of prisoners 670.00 O. & C. Grant Lands .'. 130,000.00 Statutory cancellation of warrants 19.10 Penalty and interest 35,000.00 Delinquent taxes 33,000.00 2,00(1.01) $ 2,000.00 $ 1,200.00 $ 1,230.00 $ 2,400.00 26.S0 28.50 20.34 13.81 40.00 25K.85 212.60 110.66 101.29 500.00 178,53 208,8S 56.6!) 45.1)0 200.00 361.01 596.48 477.63 316.57 900.00 540.00 8S0.3!) 40.220.92 19.466.07 22.218.17 48,482.21 50.000.00 24.2SO.02 45.2 19.39 15.636.38 8.039.43 40,000.00 40.191.46 27.536.82 18,764.12 16.211.15 70,000.00 15.801,10 37.361.53 20,308.16 2,974.90 15,000.00 5.7.89.53 9,991.113 3,685.72 9.943.71 2,000.00 9,051.81 5,272.38 3,885.14 5,714.28 5,000.00 2,124 3 1 811.64 466.57 472.42 500.00 2.012.13 2,103,18 591.21 331.34 4,000.00 533.31 $143,039.80 $2, 108,55 $151,722.28 $ 500.00 $87,963.4 1 Total estimated revenue other than taxation Amount required to balance the budget Surplus Amount to he raised by taxation GENERAL ROAD FUND PROVISIONS EXPE N DITU R ES , Roadmaster's salary $3,180.00 Bond and Insurance 40.00 Travel expense 500.00 Office expense 200.00 Office clerk 1,656.00 Office clerk Transferred to County Road Maintenance 45,000.00 Construction and Betterment 30,000.00 Bridge Construction and Betterment 75,000.00 New Equipment 20.000.00 Private work 2,000.00 Material not charged to special jobs 5,000.00 Oilier departments sales 1,000.00 Miscellaneous expense 2,000.00 Defense Delinquent taxes 30,000.00 Allocation to Road Districts , 105,575.39 I $321,151.39 ..$416,122.37 .. 42,352.07 0.00 $3,180.00 40.00 500.00 , 200.0(iJ; 1.656.00 Court Bdgt. 45,000.00 30,000.00 75,000.00 20.000.00 2.000.00 5,000.00 1,000.00 2,000.00 30,000.00 105,575.39 $93,869.01 $190,540.00 MARKET ROAD PROVISIONS $1,000.00 Road Construction and Hetterinenl MARKET ROAD REVENUE ; Cash on hand ..$1,500.00 ROAD DISTRICTS Allocation to Road Districts Apportionment to City Districts Apportionment to Road Dist. No. 1 Road maintenance $75,575.39 Construction and Betterment 50,000.00 REVENUE ROAD DISTRICT NO. 1 Cash on hand $50,000.00 Apportionment 75,575.39 $ 161.53 52,509.90 $3,890.19 SPECIAL AND IMPROVEMENT DISTRICTS $ 400.00 $8,000.00 Cash on hand Delinquent Taxes and Sales of Land . $10,01)0.00 GENERAL ROAD REVENUE Fines Motor Vehicle License fees Gas Tax Refunds Departmental sales Rentals to individuals Sales to individuals Statutory cancellations Forest Rentals and sales of county land . Delinquent taxes $321,151.39 $1,500.00 $1,800.00 No levy $105,575.31 f 30,000.0-J'' 75,575.39 50,000.00 $125,575.39 $125,575.39 $10,000.00 5,900.00 4,100.00 $10,000.00 No levy . ; 4,5(wi.on oO.OIXUHl I.KXUXI I. non.no .. 1,800.00 3.600.00 .61 1 2.000.00 33,000.00 "X" " ;.-.-', jn Amount requirod to balance the budget .... Taxation: General Road Fund Road Districts SUMMARY Revenue other $110,000.61 $211,150.78 $103,573.39 .. 105,575.39 GENERAL General County Fund Cnuntv School Fund School Library ROADS - Geneial Road Fund Road Districts Market Road Budgeted . $310,413 no 62.730 00 627.30 $.173,770 30 $215.5761X1 .. 153.575 39 1,500.00 than taxation $416,122.37 $l!n,omi;i 5O.IXI0OO l,800.ou $211,150.78 Revenue hy taxation 0.00 $103,ri75.33 103.575.39 0.00 Total to be raised by taxation $211,150.78 FINANCIAL STATEMENT ASSETS Sinking fund as provided in Chapter 177, Oregon Laws, 1943 United States Bonds LIABILITIES Warrants outstanding and not paid for lack of funds Bonded Indebtedness . $323,972.00 none none