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About Roseburg news-review. (Roseburg, Or.) 1920-1948 | View Entire Issue (July 3, 1944)
FOUR ROSEBURG' NEWS-REVIEW, ROSEBURG', OREGON MONDAY, JULY 3, 1944. (Continued from page 3) Actual for Year ending 1941 900.00 2,131.60 680.00 180.00 546.37 256.16 1942 4 450.00 1,327.20 360.00 120.00 949.45 149.35 1,079.00 665.00 408.02 311.68 80.74 572.53 120.53 66.85 76.80 . 435.17 2.425.32 1,385.93 Done at County Home 792.01 382.95 706.43 459.22 ' 15.30 17.30 94.53 37.50 88.35 61.34 1.113.33 451.24 ' 2,173.49 50.00 19.50 354.98 30.98 10,000.00 $15,304.47 $22,197.68 1042 1943 1,080.00 3,974.80 953.79 420.00 977.88 268.01 523.62 645.30 77.78 121.96 711.46 3,714.01 1,013.44 838.52 854.63 125.20 270.16 ' 126.38 811.70 603.12 117.00 76.40 1,500.00 Actual for last 1943 six months 640.00 2,547.33 620.00 267.50 297.72 11G.29 442.85 149.61 62.44 54.48 293.29 2,314.55 615.14 435.81 543.37 102.19 88.98 100.32 10.00 2i50 6.20 Budget for 43 Yr. 44 1,296.00 4,464.00 1,800.00 720.00 900.00 350.00 1,200.00 900.00 200.00 150.00 720.00 5,000.00 1,200.00 1,000.00 ' 1,000.00 200.00 250.00 120.00 600.00 500.00 Estimates 7-1-44 By Office or Department 1,320.00 4,560.00 Fund and Classification Salaries and Wages GENERAL COUNTY Fund RN Nurse Four Nurses Two Orderlies 1,800.00 hurnaee Man Chore Boy 720.00 Extra helpers '. 1,000.00 State Aid Insurance 350.00 GENERAL EXPENSE Ambulance and Burials 1,200.00 Bedding and Clothing 1,000.00 Car Repairs ....... 200.00 Gas and Oil County Car 150.00 Fuel 1 720.00 Groceries 5,500.00 Laundry service Light, Power and Water .... Medicine and Medical aid Farm Supplies , ... Kitchen Hardware etc Telephone and Telegraph Repairs and Improvement ..... Emergency Insurance' Transport Nurses Out Patients .' New County Home Site TV" 1,200.00 1,000.00 1,200.00 . 400.00 250.00 120.00 600.00 iabo 120.00 , 500.00 to 6-30-45 By Budget Committee 1,320.00 4,500.00 1,800.00 720.00 1,000.00 350.00 1,200.00 1,000.00 200.00 ' 150.00 720.00 5,500.00 1,200.00 1,000.00 1,200.00 400.00 250.00 120.00 , i 600.00 moo 120.00 . 5C0.00 $24,185.16 $12,789.30 $29,026.00 Total $30,766.00 COUNTY COURT HOUSE $ 1,140.00 1,140.00 775.80 42.00 47.18 48.12 25.23 '"'""422.66 1,044.22 1,076.12 1,105.32 600.00 600.00 450.00 28.31 23.83 102.72 11.39 260.00 238.00 '"667.51 606.91 168.02 $ 1,320.00 S 1,320.00 730.00 50.00 49.99 28.15 38.12 20.80 . .. 553.00 240.00 21.31 lawn.. 1,275.41 773.21 792.05 826.00 826.00 330.00 53.65 23.71 6.45 36.87 300.00 630.26 . 359.51 349.38 $ 1,656.00 1,656.00 660.00 75.00 58.00 150.00 75.00 100.00 720.00 1,440.00 1,000.00 1,000.00 One Janitor One Janitor One Yardman .'. Extra Help r State Aid Insurance GENERAL EXPENSE Janitor's Supplies Yardman's Supplies Fixtures and Furniture Fuel Insurance (War Damage! Light, Power and Water 1,440.00 Maintenance and Supplies 1,000.00 Repairs .' 1,000.00 1,656.00 1,656.00 660.00 500.00 58.00 150.00 75.00 100.00 720.00 $30,766.00 $ 1,656.00 1,656.00 660.00 500.00 58.00 150.00 75.00 100.00 720.00 $ 6,865.99 $ 3,756.69 $ 7,212.04 $ 3,805.83 $ 8,710.00 Total ., L $ 9.015.00 COUNTY WELFARE COMMISSION $ 656.80 $ 348.60 $ 682.20 , $ 356.40, $ 1,024.00 Blind Assistance $ 1,085.00 9,093.20 5,281.40 12,196.40 7,455.40 15,456.00 Dependent Children Assistance 16,383.00 13,045.42 5,520.77 8,345.84 915.02 12,500.00 General Assistance 12,500.00 30,014.20 16,484.20 35,057.40 22,399.60 44,304.00 Old Ago Assistance 52,520.00 ' $52,609.62 $ 1,080.50 1,598.37 $ 2,678.87 $ 150.00 150.00 . 2,250.00 ioo"oo 1,000.00 200.00 $ 3,850.00 $ 600.00 120.00 300.00 144.00 'TisToo 127.50 61.50 $27,634.97 $56,281.84 $31,127.42 $73,284.00 Total .., $82,488.00 $ 652.00 866.78 $ 1,104.30 1,381.90 SOLDIERS AND SAILORS ASSISTANCE 615.00 455.00 $ 1,000.00 1,500.00 Spanish-American War World War No. 1 Veterans Widows . ..$ 1,000.00 .. 1,500.00 1,440.00 , 1,000.00 1,000.00 $ 9,015.00 $ 1,085.00 16,383.00 12,500.00 '. 52,520.00 i ; $82,488.00 $ 1,000.00 1,500.00 $ 1,518.78 $ 2,486.20 $ 1,090.00 $ 2,500.00 Total 600.00 100.00 300.00 $ 1,000.00 $ 476.00 60.00 """Sio.'oo 300.00 : 90.00 '"i276"00 232.00 31.75 $ 782.73 120.35 243.43 $ 197.84 ADVERTISING I 416.00 Advertising Coast Highway Assn. Pacific Highway A. in. West Side Promotion International Slock Show N. W. Turkey Assn. State Fair Assn. ..$ 2,500.00 ..$ 400.00 ' 500.00 $ 197.84 $ 416.00 Total $ 900.00 $ 2,500.00 $ 400.00 500.00 $ 900.00 COUNTY WELFARE AGENCIES 300.00 156.06 103.72 169.15 41.07 150.00 $ 1,353.00 $ 1,539.75 $ 2,200.00 1,400.00 $ 3,600.00 $ 170.00 254.61 19.31 $ .' 443.92 $ 1,230.00 655.01) 1,800.00 540.00 $ 4,225.00 $ 2,480.40 985.23 61.17 916.87 . 264.40 33.37 S 4,741.41 $10,90.8! $ 1,200.00 $ 316.95 23.50 $ 342.45 $ 666.12 $ 1,100.00 700.00 $ 1,800.00 82.50 500.00 $ 582.50 $ 360.00 305.00 900.00 270.00 75.00 1,521.51 207.00 66.75 V 1,795.26 I $'2,200.00 1,400.00 $ 3,600.00 $ 5.00 25.00 645.00 115.00 31.75 $' 791.75 ! 400.00 250.00 350.00 100.00 300.00 200.00 500.00 2,100.00 400.00 100.00 . Boys and Girls Aid Society Catholic Charities Children Farm Home ( WCTU) Louise Home Salvation Army Waverly Baby 1 lome Emergency s Total Hospilal-Insane Examinations Registrar's Vital Statistics $ 2,600.00 Total $ 2,600.00 $ 2.6Q0.00 . $2,600.00 $ 2,600.00 AGENTS BOYS AND GIRLS CLUBS l.ioo.oo 700.00 $ 2,200.00 1,400.00 County- Agent 4-H Club Agent ..$ 2,200.00 .. 1,400.00 $ 2,200.00 1,400.00 $ 1,800.00 $ 3,600.00 Total AGRICULTURE $ 200.00 Cattle Indemnity . $ 3,600.00 $ 3,6o6.00 250.00 250.00 Grass Nurseries Weed Control Soil Survey ..$ 200.00 250.00 250.00 5.00 $ 700.00 Total $ 700.00 BOUNTIES, SCALPS AND PREDATORY ANIMAL CONTROL $ 1,020.00 360.00 1,800.00 500.00 $ 1,835.00 $ 3,680.00 490.00 165.00 1,800.00 335.00 $ 2,790.00 $ 1,500.00 Coyotes 600.00 Bob Ivnx and wild cats 1,800.00 Predatory Animal Control 720.00 Government Hunter's Travel $ 4,620.00 Total Exp. .$ 1,500.00 600.00 .. 1,800.00 720.00 $ 200.00 250.00 250.00 $ 700.00 S 1,500.00 600.00 1,800.00 720.00 $1,628.1.0 979.23 27.73 13.42 90.00 2,500.00 $ 5,208.88 $ 9,940.67 $ 418.00 $ 118.00 $ 2,556.26 15.20 $ 1,388.75 219.75 1 5.00 1.02 59S.HK 15.89 99.39 40.10 451.00 $ 2,860.00 $ 3,536.80 1,128.17 94.00 46.68 557.87 280.28 2,000.00 126.00 18.71 $ 7.788.71 $ 9,552.31 COUNTY OWNED LANDS AND FORESTS $ 2,777.75 $ 5.800.00 Cruiser Havel expense 1,396.35 43.20 45.99 77.19 6.28 6.20 2,600.00 Compass man travel oxnense 200.00 Appraisal ot property Clerical 65.00 Stale Aid Insurance . GENERAL EXPENSE 1,00(1.00 Cleaning and Repairing 800.00 Insurance 1,000.00 Purchase or real property 500.00 Purchase of personal property 200.011 Advertising i Notice of Salei 6o.'j. Of I ice Supplies 50.00 Telephone and Telegraph 133.50 26.50 160.00 $ 4,332.96 SI2.275.00 Total $10,200.00 Forestry Patrol Costs Coos Bay Wagon Land Grants DAIRY HERD INSPECTOR $ 60.15 $ 650.00 Inspector 40.00 Supplies $ 60.15 S 690.00 Total DEFENSE PROGRAM AND SELECTIVE SERVICE EXPENSE 315.00 4,999.29 $ 2,559.58 $ 5,000.00 63.42 25.30 100.01) OPA Itents Select ivo Service Expense Tolal S I. (M3.no 254. 50 12.00 .65 99.15 9 10 76.01 30.30 113.50 6.10 $ '.',868.51 ELECTIONS 2.000.00 II III. I HI 25.00 7110.00 lo.no 100.00 2ini.no 475.00 25.00 10.00 Judges and Clerks Extra Clerk Hire Canvassing Hoard Slate Aid insurance . GENERAL EXPENSE Advertising Printing supplies Bootlilaborlnibr.drayago Express and postage". Registrars of Voters Itents polling places Telephone and Telegraph ; Travel expense ol Dep. Sheriff $ 7.88 $ '.'1511 53.95 I.I S.i 278.45 !B.29 M I l 158.36 120.18 107.38 37.75 ' 256.25 783.T5 47.119 5 1,266.1!! $ 729.67 $ 547.12 $ 818.54 .$ 900.00 $ 1,562.541 728.50 90.50 126.50 461.00 528.00 127.75 26885 269.25 16.90 14.76 13.25 77.11 h no 1951 10.00 64.20 3191 5 3,975.00 Total GENERAL SUPPLIES 50 m loo.oii 20(10 400.110 250.00 $ 139.95 Carbons and ribbnie. Mimeograph supplies . . Itislago due . Stationery Supplies Sundrv Supplies CAPITAL OUTLAY Fixture and Furniture Mimeograph State Codes and Annotations Binding Records $ 820.00 Tolal $ 1, 050.1 K) 520.10 9.70 PROPERTY CLASSIFICATION $ 2.200.00 50.(H) 500.00 "50.00 Cily Ap er . user Appraise! Annraisi Draftsman Cily of Glendale-survoy State Aid Insurance ...... .. .$ 4,620.00 $ 4,620.00 S20.ono.oo I ?200n) 00 200.00 20O.00 23.20 23.20 65.00 63.00 1 .000.01 1 1,000.00 800.00 800.00 .. 1,000.00 1,000.00 500.00 500.00 200.0(1 , 2O0.IK1 60.00 . . (,0.00 50.00 , 50.00 $23,898.20 $23,898.20 $10.20(1.00 $10,200.00 $ 650.00 $ (,.S(,00 40.00 4O.00 $ 090.00 S 690.00 $ 300 (10 S 30O.00 100.110 1110.00 S -lon.no s 160.00 $ 2.000.00 $ 2.000.00 soo.oo 8no.no 75.00 7V.00 5.00 5.00 700.00 Too.OO 40.00 ;ono 109.no loo.O.! 150.00 15O.00 475.00 . 475.00 25.00 25.00 10.0(1 10.00 $ 4.3SO.OO $ -I.3SO.00 S 5ooo 5 Mi.OO loomt lim.no 20.00 20 00 100 00 400.(10 250.00 25(1.00 $ 820.00 $ 820JX) $ 2,200.00 $ 2.200.00 500.00 500.00 500.00 500.00 '. 50.W 5iu Actual fdr Year ending 1942 i 350.95 128.32 $ 2,281.38 1941 379.10 29.17 $ 2,436.21 1942-1943 314.85 38.39 Actual for last 1943 six months 500.00 5.12 $ 2,452.49 $ 2,084.92 Budget Fund and Classification for Salaries and Wages 43 Yr. 44 GENERAL COUNTY Fund GENERAL EXPENSE 250.00 Travel Expense 300.00 Map Supplies .... $ 3,800.00 Total .- Estimates 7-1-44 to 6-30-45 or .. By Budget Department Committee 250.00 300.00 250.00. 300.00' ..$ 3,800.00 $ 3,800.00 $ 257.40 556.30 68.40 3.50 $ 885.60 $ 237.84 $ 705.00 $ 703.00 $ 300.00 19.50 4.90 49.50 22.15 $ 396.45 $ 260.90 309.27 46.75 557.90 56.10 2.55 PUBLISHING CLAIMS AND REPORTS 295.20 $ 300.00 Budget reports ........... . 311.98 . 600.00 " Claims 41.40 75.00 Semi and Annual Reports 2.25 5.00 Statutory Cancellation ...$ 300.00 ... 700.00 80.00 5.00 300.00 700.00 80.00 , ' 5.00 1 $ 616.92 $ 616.55 $ 650.83 $ 118.92 $ 237.84 980.00 Total SEALER OF WEIGHTS AND MEASURES 118.92 $ 250.00 State Sealer's Service .... STATUTORY AUDIT $ 2,000.00 County Audit' $ 1,085.00 $ 1,085.00 ...$ 250.00 $ 250.00 500.00 $ 2,000.00 500.00 150.00 "isi 18.05 $ 170.56 245.00 270.00 (See emergency Account) $ 270.00 $ 245.00 $ 2,500.00 watermaster, $. 300.00 $ 150.00 $ 300.00 9.00 12.00 50.00 4.68 2.25 10.00 42.60 18.20 60.00 8.40 16.25 25.00 . $ 364.68 $ 198.70 $ 445.00 Justice Court Emergency Due 1940 Audit Treasurer Decree Account Total . $ 2,500.00 $ DISTRICT NO. 16 Watermaster Assistant Watermaster Stale Aid Insurance GENERAL EXPENSE Watermaster's travel expense Assistant's travel expense 300.00 50.00 10.00 60.00 25.00 35.00 6,500.00 '""'""'zoo 79.20 5.00 2.00 65.00 15.00 $ 6,616.20 72.00 $ 15.00 Total $ 445.00 COUNTY FAIR GROUND Purchase of Fair Grounds, betterment, etc. (Authorized by vote of the people May 19, 1944) ........$30,000.00 School Officers' Convention $2.00 per District (See 11-338 O. C. L. A.). 150.00 ' EMERGENCY $25,000.00 Budget totals ' Accident-release Food stamDS Refund beer license .'. $25,000.00 Keiund oirtn Registration Refund Probate fees Repair Time Clocks - Research-O. A C. Total $25,000.00 $ 2,000.00 500.00 $ 2,500.00 $ 300.00 ' ' 50.00 10.00 ' " ' " 60.00 ' ' 25.00 $ 445.00 r ,,f $25,000.00 $25,000.00 COUNTY SCHOOL FUND AND SCHOOL LIBRARY FUND . County School Fund $10.00 per capita $68,000.00 $68,000.00 School Library Fund, 10 cents per capita 680.00 680.00 $19,466.07 52,061.93 45,249.39 2,509.90 500.00 27,536.82 2,000.00 28.59 212.60 208.88 Mie.48 880.39 $22,248.17 $91,925.58 $33,805.76 $45,000.00 28,616.96 32,593.04 30,544.68 75,575.39 6,000.00 50,000.00 15,636.38 26,738.92 20,333.97 30,000.00 3,890.19 8,0-19.29 1,455.84 10,000.00 800.00 1,500.00 1,500.00 18,764.12 34,243.53 24,658.53 75,000.00 1,200.00 2,520.00 1,590.00 1 3,180.00 20.34 33.23 20.04 40.00 146.66 225.34 177.42 500.00 56.69 92.43 45.75 200.00 477.63 677.08 687.28 1,656.00 37,964.53 20,308.16 17,543.50' 9,390.23 20,000.00 9,991.03 3,685.72 15,860.01 1,982.64 ' 2,000.00 5,272.38 3,885.14 4,552.51 10,617.77 5,000.00 811.64 466.57 1,167.48 576.00 1,000.00 ' 2,103.48 591.21 2,023.73 699.17 V 2,000.00 533.34 .v 13,000.00 8,458.77 30,352.40 10,037.95 30,000.00 , 186,506.00 220,394.11 $128,986.05 $455,904.07 $154,123.03 $352e551.00' ROAD AND BRIDGE DEPARTMENT ROAD MAINTENANCE Gen. $ 45,000.00 Road Fund Rd Dist. No. 1 75,575.39 ROAD CONST. & BETTERMT. Rd. Dist. No. 1 50,000.00 Gen. Road 30,000.00 Spec. & Impr. D Market Rd. BRIDGE CONSTR. & MAINT. 100,000.00 RDM ASTER-ENGINEER: SALY 3,180.00 Bonds & Ins 40.00 Travel Exp 500.00 Office Exp 200.00 Clerk & Ins 1,656.00 Clerk & Ins. CAPITAL OUTLAY - New Equipment ,. 20,000.00 MISC. ITEMS Private Work 2,000.00 Material not charged out : 5,000.00 Other Depts. Cars & Sis. 1,000.00 Misc. Expenses i 2,000.00 Defense CITY- DISTRICTS 16,000.00 Rd. Dist. Funds ; WAR BONDS Investments. ' ', $ 63,789.50 57,785.50 ''"8b;bo6!6o 100,000.00 3,180.00 . , 40.00 500.00 . 200.00 1,656.00 r 20,000.00 '. 2,000.00 5,000.00 1,000.00 . 2,000.00 15,000.00 Fund General County uencrai Roads .. County School .. School Library Total ' SUMMARY Total $373,150.10 .. 352,151.00 .. 68,000.00 680.00 !.4'..;.i;i...i.:t.....r;:.!:....$352,151.00 - ... ?$35$151.i Revenue Other Than Taxes $321,183.&3 206,580.00 $793,981.10 $527,763.83 Tax Levy '$ 51,966.2 i45,571.00 68,000.00 680.00 $266,217.27 FINANCIAL REPORT Bonds outstanding ;.:.'.!; ' ; None Warrants outstandnig and not paid for want of funds ' None Sinking Fund authorized by Chapter 177, General Laws of 1943 (All in United States Bonds) $427 572 00 IE SPONSORED BY EAGLES LODGE HftM :;-i Bundle newspapers and magazines separately. Make bundles 12 inches in height. Place on curb or sidewalk line. THURSDAY, JULY 6. 1944