Mon., Jun I, 194 Th Nawt-Rtvltw, JUxburf, On. IS
To M-ieao.
Budgei
titlmatoa T-MMd to I 30 M
"By Olllca
or By Budget
Department Cominlttarl
-J-30-IMS
Budlet
Umataa T-l-W to -3Q to
Sy Office
or By Budset
Department Committee
Actual for Year Ending June 30
1W IMt 1M7-1MS
Actual for
1st
Six Months
Tvni and Claietrleatlda
Salanea and Waael
General Countr Fund
Actual lot Year Endtaf June N
IMS 1M? 18411941
Actual for
1st
Six Months
rund and Ctaulflcatloa
Salariee and Waa-a
General County Fund
HEALTH UNIT
6.000.00
3,000.00
5,848.00
2,520.00
722.25
31.45
600.00
820.80
1,314.85
29.54
125.35
114.28
145.00
142.36
89.85
3,000.00
1,500.00
4,168.00
1,230.00 '
378.50"
16.68
300.00
485.10
877.30
15.52
122.46
142.15
75.00
72.78
543.00
17.86
351.13
7,200.00
3,000.00
9.28S.00
2,520.00
1.0OQ.0O
60.00
600.00
900.00
1,800.00
.. 40.00,
150.00
200.00
150.00
125.00
150.00
240.00
900.00
125.00
County Health Doctor
Sanitary Officer (2)
Nurses (5) .
Clerical .
Extra Clerk Hire
. State Accident Insurance
GENERAL EXPENSE
Health Doctor Travel Expense
Sanitarian's Mileage (2)
"" 3 Nurses Mileage
Laundry Services ,.
Medical Supplies
Office Supplies
Postal Supplies
$ 11,117.99 $ 15,913.71 $ 22,064.59 $ 12,764.62 $ 26,883.00
Telephone and Telegraph
Convention Travel Expense ,..
Reedsport Rental
CAPITAL OUTLAY
Furniture and Fixtures
Typewriter ......
Maintenance Equipment
7,200.00 $
6,600.00 -1-16.260.00
2,820.00 .
1,200.00
60.00
600.00
1.800.00
2,400.00
40.00
200.00
300.00
200.00
. 175.00
240.00
240.00
1,000.00 .
125.00
7,200.00
3,600.00
16,260.00
2.820.00
1,200.00
60.00
600.00
1,800.00
2,400.00
40.00
. 200.00
' 300.00
200.00
175.00
240.00
240.00
1,000.00
125.00
"TOTAL ... '. $ 41,460.00 $ 38,460.00
COUNTY HOSPITAL
2,064.00 $ 936.00 $ 2,064.66 ;
2,064.00 1,146.00 2,064.00 .
2,021.32 1,032.00 2,064.00
3,794.41 1,932.00 3.S64.00
2,494.20 2,1211.00 3,864.00
1,945.76 966.00 . 1,932.00
2.196.00 1,260.00 2,520.00
8,506.30 4,080.00 8,190.00
9,711.27 1,858.?S 6.120.00
1.800.00 900.00 ' . 1,?00.00 ;
4,072.62 1,932.00 , 3.S64.00..
2,571.95 ,
417.42 201.01 ; 450.00
658.84 116.21 , 1,000.00
118.08 . 59.31 . 130.00
61.73 114.58 . 500.00
1.029.50 376.60 900.00
9.571.18 4,521.67 . 9.000.00 ,
3.416.67 1,632.77 3,500.00
2,040.88 878.86 2,500.00
2,354.72 1,353.13 . 3,000.00
864.78 433.59 . 800.00
789.93 265.44 . 600.00 '
73.50 30.00 75.00
99.68 44.60 100.00
461.68 53.75 . . 400.00
7.00 3.00 400.00 .
50.00
661.05 371.25 800.00
231.78 41.68 400.00
Superintendent
Matron
Cook
2 Cook's Helpers ....
2 Relief Helpers
Laundress
Registered Nurse ....
Four Nurses
Nurses Aids, Three
Two Firemen
Two Orderlies .
Extra Help
$ 35,328.25 $ 44,563.38 $ 63,531.40 $ 31,235.28 $ 62,771.00
State Accident Insurance ........
: GENERAL EXPENSES' : . .
Bedding and Clothing
Gas Oil
. New Pickup and Repairs ...
. Fuel
Groceries Supplies
Meats and Supplies
Medical Supplies Physicians
Laundry
Repairs and Improvements
General Supplies ...
Insurance , - T
Telephone A Telegraph ......
. Home Cottage Repairs Water
Insurance Light
Out-patients .......'.
Transient Board .
Light & Power ,
Water ,
. TOTAL
...$ 2,304.00 $ 2,304.00
. 2,304.00 2,304.00
2,304.00 2,304.00
4,344.00 4,344.00
4,344.00 4,344.00
2,172.00. 2.172.00
2,760.00 2,760.00
8.150.00 9.150.00
6,840.00 6,840.00
2,280.00 2.280.00
4,344.00 4,344.00
2,500.00 2,500.00
500.00 500.00
1,000.00 . 1,000.00
150.00 150.00
1 900.00 900.00
900.00 900.00
9,000.00 9,000.00
3,500.00 3,500.00
2,500.00 . 2,500.00
3,000.00 3,000.00
800.00 800.00
600.00 600.00
75.00 -, 75,00
100.00 100.00
Z 4ob"oo . "ioabo
... ' 400.00 400.00
' 50.00 50.00
800.00 800.00
. 400.00 400.00
...$ 70,721.00 $ 70,721.00
$ 2,400.00
1,260.00
1,506.50
92.23
9,466.56
253.37
853.71
153.05
302.36
10.00
64.71
16.00
$ 1,500.00
630.00
480.00
40.00
4,715.00
" 'lobes'
18S.18
85.37
136.05
3,
1,
13,
28.89
55.20
000.
260.
960.
90.
,800.
50.
250.
375.
250.
50O.
50,
100
75,
COUNTY J A I L .
- Jailer Deputy Sheriff .....
Matron ..s
Relief Matron
Night Jailer Deputy Sheriff
' State Accident Insurance
GENERAL EXPENSE
. , Board of Prisoners
Supplies Prisoners
Jail Repairs
Jail Supplies .. .;....-....:. ...
Laundry New Auto. Wash. 4 Dryer ,
196.21
19.41 .
26.66
).00
150.C
$ 5,654.90 $ 10,940.01 $ 16,577,70 $ 8,Ol679l $ 20,910.00
Medicine and Medical Aid
Care of Insane .....
Finger Prints
Photos ..:.
Furniture & Fixtures
Office Supplies
. Kitchen Supplies
3,480.00 i
1,380.00
120.00
1,080.00
90.00
13,800.00
50.00
250.00
175.00 i
665.00
400.00
50.00
3,300.00
1,380.00
120.00
1,080.00
90.00
13,800.00
50.00
250.00
175.00
665.00
400.00
50.00
150.00
25.00
25.00
150.00
"TOTAL $ 21,740.00 $
25.00
25.00
21,560.00
COURT HOUSE
5,003.37
600.00
641.00
36.56
123.80
311.00
248.31
852.40
19.50
1,772.77
1,375.69
1,083.84
339.52
369.71
351.80
28.11
95.37
$ 2,520.00
330.00
483.65
16.34
227.05
89.99
477.40
11.00
956.15
409.02
341.44
4359"6l :
151.85
$ 5,040.00 '
660.00
700.00
58.00
500.00
' 500.00 '
820.00
400.00
1.500.00
2,500.00
1,000.00
64.85
2,854.36 344.12
535.55
- " 310.31
$ 8,815.31 $ 10,351.46 $ 16,110.11 $ 11,627.73
: 100.00
175.00
moo
SOOiOO '
TT4,rdsT6o7
Two Janitors ....
One Yardman ..
Extra Janitor ....
State Accident' Insurance
Insurance
GENERAL-EXPENSE ft." : '
Janitor Supplies
' Yardman Supplies
: Fuel :
Furniture and Fixtures
Light, Power and Water t
Improvement and Repairs
Maintenance Supplies
Painter
Boiler Expenses
Elevator Expenses
Ladies Rest Room
. Water on Lawn
CAPITAL OUTLAY '
Parking Space -
Light Fixtures Circuit Court Room ,
Lawn Mower
..$ . 5,520.00 $
780.00
700.00
58.00
500.00
500.00
820.00
400.00
1,700.00
2,500.00
1,000.00
5,640.00
840.00
700.00
58.00
500.00
500.00
820.00
400.00
1,700.00
2,500.00
1,000.00
200.00
250.00
150.00
200.00
250.00
150.00
"TOTAL 15,078.00 $ 15,258.00
PUBLIC EMPLOYEES RETIREMENT SYSTEM
$ 11,283.60
$ 14,630.38 $ 8,854791 $ 17,500.00
8,063.88 4.031.94 8,063.88
$ 22,694.26 $ 12,886.85 $ 257563.88
Current Services
Prior Services
77$ 18,000.00 $
8,063.88
TOTAL
..$ 26,063.88 $
21,000.00
8,063,88
29,063.88
$ 6,300.00
2,100.00
1,522.19
. 1 9.214.09
330.45
90.93
1,481.00
36.79
43.40
12.00
$ 3,150.00 $
56.00
601.04
7.78
PROPERTY CLASSIFICATION
6,300.00
3,000.00
1,800.00
'moo
" 100.00
100.00
2 City Appraisers
2 Rural Appraisers
School District Assessing -
Travel Expense City Appr ,
Coos Bay Cruise .
Travel Expense, Rural Appr
State Accident Insurance
GENERAL EXPENSE : . ..
Ford Coupe
Jeep Repairs
Gas & Oil .....
Supplies
..$ 6,900.00 $
6,150.00
6,900.00
6,300.00
1,200.00
1,200.00
500.00
50.00
500.00
50.00
$ 2,911.93"T" 37626.02 $ 21,130.85 $ 3,814.82 $ 11,600.00
TOTAL : $ 14,800.00 $ 14,950.00
WELFARE AGENCIES
177.51
30.55
28.81
464.00
315.65
5.00
60.50
30.00
160.81
'122:66
173.25
200.00
100.00
200.00
1,200.00
500.00
400.00
25.00
$ 1,449.75"$ 1,068.01 S 1,021.52 $ 546.56 $ 2,600.00
Boy's and Girl's Aid Society ...
Catholic Charities '.
Children's Farm Home
Other Charities
Mental Examination Insane
Registrars Vital Statistics
Miscellaneous .'.
"TOTAB
200.00
100.00
300.00
1,000.00
500.00
400.00
200.00
100.00
300.00
1,000.00
500.00
400.00
"5,500.00 $ 2,500.00
"$ 859.00 $ 642.75
19,571.00 14,774.25
32,400.00 29,052.00
40,500.00 31,320.00
COUNTY WELFARE COMMISSION
$ 856.80 Blind Assistance
19,699.00
38,736.00
41,760.00
Dependent Children Assistance
General Assistance
Old Age Assistance
..$ 796.00
.... 18,354.00
.. 40,740.00
48,107.00
$ 796.00
18.354.00
40,740.00
48,107.00
$ 67,949.80 S 67,886.80 $ 93,330.00 $ 75,789.00 $101,052.00
TOTALS
.$ 107,997.00 $ 107.997.00
$ 1,155.00 $ 1,302.10
$ 196.00 $
1.326.70
$. 1,522.70 $ 1,120.86 $ 2,000.00
COUNTY SOLDIERS AND SAILORS ASSISTANCE
Spanish American War .....
World War No. 1
150.00
970.86
500.00
1.500.00
TOTALS
500.00 $
1,500.00
2,606.00 $
500.00
l,50O00
2,000.00
$ 1,155:00 $ 3,031.64
$ 350.00
2,500.00
200.00
215.64
65.23
$1,330.87
2,500.00
21.00
39.60
ADVERTISI NO AND PUBLICITY
1,666.00
2,500.00
300.00
250.00
200.00
T2:560.60 $ 4,250.00
Highway Association
Northwest Turkey Show
Livestock Show
Subscription to Official Mag.
County Hospital .....
Applcgate Markers
O & C Land Reports
- TOTALS
1,000.00 $
2,500.00
300.00
250.00
1,000.00
2,500.00
300.00
250.00
4,050.00 $ 4,050.00
$"2,556.00 $ 5,100.00
$ 2,200.00
1.400.00
1.500.00
T5,i6o.o6"
COUNTY AGENT 4H CLUB HOME DEMONSTRATOR
$ 2,106.60 $ 4,200.66 County Agent ...
800.00
800.00
1,600.00
1.600.00
3,766.00 $ 7,400.00
4 H Club
Home Demonstrator
"TOTALS ...
$
$
4,200.00 $
1,800.00
1,800.00 i
"7,8ob.6oT
4,200.00
1.800.00
1.800.00
7,806:00
AGRICULTURE
$ 408.75 $ 668:50 $
62.50 $
20.00
400.00
50.70
533.26"r
500.00
100.00
400.00
200.00
475.00 $ 1,200.00
75.00 $
466:66
Cattle Indemnity
Weed Control
Gorse Control
Grass Nurseries
"TOTAL 77
500.00 $ 500.00
100.00 100.00
400.00 400.00
200.00 200.00
"T,20o.ooT T,20oro6
$ 360.00 S
1,240.00
3!2.50
2,772.00
2.0SS.41
536.43
100.00
430.00
252.50
2.100.00
5'.8.50
37.38
BOUNTIES, SCALP AND PREDATORY ANIMAL CONTROL
500.00 Cougars
1.350.00 Coyotes . .
500.00 Cat Sxcles Bob Lynx Wild
4.2H0.00 Co-op Predatory Animal Control
1,600.00 Predatory Animal Control Hunters ,
200.00 Hunters iTavei expenses
$ SlO.OO S 500.00
1,350.00 1,350.00
500.00 500.00
4,200.00 4.20000
-2,1 10.00 2,140.00
200.00 20000
$ 38,022.03
4,580.93
1.532.25
1,360.65
106.49
' 73.89
69.00
'"' 115.49
1.40
,.: . ; . 88.00
1,437.27
4,391.79
$"277263.83 $ 54,004.09 $ 51,779.19
$ 10,383.88
167.86
1,728.09
188.50
COUNTY OWNED LANDS
$ 35,000.00
14,100.00
1,200.00
53.99
"33:66
'55:94
""4.85
144.00
Ti2,895.il
100.00
200.00
200.00
150.00
S00:6d
60.00
25.00
10.00
150.00
5.600 66
$ 56,695.00
Cruiser Mileage & Expense
Jeen Expense
Timber Cutting Invest Mileage
Extra Clerk Hire
Smith River Cruise
State Accident Insurance .
GENERAL EXPENSE
Advertising Notice of Sale
Appraisers Mileage Survey of
Copco Land ..
Cleaning and Repairs , ....
Attorney Fees
Insurance ..............
Office Supplies .
Postal Supplies
Telephone and Telegraph
CAPITAL OUTLAY
Leases Susan Creek
Desk
Pickup Repairs
Forest Patrol Assessment
TOTAL :
. 40,000.00
150.00
5,500.00
1,200.00
'166:66
200.00
500.00
'500.00' '
10.00
40,000.00
150.00
5,500.00
1,200.00
mod
200.00
' 500.00
, ..:-....;,
-" 5(j6"b6
100.00
25.00
10.00
100.00
2,100.00
50,485.00 $
100.00
2,100.00
50,485.00
$ 5,3l6T50 $ 6,109.00
$ 4,869.00 $ 2,982.00
$ 4,869.00 $ 2,982.00 $ 7,050.00
COUNTY VETERINARIANS Pl.t. No. 1 ' .
$ 7,000.00 Inspector TB Bang's Disease .;...$
50.00 Supplies
TOTALS
4,000.00 $ 4)66765
006TxT$" 4000.00
COUNTY VETERINARIANS Dlst. No. 2
$ 4,869.00 $ 2,982.00 $
7,000.00
50.00
$ 5.310.00 $ 6,109.00 $ 4,869.00 $ 2,982.00 $ 7,050.00
Inspector TB Bang's Disease
supplies
..$ 3,500.Gr 3,500.00
25.00 25.00
TOTALS $ 3T525.00 $ 3,525.00
ELECTIONS
$ 3.898.00 $ 2,520.00 $ 2.200.00
- 1,998.00 1,189.75 1,200.00
70.00 50.00 50.00
3.03 1.55 5.00
' 622.11 280.50 350.00
101.85 133.96 100.00
68.15 33.65 40.00
82.75 100.06 100.00
, r.-i,'. " j 376.20 150.90 200.00
817.00 438.00 600.00
907.90 1,067.40 750.00
. L 4.55 5.15 50.00
$ 3.755.72 $ 4,681.36 $ 8,96l754 ' $ ' 5,978.77 $ 5,645.00
Judges and Clerks
Extra Clerk Hire
Canvassing Board ...
State Accident Insurance
GENERAL EXPENSE
Advertising, Printing Supplies
Booth, Lumber, Labor, Drayage .
Delivering of Ballott Boxes
Postage Express ,
Registrars of Voters .....
Rents Polling Places
Sunplies Ballotts
Telephone and Telegraph ,
"TOTALS
..$ 3,000.00 $
1,500.00
50.00
5.00
350.00
500.00
40.00
125.00
' 300.00 ,
650.00
1,000.00
50.00
"3 77570.00 $
3,000.00
1,500.00
50.00
5.00
350.00
500.00
40.00
125.00
: '. 300.00
650.00
1,000.00
50.00
7,570.00
COUNTY FAIR GROUNDS
$ 8,500.00 $ 8,500.00 $ 8,500.00 $ 8,500.00
Tax Levy for Building Only $ 12,500.00 $ 12,500.00
GENERAL SUPPLIES
17.50
40.28
176.82
394.13
20.00
427.01
15.00
$ 50.00
70.84 80.00
34.50 80.00
140.25 300.00
235.28
20.00
600.00
$ 519.82 $ 685.48 $ 1,090.74
794.48 675.00
"sTT,275.35 $ 1,S00.00
Carbons and Ribbons
Mimeograph Supplies
Billhacks
Office Supplies
Warrants
Postage Due
Stationery
Maintenance Equip
Mimeograph
TOTAL
$ $
600.00
20.00
700.00
50.00
600.00
20.00
700.00
50.00
1,370.00 $ :' 1,370.00
672.01 $ 990.15
$ 745.13
, 1,194.53
103.92
5.02
$ 2,051.60
669.25
65.34
PUBLISHING CLAIMS AND REPORT8
$ 700.00 Budgets
1,400.00
120.00
20.00
734.59 $ 2,240.00
Claims
Reports
statutory cancellation
TOTAL
..$ 800.00 $ 800.00
1,500.00 1,500.00
130.00 130.00
10.00 10.00
2,440.00 $ 2,440.00
SEALERS OF WEIGHTS AND MEASURES
$ , 23S780 $ 229.68 $ 229.68 $ 114.84 $ 2367oo Scaler
230.00 $
230.00
STATUTORY AUDIT
$ 1,000.00
500.00
85.00
1,975.00
$ '1,250.00 $
1,250.00
500.00
35.00
I46.66
1,468708 $ 17375.60 $ 3,560.00 $ 1,250.00 $ 1,925.00
County Audits
Justice Court Audit
State Foes for Audit
Deer Creek Justice Court Audit
Extra Accounting
..$ 1,500.00 $ 1,500.00
.. . 1,000.00 1,000.00
50.00 50.00
140.00
140.00
TOTAL $ 2,690.00 $ 27690.00
$ 7,504.00 $
TAX FORECLOSURE
37600.66 -.Advertising'
..$ 3,000.00 $ 3,000.00
$ 392.77"$ 369794"
$ 360.00
3.07
66.23
"$ 429730"
180.00 $
1.50
30.85
WATERMA8TER DISTRICT NO. 16
360.00
50.00
10.00
$ 212.35 $
95.00
45.00
560.06"
Watermaster's Salary
Assistnnt Watermaster's Salary .
State Accident Insurance
GENERAL EXPENSE
Watermaster's Mileage :
Assistnnt Mileage
"TOTAL
600.00 $ 600.00
"16:66 . " moo
95.00 95.00
705.00 $
705.00
PURCHASE OF RECREATIONAL AREA8
Purchase oTTRecreational Areas .
$ 10,000.00
TAX REBATES
$ 20.659.56 $ 40,000.00
7,500.00 25,000.00
532.70 $ 14,297.75 $ 6,190.00 $ 50,000.00
Tax Rebates
Veteran Memorial Funds ,
Emergency
8,000.00 $ 8,000.00
soiboaoo 50,066.06
Total General County Funds
County School Funds
School Library Funds
" TOTAL :
733,470.53
136,860.00
1.368.60
$ 871,699713
ESTIMATED RECEIPTS GENERAL COUNTY FUND 1949
fTetlmntorl Cnh on hand $400,
nellnnttpnt Taxes .'. - - 10,
Interest on delinquent taxes J5
Justices Court fees - 20'
Constable fees
Clerk's fees ....
Sheriff's fees
35,
;"";;;;;"";;;;:..:...; 2,
Fines & Costs
Health Unit Cooneratlve payments -
Liquor License Commission fees - -
In lieu of taxes on public property
Sales of County land
State, lax paid 6,000.00
Fire Patrol Paid 3.000.00
Adm. Costs 25,000.00
Gen. Co. Tax 90,000.00
Interest 100,000.00 224,
Rentals of County Owned Land
County Home Refunds - L
Transportation of prisoners -
Scalp bounty refunds -
Amusement tax 2
Alcohol tax -
Sanitary fees -
State Welfare Commission refunds W
Miscellaneous - - -
,000.00
,000.00
,000.00
000.00
500.00
000.00
,500.00
000.00
000.00
600.00
250.00
,000.00
480.00
,000.00
150.00
600.00
000.00
500.00
800.00
,000.00
200.00
$756,580.00
$132,295.26 $175,513.83
7,665.27 6,409.04
2,430.96
6,321.63
47.919.90
3,300.00
282.83
1,401.15
145.50
8,093.95
5,502.16
1,242.53
2,497.02
5,853.99
3,373.50
135,930.47
3,450.00
1,365.60
823.56
493.23
3,173.50
310.17
4,822.74
35,090,56
1,534.65
17,871.14
11,614.96
731.21
2,330.13
$162,881.94
14,li.M
386.03
2,196.52
49.664.65
159.838.31
4.200.00
3,988.07
380.10
8,381.02
4,437.52
875.79
. 8,482.85
141.122.08
9,534.84
20,104.54
24,233.74
1.858.67
1,584.67
$107,213.60
8,703.43
1,080.80
1.009.63
71,206.69
103.337.19
2,190.00
2,213.55
347.05
5,015.80
2,814.59
250.83
4,342.71
138,898.10
15,797.88
34,893.31
18,011.18
821.37
1,347.17
ROAD
$175,000.00
DEPARTMENT
Road Malnt. (See also Rd. Dist.)
Shop Overhead
2,500.00
150,000.00
400,000.00
4,200.00
5.30.00
9,750.00
5.050.00
1.500.00
8,000.00
149,000.00
5.0O0.00
1,200.00
2,800.00
Shop Insurance
Misc. Expense -
Road Const. & Betterment
Road Right of Way
Bridge Construction 4 Main
Engineer's Salary -
Maintenance Supervisor Salary .
Asst. Engineer's Salary
Engineers' Bonds, Ins., Travel
Welghmasters' Salaries 4 Exp
Office Clerks & Ins -.
Office Furniture & Misc. Exp
Vacations & Sick Iave
CAPITAL OUTLAY Equipment
CAPITAL OUTLAY Shop. Impr.
Stockpiles Crushed Rock
Supplies A Parts Not Chg. Jobs
County Dept., Sales 4 Serv.
Private Ind. 4 Municipal,
Sales 4 Services
175,000.00
20,000.00
9,400.00
2,500.00
250,000.00
25,000.00
300,000.00
4,440.00
4,140.00
3,600.00
1,000.00
13,500.00
6.310.00
1,500.00
8,000.00
150,000.00
10,000.00
75,000.00
15,000.00
1,200.00
100,000.00
20,000.00
9,400.00
2,500.00
250,000.00
100,000.00
300,000.00
4,440,00
4,140.00
3.600.00
1,000.00
13,500.00
6,310.00
1,500.00
'" 8,000.00
150,000.00
10,000.00
75,000.00
15,000.00
1,200.00
$7098TT84i077lZ23 $319,214.99 $519,544.88 $914,530.66' TOTAL
2.800.00 2,800.00
3787396700 $1,078,390.63
(Contintud on Fag 1)
i1,6"rT796T04 T.389.34 $ 3,608.38 $ 8,350.00
TOTAL
1 8,890.00 $ 8,890.00