1
' -a, Jum IMf Tto Nwt-Rvlw, RoMBvrf, Or. I
y
Actual tar Yiir kW( Jime S
1,4 1MT 1H7-1M
T..M-T.WM
Actual for Sudgct
INU ad eUaaiflcattMl
Salartae and wafoa
General County run'
t.ttmala. T-I-M4S to S-38-M
By ofnea
Doeartmae
Br Budfa
Commute
HEALTH UNIT
$ 6.000.00 $ 3,000.00 3 7,200.00
3.000.00 1,500.00 3.000.00
5,843.00 4.168.00 9,288.00
2,520.00 1,260.00 2.520.00
722.25 378.50 1,000.00
31.45 16.68 60.00
600.00 300.00 600.00
820.80 485.10 900.00
1,314.85 877.30 1,800.00
29.54 15.52 40.00
125.35 122.46 150.00
114.28 142.15 200.00
145.00 75.00 150.00
142.36 72.78 125.00
89.85 150.00
240.00
543.00 351.13 900.00
125.00
" County Health Doctor
Sanitary Officer (2)
Nurses (5)
Clerical
17.86
3 11,117.99 3 15,913.71 3 22,064.59 $ 12,764.62 3 26,883.00
Extra Clerk Htrt
State Accident Insurance
GENERAL EXPENSE
Health Doctor Travel Expense' .
Sanitarian's Mileage (2)
3 Nurses Mileage ...
Laundry Services
Medical Supplies ..
Office Supplies .
Postal Supplies
Telephone and Telegraph
Convention Travel Expense
Reedsport Rental
CAPITAL OUTLAY
Furniture and Fixture ...
Typewriter
Maintenance Equipment
7,200.00 $
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 3 38.460.00
COUNTY HOSPITAL
3 2.064.00 $ 936.00 3 2,064.00
2.064.00 1,146.00 2,064.00
2,021.32 1,032.00 2,064.00
3,794.41 1.932.00 3.864.00
2.494.20 2,120.00 -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 1,858.88 6,120.00
1.800.00 900.00 1.800.00
4,072.62 1,932.00 3,864.00
2.571.95
417.43 : 201.01 450.00
658.84 116.21 1,000.00
118.08 59.31 150.00
64.73 114.58 500.00
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
864.78 436.59 800.00
789.93 265.44 600.00
73.50 30.00 75.00
99.68 44.60 100.00
461.68 53.75 400.00
7.09 3.09 .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
State Accident Insurance
GENERAL EXPENSES
Bedding and Clothing
UfTS U1I
New Pickup and Repairs
Fuel .
Groceries Supplies
Meats and Supplies
Medical Supplies Physicians
Laundry ,
t 3S.3att.38 I 44,563,38 $" r,531.40 $" 31,235.28 $ fe,77T0O"
V
Repairs and Improvements
General Supplies
Insurance ;
Telephone Telegraph
Home Cottage Repairs Water .
Insurance Light
Out-patients
Transient Board .
Light Power .
water ...,
TOTAL ....
77$ 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
9.150.00 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
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 "ibabb . "4ob"bo
400.00 400.00
50.00 50.00
800.00 800.00
400.00 400.00
77$ 70,721.00 $ 70,721.00
$ 2,400.00
1,260.00
1,508.50
92.23
i 1,5(10.56
630.08
480.00
40.00
9,466.58 4,715.06
253.37
856.71
153.05
302.36
10.00
64.71
16.00
196.21
105.55
188.18 .
85.37
136.05
"28"89
55.20
19.41
26.66
3.600.00
960.00
90.00
13,800.09
50.00
250.00
375.00
250.00
500.00
50.00
100.00
,75.00
COUNTY JAIL
Jailer Deputy Sheriff ,
150.00
i &,A.9S 16,948.61 S i6577.7b $ 8,010.91 3 20,910.00
Matron
Relief Matron
Night Jailer Deputy Sheriff ..
State Accident Insurance
GENERAL EXPENSE
Board of Prisoners
Supplies Prisoners
Jail Repairs
Jail Supplies
Laundry New Auto. Wash.
Medicine and Medical Aid
Care of Insane
Finger Prints
Photos
Furniture A Fixtures
Office Supplies
$
Dryer ,
3,480.00
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
"I 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
$ S.003.37
600.00
641.00
36.56
' 123.80
311.00
248.31
852.40
19.50
1,772.77
1,375.69
1,086.84
339.52
369.71
351.80
28.11
95.37
2,854.38
$ 2,520.00
330.00
483.65
16.34
$ 5,040.00
660.00
700.00
58.00
COURT HOUSE
Two Janitors
One Yardman ....
Extra Janitor .
227.05
89.99
477.40
11.00
956.15
409.02
341.44
4i359"6l
151.85
500.00
500.00
S20.00
400.00
1.500.00
2,500.00
1,000.00
64.85
I iJISJl id,35i. f i6,ii6.il"
344.12
535.55
310.31
$ 11,627.73
100.00
175.00
i5o!bd
506:69
I 14403.00
State Accident Insurance ...
Insurance
..GENERAL EXPENSE
Janitor Supplies
Yardma Supplies
Fuel
Furniture and Fixtures
Light, Power and Water
Improvement and Repairs .
Maintenance Supplies
Painter
Boiler Expenses
Elevator Expenses ..
Ladies Rest Room .
Water on Lawn
5,520.00
780.00
700.00
58.00
$ 5,640.00
840.00
700.00
58.00
CAPITAL OUTLAY
Parking Spaoe .
Light Fixtures Circuit Court Room
Lawn Mower
500.00 500.00
500.00 500.00
820.00 820.00
400.00 400.00
1,700.00 1.700.00
2,500.00 2.500.00
1,000.00 1,000.00
"266:66 moo
250.00 250.00
moo 'iisb.ob
TOTAL
.aarv-Bi"i,HHai-tfm:utt-
i iS.tfJ8.ou I "iMsVdo
il,283.'
I 14,630.38
8,063.88
$ 22,694.26
PUBLIC EMPLOYEES RETIREMENT SYSTEM
$ 8,854.91 $ 17,500.00
4,031.94
8,063.88
Current Services
Prior Services
$ 12,886.85 $ 25,563.88
18,000.00
8,063.88
TOTAL $ 26,063.88
3 21,000.00
8,063.88
$ 29,063.88
JJU. t 3.62.6i
$ 6,300.00
2,100.00
1.522.19
9,214.09
330.45
90.93
1,481.00
36.79
43.40
12.00
$ 21,130.85
$ 3,150.00 $ 6.3O0.OO
3,000.00
56.00
601.04 1,800.00
PROPERTY CLASSIFICATION
7.78
300.00
100.00
100.09
3 3,814.82 3 11.600.00
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
Ga & Oil
Supplies .J-t.-;utk-.-wirvA-:u.-.-Aa.-ajia'Aif,-.
TOTAL
6,900.00
6,150.00
I 67536756
6,300.00
1,200.00
1,200.00
500.00
50.00
500.00
50.00
.4 i4.8oo.66 t 14.d5fl.Bb
I i,44l.7S i,068.6l
1 ItTST
30.55
28.81
464.00
315.65
5.00
$ 1,021.52
60.50
30.00
160.81
moo
173.25
WELFARE AGENCIES
4 20676o
100.00
200.00
1,200.00
500.00
400.00
25.00
Boy's and Girl's Aid Society
Catholic Charities
Children's Farm Home
Other Charities
J 546.56 3 2,600.05"
Mental Examination Insane .......
Registrars Vital Statistics
Miscellaneous
200.00
100.00
300.00
1,000.00
500.00
400.00
2M00
' 100.00
300.00
1,000.00
500.00
400.00
totaT
7$ 2,500.00 $ 2,500.00
$ 67,949.8b i 67,886.80'
1 mw
19,571.00
32.400.00
40.500.00
$ 93,330.65"
J 81277T
14.774.25
29,052.00
31.320.00
COUNTY WELFARE COMM I SSION
X 856.80
Blind Assistance $ 796.00
19.699.00 Dependent Children Assistance . 18,354.00
38,736.00 General Assistance 40,740.00
41.760.00 Old Age Assistance 48,107.00
I TjxToo
18,354.00
40,740.00
48,107.00
4 75,789.00 01,052.00
"TOTALS
...$ 107,997.00 3 107.997.00
I 1,155.66 S ' 1.302.10
$ moo
1.326.70
$ 1,522.70
COUNTY SOLDIERS AND SAILORS ASSISTANCE
"1 150.00 $ 500.00 Spanish American War ......
970.86 1.500.00 World war jvo. I .
3 1,120.86 3 2,000.00
"Totals
7$ 500.06
1,900.00
3 mm
1,500.00
7$ 2,000.00 3 Sooo.oo
$ 350.00
2,500.00
200.00
215.64
ADVERTISIN0 AND PUBLICITY
2,500.00
21.00
39.60
1.000.00
2,500.00
300.00
250.09
I l.iSS.06 i 3,631.64
65.23
$ 3,330.87
200.00
$ 2,560.60 3 4,25000
"Highway Association .
Northwest Turkey Show
Livestock Show
Subscription to Official Mag.
County Hospital ...
Applegate Markers
O C Land Reports
"TOTALS
7777$ 1,600.00
2,500.00
300.00
250.00
J 1.000.00
2,500.00
. 300.00
250.00
13 4.050.00 $ 4,b56.60
S 2.550.00 $ 5,100.00
t 2.200.00
1.400.00
1.500.00
$ 5,100.00
COUNTY AGENT 4 H CLUB HOME DEMONSTRATOR
$ 2,100.00 $ 4.200.00
800.00 1.600.00
800.00 1.6O0.O0
S 3,700.00 7,400.00
County Agent ......
4-H Club
Home Demonstrator
TOTALS
-itiarw.-ii-MiiMimy-
I 4.200.00
1.8O0.00
1.800.00
7.8O0.O0
1 4.2O0.O0
1,800.00
1,800.00
1 7,800.00
1 62.50 i
20.00
400.00
50.70
i 533.20 $
TS.66 "
400.09
500.00
100.00
400.00
200.00
475.00 t 1,200.00
AGRICULTURE
Cattle Indemnity
Weed Control
Gorse Control
Grass Nurseries .
TOTAL
oimatf it -ft t m Tin mm
500.00 t
100.00 100.00
400.00 400.00
200.00 200.00
1,200.00 f 1,200.00
1 360.00
1.240.00
392.50
2.772.00
2,08.41
536.43
BOUNTIES, SCALP AND PREDATORY ANIMAL CONTROI,
r
190.00
4.10.00
252.50
2.100.00
598.50
37..3S
Sno.00'
1,350.00
.500.00
4.200.00
1,600.00
200.00
Cougars
Covotes
Cat SDecies Bob Lynx Wild
Ovop Predatory Animal Control
I 6,034.56 I 7,796.64 i 7,389.34 $ 3,608.38 3 8,350.00
Predatory Animal Control Hunters .
Hunters--Travel F.imenses mnnirn
TOTAL ",
sno.oo i mm
1,350.00 1,350.00
500.00 500.00
4.200.00 4.200.00
2,140.00 2,140.00
200.00 200.00
8,890.00 P90li5
M-lMS-.t-.lM
Actual lor Budiet
Fund and CtaMifleatioa
Salariea and Wacea
General County Fund
ritlmalaa T4-UVK to S-3S-B3
By Office
or By Budat
Departman CommlttM
COUNTY OWNED LANDS
3 38,022.03 $ 10,383.88 $ 35,000.00
4.580.93
1.532.25
1,360.65
106.49
73.89
69.09
115.49
1.49
88.09
1,437.27
4,391.79
167.86
1,728.09
188.50
14.100.00
1,200.00
53.99
33.00
55.94
4.85
144.00
100.00
200.00
200.00
150.00
500.00
60.00
25.00
10.00
150.09
5,000.00
Cruiser Mileage eV Expense .
Jeep expense ,
Timber Cutting Invest Mileage
Extra Clerk Hire
Smith River Cruise
State Accident Insurance
GENERAL EXPENSE
Advertising Notice of Sale
Appraisers Mileage Survey of
Conco Land'
Cleaning and Repairs ,
Attorney Fees
insurance
40,000.00 $
150.00
5.500.00
1,200.00
40,000.00
150.00
5.500.00
1,200.00
i 21265.81 i $4.bb4.fl8 S Sl.779.19 12,895.11 J 56,695.00"
Office Supplies ..
Postal Supplies
Telephone and Telegraph .
CAPITAL OUTLAY
Leases Susan Creek ...
Desk
Pickup Repairs
Forest Patrol Assessment
"TOTAL
100.00
200.00
500.09
500.00
100.00
25.08
10.09
109.00
209.09
500.09
500.00
100.00
25.00
10.00
100.00
2,100.00
100.00
2,100.00
!3 50,485.00 t SO.485.00
T 4,869.00 I 2,982.00 $ 7,000.00
COUNTY VETERINARIANS Dlt No. 1
Inspector TB Bang's Disease .
li 4,om.ou $ 4,moo
$ 5,310.00 t 8.109.0O $ 4,866.00 2,982.00 $ 7,050.60 TOTALS ..l.l".....l!..!l..'Z.!l...llVZ!!.Zr.Zi 4oOo"o6 I iflSM
COUN TY VETERINARIAN 8 D 1st. No. 2
3 4,869.00 $ 2,982.00 $ 7,000.00 Inspector TB Bang's Disease 3,500.00 $ 3,500.00
50.00 Supplies 25.00 25.00
3 3,310.00 t 6,109.00 I 4,869.00 $ 2,982.00 $ 7.050.00 TOTALS 3 3,525.00 $ 3.S25.00
ELECTIONS
3 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
G8.15 33.65 40.00
82.75 100.06 100.00
376.20 150.90 200.00
817.00 438.00 600.00
907.90 1,067.40 7.50.00
4.55 5.15 50.00
F"3.755.T2 $ 4,681.38 3 8,961.54 3 5,978?77 $ 5,645.00
Judges and Clerks
i-xtra uierk Mire
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
SunDlies Ballotts
Telephone and Telegraph
7 3,000.00 $ 3,000.00
1,500.00 1,500.00
50.00 50.00
5.00 5.00
350.00
500.00
40.00
125.00
300.00
6.50.00
1,000.00
50.00
350.00
500.00
40.00
125.00
300.00
650.00
1,000.00
50.00
TOTALS ... $ 7570.00 3 7570.00
3 8.500.00 3 8,500.00 3 8,500.00
COUNTY FAIR GROUNDS
3 8,500.00
Tax LevyTor Building Only 3 12,500.06 3 12,500.00
GENERAL SUPPLIES
17.50
40.28
176.82
394.13
20.00
427.01
15.00
70.84
34.50
140.25
235.28
794748
1 519.82 3 68S.48 3 1,090.74 3 1,275.35
3 50.00
.80.00
80.00
300.00
"26:66
600.00
675"00
"TITaibTob
Carbons and Ribbons
Mimeograph Supplies
Blllbacks
Office Supplies
Warrants
Postage Due ...
Stationery
Maintenance Equip
Mimeograpn
3 3
600.00 600.00
20.00
700.00
50.00
20.00
700.00
50.00
total .:: :..: .:.....3 1,370.00 3 1,370.0s
PUBLISHING CLAIMS AND REPORTS
745.13 3 - $
i 672.01 3 990.15 3
1,194.53
106.92
5.02
2,051.60
669.25
65.34
700.00
1,400.00
120.00
20.00
I 734.59 3 2,240.00
Budgets
Claims
Reports
Statutory Cancellation
800.00 3 800.00
1,500.00 1,500.00
130.00 130.00
10.00 10.00
TOTAL 1.3 2,440.00 3 2,440.00
3 235.30 8 229.68 3 229.68 3
SEALERS OF WEIGHTS AND MEASURES
114.84 $ 230:00 Sealer
230.00 3
230.00
STATUTORY AUDIT
1,000.00
500.00
85.00
1,975.00
3 1,250 00 3
1,250.00
500.00
35.00
140.00
3 1,468.08 3 1,375.00 3 3,560.00 3 1,250.00 3 1,925.00"
County Audits
Justice Court Audit
State Fees for Audit
Deer Creek Justice Court Audit ,
Extra Accounting
Z$ 1,500.00 3 1,500.00
1,000.00 1,000.00
50.00 50.00
TOTAL
140.00 140.00-
71 1690.00 3 2,690.00
3 7,504.00 8
TAX FORECLOSURE
i 3,000.00 Advertising
3,000.00 3 3,ooo.oo'
WATERMASTER DISTRICT NO. 18
"3 360.00 3
3.0T
180.00
1.50
66.28
30.85
360.00
50.00
10.00
95.00
45.00
J 392.77 3 369.94 3 429.30 3 212.35 3 560.00
Watermnstor's Salary
Assistant Watermaster's Salary
State Accident Insurance .
GENERAL EXPENSE
Watermaster's Mileage
Assistant Mileage
TOTAL
600.00
"ib:bb
95.00
70&00
3 606765
'"iobo
95.00
3 705.00
PURCHASE OF RECREATIONAL AREAS
Purchase of Recreational Areas 3
3 10,000.00
TAX REBATES
3 332.70 3 14,297.78
3 20,659.56
7,500.00
3 6,190.00
3 40,000.00
25.000.00
3 50,000.00
tax Rebates 3
Veteran Memorial Funds
Emergency
Total General County Funds ,
County School Funds
School Library Funds
T"
8,000.00
soiobabb
"TOTAL
1 8,000.00
soibbabo
733,470.53
136,860.00
1,368.60
3 871,699,13
ESTIMATED RECEIPTS GENERAL COUNTY FUND 14
Fstlmsled Cash on hand 3400,
JO,
6
.. 20,
Dellnauent Taxes
Interest on delinquent taxes
Justices Court fees
Constable fees .
Clerk's fees
Sheriff's fees
Fines oV Costs .
35,
2,
12,
Health Unit Cooperative payments - 7,
Liquor License Commission fees . .
In lieu of taxes on public property -
Sales of County land
State tax pair 3 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,
Rental of County Owned Land
County Home Refunds . 1
Transportation of prisoners v -
Scalp bounty refunds . - -
Amusement tax - 3
Alcohol tax - 2
Sanitary fees
State Welfare Commission refunds .
Miscellaneous -
30,
,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
$758,580.00
RO
3131,295.26 $"175,513.83 3162,881.94 $107,213.60 $T,S",000.0b"
7,665.27 6,409.04 14,910.65 8,703.43
386.03 1,080.80
2,4,30.96 5.853.99 2.196.52 1,009.63 2,500.00
6,321.63 3,373.50 49.664.65 71,206.69 150,000.00
47,919.90 135,9.30.47 159,838.31 103.337.19 400.000.00
3J00.00 3,450.00 4.200.00 2,190.00 4,200.00
1,365.60 3,988.07 2,213.55
282.88 823.56 380.10 . 347.05 530.00
493.23 8,381.02 5,015.80 9.750.00
1,401.15 8,173.50 4,467.52 2,814.59 5,050.00
145.50 310.17 875.79 250.83 1,500.00
4.822.74 8,482.85 4.342.71 8,000.00
8.09S.M 35,090.56 141,122.08 138.898.10 149,000.00
1,564.65 9,564.84 15,797.88
17,871.14 20,194.54 34,893.31
5.502.1S 11,614.96 24.236.74 18.061.18 5.000.00
1.242.53 731.21 1.858.67 821.37 1.200.00
2,497.02 2,330.13 1,584.67 1,347.17 2,800.00
DEPARTMENT
Road Maint. (See also Rd. Dlst.)
Shop Overhead
Shop Insurance -
Misc. Exppnse
Road Const, A Bptterment
Road Right of Way
Bridge Construction . Main.
Engineer's Salary .
Maintenance Supervisor Salary
A-.t. Engineer s Salary
Engineers' Bonds, Ins., Travel
Wdghmasters' Salaries A Exp.
Office Clerks Ins
Office Furniture Misc. Exp. .
Vacations & Slrk Leave
CAPITAL OUTLAY Equipment
CAPITAL OUTLAY-Shop. Impr. .
Stockpiles Crushed Rock
Supplies A Parts Not Chg. Jobs
Cnunlv Dept., Sales Serv.
Private Ind. A Municipal,
Sales Services v
vamxrmvfn.n mis.iu.m 35iw.w " i4,5" total
.(CoflUMUr! m rag )
175,000.00
20,000.00
9,400.00
2,500.00
2.VI.OO0.0O
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
2.800.00
"$1,073,390755"
loo,6o6755
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
2.800.00
157578355763