10 Th Nwi-Rtvlw, Reitburg, Or. Sat, May 27, 1950 Notice of the 1950-1951 Budget Meeting for Douglas County, Oregon Pursuant to th. provision, of th. "Local Budget Low." being Actions 1 10-1201 to 1 10-1215 O. C. L A., notice is hereby giver, , that th. i budget wnv mitteeol Douola. County, Oregon, in complionc. with said law, prepared and odopted on th. 3rd day of May, 1950, th. budget estimates for Mid Doug. U County, Oregon, tor th. .nsuing fiscal year beginning July 1st, 1950 and ,d,ng Jun. 30, 1951, as set forth in th. occompanying , las (.ounry, wrego , ' . . . , . , ,mm.,inn at 9:00 o'clock in the forenoon of soid day, Pacific Stondord Tim. (10 o'clock o. m. Daylight Saying Time), in th. Circuit Court room ot th. Court House in Roseburg, Douglas County, Oregon, said budget es timatn for the . nsuing fiscal year beginning July 1, 1950 and ending Jun. 30, 195, for Douglas County, Oregon, may be discussed with th. County Court, th. evy no boa7-d of .a?d county; and any person subject to th. proposed tax levy or tax levies or any part thereof, will be h.ord in favor of or ogoin.1 w,d 2 lto Tlevv or tax levies, or any port thereof. The estimates of th. .xpenditures to be required, th. miscellaneous revenue, to b. r.cived, and th. CTln the orderly proposed to be levied a. prepared by said soid budge? committee and adopted on th. 3rd day of May, 1950, or. os t forth tn the occompanying statements ond soid statements show a summary ot th. indebtedness, if ony, os ot April 1st, i trie occompany g nuir.H bv Section 1 10-1201 O. C. L. A. hove been placed on file ot the office of th. county clerk of Douglas County, Oreoon ot Roseburg, in said county, ond moy be inspected by ony person or persons interested therein. uregon, o. u. John j- Chairman of Budget Comimttee. A. H. Marsh, Member of Budget Committee. ' Corl C. Hill, Member of Budget Committee. D. N. Busenbark, County Judge. L. V. Beckley, County Commissioner. R. G. Baker, County Commissioner. Attest: Roy Agee, County Clerk. Actual for Year ending Jun. 30 1949 Actuol for 1st Six Months 1950 Budget for Year Fund and Classification Estimot. By Offic. Or Department By Budget Committee $ T947 .- $.. 1948 i 5,916.11 $ 9,803.90 354.30 1949 2,440.00" 379.80 760.00 3.61 854.05 5,071.65 776.00 1,274.99 202.60 13.75 69.38 59.73 13.10 62.50 23.84 232.85 2,744.65"" 506.80 Six Months $ 1,825.00 185.00 395.00 1.98 246.60 3,070.34 335.12 2,461.95 206.80 393) 44.74 12.00 86.90 9,435.73 520.80 CIRCUIT COURT Year FUND $ 3,600.00 Court Reporter & Extro 3,650.00 300.00 Counsel Appointed 300.00 500.00 Bailiffs 500.00 5.00 State Industrial Ins. . . . 5.00 GENERAL EXPENSES 500.00 Grand Jury Fees & Milage 500.00 3,600.00 Triol Jury Fees & Milage 4,000.00 500.00 Grond Jury Witness & Milag. 600.00 800.00 Trial Jury Witness & Milage 1,450.00 160.00 Jury Meals 200.00 Laundry for Jury Room 75.00 Telephone & Telegraph 75.00 75.00 Offic. Supplies 70.00 50.00 Postal Supplies 50.00 Brief on Appeal . ... CAPITAL OUTLAY Jury Room Repairs & Supplies .... ...... 195.00 Furniture 8. Fixtures $ 10.400.00 500.00 LAW LIBRARY 600.00 TOTALS $ 12,000.00 3,650.00 300.00 500.00 5.00 500.00 4,000.00 600.00 1,450.00 200.00 75.00 70.00 50.00 600.00 12,000.00 4,000.00 6,000.00 3,375.00 4.59 450.12 675.03 740.59 19.96 24.00 72.50 1,004.00 314.33 2,200.00 4,000.00 1,500.00 1.97 31.50 278.31 439.62 429.69 3.25 12.00 42.90 1,250.00 442.05 $H010.22r $ 1,837.90 $ COUNTY CPU RT GENERAL COUNTY $ 4,400.00 County Judge $ 4,400.00 8,000.00 County Commissioners (2) 8,000.00 3,000.00 Clerical - Stenographer . 3,000.00 . 6.00 State Industrial Insurance 6.00 1,000.00 Extra Clerical 1,000.00 GENERAL EXPENSE 1,000.00 County Court Trav.l Exp. 1,000.00 500.00 Gas, Oil & Wash 1,000.00 300.00 Cor Repairs - 300.00 30.00 Office Supplies 30.00 40.00 Postal Supplies 40.00 75.00 Telephone & Telegarph 75.00 1,250.00 Automobile . 352.75 Convention Dues & Expense 350.00 20.00 Budget Committee 20.00 300JJ0 Furniture & Fixtures 100.00 $ 20,273.75 TOTALS .. . J97321700 i 27250.00 OREGON LAND GRANT COUNTIES ....$" 2,250.66" 4,400.00 8,000.00 3,000.00 6.00 1,000.00 1,000.00 1,000.00 300.00 30.00 40.00 75.00 350.00 20.00 " 100.00 19,321 .00 2,250.00 JUSTICE COURT $ 16,200.00 $ 9,083.25 $2T7000.66 2,450.00 2,350.00 4,800.00 1,362.45 2,400.00 40.08 41.21 10.00 1,121.20 493.11 800 00 58.62 58.82 80.00 173.60 204.00 400.00 596.79 230.48 1,000.00 25.00 533.44 1,200.00 245.00 75.00 250.00 11.15 25.20 200.00 3.50 20.00 153 54 89 88 1,000.00 210.00 180.00 15.50 18.74 456.07 40.00 50-00 8V. 12 '100.00 141.77 73.04 264.46 V 27148.46 $ 15,515.28 $ 21,948.32 $ 15,173.70 $ 31,300.00 Justice of Peace (5) Constable (5) , Clerical-Deer Creek State Industrial Ins. GENERAL EXPENSE Office Supplies J, P. Postal Supplies Jury Fees & Mileag. Witness Fees . Cabinets Bonds Office Supplies Constable Postal Supplies Constobl. Travel Expense Office Rent Offic. Lights Constable Fees Jury List Oregon Code ; Telephone & Telegraph Adding Mach. Typewriter TOTALS See following budgets for separate Justice of the Peace Districts JUSTICE'S COURT REEDSPORT DISTRICT Justice of the Peace, Salary $ Constable's Salary ... Jury Fees . Witness Fees .... Office Supplies ....... Rent of Offic. Telephone TOTALS $ 3,000.00 600.00 75.00 75.00 160.00 420.00 60.00 4.390.00 3,000.00 None 75.00 75.00 50.00 480.00 60.00 3.740700 JUSTICE'S COURT DRAIN DISTRICT Justice of th. Peoce, Salary $ 3,600.00 $ 3,600.00 Constable Salary 600.00 None Jury Fees .' 75.00 75.00 Witness Fees 50.00 50.00 Office Supplies 100.00 50.00 Rent of Otlice 480.00 480J)0 TOTALS $ 4,905:00 $ 4.255.00 JUSTICE'S COURT CALAPOOIA DISTRICT Salary Justice of th. Peace $ Salary Constable Jury Fees .... Witness .... Office Supplies ..... Office Rent TOTALS $ 3,600.00 600.00 100.00 75.00 800.00 460.00 3,600.00 600.00 100.00 75.00 1,200.00 480.00 5,635.00 $ 6,055.00 JUSTICE OF THE PEACE, DEER CREEK DISTRICT DEER CREEK DISTRICT Justice Court Fund Justice of Peace $ Clerk Justice of Peoce .... Constable .... Jury Fees . Witness Fees Office Supplies, Filing Cases ................ Other Office Supplies Postage ond Registrations Telephone Service Actual (or Ymt (noV Jun 31 l4 Actual for 1st Six Month. 1950 ludgrt for Year Fund and Classification . Estlmat. By Offic. Or Department By Budget Committee DISTRICT ATTORNEY $ 2,520.00 $ 1,410 00 $ 2,820.00 35.00 498.00 150.00 3.63 2.66 ' 5.00 79.24 157.33 200.00 21.75 10.00 40.00 419.79 214.10 26000 73.90 91.52 75.00 5635 56.20 50.00 55.00 125.00 440.75 1,212.65 10.00 10.00 173.85 557.98 300.00 306.77 74.80 27.25 42.00 20.00 $ 2,958751 $ 3,247.14 $ 4,985.18 $ 3,690.34 $ 37930.00 Stenographer ..... Extra Stenographer ...... State Industrial Ins ................... GENERAL EXPENSE Office Supplies .................... Postal Supplies ...... Telephone & Telegraph ...... Travel Expens. (J. P. C. & S. Investigations .. . ...... Tronsscripts .. . Physicians Examinations .... Post Mortem .- Special Counsel Convention Dues & Travel Exp. . .. Furniture & Fixtures Miscellaneous Photos Dictograph Investigations . . Low Library Deputy Salary - . Maintenance of Equipment ........... Automobile TOTALS $ 2 820.00 2.820.00 1 500.00 1,500.00 5.00 5.00 250.00 250.00 35 00, 35.00 500.00 500.00 250.00 250.00 100.00 100.00 400.00 400.Q0 300.00 300.00 150.00 150.00 200.00 200.00 600.00 600.00 100.00 100.00 1,500.00 1,500.00 60.00 60.00 165000 87770.00 $ 10,420.00 ASSESSOR 3,600.00 3.000.00 5,040.00 2,938.85 4.601.25 3,704.75 32.60 111.10 15.00 60.34 2,695.98 354.88 255.15 589.74 96.50 , 350.02 2,102.98 20.33 119.42 1,794.87 10,141.63 1,073.27 2,000.00 1,650.00 2,999.80 4,230.00 4,601.83 1,602.00 ' 25.30 33.50 906.79 326.15 103.51 117.69 ' 69.65 1,522.49 129.64 122.39 435.32 239.94 4,000.00 3,300.00 6,792.00 8,460.00 6,275.00 3,500.00 35.00 100.00 15.00 75.00 1,036.00 360.00 230.00 300.00 65.00 200.00 '1,685.00 167.90 200.00 600.00 3,450.00 387.00 $ 21,773.25 $ 19,594.84 $ 42,698.66 $ 21,116.00 $ 41,232.90 Assessor Industrial Inspector .... 3.396.00 3 Deputies (1) & Port Time 3.876.00 3 Deputies 8.460.00 Extro Clerk Hire 6,300.00 Extra Deputies ...... ........ Draftsman .. ...v 4,000.00 State Industrial Ins . 35.00 GENERAL EXPENSE Advertising 175.00 Bonds . '5 00 Convention Dues & Expense ................. 75.00 Office Supplies 500.00 Postal Supplies t$ Maintenance Equipment .. 550.00 Troxel Exp. Assessor , Deputy 300.00 Telephone 8. Teleoroph 80.00 CAPITAL OUTLAY Furniture & Fixtures . 200.00 Filing Cabinets 2 ot 104.00 ... 208.00 Typewriter 1 67.90 Car Repair 200.00 Gas, Oil 4, Wash 400.00 Automobile (Trade in) 500.00 Assessment & Tax Machine Adding Machine Addressograph Repairs (see Maintenance Equipment) Prints 300.00 "TOTALS . $ 34,137.90 4,000.00 3.396.00 3 876.00 8.460.00 5,300.00 4,000.00 35.00 175.00 15.00 75.00 500.00 400.00 550.00 300.00 . 80.00 200.00 208.00 167.90 200.00 400.00 500.00 300.00 $ 33,137.90 $ 3,600.00 $ 2,000.00 $ 18,034.99 26,159.59 $ .7.86 3,096.00 , 2,700.00 10,080.00 3,931.50 28.02 50.00 32.00 276.63 2,020.94 626.59 91.20 3,199.87 62.86 123.45 360.00 2,543.27 135.33 32,757.66" 100.00 1,698.00 1,500.00 1.500.00 5,640.00 847.00 14.50 21.10 78.73 2,474.26 387.50 70.32 84.23 43.25 164.75 64.21 131.75 $ 16,719.60 COUNTY CLERK 4,000.00 County Clerk $ 4,000.00 3,396.00 Deputy Clerk 3.396.00 3,396.00 Deputy Clerk Bookkeeper . 3,396.00 3,000.00 Assistant Bookkeeper 3,000.00 3,000.00 Circuit Court Deputy 3,000.00 11,280.00 Four Deputies .. 11,280.00 3,000.00 Extra Clerk Hire 3,000.00 30.00 Stote Industrial Ins 30.00 GENERAL EXPENSE 50.00 Bond .. 50.00 50.00 Convention Dues & Expense 50.00 200.00 Maintenance of Equipment . 200.00 4,000.00 Office Supplies & Record Books 4,500.00 650.00 Postal Supplies 800.00 150.00 Rectigraph Repairs 150.00 1,500.00 Rectigraph Supplies . 1,000.00 100.00 Telephone 8r Teleoraph 200.00 CAPITAL OUTLAY 500.00 Furniture & Fixtures 400.00 Calculator 200.00 1,125.00 Filing Cabinets 750.00 300.00 Typewriters : SOOJH) 39,727.00 TOTALS J 39,702.00 100.00 BOARD OF EQUALIZATION IUU.UO 4.000.00 3.396.00 3.396.00 3.000.00 3.000.00 11.280.00 3.000.00 30.00 50.00 50.00 200.00 4.500.00 800.00 150.00 1,000.00 200.00 400.00 200.00 750.00 300.00 39,702.00 100.00 CORONER $ 498.75 $ 95.00 $ 350.00 Coroner Fees) . 134.90 175.00 Deputy Coroner) ...$ 600.00 $ ' 600.00 GENERAL EXPENSE 155.70 106.77 200.00 Coroner & Deputy Travel Exp 150.00 150.00 111.00 19.92 200.00 Jury Fees & Milage 200.00 200.00 55.80 12.92 50.00 Witness Fees & Milage 50.00 50.00 15.00 15.00 Bond .'. .... 15.00 15.00 1.50 20.00 Office Supplies 20.00 20.00 ' 4.00 25.00 Postage Supplies 25.00 25.00 21.45 50.00 Telephone & Telegraph 50.00 50.00 407.10 111.80 250.00 Physicians Autopsy Inquest 550.00 550.00 137.60 25.00 75.00 Transcripts Stenographer 150.00 150.00 , - 22.00 Photos ' 25.00 25JD0 1$ 803.11 $ 1,203.04 $ 1,406.40 $ 529.81 S 1,410.00 TOTALS - $ 1,835.00 $ 1,835,00 14,737.98 8.063.88 11,248.21 4,031.94 PUILIC EMPLOYES RETIREMENT SYSTEM $ 21,000.00 8,063.88 Current Service $ Prior Service 24,000.00 8,063.88 S 11,283.60 $ 22,694.26 $ 22,801.86 $ 15,279.15 $ 29,063.83 24,000.00 8,063.88 TOTALS .$ 32,063.88 $ 32,063.88 SHERIFF Lew Ewfere.ni.nf Dept. 3,600.00 $ 2,000.00 $ 4,000.00 6,192.00 3,396.00 6,792.00 3,660.00 1,698.00 3,396.00 2,725.42 1,698.00 3,396.00 1,698.00 3,396.00 5,040.00 2,718.98 5,640.00 60.33 149.38 250.00 1,920.12 1,732.09 2,000.00 205.31 1,032.47 892.83 3,400.00 2,610.85 2,090.04 2,100.00 1,405.19 1,459.39 1,400.00 892.02 44.27 800.00 250.00 152.48 250.00 746.86 698.84 500.00 TOTALS $ 95.22 $ 60.26 $ 29.10 Stationery - 17.84 26 68 11.90 Stamps 67.42 60.71 28.17 . Telephone 3,600.00 3,600.00 1,800 00 Justice Salary 600.00 300.00 Constable 3,600.00 $ 3,600.00 3,000.00 3,300.00 2,400.00 1,800.00 350.00 350.00 100.00 100.00 200.00 200.00 150.00 150.00 100.00 100.00 90.00 90.00 "9,990.00 $ 9,690.00 75.00) 30.00) 50.00 60.00 60.00 3,600.00 3,600.00 1,200.00 Non. Jury Fees Witness Fees Rent Fully Equipped Office . Clerical Help , 600.00 240.00 $ 3.780.48 $ 4,347.65 $ 2,169.17 TOTALS .' -7$ 5,805.00 $ 75.00 50.00 480.00 None 47315766 JUSTICE'S COURT GLENDALE DISTRICT Salary of Justice of the Peoc. $ 1,200.00 Salary of Constabl. 600.00 Offic. Supplies 150.00 Rent 120.00 Jury - Witnesses "TOTALS - S 2,070.00 $ 1,200.00 600.00 50.00 120.00 75.00 50.00 2,095700 2,876.00 20.76 1,578.00 11.32 JUVENILE OFFICER 3,156 00 58.00 360.00 180 00 360.00 200.75 ' 110.80 200 00 322 65 194.73 400 00 123.00 4.45 200.00 13 50 18 45 75 00 34.71 27.00 50 00 198 80 137.57 15000 3.00 5.00 5000 38.00 5000 28.75 3500 25.00 8 00 2.09 Juvenile Officer - $ Stote Industrial Ins. GENERAL EXPENSE Clerk Hire Cor Rental ..... Travel Expens. .... Gas & Oil - Juvenile Board & Rooms & Clothing... Offic. Supplies Postal Supplies Telephone & Telegraph Phvsicians Examination. ........ rWtnes. Fees Milage Convention Due. & Trovel Exp. , Furniture & Fixture. Recorder's Fee. ....... Servir. Fees .. $374T777r$3796T82$4,216.l7-- $ 1,306.16 $ 4,784.00 TOTALS 3,156 00 $ 39.00 250.00 360.00 200.00 400.00 200.00 75.00 75.00 200.00 50.00 75.00 75.00 25.00 10 00 10.00 57200.00" 3,156.00 39.00 250.00 360.00 200.00 400.00 200.00 7500 7500 200.00 50.00 75.00 75.00 25.00 10.00 10.00 Tlooob 222.22 201.20 200.00 230.00 300.00 6.00 200.00 20.00 25.00 300.00 35.00 84.00 ,397.35 1,843.45 1,810.00 63.03 300.00 160.84 40.00 11.98 115.20 50.00 83.30 58.75 100.00 126.23 100.00 13.50 50.00 1,750.95 1.875.00 75.00 63.75 42.50 13.60 $ 20.613.40 $"2572"45.32 $ 33,862.55 $ 25.3287l $ 42,804.00 Sheriff 2 Deputies Third Deputy Deputy Reedsport Gardiner Deputy Canyonville Deputy Drain Twp. Clerical Deputies State Industrial Ins GENERAL EXPENSE Field Deputies Service Fees . Field Deputies Mileage Shenff & Deputies Travel Exp. .. Gas, Oil, Wash County Cars Maintenance County Cars Office Supplies Postal Supplies Telephone & Telegraph Furniture & Fixtures Cleaning Deputies Uniforms ..... Transportation of Prisoners Bonds , Care of Livestock Estrays Office Rent Reedsport Core & Feed of Bloodhound . CAPITAL OUTLAY Autoombiles . ., Radio . . Siren ! ' Other Supplies Ammunition ... Convention Dues 8, Expense .... Typewriter Maintenance of Office Equip. . I Police Car Canyonville Radio Furniture & Fixtures Canyonvill Guard Service Used Car Rental Drain Deputy: Car ' Radio ....... Car Maintenance' . ....... Travel Expense . r Tc lepnone . .. Insurance 4,000.00 $ 4,000.00 6,792.00 6,792.00 3,396.00 3,396.00 3,396.00 3,396.00 3,396.00 3,396.00 3,396.00 3,396.00 5,640.00 5,640.00 300.00 300.00 4,000.00 1,000.00 3.400.00 3,400.00 4,000.00 4,000.00 3,000.00 3,000.00 1,000.00 1,000.00 300.00 300.00 1,000.00 1,000.00 200.00 200.00 500.00 Non. 400.00 400.00 300.00 300.00 200.00 200.00 84.00 84.00 4,100.00 2,400.00 300.00 300.00 200.00 200.00 100.00 100.00 125.00 125.00 50.00 50.00 50.00 50.00 ' 50.00 50.00 TOTALS $ 1,875.00 140.00 250.00 200.00 60.00 60.00 40.00 "56,300.00 1,875.00 140.00 Out Out 60.00 60.00 40j? 50,650.00 SHERIFF TAX COLLECTOR 3,096.00 $ 1,698.00 $ 3,396.00 2,880.00 1,590.00 3.180.00 2,362.50 1,410.00 2.820.00 2,520.00 1,41000 2,820.00 2,454.40 1,754.52 3,000.00 18.44 10.05 24.00 201.80 183.19 300 00 607.99 719 81 750.00 750 00 501.88 750 00 35 09 21.65 40 00 20.80 30.00 504.50 81270 825.00 300.00 1.350.00 nosnn4T.io"T4 Chief Deputy $ First Deputy Cashier Deputy ............................. Machine Operator . .................... Extro Clerk Wire Stote Industriol Ins. . ....... GENERAL EXPENSE Maintenance of Equipment . Office Supplies & Tax Statements .... Postal Supplies Telephone & Telegraph . ........... Bonds . CAPITAL OUTLAY Calculator Cash Register Tox Machine Cabinet. .... . Tax Roll ... Typewriter .. . Cabinet Fixtures Index Equip. TOTALS 3,396 00 S 3 396.00 3.180.00 3.180.00 2.820.00 2,820.00 2.82000 2,820.00 2,00000 2,000.00 24.00 24.00 40000 400.00 1.500.00 1.50C.C; 1,000.00 1,000.00 5000 5000 30.00 30.00 4 000.00 4.00000 3,750 00 3,750.00 675.00 675.00 nnitllOf) j 2,645 0