Aetuol far Year ending June 30
It4
Actual tor
Itt
Six Month!
If SO
Budget
tor
Year
Fund and Classification
Estimate
By Oftics .
Of -Deportment
By Budget
Committee
$ 3,096 00 J 1,698 00 J 3 396.00
2.520 00 1,410 00 . 2.820 00
969 3 86 .50.00
393 60 1,00000
10.00 10 00
10000
39 40 53 37 200.00
100.00 42 16 10000
16.00 : 10 75 . 21.00
46.38 100.00
26.00 50 00
209.65 100 00
SHERIFF DEL PER TAX COLL
T5,9I7.81 $ 6,420.34 $3726T52HT
7,947.00
Chief Deputy - .-
Stenographer-Clerical . ............
State Industrial Ins, X...........
GENERAL EXPENSE
Advertising Warrants Liens '
Bond
Gas, Oil, Wash County Cor & Moint.
Office Supplies ... ....
Postal Supplies - '...1..:..
Telephone & Telegraph . .
Travel Expense .
CAPITAL OUTLAY
Maintenance Equipment . ....
Fruniture & Fixtures . ....
Automobile
"TOTALS
3.396.00 3.396.00
2,820.00 2.820.00
50.00 50.00
50000 500.00
10.00 10 00
400.00 400.00
150.00 150.00
150.00 150.00
25.00 2S.00
100.00 . 100.00
SO 00 . 50.00
100.00 100.00
1.60000 1,600.00
'9,351.00 $ 9"3Sf.0b
$ 3,300 00 $ 2.000.00 $ 4.000.00
2,520 00 . 2,820 00 5,640.00
1,954 80 . ; 57.60 300.00
7.13 3.90 10.00
442.30
20.00
118 80
397.64 15133 450 00
232.42 326 50 300 00
402 59 . 363 33 700.00
123 56 116 20 100 00
132 90 83.12 12500
26.82 12 00 50 00
151.15 129.41 500.00
17.15
325.36 443.95 450 00
150.00
543.03 33 60 . 200 00
SCHOOL SUPT.
$ 4,455709 9,079.96 $"107711
65 t
17.60
6,558.54
225 00
300.00
13,500.00
Superintendent ..........................$
Secretary (2) ...................
Extra Clerk Hire
State Industrial Ins ........
Rural Supervisor , .'. '
GENERAL EXPENSE
Bond ;. -
Binding Books . ............
Office Supplies .......'......... .
Postol Supplies .... .....
Test Supplies ........
Convention Dues & Expense ...........
Telephone & Telegraph .....4......
Maintenance of Equipment .........2.....
Supt. Travel Expense ,
Rural Supervision Travel Exp
In lieu of Institute
School Officers Travel Exp ...
CAPITAL OUTLAY
Furniture & Fixtures ..... ... ...
Printing .... .
Cabinet & Files t. ............
TOTALS $ 1 4,170.00 $ 14,170.00
4.000.00 $ 4.000.00
5,640 00 5,640.00
600.00 600.00
J0.O0 . 10.00
20.00 20.00
450.00 450.00
35000 350.00
850.00 850.00
200.00 200.00
150.00 150 00
50.00 50.00
700.00 700.00
500.00 500 00
150.00 150.00
200 00 200 00
300.00 300 00
1.605 00
727.45
1,395.90
5.39
t
25.00
8400
100.00
308.62
35.00
71.49
77.41
49.73
118 90
45.00
SURVEYOR
92000
666 20
808.80
4.30
67.50
116 00
69.70
200.08"
35.00 :
11.50
13 80
40 65
39.65
296.50
41.90'
I 950.00
900 00
1,44000
. 30.00
25 00
150 00
100.00
150 00
200.00
35.00
75 00
100 00
50.00
500.00
200.00
$ 1,846.99
5,623.23 $ 4,648.89 $ 3,33 f.58 $57875TOCT
Surveyor
Deputy Surveyors
Clerical :
State Industrial Ins.'
GENERAL EXPENSES
' Bond
Government Corners
Government Field Notes ....
Field Supplies .
Office Supplies
Postol Supplies ... ......
Metzger Mops .'
Cabinets
Maintenance of Equipment
Replacement Equipment ....
Telephone & Telegraph
New Equipment
Checking Plots
Redrawing Plots . ,
"TOTALS
2,400.00 $ 2400.00
1.440.00 1 440.00
2,400.00 2,400.00
15.00 15.00
25 00 25.00
150.00 150.00
100.00" 100.00
150.00 150.00
200.00 200.00
50.00 50.00
100 00
100.00 "
75.00
200.00
200.00
400.00
8.005100 $
100 00
100.00
, 7500
200.00
200.00
4qqLqo
87005.00
3 000.00 $ 1,700 00 $ 3 400'00"
2,520.00 1,410.00 2,820.00
204.00 350.00
3.64 . 2.22 7.00
150.00 . , 150.00
70 90 36.35. 35.00
126.20 69.80. 50.00
42.65 211.03 220.00
36.40 3,00 45 00
10.00 10 00
39.84 22.50 35.00
57.50 -
65.00 . . 65.00
TREASURER
$ 4,729.87 $ 5,979.51 $ 6,057:13 $ 3,723790 " $"'"77787706"
Treasurer
Deputy
Extra Clerk Hire
State Industrial Ins
GENERAL EXPENSE
Bond
Convention Dues & Expense
Maintenance Equipment
Office Supplies
Postol Supplies ..'.I.
Safety Deposit Box-
Telephone & Telegraph
F. E. Protectogroph & Bond ..
Typing Table & Choir
Adding Machine Table
T0tAL5
3.400.00 $ 3 400.00
2,820.00 2,820.00
800.00 . 800.00
8.00 8.00
150.00 150.00
45.00 45.00
50.00 50 00
6500 65.00
60.00 60.00
10.00 10.00
35.00 35.00
67.50. 67.50
25.00 25J)0
775.35.50, $ 7,-535,50
$ 6,000.00
" 8,764.00
3,000.00
2,520.00
827.00
34.41
600.00
902.80
1,980.70
. DOUGLAS COUNTY HEALTH DEPARTMENT
3,600.00 $ 7,200.00
. ( 3.420.00
7,230.00
1,800.00
1,317.67
671.33
24 54
300.00
539.63
1.312.70
( 3:420.00
( 3.120.00
( 3,300.00
( 3.000.00
3,600.00
2,820.00
1,200.00
60 00
600 00
' 1 000 00
2,400.00
27.07 18.32 40 00
212.52 197.27 . 200.00
183.57 216.04 300.00
175.00 100.00 200.00
166.61 141.27 175 00
140.36 24.25 240 00
24000
1,084.63 295 80 ,1,000 00
125.00
$ I5.91J.71 S 22,064.00 $ 26,618.67 $ 17,789732 $ 37,660.00
Heolth Officer's Salary
Public Heolth Nurse No. 3
Public Heolth Nurse No. f .....'.;
Public Heolth Nurse No. 1
Clinic Nurse (Roseburg)
Clinic Nurse (Myrtle Creek) ,
Sonitarian No. 2 , ;
Sanitarian No. 1 .
Clerk-Stenog. No. 1 .-.
Clerk-Typist (extra clerk) ,
Accident Insurance ...
Heolth Officer's travel .
Sanitarian's Travel (2) ,
Nurses' milage (3) .
Nurse milage (Myrtle Creek) ..
Nurse milage (Roseburg)
Laundry .' .'.
Medical. Supplies -
Office Supplies
Postal Supplies ...........
Telephone & Teiecraph :7...
Convention" Expense .............
Reedsport Rental
Furniture and Fixtures
Typewriter
Printing (supplies) - .......
Maintenance of equipment .
Mosquito control
X-Rays Tuberculosis, Emergency .
TOTALS .....
7,200.00
3,600.00
3,480.00
3.300.00
3.000.00
3.000.00
3 600.00
3,000.00
2,820.00
2,100.00
60.00
600.00
2,000.00
2,700.00
500.00
200.00
40.00
300.00
600.00
250.00
275 00
"300.00
' 1'80.00
600.00
300.00
50.00
500.00
300.00
..$ 44,855.00 $
7.200.00
3 600.00
3.480.00
3.300.00
3.000.00
3.000.00
3.600.00
3,000.00
2,820.00
2,100.00
60.00
600.00
2,000.00
2.700.00
500.00
200.00
40.00
300.00
600.00
250.00
275.00
-300.00
180.00
600.00
300.00
50.00
500.00
300.00
44,855.00
$ 63,531.40
$ 2.406.00 $.1,380.00.$ 2,760.00
2,406 00 ' 1,380.00' 2,760.00
2.064.00 1,152.00 2.304.00
3.864.00 2.172.00 -4.344.00
3,944.00 2.124.74 4.344.00
1,932 00 1,090.19 2.172.00
2,532 60 1,186.67 2,760.00
7.981.03 4.370.05 9.150.00)
5,227.41 3 567.20 6.840.00)
1,805.00 1.140.00 . 2.280 00
4,008.67 2,190.74 . 4 344.00
4,069.55 1,546.39 2.500.00
407.55 218.79 500.00
197.99 230.01 1,000 00
112.01 50,19 150 00
173 02 883.24 900.00
787.65 361.40 900 00
8 69806 4 410.30 9.000.00
3,133.78 1,079.64 . 3 500.00
1.622 02 86128 2 500.00
2,672 65 1,291 93 .3.000.00
891.50 444 23 800 00
561.13 270.05 600 00
111.00 75.00
93 65 56 40 100.00
134 10 10.71 400.00
51 65
3.00 22 60 400.00
50.00
667.12 252 31 800 00
169 23 130 54 400.00
50.00
$ 62,727.95 $ 33,912.89 $ 71,633.00
COUNTY HOME
GENERAL COUNTWUND
Superintendent $
Matron .....
Cook
Cook Helpers (2)
Relief Helpers '(2) ... ...:.....
Laundress .) ;
Registered Nurse ......... .
Nurses Aids (7)
Firemen (2)
Orderlies (2) .
Extra Help
State Industrial Ins .
GENERAL EXPENSE
Pddino t. Clothing'
Gas & Oil ..
New Pickup & Repairs '.
Fuel '.
Groceries
Meats & Supolies .-...
Medical Supplies Physicians l
Laundry
Repairs & Improvements
General Supplies ,
Insurance
Telephone 4 Telegraph
Cottoge Repairs Water . .......
Insurance Light . .......
Out-Potients .... ....
Transient Board ....
Lioht & Power .
Water
Furniture & Fixtures
TOTALS .: $""
COUNTY JAIL
2.760.00 $ 2,76000
2,760.00 2.760.00
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
15,990.00 15.990.00
2,280.00 2,28000
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
250.00 250.00
90000 90000
9 000.00 9 000.00
3.000 00 3 000.00
2 000.00 2 000.00
3.000.00 3 000.00
800 00 , 800.00
600.00 600.00
75.00 7500
100.00 100 00
40000 40000
5000 5000
800.00 800.00
. 400.00 400 00
50.00 5000
69,633.00 $ 69,633.00
$ 3,000 00 $ 1,650 00 $ 3.300 00
. 1,260.00 690 00 1.380 00
8500 12000
1,012.50 547.04' 1,080.00
78 82 42.21 90.00
9,388 70 5,912 30 13.800 00
7.75 2 05 50.00
281,35 517.64 250 00
396.27 348 70 175.00
11414 )
169.27 647.51 665 00)
537 62 164.15 400.00
10 00 50 00
28 89 8 83 50 00
102.42 61.58 . 100.00
24 00
22 35 ' 24 07 25 00
134.31 220.17 25.00
Joiler Deputy Sheriff $
Motron ; .
Relief Motron ...
Niqht. Jailer Deputy Sheriff
Back Pay for Matron & Night Jailer ...
State Industrial Ins, '.' .....
GENERAL EXPENSE
Boord of Prisoners' .
Supplies to Prisoner
Jail Repairs .....'..' ..........
' Jail Supplies
Laundry New Washer 8i Dryer ......
Medicine & Medical Aid ,
Core of Insone
Finger Prints
Photos
i 10.940.01 r"iT577T7b 14,430.25 $ 11,059.39 $ 21,560.00
Garboge Disposal -
Office Supplies
Kitchen Supplies & Repairt (Jailers Apt)
Telephone ..
"TOTALS 1
7T
3.300 00
1,560.00
120 00
1,200 00
300 00
90.00
13.800.00
50.00
250.00
150.00
250.00
40000
50 00
25.00
150 00
48 00
100 00
200 00
60.00
2lT03.00
3.30000
1.560.00
120.00
1,200.00
30000
90.00
13 800.00
50.00
250.00
150 00
250.00
400 00
50 00
25 00
150 00
48 00
100 00
200 00
60JI0
"HTfM.ob
Actual for Year ending June 30
1949
Actual for
1st
Six Months
Sot., Mpy 27, 1950 Th Nwt-tvitw, Roseburg, Oro. 11
1950
Budget
for
Year
Fund tind Classification
Estimate
By Office
Or Department
By Budget
Committee.
COURT HOUSE
4.930.88 $ 2.820 00 $ 5 640 00
467.50 301.63 840 00
1,001.06 314.06 700 00
31.90 31.74 58.00
369.28 79 98 500 00
208.96 47.21 500 00
925 40 406.00 820 00
11.00 400.00
1.993 46 1,073.04 I 700.00
3,719.20 4,356.18 2.500 00
1,079 41' 758 03 1,000.00
4,379.52 ' 50727 200 00
442.35 264 32 250 00
. 82.37 '203.09 150.00
344.12
535 55
: 341.86 20.76
"20,863 82 $ 1 1,183.77 $ 157258Tb"
GENERAL COUNTY Fund
Janitors (2) .
Yordrhon
Extra Janitor
State Industrial Ins.
GENERAL EXPENSE
Janitor Suoplies
Yardman Supplies
Fuel
Furniture & Fixtures
Light, Power & Water ......,
Improvement & Reoairs ,
Maintenance Supplies .........
Addition to Jail .,
Boiler Exoense -
Elevator Expense . ......
Water on Lawn ,
CAPITAL OUTLAY
Parkina Space
Light Fixtures Circuit Ct. ,
Lawn Mower
-...$
5.640.00 $ 5.640.00
840.00 84000
700.00 700.00'
60.00 , 60.00
25000 250.00
25000 25000"
82000 820.00
100.00 100.00
2.000.00 5.000.00
2,500.00 2,500.00
1,500.00 1,500.00
13,000.00 13,000.00
300.00 300.00
550.00 550.00
250.00 250.00
1,000.00 1,000.00
TOTALS $ 29,760.00 $ 29,760.00
T
5,612.50
450.00
8000
1,063 55
6.40
15.05
$ 3,026.02 $ 21,130.85 $ 7,227.50 $"
$ 3,450 00
950.00
56607
117.32
33 45
10.69
5,127.53
PROPERTY CLASSIFICATION
$ 6.900 00
.$
City Aporaisers (2)
6.300.00 Rural Aopraisers (2) ....
School District Assessing . . .......
1.200.00 Travel Expense City Appr.
500.00 Travel Expense Rural Appr. ......
Tax Commission Trovel Exp. .....
50.00 State Industrial Ins
I4 950:00 TOTALS $
6.900.00 $
3,300.00 .
1,200.00
600.00
400.00
50.00
12,450.00
6,900.00
6,600.00
1,200.00
1.200.00
400.00
sojin
16,350.00
WELFARE AGENCIES
$ 1,068.01 $ 1,021.52 $ 1,055:06"
110 50 $ 56 61 $ 200 00
60.00 ' 25.00 100 00
210.81 60.00 300.00
1.000.00
322.00 264 00 500.00
351.75 122.75 400.00
T7055:06 $'"r528 36$2750b7u0
Boys' and Girls' Aid Society .......$ 200.00 $ . 200.00
Catholic Charities .... 100.00 100.00
Children's Farm Home 300.00 300.00
Other Charities
Mental Examinations .. . 600.00 600.00
Registrars Vital Statistics 400.00 400.00
Miscellaneous
TOTALS $ 17600.00 $ 1,600.00
. $ 857.00
19 699.00
38.73600
' 41,760.00
$ 67,886.80 $ 93,330.00 $101,052.00
597.00
13 765 50
30555.00
36,080.25
80,997.75
WELFARE COMMISSION
'$ 796.00 Blind Assistance $
18 354.00 Dependent Children Assistance
40 740 00 General Assistance
48 107.00 Old Aqe Assistance
$107,997.00
TOTALS $
643.50
29.400.00
48.480.00
54,000.00
132,523.50"
$ 643.50
29 400.00
48 480.00
54,000.00
$ 132,523.50
$ 300.00 $
1,962.61
$ 1,302.10 $ 1,522.70 $ 2,262.61 $
SOLDIERS' & SOLDIERS' ASSISTANCE
175 00 $ 500.00
722.70 1. 500.00
897.70 $ 27000.00"
Spanish American War $
World War No. I
TOTALS $
600.00
JJ00.00
2,foo!oo"
$ 600.00
1,500.00
$ 2,100.00
$ 750.00 $
196.00
39.60
$ 3,031.64 $ 3,330.87 $ 985.60 $
750.00
300.00
21.00
7.80
J 00.00
678.80"
ADVERTISING t PUBLICITY
$
1,000.00
300 00
250.00
$ 1,550.00
Highway Association $ 1,000.00
Keep Oreqon Green
Livestock Show & State Fair 400.00
Subscription Official Mag. 250. 0b
County Hospital ,
County Fair
$ 1,500.00
100.00
400.00
250.00
TOTALS $ 1,650.00 $ 2,250.00
. .: $ 4.200.00
: 1,600.00
. 1,600.00
$ 5,100.00 $ 5,100.00 $ 7,400.00
COUNTY AGENTS 4-H CLUT
$ " 2,100.00 $ 4 200T00
900.00 . 1,800.00
900.00 .1,80000
$ 37900.00 $ 7,800.00
81 HOME DEMONSTRATOR
County Agent $ 4,500.00 $ 4.500.00
4-H Club 2,250.00 2 250.00'
Home Demonstrator 2,250,00 2,250;OO
"TOTALS $ 9,000.00 $ 9,000.00
AGRICULTURE
256.74
59.69
400.00
199.92
2,500.00
16.00 $
400.00
500.00
2,500.00
500.00
100 00
40000
200.00
500.00
2,500.00
668.50 $ 533.20 '$ 3,416.35 3,416.00, $ 4,200.00
Cottle Indemnity ................$
Weed Control
Gorse Control .
Grass Nurseries
Soil Survey
Northwest Turkey Show
CAPITAL OUTLAY
Weed Control ..
SprayJig
JOTALS $"
300.00
1,800.00
200.00
2,500.00
1,000.00
$ 300.00
1,800.00
200.00
4,500.00
1,000.00
5,800.00 $ 7,800.00
$ 460.00
690.00
502.50
5,482.06
516.00
40.65
160.00
570.00
185.00
4,200.00
2,340.00
BOUNTIES & PREDATORY CONTROL
$
500.00
1,350.00
500.00
4 200.00
2,140.00
200.00
$ 77796.04 $ 7,389.34 $7,691.21 $ 7,455.00 $ 8,890.00
Cougars .. ... ...$ 500.00 $ 500.00
Coyotes 1,350.00 1,350.00
Cat Species Bob Lynx Wild 500.00 500.00
Co-op Predatory Animal S. Mole Control 4,200.00 4,200.00
Predatory Animal Control Hunters 2,140.00 2,140.00
Hunters Travel Expense 1,000.00 1,000.00
State Industrial Ins
"totals , ..$ 9769b7ob$ 7o9b7ob
COUNTY OWNED LANDS
$ 16,757.52
391.44
745.30
106.30
75.00
60.00
116.22
21.30
10.90
144.00
2,554.88
2,186 85
202.50
15.76
2.00
1.75
,151.51
. 123.97
5.500.00
1,200.00
500.00
100.00
200.00
500.00
100 00
25.00
10.00
100.00
2,100.00
50.00
$ 54,004.09 $ 51,779.19 $ 20,982.86 $ 2,684.34 $ 8,385.00
Cruiser - Milage 81 Expense $
Jeep Expense
Timber Cutting Invest.-Milage .............
Extra C'erk Hire
Appraisers w
State Industrial Ins
GENERAL EXPENSE
Advertising
Purchase of County Lands
Metsker Maps
Insurance ..
Office Supplies
Postal Supplies
Telephone & Telegraph
CAPITAL OUTLAY
Desk
Pickup Repairs
Forest Patrol Assessment ....
Gas & Oil
Fire Truck
"TOTALS $
5,500.00
5.500.00
,200.00 1,410.00
40.00 . 40.00
100.00 100.00
100.00 100.00
25.00 25.00
10.00 10.00
150.00 150.00
,100.00 2,100.00
250.00 250.00
Mopjjo
,475.db $ 11,485.00
FORESTRY APPRAISAL
33.00
13.286.72
12,805.00
1,080.00
95.16
I
325.55
479.85
23 53
149.50
346.14
221.65
86.93
63 29
11424
155.92
54 40
42.59
149.64
16,193.39
Clerical
60.00 State Industrial Insurance ...........
GENERAL EXPENSE
Travel Expense
Office Supplies
Postal Supplies
Board & Room
Gas & Oil )
Jeep Expense ) New Jeep
Assn. 'Aerial Forestry 81 Duel
Telephone & Telegraph
Furniture 81 Fixtures
Prints
Aerial Surveys
Surveyor Supplies
Surveyor Equipment
$ 40,000.00
TOTALS ...$
$ 33,450.00 $ 33,450.00
2,160.00 2,160.00
180.00 180.00
651.00 651.00
960.00 960.00
46.00 46.00
1.800.00 1,800.00
1,500.00 1,500.00
1,700 00 1,700.00
100.00 100.00
130.00 130.00
230.00 230.00
300.00 300.00
1,600.00 1,600.00
100.00 100.00
; 300.00 300J)0
.$ 45,207700 $ 45,207.00
$ 4,807.00
20.00
$ 6,109.00 $ 4,869.00 $ 4, 827700
$ 4,141.53
22 53
$ 4,164.06'
COUNTY VETERINARIAN
$ " 7,525.00 Veterinarian ..
Travel Expense
Supplies
$ 7,525.00
TOTALS $
8,500.00 $
25.00
50.00
8,575.00 $
8,500.00
25.00
50.00
8,575.00
ELECTIONS
2,520.00
1,269.75
50.00
16 00
1.67
280.50
141.81
17.65
100.06
153.39
448.00
1,607.40
5.60
340.00
.50
86.03
92 30
30.80
$ 3 000.00
1,500 00
50.00
5.00
350.00
500.0C
4000
125.00
300 00
65000
1 000 00
50 00
385.00
$4,68l.3"6 $ 8,961754 $ 6,071.83 $ 549763 $ 7,955.00
Judges and Clerks
Extra Clerk Hire .
Canvassing Board
Deputy Sheriff
State Industrial Ins
GENERAL EXPENSE
Advertising, Printing, Supplies ......
Booth, Lumber, Labor, Drayage ......
Delivering of Ballot Boxes
Postage - Express .....
Registrars of Voters .........
Rents Polling Places ................
Ballots
Telephone & Telegraph
New Ballot Boxes .
Repair of Ballot Boxes .
"TOTALS
3,200.00 $ 3,200,00
1,500.00 1,500.00
50 00 50.00
100.00 100.00
5.00 5.00
400.00 400.00
500.00 500.00
50.00 50.00
150.00 150.00
300.00 300.00
650.00 650.00
1,000.00 1,100.00
50.00 50.00
1 00.00 100.00
1$ 555.00 $ 8,155.00
$ 8,500.00 $ 8,500.00 $ 8,500.00 $ 12,500.00"
FAIR GROUNDS
$i275OO.0b ' Tax Levy, V Mill
3 14,100.00 14,100.09
GENERAL SUPPLIES
48.10 $
34.50
982.18
794.48
136.99
10.00
7.50
36 45
84.99
395.45
10 00
$ 300 00
300.00
70000
50 00
20.00
General County Fund
Carbon 81 Ribbon
Mimeograph Suppliei .
billbacks
Sundries Suppliei .
Mimeograph
Mimeogroph Repairs ,
Postage Due
65.48 $ 1,090.74 $ 2,0f3775" S16.89 i'" 1,370.00"
Logging Permits ..........gyj-......
IOTAL5 .................
100.00 $
150.00
700.00
50.00
20.00
100.00
150.00
700.00
50.00
20.00
1,020.00 $ 1,020.00