10 The News-Review, Roseburg, Ore. Fri., June 24, 1960
NOTICE OF 1 9 60-1 96 1 BUDGET MEETING
DOUGLAS COUNTY, OREGON.
In accordance with the provisions of the "Local Budget Law" (ORS 294.305 to 294.415), notice is hereby given that the budget
committee o Douglas County, ' Oregon, in compliance with said law, prepared and adopted on June 8th, 1960, the budget esti
mates for Douglas County, Oregon, for the ensuing fiscal year July 1, 1960, to June 30, 1961, as set forth in the accompanying
schedules. All persons are hereby notified that on the 15th day of July, 1960, at 10 o'clock A. M., in the County Court, Audi
torium in the Court House of Douglas County, Oregon, said budget estimates may be discussed with the County Court, the
levying board for Douglas County, Oregon, and any person subject to the proposed tax levy or tax levies will be heard in
favor of or against said proposed tax levy or tax levies or any part thereof.
The outstanding indebtedness of Douglas County, Oregon, ;u June 8th, I960, was as follows:
Bonds and -' or time warrants None.
Warrants outstanding and not paid for lack of funds None.
Budget Committee: County Court:
By - Harold Woolley, Chairman. By V. T. Jackson, Judge.
Lawrence Michaels, Secretary. Huron W. Clough, Commissioner.
A. J. Standlcy, Jlember. Elmer R. Metzger, Commissioner.
EXPENDITURES
GENERAL FUND SECTION.
i,3So.0o
1,200.00
3,300.00
2,820.00
1,51,2.70
732.1)6
736.96.
ii.fl.OO
lt,3a0.0O
3,130.00
3,125.2?
I,10li.l3
627.31),
2,290.00
2,190.00
1,71)0.00
1,590.00
6S7.1
117.36
Ii,?6o.rx
li, 380.00
3,600.00
3,130.00
1, 600.00.
500.00.
17.763.12 T
li,380.00 $
730.00
600.00
3;,. 50
232.51
337.76
lido.oo
Actual Expenditures'
for year ending June 30
" I ! ! d "'195 9'
700.00 $
Soo.oo
700.00
1,100,00
00.00
9U9.5U
10,000.00
3,900.00
1,100.00 $
1,000.00
56,1)59.00
3,900.00
i 1,100.00
Soo.oo
800.00
. 1,000.00
56,172.00
5,000.00
V "1,900.05 !?'' '16,ll?5tl 62b59'.'oo a' "6ii','572Voo'
$ 322.7? $ 303.02 $ 8.00 $ 100.00
91.36 189.67 - 100.00
. - 1,500.00
k hUi.Tl S Ii92 .Vj 5.W ' 21, OOP .150
6,000.00
52,765.00
9,600.00
22,11)7.02
2,1)08.56
i, 866. 28
' l,39!i.2l
6,180.00
52,750.00
9,585.00
23,720.10
2,238.72
6,998.03
l,36l.9l
1,270-52
3,090.00 $
26,520.00
tl,051.7S
11,91)0.00
932.89
l,22!i.33
965.31
6,180,00
53,01)0.00
9,960.00
27,000.00
. 3,000.00
9,500.00
1,100.00
99, 181.10 $ lOli'isUO'g ' "' 5l,72t)'.2l V
. 2,1)17.50 $ 2,1)17.50 $ 2,1)17.50 $
1,200.00 . 1,278.52 ' 1,200.00
- 50.00 50.00 . ....
1,200.00 1,290.00 675.00
1),367.50 V S,036'.6? j 1,, 292. 55 T
m;3o.oo
2,1)17.50
1,200.00
50.00
1,380.00
S,6l,7'.50
765.00
111.95
707.00
167. 31
335.00 $
100.50
in
1)35-50
600.00
225.00
650.00
1,675.00'
$ 2,196.50 $ . 2,205.00 $ 865.00 $
13,000.00' 13,000.00 13,000.00
$"15,l96.o $' "15,205.00' l5.H65.oo' ""
16,000.00 S lu, 50000"
6,000.00
9,000.00
3,900.00
7,800.00
3,600.00
6,600.00
15,930.00
. 3,000.00
2,782.12
5,991.35
1.71
5,000.00 $
3,180.00
371.52
739.59
203.20
737.01
6,180.00
9,360.00
1), 330. 00
8,160.00
3,780.00
6,960.00
16,l)llt.97
3,180.00
2.626.8S
6,!)98.9lt
98.00
5,180.00 $
' 3,360.00'
396.75
982.65
339.h6
3)i3.13
"10,231.32 ' 10,601.99
6,S00V00
: 3,090.00
li, 630.00
2,190.00
ti,030.00
1,890.00
3,1)80.00
10,01)7.33
1,590.00
li22.1
3,829.76
25.00
2,590.00 $
1,680.00
963.07
Ii03.l5'
230.33
' 5,871.60 T
li,oob.oo
13,000.00
' 17,000.00
13,000.00
6,180.00
9,360.00
li,380.0
e,i6o.oo
3,780.00
' 6,960.00
22,100.00
3,180.00
1,200.00
7,000.00
50.00
5,180.00
3,1)80.00
1,600.00
.- 600.00
- 1)00.00
1,000.00
"12 2&0.00
12.16")
18.80.
,
:?S8.i?
vJi8.90-
:5lo.o'
13.92
25.81.
217.11
1,322.20'
330.00-$
7.36
21i.88-
15.00.
23.50-.
I1I.8
J.,337.91
72.10'
1,929.29" !. "g.37.07'
11,200.00
2,911.50"
1,655.73
1,633.82
22,593.01.
71)9.52
'831.81.
572.00
.802.00
735.7't
1,162.03
.5,382.50
652.70
2,163. Oil.
'26.3li3.33-
.l,7li'i.2!
1,61)0.2!,
532.7
1,272.97
1,00.00
2,1)75.55
T,'93l).3r
5,599.84 $
,1,620.00
555.00-
1,016.61.
:12,022.1)2'.
710.56.
70.32
111). 10.
5I13-.33;
122.20.
721.21.
.11,200.00
.3,000.00
1,500.00 3,000.00
;23,ooo.oo
1,000.00 -;i,ooo.oo
,1)00.00
800.00
1,000.00
1,800.00-
Hy.'03.1!' ''v '5l.920.3b,. v T 23. 095. 77 !? 1,7. 700.05
7,200.00
13,200.00
li,3o0.oo
150.00
165.26
81)7.75
S7li.55.
1,221.63
115.20
2,921.90
118.85
'" 36.-,og.lli
7,330.00 $ 3,690.00
13,560.00 6,730.00
,ii,5'60.0O L',3i0.00
, 2l!i.69
1293.1)1 203.15.
'716.23 706.92,
30li.83. .71.65.
1,122.73.
53.70
3!il.liO
306.1)9
""2',oS3.53 !' 13.7"6.7g
0 Jt,7l6.96 -5 6,935.15 0 5,972.23 $ 6,000.00
600.00 600.00 . 600.00 600.00
j. g.316.6 y. 7,5)5. 15 6.5?a.:!" s 6,600.00'
$ 7,939.51 $ 7,999.96 $ 1,500.00 $ 9,000.00
- 1 100.00
S0.00 Ii5.oo 50.00 50.00
3,600.00 3,705.00 1,390.00 3,730.00
6,360.00 '6,l,3.9 3,270.00 6,51)0.00
3,130.00 3,360.00 1,610.00 3,360.00
50.00 186. 90 122.33 250.00
ll,23'.5i" ti,5li9.86 l,78.i'l 1,000.00
1)35.16 'j9h.9S 569.66 500.00
Hi. 15 . b.85 13.65 50.00
1,698.26 .2,270.31 1,398.3J 2,!i00.00
170.00 105.00 11,0.00 250.00
239.00 21)3.39 62.50 300.00
- Ii2.75 50.00
S Si, 626.69 3 29.5ill.9a' $ "V.!).3& $ 36,1)355
17,277.22 jT
li,560.OO $
960.0O
730.00.
51.23'
195.81, '
359.60
A30.00
18.201
T,57l).31i g ' 17, 'so..
2,280.00 $
' 1)30.00
390. 00
95.70
227.35
2i)0 ; 00
July 1, 1957 to June 30, I960
Actual lor Budgeted lor '
first 6 months year
impropriations
Estimated1.
Expenditure1
1960-1961
Fiscal Year
6,81)1). 77 S 7,l)0i).92
3,713-Qg
1(,560.00.
960.00
730. 00
50.00.
500.00.
too.oo
1)30.00
25.00'
7,755.00'
ii,380.00 $
730.00
fldvertising-and Publicity
Highway Association
' Keep Oregon Green .
General Publicity,' 0K3 203. 130
State Fair Booth
Oregon Centennial Exposition.
Fairs & Shows, OfiS 565.510
Douglas County Historical Society
Agriculture - County
Cattle Indemnity
Crass Nurseries
Weed, Insect & Rodent Control
Assessor - County
Assessor - Salary
State Tax Commission Appraisers (10j
Draftsman - Salaries (2)
Office clerks - Salaries 6
Travel and personnel expense
Office supplies and expense
Repair & Maintenance of equipment,
Automobile
Audit - Statutory
County Audit
District and Justice Courts
' State filing fee
Budget Director
Bonds - Indemnity
Elected officers - Statutory
Deputies, Employes, etc.
Employes Blanket Bond.
Bounty & Predatory Animal Control
Bounty on 1'redatory Animals ..
Government Hunters
County Extension Agent .
Operating iixpense County shara
Clerk'S Office
Clerk - Salary
Bookkeeper & Payroll Deputies (2)('
j Assistant Payroll Deputy - Salary
Deputies - Salaries (2)
Jlecording Deputy - Salary
Court Deputies - Salaries (2)
Deputies - Salaries (6).
Deputy - Salary
Extra Clerk Hiro - wages
Office supplies and expense
Convention dues and expense
Errors and ommission Insurance.
Comnlssion - Planning'
Coordinator - Salary
Secretary - Salary
Extra Help - Wages
i Office Supplies and Expense
Public Relations and Education
Travel Expense
119.50
$' 1,100.00 I180. 00
500.00 $ 5,759.50 T"
2,000.00
1,000.00 $ 3,780.00 $
780.00
5,000.00 60.00
5,000.00 -
s it), 600755 77.99
' 1)30.00
$ tOO.OO ' 5.177-99 V
100.00 : "
1,500.00
iji 2, 000755
t,560;00
956.19'
30.00
133.80
li.30.0Q.
6, 2 lh. 99
2,280.00 S
1)80.00
90.00
8.1)0
61j. 65
21)0.00'
3,163.05
li, 560.00
960.00' 75.00.
50.00'
135.00
1)30.00
6,260.00
$ 6,600.00
5!,2l)O.0O
10,200.00
8,020.00
2,500.00
8,000.00
1,500.00
3,350.00
s lu.iiioToo
$ 2,750.00
1,200.00
' So. 00
1,500.00
$ 5,500.00
$ 800.00
225.00
$ 1,0257675
$ 2,500.00
17,278.00
$ 19.77U.OO
SI 13,000.00'
6",600.0O
9,600.00
. I),5oo.oo
8,1)00.00
3,900.00
7,200.00
20,91)0.00
3,1)80.00
1,500.00
7,500.00
5o.o
250.00
73,920.00
700.00
100.00
75.00
50.00
50.00
ili5o.oo
50.00
150.0O
1,500.00
50.00
5o.oo-
50.00
3,575.00
7,330.00
13,560.00
l),6:J0.0O
250.00
500.00-
1,500.00
600.0a
1,500.00
200.00. 500.00
30,670.00
Coroner's Office
Coroner and Deputy Fees
Coroner's Travel Expense)-
Poputles Travel Expense
Jury Fees and liileage
Witness Fees and tiileaga
Physician's Examinations)
Fees and Kileago
Office Supplies and Expensa
Autopsy - Inquests
Ambulance Hire
Guard Duty -
Convention Cues and Expensa '
Circuit Court
Court Koporters - Salaries (2)
Bailiff's Wages
Attorneys Appointed by Court
Grand Jury Fees and liileage
Trial Jury Fees and Mileage
Grand Jury Witness Fees and Hileaga
Trial Jury Witness Fees and liileate
Jury t-ieals
Office Supplies and Expense) '
law Book3 .
liental Examinations
' Post Conviction Act Expenses
County Court
County Judge - Salary
Commissioners - Salarie3 (2)
i'ecretary - Salary
Clerical Help - Wages
Travel - County Court
County Cars - Operating Expensa
Office Supplies Jna i'upense.' .
Association of Oregon Countioa
Budget Committee Expense
Viutomobilo
Insurance Accident and Liability
Convention Dues and Exponse
0 ft 0 Associntlon & Publ ic lords
0 & G Association -Fublio
Lands Committee.
restrict Court
District Judge - Salary
District Jude pro ten
Convention Dues and Expen9a.
Clorical - Salary
Clerical - Salaries (2)
Clerical Stenographer - Salary
Clerical - Vacation and Sickleava
Jury Fees-and tiileage
V.ltness Foes and Mileage
Jury Meals
Office Supplies and Expense
Attorneys - Appointed by Court.,
law Books
Traffia Court Conference
$ 5,180.00
3,1)30.00.
1,600.00
600.00
1)00.00
. 1,000.00
$ 12,2607oo'
300.00
25.00
15.00
25.00
2S.0O
150.00
1S.00
100.00
1,250.00
25.00
25.00
25.00
1,980.00
$ 11,200.00
3,000.00
1,500.00
3,000.00
2U,000.00
1,200.00
1,000.00
. 1)00.00
800.00
1,000.00
1,800.00.
3.000.00
5i.9Qo7oo
$ 7,500.00
13,800.00
il,800.00
250.00
Soo.oo
1,500.00
600.00
1,500.00
200.00
1,300.00
500.00
g- 32.li50.0J
$ 6,000.00
600.00
C- t-, 600. CO
L.020.0O
6,730.00
3,300.00
250.00
i,ooo.oo
V'50.00
50.00
2,1)00.00.
250.00
300.00
3,960.00
870.00
132.56.
20.30
26.11,
1)80.00
5,1:39.50
1,930.00 $
l)35.oo
1)3.1)5
2ll0.00
"2,693.1,5
3,960.00
960.00
125.00
35.00
75.00
180.00
5,635.00'
Constable' Pistrict Court "1
Constable - balaiy
' Deputy Constable - Salary
Clerical Deputy - Salary .
Clerical - Salary'
Travel Expense .
Office Supplies and Expensei
Autoraobile
. Extra Help (Vacation)'
Justice of the Peace - Calapoola
Justice - .Salary
Constable - Salary
Clerical Help - Part Time
Jury Fees and Mileage
'Supplies - All Justice Court
Office Supplies and Expense
Office Rent
Witness Fees and Mileage
Justice of the Peace - Drain
Justice - Salary .
Constable - Salary
, Jury Fees and Mileage
Witness Fees and liileage
Office Supplies and Expensa
Office Rent
Justice of the Peace - Glendale
Justice - Salary
Constable - Salary
Jury Fees and Mileage
Witness Fees and Mileage
Office Supplies and Expensa
Office Rent
li,C-80.0O
632.63
60.00
33.76
296.70
I18O.OO
1,236.90
956.20
98.1)8
. 22.32
326.56
1)80.00
2,130.00.
I18O.OO
. 168-.80i
120.0
296.1)8
2liO.0O
' 1,260.00
960.00
150.00
50.00
300.00.
. 1)80.00
ll,380.OO
780.00
1,228.52
673.52
87.68
171.37
600.00'
' 7,921.09
l),630.0O
1,080.00.
1,316.07
67.2li
20.36
277.61
600.00
2,31)0.00 $
5l)0.oo
610.85
" 30S.OO
31.36
11)5.56
300.00
$ B, 51)1.23 it 1), 272.77 iT
5,000.00 $
1,200.00
2,955.00
2,100.00
59.50
a,8l2.S3
70. OQ
'.803.79
91.80
1,252.15
5,500.02
1,380.00
2,711.32
2,339.20
1), 980. 00 '
3,371).77
559.51
1,703.05
650.16
1,265.1,1
' 150.00
91)14.82
6,263.72
3,057.05
2,81i0.02 $
690.00
1,1)69.70
1,1)70.00
2,1)90.00
2,1)90.00
190.00
915.21)
336.85
719.1)6
103.50
307.00
9,191.21)
$ 16,219.12 $ 35,1)29-03' JT
23,263.01 JT
1)0,350.00
11,980.00
17,355.00
3,731.90
6,800.1)3
6.118.2l
8S.7U
6,130.10
12S.29 '
7,137.98
5,230.00 4
13,300.00
3,798.57
7,50l).li3
,713.1)?
82.23
7,020.00
.118.1)2
82.91 .
.7,510.51
116.93
$"'"52.763.98 V""5g,'5g7'.'68 "
2,61)0.00 $
9,150.00
1,665.03
3,01)7.13
1),099.16
3,662.72
103.56
232.1)3
3,270.60
117.97
. 11)3.23
2j, 161.93
1,200.00 $
3,S7li.6S.
3,328.10 ,
3,059.50
388.10
17.00
'961.50 .
'356.78
220.98
' 37.00
258.62
76.50
lhli. 00
192.50
1,200.00
3,000.00
b, 735.72
3,365.00
3,270.00
1,281.09'
232.1)5
1,611.57'
361.53
1)67.55
, 101).99
166.60
330.60
537.83
100.00
$
$ lli.Ug.gj
$ 8,10li.00
3,636.32
3,297.61
70.92
96.00
1,318.81
- 131 JJ
2i'j.09
jli6.7S
283.90
2,272.80
Ii7.l6
275.00
180.31
"20,36i).93 '"
600.00 ';
1,500.00 '
.3,000.00
.1,937.50
! 1,630.00''
J,lll0.00
30.00
'?63.9i
283.03
" 99.50,
82.75
8I1.6S
1)6.95
So.50
100.00
1,315.00
13.218.77
g oii,iiig755
1,200.00
3,000.00
6,000.00
3,900.00
3,1)80.00
2,860.00
100.00
100.00
1,200.00
A00.00
600.00
80.00
250.00
100.00
500.00
100.00.
1,600.00
25,1)70.00
8,969.87
3,780.00
3,056.59
. 25.92
60.00
856.1)7.
716.75
"231.99
. 50.00
160.66
1,791). 25
35.00
137 .19
Sli.00 !
1,890.00
101.81
16.6?
115.15
250.31
1.10
166.81
".95
315.00
' 1.90
11,000.00
3,780.00
i,000.00
'. 70.00
100.00
1,000.00
800.00
1,00.00
700.00
300.00
2,1)00.00
S0.00
too.oo
ioo.oo
'liSO.OO'
.11,500.00
'3,780.00
3,1)80.00
1,500.00
' 700.00.
1,200.00
200.00, 20,01,0.00
li, 630.00
' 990.00
. 810.00
50.00
too.oo
1,00.00
1,30.00
25.00
7.335-00
$ 5.583.09 '& 6,121.1)6 'ij 3,1)35.55 'j, 6,260.00
1), 680. 00
1,080.00
1,200.00
600.00
100.00
250.00
600.00
3,510.00
5,680.00
1,330.00
3,51,0.00
2,91)0.00
1), 930. 00
1), 980. 00
IS0.00
1,500.00
1,000.00
1,000.00
100.00
500.00
12,600.00
Justice of the Peace - Peedsport ''
Justice - Salary
Constable - Salary
Jury Fees .and Mileage
Witness Fees and Mileage
Office Supplies .and Expensa
Office Rent
Secretarial Help
Justice of the Peace - South Douglas
Justice - Salary
Constable - Salary
Clerical - Salary
Jury Fees and Mileage
Witness Fees and Mileage
Office Supplies and Expense
Office Rent
Juvenile Court
Juvenile Officer - Salary
Ass't Juvenile Officer - Salary
Clerical - Salary
' Office Clerk - Salary
Counselor - Salary '
Counselor - Salary
, Counselor - Salary
Vacations and Sickleave
Automobile Operating Expense
Travel Expense
Office Supplies and Expense
Convention Dues and Expense
Physicians Examinations
Foster Care - Board and Room
Automobiles - 2 Trade-ins
Attorney and Witness Fees
5,600.00
13,300.00
600.00
1,800.00
8,500.00
10,000.00
250.00
7,320.00
600.00
175.00
7,750.00
250.00
Courthouse
Building Custodian - Salary
Janitors - Salaries (5)
Relief Janitor - Wages
Fuel
lights, Power and Water
liaintenance - Supplies and Expensa
lard Supplies
Switchboard Operators - Salary (2)
Switchboard Relief Operator
Switchboard' Supplies
Telephone Service - General
Stamp Machine Rental and Maintenar.9
liew installation
listrict Attorney
District Attorney Additional Salary
Deputy District Attorney - Addt'l Salary
Deputy District Attorney - Salary
Secretary - Salary
Secretary - Salary
Secretary - Salary
(Post Mortens - examinations
S-hysicians's Examinations
Office Supplies and Expense
Travel Expense ,
Transcripts -
Convention Dues and Expense
Photos, Dictaphone Equipment
law Books -
Special Attorneys
Expert Witnesses
Filing Fees - WelXare Cases
Automobile
Elections
' Jfldges and Clerks' of Elections
Clerical - Salary
I'xtra Clerk Hire
Clerk's Travel
Canvassing Board
Advertising and Printing
postage and Express
Cutsiae Registrars
Rent of Polling Places"
Elliottograph Supplies
Ballots
Telephone
Ballot Pouches and Repairs
Sundry Supplies
1,,630.00
990.00
75.00
50.0O
135.00
1)80.00
6,110.00
ll,080.00
990.00
125.00
25.00
.75.00
1)80.00
5,775-00
!l,380.00
99O.0O
250.00
250.00
1)00.00
1)30.00
,600.00
"7,350.00
4,800.00
1,11,0.00
1,260.0
' 600.00
100.00
300.00
. 600.00
8,300.00
6,000.00
1,500.00
3,660.00
3,060.00
5,100.00
,100.00
1,, 300. 00
150.00
2,000.00
1,000.00
1,300.00
100.00
500.00
20,000.00
1,500.00
500.00
56,270.00
5,720.00
13,900.00
600.00
l),5oo.oo
6,000.00
6,000.00
250.00
7,560.00
1,00.00
175.06
7,750.00
250.00
62,105755
1,320.00
3,120.00
6,120.00
3,780.00
3,130.00
1 3,180.00
' 100.00
100.00
1,600.00
600.00
600.00
.100.00
' 250.00
100.00
Soo.oo
100.00
-2-5,050.00
11,000.00
3,900.00
!i),ooo.oo
70.00
100.00 .
1,000.00
.800.00
Ioo.oo
700.00
300.00
2,000.00
S0.00
350.00
1)00.00
S 26,329.25 5 20,1)2I).99 9 2,993.7g' S 25,,00. 00j g " 29,570.LO
, Fr.ergcr.cy .
S 60,150.'C' $ 9,603.6g S 5,370.'59 a 100,000.00 Unclassified 4 100,000.00"
Fqualigation - Board of
$ 522.33 $ IVI1.8S $ 22.21. $ SOO.OO Mileage, Meals and Eeg. J'aU $ SOO.OO
131.00 1,000.00. Appraisers 1.000.00
S 522.3? 3 305.3? S 22.217 S l.yCO.cTj ?. ' 1, 500.00
Fairgrounds - Count-
$ 25,259.55 $ 27,500.00 $ 27,000.00' $ 27,623.12 Budgeted Tax Levy
- - 65.000.00 . 125.000.00 Buildira? Grant
lli,930.00 - - -- land Acquisition
L: 3.500.00 tfepqua Park Operation
'S "'25.2S9.gg a "l2.li30.oa & 92,000.06 I?'6!l23.l2
Purr.iture and Fiturp9
IS 8,155.55 5
-J mill
$ 27,000.00
125,000.00
1), 250.00
7,0:6.:
L,6:':..l7
Office Fuinlture and Fixtures
15b, 250.00
T'.j3.00