T hursday , Title at ORC Funds___ Coos Bay Wagon Road Funds Motor Vehicle Tax.................. Sales, County Owned Lands Redemption of Original Owners Refund of Gdsoline Tax............... ...... Fines -.......... :.......................... ... Forest Rentals ..................... Sale of Equipment______ ___ Cancellation of Warrants Delinquent Taxes Other __ ________ From Other Funds TOTAL. OTHER (SECOND SECTION) ; . ■ GENERA! jcni a», .«V RD.' Revenues Year 1941 „ I. — Revenues Year 1942-43 15,204.24 21,138.59 34,687.03 2,192.74 1,295 18 4,082.25 2,916.0» 73.12 *9 30,825.96 Budget Year 1943-44 9 41, Sts. 50 51,268.15 3.151.81 233.14 3,867.75 3.877.05 656.17 1,000.00 72.13 46,778.50 1*44-49 9 43,385.42 7,754.34 «1,757.02 2,138.50 « 382.52 " 1,140.35 2,004.30 50.Q0 11,000.00 2,650.25 199.53 9 43,000.00 9 43,000.00 50,000.00 50,000.00 1,500.00 1,500.00 1,500.00 1,500.00 10,000.00 10,000.00 47.03 24.183.15 2,281.53 12.39 I 8S.S47.50 $ TAXATION “1 Add Taxation, General Road Fund Taxation, Sinking Fund ... Taxationjtoad Districts ... Taxation from General Fund. 9 33,513.50 9 13, 4,639.62 38,152.37 . 110,000.00 Total General Road Fund •IMMWw * 57’M?d? $ *9 512’?? ’ 12.250.00 ¿2,565.17 1,147.04 41,375.33 13,397.04 a -s\. 9,910127 | .8,749.00 It,740.00 9,910.26 8,749.00 8,749.00 Ì u MORM-WMJOMO NOTICE IS HEREBY GIVEN that the regularly qualified Budget Committee for Coos County in the State of Oregon did, in sessions held on the twentieth and twenty-second day of June, 1944, prepare and adopt a budget covering the neces­ sary expense of Coos County tor the period from July L 1944. to June 30, 1945, together with the required estimates of revenue from Unexpended Balances, Delinquent Taxes, Current Taxes and from Other Sources, ail procedure having been governed by the provisions of Sections 110-1201 to 110-1215 O.C.L.A., as amended: such estimates of expendi­ tures and revenues are now on file in the office of the County Clerk of Coos County open to the inspection of those persons interested therein; lílMfMO- »189.490J0 And that the 1944, at the hour of ten Coquille, Oregon, as the at which time and place against sueh levy or any bridgi fund — Cost Year Accounts and Estimates 9 ’f'JS’lS * * gw • w9 Betterment A Replacements Interest on Warrants ■ - Cost 7,166.11 Cost Year 1942-43 Budget Year 1943-44 9 13,810.50 8 18,200.00 County Court or levying Board of Coos County has fixed Friday, the twenty-first day of July o’clock A. M. ns the time, and the County Court Room in the Coos County Court House in place at which such estimates may be discussed with the County Court or Levying Board and any persons who shall be subject to such tax levy when made, may be heard in favor of or part thereof. 6 Months Departm’tl As Revised Expenditures Estimates By Budget Year Year Committee 1943-44 1944-45 9 THE GENERAL FUND Title of Accounts and Estimates 7,439.89 3 18,000.00 9 18,000.00 Coat Year 1941 V Cost Year 1942 6 Months Departm’tl As Revised Budget Expenditures Estimates By Budget Year Year ' 1943-44 . . 1943-44 1944-45 Cost Year 1942-43 Totab Justice Court Justice Fees Constable Fees Jurors and Witni Jury Lists .......... Documents and Blanks i REVENUES Revenues Title ot uent -Taxe« 13,400.00 Revenues Year 1942-43 1.4U.97 t 2,261.99 8 7,698.87 181.36 36.40 421.12 8.00 2.40 13,907.« 471.08 34,918.75 Other Taxation .... Budget Year 1943-44 1,700.00 16.50tf.00 6 Months Departm’tl As Revised Expenditures Estimates By Budget Year Year Committee 1943-44 1944-45 9 2,183.48 9 199.00 «5.73 2.2« 12,205.48 1,000.00 8 17,000.00 9 Powers Jail Expense 1,311.40 26.20 17.60 11.00 85.67 80.00 0 00 12.00 Totab .... 1,54347 9 Bond* .........___ ......... Audit.......... ........ „... 1,000.00- Juvenile Court Juvenile Officer, Salary Travel and Mileage Transporting Childri Car« of Children .... Witnesses ............... Telephone ........... Office Suppiles Other ....... 17,000.00 Toteb----- l,4t*U.OO 431,10 57.99 2.50 0.00 47.99 • , 12.60 9 1.993.19 9 MARKET ROAD FUND Market Road Fund Maintenance 180 mi. at 91M.7R........ Industrial Insurance . Interest on Warrants To Callable Bonds Coat Year 1942-43 Budget Year 1943-44 9 31.430.28 8 16.833.28 » 31,32042 1,249.18 2,367.71 2,036.30 9 50,500.00 6 Months Departm’tl As Revised Expenditures Estimates By Budget Year Year Committee 1943-44 1944-45 9 14,185.07 66749 9 50,500.00 1,350.00 « 50,500.00 1,380.00 1,000.00 Ne. 5 Revenues Revenues Year a “ Title of Accounts and Estimates Ne. 81 Market Delinquent Taxes Cash on Hand----- Sales and Redemptions Motor Vehicle Licenses.. Other.... 71,549 69 Taxation Ret cnues Year 1942-43 353.10 8,060.00 .21 34,052.00 9 14874« 9 » 1.097.M 9 301.4« 8 812.44 9 819.«0 I 1,200.00 389.45 201.87 0.00 9 2,400.00 800.00 409.00 100.00 9 2,400.00 800.00 400.00 100.00 Budget Year 1943-44 6 Months Departmhl As Revised Expenditures Estimates By Budget Year Year Committee 1943-44 1944-45 13,000.00 3,000.00 13,000.00 I 38,850.00 35,850.00 738.4« »44.09 10.37 39,093.58 43,500.00 4.51 38,291.70 Circuit Court Grand Jurors .... Jurors ......... ....... Grand Jury Witnesses Circuit Court WitnesM Bailiffs ------------------- Court Reporter, Salary ... Special Counsel Meals ¿...jd_..a Chamber? (Lights, Water, etc.) Supplies and Postage ..... ......... .. Telephone and 7'elegraph _____ Book« .... .............. .............. ..... Other ....... .......... .....'.............. County Court County Judge, Salary ..... County Judge, Mileage 8c Expense Commissioners, Per Diem .,,........ .... Commissioners, Mileage & Expense Stenographer. Salary .......... ............... Extra Help, Salary ............................. Postage and Supplies 1..................... .... Tel Telephone and Telegraph ... v ... a ..»........ Totab.......................................jL........... 9 No. « Telata District Attorney Dist. Attorney Salary (Paid by State) Deputy, Salary ................... $ Stenographer, Salary ...... . Telephone and Telegraph Supplies and Postage Evidaope ........ ............. Expense and Travel Miscellaneous Recapitulation of Budget Totab Budgeted Revenue tures Other Sources MS 1944-1945 General Fund County School Fund General Road Fund Bridge Fund ...------ ‘'Market Road Fund Telata 840.00 9 292 58 13.70 5 16 4.00 30.28 .75 2,050.00 741.53 111.14 15.48 0.00 90.30 0.00 7.30 9 2,400.00 600.00 75.00 150.00 0.00 75.00 35.00 9 9,415.75 9 3.335.90 159.50 1,347.25 77.70 314.30 228.00 1.050.00 3000 29.25 208.00 53 35 77 53 28.00 9 ' 259.40 710.10 127 40 404.60 225.00 2,100.00 45.00 300.00 2,500.00 250.00 500 00 375.01) 2,100.00 loo.oo 75.00 288 00 75.00 150.00 50.00 1.1M.47 Estimated Taxa tien 1944-1945 »432,575.06 77,440 0(1 123,408.00 18,000. (H) -51.890.00 9316,045.00 • 106,000.00 1,000.00 16,000 00 9116.530 06 77,440.00 17,498.00 17,000.00 35,850.00 8703.368.M 8439.94.7 oo 418.0« Sheriff and Tax Collet-tor's Office Legal Department Sheriff, Salary ....... Sheriff, Expense Office Clerk, Salary First Deputy, Salary Extra Help, Wages special Deputy, Salary ..... Special Deputy, Expense U17.013.95 ' Tax to be Imposed _ Indebtedness, May 31, Serial Bonds to be Paid August 1, 1944. Callable Bonds to be Paid August 1, 1944 Serial Bonds to be Paid September 1, 1944 Serial Bonds due 1945 to 1 .... -................ T ..................... . ...X..—— ...... ...............*........-.................. «.... . —........... General Costa Supplies ....... Postage Telephone and Telegraph Machine System Supplies Bonds ..... ...... ........ Other ................... ...................... Personal Tax Collector, Salary Personal Tax Collector, Expense !i ' -.... _____ ______ __ _____ S 12,069.78 *- 55.00 111.00 6,988.13 790.36 1.462.85 3,830.35 9 25,107.87 Totab • ........................... .............. _ T' .... -_ ___ - .......... ...............A... 9 35,000.00 322,000.00 15,000.00 92,000.00 TeUl I iregon. this 22 day of June in the year 1944. ATTEST: L. W. ODDY . County Clerk Tax Department First Deputy, Salary ... Second Deputy, Salary Clerk, Salary Clerk, Salary Clerk, Salary Clerk, Salary Extra Help 52,095.89 Estimatedf failure of Current Tax Collections, Budget Ysgr 1944-1945 General Fund Warrants Indigent Soldiers Fund Warrants Dog-License Fund Warrants .... General Road Fund Warrants .. District Road Fund Warrants Bridge Fund Warrants ............... Market Road Fund Warrants 600.00 15.00 20.00 10.00 75.00 80.00 6.00 12.00 13.00 81.71 15.45 461.70 2,611.50 417.00 436.30 372.00 2,100.00 105.00 39.00 200.00 86 60 155.21 28.00 9 7.91941 9 44M48 9 4,444.11 9 9 2,982.99 2,000.00 328.44 2.288.40 1,117.60 1,873 90 27.78 257.40 194 98 9 1.200.00 190.33 1.494.00 610.00 810.00 61.00 138.91 113.40 $ 2,424.44 568.60 2,566.00 782.05 1,830.00 70.00 312.91 276.13 9 -2,800.00 9 600.00 3.5OO.OO 1,200.00 2,220.00 100.00 300.00 . 250.00 1.39» »8 68.96 1,288.00 1 1,1 7479.89 9 8.838.13 8 18,970.99 9 4.388.84 9 228.00 37.52 200.09 64. (X) 5.00 .84 8 «.7*3.9« 200.00 35.00 200.00 35.00 L. D. FELSHEIM, County Judge LARS P PETERSON, Commissioner P. W. CULVER, Commissioner 14.20 2.60 10840 1,080.00 F 15.00 - * " 9.85 248.00 6 80 104.15 20.00 8 250.00 9 2,300.00 225.00 450.00 878.00 2,100.00 190 j OO 7M9 288.00 75.00 150.00 375.00 250 00 2,300.00 225.00 450.00 375.00 2,10040 100.00 75.00 288.00 75.00 150.08 375.00 9,7994« 8,788.99 8 loo.oo 300.00 250.00 800.00 3.500.00 1,300.00 2,220.00 180.90 300.00 250.00 8 10,979.99 8 19479.99 i 60.00 600.00 191 26 100.74 61.05 228.06 9 1,941.11 9 564.94 9 2,400.00 664.68 1,227.50 1,600.00 181.89 111.70 1,200.00 209.91 9 1,200.00 336.24 750.00 975.00 85.64 9 360.00 62.45 33.24 8.00 100.35 9 9 150 00 900 00 200.00 10500 200.00 250.00 9 ' 9 360.00 64.54 - 36.85 55.66 60 90 141R49 9 13M.M 9 577.95 2,412.22 662.83 1,606.10 1.842.33 320.49 $ 2,600.00 700.00 1,680(H) 1,850.00 400.00 75.00 250.00 50.00 9 1,299 96 356.35 954.00 1.50 ’ 720.00 147.34 111.4» 16.20 187 »S' - 37.51 400 (X) 77.55 400(H) 88.6» 1 110 00 810.00 750.00 2,382.30 1’685.20 1,177.00 4,615.06 1,871.15 2,177.3!b 1,102.37 859.77 264 55 357.83 1’4». :1b 136 89 1,074.65 482.62 225.71 250.00 39.35 1,880.00 182.48 250.00 ísjí 4 * Add: 10.50 50.00 600 00 15.00 20.00 10.00 75.00 80.00 - Ne. 4 Account« and Estimate« 713.35 850.00 <10.00 20.00 10.00 75.00 * 30.00 0.00 12.00 '♦ • Total Bridge Cost Year 59235 9 624.80 9 17.20 s. 4.00 0.00 21.00 8.00 7.00 9.80 90.50 80.00 208 90 0.00 C‘ ; ' j ' 6.00 11.00 1,920.00 1,320.00 1,200.00 1,005.00 18.938.82 .’ •» 9 150.00 »00 00 200.00 105.00 200 00 . 25OXJO 9 LM5.M 9 1.845.94 3 2,600.00 700.00 1,800.00 1,200.00 200.00 100.00 600.00 50.00 9 2,600.00 700.00 1,800.00 1,200.00 200.00 100.00 600.00 50.00 1980 X ✓ 262.50 914.00 831.56 r 3,117.87 4,800.00 2,100.00 1.920.00 1,920.00 1,920.00 4.800.00 2,100.00 1,920.00 1,920.00 1,920.00 2,243.00 480.00 480 00 1,600.00 900.00 270.00 150.00 . 250.00 50 00 2,000.00 500.00 581.83 487.78 97 98 1,200.00 900 do 270.00 150.00 250.00 50.00 2,000.00 500.00 1,200.00 900.00 270.00 150 00 250.00 50.00 2,000.00 500.00 1 26.885.04 9 11.188.14 9 25.714.46 I 25,714.44 3,600.00 1.860.00 1,740.00 1.620.00) 1,500.00) 1.440(H)) 1,600.00 275.00 9 24,827.5» 9 150.00 900.00 200.00 105.00 200.00 250.00 A 464,000.00 No. 9 County Land Department Land Agent, Salary Land Agent.Expen«e Clerk 9 150.00 1,050.00 72.59 330.00 109.18 Coal Lands Survey Checking County 1 rxchangw _........... Cruiser Expense Stenographer Totals 2,181.77 9 158.88 9 (Continued on Page Two. 2414.44 2.400.00 9 500.00 1,250.00 250.00 1.0(H) (H) 8.500(H) 1,000.00 750.00 0.00 1,200.00 9 34.43 0.00 165.69 653.45 8,540.60 139.90 0.00 478.00 9 15,859.90 9 11.297.47 9 2.520.00 300.00 9 3,920.00 300.00 200.00 1,000.00 8,500.00 1,000.00 100.00 1.000(H) 8,500.00 1,000.00 190.00 1,500.00 150.00 1,900.00 9 18,17949