_ , , _ • Months
Budget Expenditures
,,_ _
Cost
■■nue at
Accounts and
Y*irA,
1942-43
Disease Control
525.56
5.00
3
I
1,320. 90
530.56
1
8
1,82649
Departm’tl As Revised
Estimates By Budget
Year
1943-44
1943-44
Year
1944-45
Committee
Cost
Year
Accounts und
Examinations
Expense
82.00
11.00
»
n . ,
Budget
,Ye“\.
Cost
Yeur
Cost
6 Mos.
1942
1942-43
1943-44
3
105.00
42.00
3
133.65
4.65
96.69 9
147.99
8
18846 3
Indemnity per statute
75.00
67 50
$
t
876.50
3
328 00
3
556.00
3
*
4,000.00
909.99
307.5«
307.56^
1
4
Graxing Area
$
■200.00
As per SUtute...
On County Owned Lands
3,034.14
Hunter and Trapper
Mileage ......
Scalp Bounties
3
600. 00
150.00
382.50
300 00
65.00
190.00
$
2,570.46
3
OUO.OO
240.00
185.00
8
8
3,000.00
3
600.00
400.00
800.00
3
200.00
2,570.46
3
3,000.00
3
3.000.00
600410 3
200.00
127.50
600.00
400.00
800.00
9
900.00
600.00
41X1.00
200.00
3
200.00
167-96 9
399.90
8
698.69
900.00
9
800.00
900.00
375.00
340.00
25.00
100.00
40.00
3
1,440.00
650.00
800.00
200.00
3
- • V- ■
4
1,147.75
8
4204k)
i 227.00
223.03
56.14
400.84
2.75
32.95
721.00
3 ‘1,740.00
•
3
2.600.00
247.50
25.00
155.45
24.23
990.81
66.01
3
868.19
292.50
289.45
35.17
204.11
25.88
3
000.00
300.00
250.00
10.00
100.00
40.00
490.02
36.00
342.41
15808
3
1,308.34
413 50
633 82
188.71
3
570.00
9
6
411.03
267.85
467.78
900.00*
375.00
340.00
45.00
-* 100.00
40.00
'
ToUls
200.00
3
$
’V-- V
Court
Janitor-Jailer, Part Salary
Coal and Wood
Water and Light
Janitors Supplies
Maintenance
Grounds __
Insurance ....
Other Expense ...
Healer ef Weights
As per SUtute
1944-45
165.00
Indigent Soldiers and Sailors
Per Statute
Indemnity per Statute
1943-44
3
-J
Tubercular
• Months Deportarti As Revised
Expenditures Estimates By Budget
Ye“r
Year
Committee
Court House, Old
Janitor, Salary ...
Fuel . ....................
Lights and Water
Janitors Supplies ..
Insurance .............
Maintenance and Repairs
Maintenance of Grounds
935.00
249.00
454.70
163.50
150.00
1,761 89
6.23
3
173.22
79.05
3
-
-
1,440.00
550.00
600.00
■JO<i 0(1
604.98
25.13
6664
73.38
3
769.00
362 77
415.60
79.43
3
*
200.00
25.00
200.00
25.00
1,440.00
550.00
600.00
200 00
200.00
25.00
ToUls
ToUls ------ ......
Furniture and Fixtures
Repair of Equipment....
Repair of Machines.....
Court New Equipment.
Sheriff and Assessor .....
Clerk ....
Treasurer
Assessor
School Superintendent
Circuit Court
...........
All offices equipment
County Land Agent
Juvenile Office .....
»
Publicity
Coast Highway Association
State Fair %_....-- ---------------
Fat Lamb and Wool Show
Fox and Mink Breeden
Coos County Coal Survey
750.00
250.00
150.00
75.00
3
500.00
3
750.00
750.00
3
3
750.00
8
750.00
3
750.00
3,000.00
ToUls . t.
818.80
5,906.20
97.00
581.44
438.20
1,823.00
9
450.35
4,741.20
50.30
229.75
9
733.86
3,890.50
804.15
23.20
472.55
*
850.00
4,000.00
. 100.00
100.00
500.00
2,000.00
6
850.00
4,000.00
100.00
100.00
500.00
2,000.00
316.15
42.60
24.85
418.80
6
850 00
4,000.00
100.00
190.66
No. 51
300.00) _3
200.00)
9
351.14
600.00
3
3
600.00
**
278.30
803.30
-276.52
125.00
125.00
25.00
125.00
*
25.00
190 00
348.50
562.73
1,294.67
125.00
» 100.00
125.00
100.00
18,053.81
1 1
3,165.55
1.764.79
9
590.99
9
9
1.1M.90
9
1.165.99
•
t
*
Oregon Laws
913.87
3
X
Oregon. Law Officers and Justices
530.15
500.00
2,000.00
Poor Farm „............... . ..... ........ R
TeUls ..................-.............. —■
K bmhni
91.57
285.00
16.20
60.00
18.50
471.87
Association Oregon Counties
O and C Association........ ......
Expense of Budget Committee ..
Public Lands Committee
Other
91
79.69
172.00
6.40
8
90.00
285.00
8
60.00
9
28.75
884.84
J5
3
4854»
9
130.00
285.00
20.00
60.00
10.00
3
68646
8
90.00
9
.40
15.00
16646
6
120.00
285.00
20.00
60.00
10.00
9
* 866.66
9
120.00
285.00
20.00
60.00
10.00
495.94
Audit and Accounting
Audit .......... ....... .
Budget Compilation
Accounting
»50.00
3
546.80
51740
844 10
3
2,737.00
645.00
965.80
1,350.00
400.00
300.00
3
3
2,300.00
400.00
300.00
1,500.00
400.00
3Ó0.00
9
8
2460.66
9
3,660.60
9
2,500.00
300.00
1,000.00
50.00
100.00
90.00
300.00
9
2,500.00
300.00
1,000.00
50.00
106.00
450.00
212.06
208.00
3
»70.03
,
....
County Automobiles
Gas, Oil and Repairs
Insurance ................
License 8c Stamps
Cars ........
5.00
26.00
15.00
445
2,508.00
284 00
910.00
56.50
»5.50
33.05
277.93
3
2,500.00
300.00
900.00
50.00
100.00
90.00
300.00
2,506.10
905.00
643.50
104.75
78.70
9245
276.85
3
Totals
9.89
9
1,450.58
9
3,908.55
9
398 55
128.41
1.00
I
232.55
115.17
3.34
1,174.40
9
479.10
9
525.96
9
1425.46
9
2,552.38
'a
....
437.15
200.00
437.15
200.00
633.25
633.25
504.00
504.00
1,168.20
7
4
Totals .....
1 1
Judges and Clerks
Rentals and Lights
Ballots and Envelopes
Clerical Assistance —
Registering Voters ....
Telephone and Postage
Other Supplies-----------
108 96
464.11
525.21
160.35
550.65)
143.00)
600.00
Court House, Contents 8c Equipment
County Fleet Fire, Theft ¿Collision
Compensation Ferries ......
Fleet Uability ........ ..........
Non-Ownership Liability
War Damage Insurance
General Liai
Blanket fire on Court House, Hall
of Records,, Farm, Shops, and
all equipment therein.......'Z,,....
ToUls
Touts
354.44
11568
9
17,801.54
ToUls
Court Proceedings
Tax Foreclosure Summons
Officers Reports...................
Nbtices ------------- -------- —....
Budget Notices and Copies ..
Re-Advertising Co. Property
Othpr ..........................—-------
82.40
79.05
237.48
•9
...»
of County Property
Old Court House Bldg
County Parks ....... .....
Building Improvement
Red Cross Building
County Pro|>erty
1443.58
9
2.948.60
9
2,042.80
9
323.21
1
55040
1
590.00
10.00
678.66 9
9
650.00
41.78
8.647.98
.“7*. '
550.00
125.00
3.00
2.50
1480.98
1,168.20
9
USAI
9
10.00
10.00
•
56949
9
50040
9
650 00
3
650.00
19.60
102.13
1,818.74
100.00
350.00
1,436.63
76.85
558.92
350.00
350.00
ToUls
General
10,525.00 9
Welfare Commission
(County Only)
141946
9
B4W.96 9
686 01
3
M^Ml
14664»
9
8,500.00
9
1460100
»
9
8,17644 9
298.80
9
7,50040 3
1,500.00
3
6,500.00
1,500.00
For Relief
4
Old Age
Pensions
— Superintendent, Salary
Superintendent, Travel
Stenographer, Salary ....... .
Examiners, Fees and Tests
Records and Supplies ....
Postage and Express
Postal
Telephone and Telegraph
Extra Help
2,000.00
304 88
958.30
Aid To Dependent Children
Welfare Commission —......
448.20
3
540340
9
'.. '■ ' ' " '
’ ’ V r”~
2,706.80
$
4,968.00
9
646640
9 * 2,563.00
900.00
3
9 1040000
9 10,800.00
Statutory School Provisions
Institute Fund ...... ...
County School Fund
School Library Fund
Elementary School Fund
District Deficits
Totals
J
1,099.98
202.83
625.02
2,212.16
277.17
1,374.84
8
447448
8
75.00
101,898.02
811.37
41,417.50
3
2411.19
8
365.84
287.31
186.92
295.39
119.03
166.50
75.09
22.65
596.75
- 177.62
145.45
91.32
TeUls ......
527.00
3
8
8
1,200.00
99.71
750.00
9
2,400.00
350.00
1,500.00
90 00
300.00
180.00
14500
375.00
9
8,400.00
350 00
1,500.00
90 00
300.00
180.00
145.00
378.00
332.45
111.11
309 27
4499.63
9
5,349.90
9
840244
8
5,340.00
9
5.340.00
7540
9
75.00
77,440.00
774.40
9
75.00
87,982.50
706X11
3
100.00
77,440.90
774.40
8
100.00
----------------
77,440.00
774.40
88,972.96
803.94
40,091.11
2,400.00
350 00
1.500.00
90 00
300.00
180.00
145.00
375.00
105.00
3144401.89
3 46,001.11
3 89451.M S 78494.40 3 88,76541
8
8 -
3 78414.40
3 78414.40
8
8
Dependent Childrens Institution*
County Costs Only ...
County Farm
Superintendent, Salary ..
Matron, Salary .—..... ...
Cook, Salary
................
Cooks Assistance. Salary
Night Watchman, Salary
Mun Orderly, Salary .
Nurse, Salary ..............
Special Nurse, Salary
Farm Hand, Salary .. .
Groceries and Feed
Shoes, clothing and bedding
Furniture and Dishes
Other Supplies
Fuel ------- ----------
Light and Power
Telephone .........
Burials ...»..........
Doctor and Medical Expense
Car and Car Expense '......
Maintenance of Buildings
Industrial Insurance .............
Horae
New
...... -......... ............. ——
Fordson Tractor
Disc Harrow
Plows
780.00 9
360.00
1,520.00
«(X1.00
800 00
450 99
365 00
580 <M>
1,594.18
420.00
240 00
181.00
• 300 co
»60.00
. .12.00
300 00
560.00
4.410.49
698.19
357.45
1.096 94
564.50
583.33
92.46
289.50
670.22
828.70
8.692.43
450.87
ToUls . ...
819.84
5.493.73
751.46
484.89
1,160.91
724.69
486.89
84.70
167.50
598.28
1.316.56
1,187.79
344.21
2,70.98
96 33
525.61 '
9
.
2,000.00
1.000.00
1,440.00
960.00
600.00
LD20.00
1,500.00
3 . 2,400 00
1,320.00
l.SflOlH)
- 960 00
720.00
1,080.00
1,500.1X1
600.00
2.508.93
153 19
44.61
33495
211.39
258.23
46.70
102.50
364.76
23687
89 35
182.26
1,440.00
,6,000.00
500.00
b > 300 00
500.00
600.00
600.00
90.00
300.00
500.00
500.00
500.00
400.00
1,440.00
6,000 00
500.00
300 00
500.00
600.00
600 00
90.00
300.00
500.00
500 00
500.00
400.00
9,783.74
9 28.270.66
9
9
1,200.00«
6,000.00
500.00
300.00
500 00
* 600Æ0
600 00
90 00
300.00
500.00
500.00
500.00
400.00
200.00
and
1.320.00
7«
Totals
County
Payroll
Cans and Tops............■■■■
Meats, Vegetables and Fish
Other
1,780.00
820.00
1,164.48
678.38
529.15
830.00
1,300.00
2,700.00
1,200.00
1.560.00
960.00
720.00
1,080.00
1,500.00
3 1 29,723.46
9 28.719.66
»
9 21.770.60
Cash Committment»
Interest, General Fund Wts.....
One-Half Game Fines
Bond Redemption, Principal
Bonds. Interest . .......... ......
Retirement, Callable Bonds
Loss on Tax Rebates-----
Loan on Sur. Comm. Plan
Other______ -„...I
Bennett Children
Total»
9
137.78
715.75
72,312.25
21.168 75
17,771.53
6,500.00
432.21
119.93847
4.19
164 73
65,000.00
16.738 75
175,363.74
5,664.62
17.95
64.00
826341748
4.71
724.IX)
48,000.00
9,348 75
63,232.12
21,028 79
8
8
800.00
50,000.00
13,325.00
110,000.00
21,000.1X1
2.24
750.00
7,882.50
94,812.04
21,374.96
1,000.00
50400.00
3,412.50
1,000.00
50,000.00
3,412.50
21,500.00
21,500 00
8195.185.99 812449L76
9 7841249
9 75412.59
283.43
•
8142.62140
As Above .
Law Library Grant
County Grant for purpose of re
tiring Library Indebtedn
Civilian Defense
As Above
Ration Boards
8
2,401.74
1,130.90
3
300.00
9
3,000.00
600.00
3
300.00
874.33
245.55
100.00
100.00
Totals .
3
1,213.60
‘■Si’
9
8
98.35
I
8455.49
6
146.28
I 1
*506.40
441 94
470.14
77.64
9
1.496.11
9
600.00
600 00
0.00
0.00
1409.99
9
227.50
241.23
159 65
101.87
8
730.25
9
600.00
9<X).00
200.00
100.00
8
1466.66
9
600.00
900.00
200 00
100 00
f
.
As Above
9 35,000.00
146646
(Continued on Page Four, Second Section)
_____________________________
6
..
9 35,000.00
9 75,000.00
9 75,000.00