fH UR AD A Y, JULY 6, THE OOäüfLiJt VALLkï 8EÑTINEL (SECOND SECTION) 6 Months Departmtl As Revised Year Year . 1943-44 1042-43 Cust Year Title of Account.-) and Estimates „ . „ Budget • 1943-44 Cost Year 6 M s. 1942-43 1944-45 # Months Departm’tl Aa Revised Expenditures Estimates By Budget Year Yeu> Committee 1943-44 1944-45 Control Bangs Disease Control 301.46 For Peace Officers .. 8 155.25 8 266.69 8 ‘ 800.00 3 98.30 8 300.00 8 300.00 Totals County Jail 480.00 8 Jailer, Part Sala) Cook or Matron, I Groceries ----- Light and Water Coal and Wood Laundry ........ -- Kitchen .Utensils Janitors Supplies Bedding and ‘ Clothing “ Medical Aid ...... ........... Drugs .............. -, Telephone and Telegraph Removing Maintenance of Building Other 480.00 1,546.72 222.38 249.00 301.49 145.92 124.22 39.60 35.40 46.62 51.40 70.00 775.54 68.50 4,636.79 Totals 247.50 300.00 1,038.43 155.42 87.50 113.52 8 53.10 2.75 5.00 30.84 28.75 30.00 13.22 8 2,19643 8 733.29 850.00 1,301.60 316.84 359.05 167.16 3.09 99.07 24.75 8.50 18.09 55.55 60.00 69.41 » 1 4,966.60 1 1 900.00 8 960.00 1,600.00 300.00 350.00 200.00 20.00 150.00 150.00 50.00) -■ 50.00) 50.00 70.00 100.00 50.00 488.07 480.00 502.78 154.35 292.85 15.50 5,996.69 8 1.871.7» 8 14.07 6.00 26.40 30.00 661.77 8 900.00 960.00 1,600.00 310.00 375.00 200.00 20.00 150.00 ■ 150.00 50.00 50.00 50.00 70.00 250.00 50.00 8 5,185.96 8 900.00 900.00 1,600.00 310.00 375.00 200.00 20.00 150.00 150.00 50.00 50.00 50.00 70.00 250.00 50.00 ... 525.56 5.00 $ S 1,320.50 530.56 * 3 1,335.5« 3 75.00 $ 67.50 3 876.50 $ 328,00 » 556.00 3 307.56 $ 153.78 3 307.56 3 $ Indemnity Tubercular Slaughter Indemnity per statute — 103.58 21.09 8 8 44.10 I1 160.00 » 11.50 3 160.00 » Indemnity per Statute 125.00 35.00 3 13.80 36.50 11.10 15.00 754» 0.00 363.45 Tetals 3 15.00 155.00 71.00 49.00 56.40 55.27 150.00 75.00 50.00 10.00 3 1840 52437 8 419.66 70.00 3 15.00 14.55 37.90 75.00 50.00 139.60 3 3 8 137.45 4.000.00 307.56 3 307.56 $ 307.56 20000 $ 2QO.OO $ 200.00 5,185.60 Grasing Area Classification 160.00 Fire Patrtl 175.00 75.00 50.00 20.00 15.00 50.00 50.00 175.00 75.00 50.00 20.00 15.00 50.00 50.00 $ Sealer of 'Weights and As pef Statute On County Owned Lands Coroner’s Office Coroner’s Fees Physicians’ Fees Jurors and Witnesses Mileage and Telephone Bonds -. —i- -......- Court Reporter Evidence and Photographs 500 00 Bang’s As per Statute Part cost of Transfer 2,000.00 3,034.14 $ « Predatory Animals 600 00 $ 150.00 382.50 ' Hunter and Trapper Mileage ...... —............. Scalp Bounties ........ , 300.00 65.00 1*0.00 » 600.00 240.00 185.00 3 600.00 400.00 800.00 $ 60000 200.00 127.50 3 600.oe 400.00 800.00 3 900.00 600.00 400.00 Totals 8 County Fair Provision» County Clerk 2,000.00 1,920.00 1,440.00 1,080.00 510.00 397.36 515.35 79.57 50.00 122.00 County Clerk, Salary Bookkeeper, Salary ... Chief Deputy, Salary Recorder, Warren, Salary Blanks ind rtecords ...... Postage and Express Office Supplies ...... .. Telephone and Telegraph Bond ----- - -------------------- Extra Help Recorder, Hi 9,1144« Totals County —»■ County Treasurer, Salary Deputies, Part Time Records and Supplies 2,199.96 1,254.00 27243 95.54 4848 3 3 2,600.00 8 2,400.00 2,100.00 1,980.00 400.00 375.00. 400.00 69.00 *50.00 50.00 1,200.00 8 1,050.00 »45.00 385.00 176.00 135.83 182.86 ? 40.36 50.00 230.50 2,412.22 2,275.00 1,591.06 1,718.04 509.71 392.01 528.51 U.29 50.00 166.00 8 4475.55 8,739.94 3 10,435.99 1,099.98 3 8 639.75 108.61 26.80 25.90 200.00 60.00 Other 2,312.16 1,41943 183.47 98.99 46.80 300.00 130.00 ’ 3 2,400.00 8 1,600.00 200.00 *■ 100.00 58.00 200.00 50.00 » 1499.96 8 1,200.00 1,050.00 887.66 140.65 90.64 242.63 40.87 50.00 10.00 2.600.00 2,580.00 2,340.00 1,500.00 400XX) 375.00 450.00 80.00 50.00 • 50.00 1,380.00 5,913.41 3 11405.60 1,200.00 770.69 28.02 44.43 25.00 200.00 16.75 $ 2,400.00 1,600.00 260.(M> 100.00 50.00 200.00 50.00 3 From State 2,600.00 2,580.00 2,340.00 1,500.00 400.00 375.00 450.00 80.00 50.00 50.00 1,380.00 1,932.66 $ 1,0*7.39 » 2,364.78 $ 2,000.00 $ 4,295.34 $ 2,000.00 $ 2,000.00 750.00 250.00 150.00 75.00 $ 5(10.00 3 750.00 » 750.IM) $ 750.00 8 750.00 3 750.00 Publicity Coast Highway Association State Fair ....... — Fat Lamb and Wool Show Fox and Mink Breeders Coos County Coal Survey 3,000.00 Totals ... 3 11405.99 3 2,400.00 1,600.00 200.00 100.00 50.00 200.00 50.00 Publishing, Court Proceedings ............... Tax Foreclosure Summons « Officers Reports Notices ........... Budget Notices and Copies Re-Advertising Co. Property Other —........ ........................ 818.80 5,906.20 97.00 581.44 438.20 1,823.00 Totals 9,664.64 450.35 » *4,741.20 8 733.85 3,890.50 804.15 23.20 472.55 » 316.15 850.00 » 4,000.00 1QO.OO — ± 42.60 24.85 100.00 418.80 500 00 2,000.00 » 5,924.25 » 7,550.06 8 892.4» 90.00 285.00 3 120.00 285.00 20.00 60.00 10.00 3 90.00 495.99 3 50.30 229.75 » 5 471.89 Dues and Budget Expense 2,000.00 180.05 1,560.00 133.31 County Assessor, Salary County Assessor, Expens Chief Deputy, Draftsman Chief Deputy, Ei Deputy, Salary Deputy, Expense Deputy, Salary Deputy, Expense Deputy, Salary Depqty, Salary Deputy, Salary Extra Help — Field Deputies, Salaries Field Deputies, Expense Cruiser, Salary ........ — Cruiser, Expenae —..... Appraiser, Salary . ...... Appraiser, Expenae----- Cruising. Miscellaneous Tax Record and Index Printing and Stationery 3 1400.00 117.75 900.00 8.00 802.50 3 1,080.00 720.00 1,960.00 1,689.95 95.00 1,705.50 6,288.90 216.00 41.40 578.80 62.20 1,238.00 431.45 683.70 67340 34749 197.46 334.78 59.97 88.50 347.50 42445 271.18 67.20 Postage and Express Telephone and Telegraph Maps, Reappraisal Maps, Miscellaneous Other Bond 2,41242 149.73 2450.00 5545 2,080.00 1499-96 2,600.00 8 61.62 200.00 1,200.00 2,400.00 36.85 200.00 1,175.00 2,400.00 22.66 200.00 2,000.00 »00,00 ’ < • Ì,860.00 852.50 1,560.00 1,560.00) 1,560.00) 829.00 780.00 8 2,600.00 200.00 2480.00 300.00 2,520.00 200.00 2,400.00 600.00 2,160.00 1,680.00 .1,680.00 650.00 60.00 .35 471.37 Totals .. 5 Audit and Accounting Audit ........ ............. Budget Compilation Accounting ... $ 950.00 863 70 296.50 6 435.35 -f EV. ------------- ..... 548.80 3 8 7,550.00 » 7.559.09 3 120.00 285.00 20.00 60.00 3 120.00 285.00 20.00 60.00 10.00 3 495.99 8 495.60 10.OO 15.00 105.44 4,000.00 100.00 100.00 500.00 2.000.00 ~ 2,737.00 » 645.00 965.80 1,350.00 400.00 300.00 8 2,506.10 295.00 643.50 104.75 76.70 92.05 276.85 8 2,500.00 300.00 900.00 50.00 100.00 90.00 300.00 » 450.00 312.00 208.00 » 1,500.00 » 400.00 • 300.00 2,300.00 400.00 300.00 8 2,500.00 300(H) 1,000.00 50.00 100.00 90.00 300.00 3 2,500.00 300.00 1,000.00 50.00 100.00 90.00 300.00 8 4,340.00 8 4.349.00 3 1,500.00 3 1,500.00 500.00 500.00 9140 56.37 Judges and Clerks Rentals and Lights Ballots and Envelopes Clerical Assistance Registering Voters X... Telephone and Postage Other Supplies 700.00 250.00 100.00 700.00 250.00 100.00 147.90 700.00 250.00 90.00 1,500.00 3 .40 ... • 5.00 ' 26.00 Tetals ... 48.03 11.60 53.25 2,600.00 8- 200.00 2,580.00 . 200 00 2,520.00 200.00 2,400.00 600.00 2,160.00 ' 1420.00 1,920.00 650.00 $ 91.57 285.00 16.20 60.(Ml 18.50 3 t 850.00 Totals ... 135.70 800.00 10040 1417.13 167.00 86.53 30.30 8 Association Oregon Counties O and C Association------ ---- Expense of Budget Committee Public Lands Committee Other .. 850.00 4,000.00 100.00 100.00 500.00 2,000.00 52.70 15.00 4.25 (•¿5 3 4.ML8S 8 »49645 8 4446.668___ 1,515.55 $ 684.01 » 1,265 38 8 1,500.00 55.0% 55.00 General Assistance Tétala Welfare Commission ...__ % County Surveyor -4 540.00 33.67 3.00 34 50 Surveyor, Salary Office Supplies ... Stamps ..... ..... Surveying and Platting Government Corners Bond ...... —-------------- 8 to Health Officer, Salary Travel First Nurse, Salary.... Travel Second Nurse, Salary Travel Office Clerk, Salary.... Records and Supplies Postage ...»,----- ——»...,■ Telephone and Telegraph Laundry ...».... Rent and Light Extra' Help Substitutes Clinic Contingent (Emergency) Health Officer, Prof. Serv. 900.00 100.00 3.00 50.00 25.00 25.00 8 8 300.00 3 2,861.74 8 550.00 1,375.00 456.84 1400.00 51141 960.00 409.16 80.00 - 140.15 4040 300.00 8 600.00 8 348847 Indigents (County Only) 900.00 100.00 3.00 50.00 25.00 25.00 For Relief .............. . ....... 146846 8 1,163.66 3 23,952.50 3 3,600.00 100.00 2,220.00 600.00 2,100.00 400.00 1,320.00 600.00 109.00 120.00 50.00 6.45 146.00 1642 26.25 350.00 25.00 848848 3 n.475.96 3 49.00 8 75.00 8 53.75 3 7.50 3,580.00 3 146840 8 3,900.00 » 3,900.00 8 Welfare Commission ......... O. S. C. Extension Service O. S. C. Extension Service ... 1,200.00 8 8 1,270.00 3 1,270.00 8 250.00 » 250.00 3,31490 00 .8 20,459.80 5 41,000.00 3 41,000.00 900.00 3 31040 3 3 5,503.20 $ 2,706.80 3 4,968.00 3 6,000.00 3 2,583.60 $ 10,800.00 » 10,800.00 3 1,481.24 $ 488.00 3 1,684.31 » 2,500.00 $ 1,000.12 5 2,500.00 $ 2,500.00 1,520.00 600.00 800.00 450 99 365 00 580 00 1,594.18 » tW.OO 3 .ItW.OO 420.00 240.00 ! 81.00 <1)0.00 1,(10.00 1200 300.00 2,755,98 26.33 525.61' 464.39 498.52 240.38 19.34 ¡OO.OO 403.30 1,780.00 820.00 1,164.48 678.38 529.15 830.00 1,300.00 3 2,00000 1,000.00 1,440.00 960.00 600.00 1,020.00 1,500.00 3 1,200.00 600.00 720.00 480.00 300.09 510.00 750.00 8 2,700.00 1,200.00 1,560.00 960.00 720.00 1,080.00 1,500.00 A 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 3 2,400.00 1,320 00 1,560 00 960 00 720.00 1,080 00 1,500 00 Dependent Childrens Institutions County Costs Only 3488.11 30.00 30.00 38.00 8 18489.68 8 »488|8 3 85.00 8 146649 8 85.00 4,800.06 8 4,800,00 3 250.00 3 635.00 250.00 8 1,600.00 8 1,270.00 350.00 3 County Farm Superintendent, Salary ....... , Matron, Salary ..._........... _..., Cook, Salary .................. . Cooks Assistance, Salary..... Night Watchman, Salary Man 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 ..................._ Téléphoné ............................... Burials ............. ....... ............ Doctor and Medical Expense Car and Car Expenae ...... Maintenance of Building» Industrial Insurance .............. Horse ........... :........................... New Fordaon Tractor Plows Disc Harrow Arent 635.00 3 37,437.80 AM To Dependent Children County Arent O. 8. C. Extension Service . 3 13.144.70 527.60 Aid to Blind Vital Statistic* Records of Births and Deaths 258.80 1 292.50 3 3 Old Age Assistance. Pensions No. 44 .... 390.00 187.59 8471.79 3 8 1,015.00 203.25 787.50 168.45 600.00 25.99 30.00 AA Ö7.UU 128.00 Totals 900.00 100.00 3.00 50.00 25.00 25.00 Pensions 3,600.00 250.00 2,100.00 600.00 2,100.00 . 600.00 1,206.00 400.00 75.00 — 125.00 50.00 L 315.86 25.00 489.25 6S6.M 26.00 84.53 8 8 8 1,900.00 427.95 400.00 478.92 640.00 142.20 7940 90.56 2040 56.60 450.00 14.25 1.19340 888.78 640.00 252.95 840.00 81940 520.00 11848 47.50 54.20 37.45 52.00 8 8 8 636.17 County Health Unit, 600.00 44.00 3.00 13.50 25.00 25.00 25.00 Totals 300 00 » 33.75 3.00- 27.00 Totals » 560 00 4,410.49 698.19 357.45 1,096.94 564.50 583.33 92.46 289 50 570.23 828.70 3,692.43 450.87 £' 104.44 2.5MÍB 178.97 600.00 2,598.93 153.19 44.61 334.95 211.39 258.23 46.70 102.50 364.76 23687 89 35 182 26 1,200.00 6,000.00 500.00 300.00 -500.00 600.00 600.00 90.00 300 00 500.00 500.00 500.00 400.00 200.00 819.84 5,493.73 751.46 484.89 1,160.91 724.69 486.88 84.70 167.50 598.28 1,316.56 1,187.79 344.21 and 1,440.00 6,000.00 500 00 300.00 500.00 600 600.00 90.00 300.00 500.00 500.00 500.00 400.00 1,320.00 3 29,195.28 3 4» Ne. 45 _ and Meat 1 Tubercular Teets 522.60 Bonds Totals H 3 » 995.00 5.00 3 756.60 3 1,000.00 3 1,000.00 Ceunty Farm Cannery Payroll ................ ............. Cans and Tope ................... Meats, Vegetables and Fish Other Totals 1,213.60 1,295.79 653.66 92.35 V' 3 506.40 441.94 470.14 77.64 » 600.00 600.00 * 0.00 0.00 » 227 50. » 241.23 159 65 101.87 600.00 900.00 200.00 100.00 » 600.00 900.00 200.00 100.00 3 1.809.99 3 1,899.99 730.25