NOTICE OP 196344 BUDGET MEETING
In accordance with the provisions of the "Local Budget Law" (ORS 294.30S to
294.415), notice is hereby given that the budget committee of Deschutes County, Ore
gon, in compliance with said law, prepared and adopted on June 24, 1963, the budget
estimates for Deschutes County, Oregon, for the ensuing fiscal year July 1, 1963, to
June 30, 1964, as set forth in the accompanying schedules I, II, III and IV. All per
sons are hereby notified that on Monday the 22nd day of July, 1963, at 8 p.m., in the
- County Courtroom, Bend, Oregon, said budget estimates may be discussed with the
Deschutes County Court, the levying board for Deschutes 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 Deschutes County, Oregon, at June 24, 1963, was
as follows: NONE
Signed:
Priday B. Holmes
(Chairman Budget Committee)
R. D. Whittier
' (Secretary Budget Committee)
D. L. Penhollow
. (Member Budget Committee)
Actual for Actual for
Fiscal Year Fiscal Year
July 1, 1960 July 1, 1961 Budget
to to for
F. C. Shepard
(Member Budget Committee)
G. F. Baker
(Member Budget Committee)
John W. Stenkamp
(Member Budget Committee)
June 30, 1961 June 30, 1962 Year Fund and Classification
Schedule III
Estimated for Fiscal Year
July 1, 1963, to June 30, 1964
Approved by
Budget Comm.
8,599.92
4,500.00
4,500.00
i. 3,600.00
? 2,816.66
J 3,055.31
t 2,700.00
4,200.00
t 8,000.00
' 384.20
. 4,139.57
' 23.00
919.24
25.00
221.85
690.00
177.50
5,599.92
6,040.00
6,040.00
4,956.91
3,300.00
3,150.00
2,400.00
4,200.00
3,300.00
1,200.00
1,343.77
821.15
3,749.19
23.00
1,584.59
80.00
369.00
1,395.76
446.00
191.29
6,200.00
5,250.00
5,250.00
5,040.00
5,040.00
3,800.00
3,500.00
2,400.00
4,600.00
3,300.00
4,200.00
1,600.00
500.00
8,500.00
25.00
3,000.00
75.00
200.00
1,000.00
380.00
300.00
32,925.00 7,158.58 12,000.00
83,479.25 85,021.18 73,160.00
4,800.00 2,499.99 2,500.00
685.15 448.40 650.00
43.30 171.45 200.00
250.00
8.00 125.00
200.00 172.13 300.00
249.89 1,063.83 700.00
339.11 188.98 500.00
75.00
84.13 100.00
6,378.57 . 4,550.78 8,400.00
I
862.09 678.50
I
256.50 1,383.00 2,400.00
2,715.24 6,175.61 4,500.00
165.68 330.58 250.00
45.12 38.75 250.00
3,199.92 3,818.72 4,004.00
1,126.23 527.46 600.00
409.90 466.75 600.00
80.00 40.00 75.00
100.00
648.44 243.97 400.00
820.10 457.00 600.00
250.00
266.31 200.00
717.00 600.00
9,731.42 14,198.84 14,529.00
EXPENDITURES
ASSESSOR
Salary of Assessor . $ 6,390.00
Salary of Chief Appraisor 5,410.00
Salary of 1st Field Appraisor ...... 5,410.00
Salary of 2nd Field Appraisor .... 5,200.00
Salary of 3rd Field Appraisor 5,200.00
Salary of Machine Deputy 3,920.00
Salary of 2nd Machine Deputy 3,610.00
Salary of 3rd Machine Deputy ...... 2,480.00
Salary of Draftsman 5,040.00
Machine Operator 3,200.00
Salary of 1st Office Deputy 3,400.00
Salary of Personal Property Deputy . . 5,040.00
Salary of Clerk Typist
Telephone & Telegraph . 500.00
Office Supplies 6,000.00
Bond Premium 25.00
Car Expense , 2,500.00
Association Dues 75.00
Staff School Assessor 200.00
Office Equipment 1,600.00
Ratio Study
State Maintenance 280.00
Board of Equalization , 300.00
Reappraisal (new Car) ... . .. ..... 3,400.00
TOTALS
.. $69,180.00
900.00
100.00
CIVIL DEFENSE
Salary (Civil Defense Director) .
Travel
Office Supplies
Office Equipment
Telephone
Radiological Equipment and Repair
Radio Equipment and Repair
Training Supplies
Shelter Marking and Stocking
Convention Expense
TOTALS $ 1,000.00
CORONER
Budget Allowance
CIRCUIT COURT
Bailiff Secretary Wages 2,480.00
Trial Jury Fees 4,500.00
Grand Jury Fees
Witness Fees
300.00
250.00
Court Reporter Salary 4,104.00
1,000.00
500.00
75.00
100.00
800.00
500.00
250.00
250.00
600.00
Defendant's Attorney - Indigents
Telephone & Telegraph . ,
Postage, Freight & Express . . .
Miscellaneous
Office Supplies & Equipment
Books
Court Reporter Transcripts
Psychiatric Exams
Post Conviction Procedures ..
8,599.92 5,599.92 6,200.00
4,399.92 4,699.92 4,900.00
3,600.00 3,900.00 4,100.00
1,800.00 1,900.00
1,700.45 31.00 500.00
, 221.15 222.50 250.00
! 308.00 496.00 400.00
1,726.42 2,434.21 1,800.00
2,451.71 2,229.24 2,800.00
Z 45.00 45.00 65.00
11.50 15.00 50.00
39.54 31.56 50.00
91.67 91.67 105.00
- ,
TOTALS $15,709.00
COUNTY CLERK
Salary . Clerk , . . 6,390.00
Salary . 1st Deputy
Salary 2nd Deputy
Salary Part-time Deputy
5,050.00
4.230.00
1,960.00
Extra Clerk Hire 1,100.00
Telephone and Telegraph 250.00
Postage, Freight and Express , 600.00
Materials and Supplies 2.000.00
Machine Supplies 3,300.00
Bond Premiums 65.00
Repairs to Office Furniture 50.00
Convention Expense 50.00
Errors and Ommlssion Insurance . . 105.00
20,195.28 21,596.02 23,120.00
3,199.92
1,350.00
5.48
893.82
490.33
87.72
3,199.92
1,339.50
250.07
690.60
620.08
65.00
89.50
304.30
4,000.00
1,450.00
400.00
500.00
620.00
350.00
150.00
200.00
TOTALS $25,150.00
COUNTY COURT
Commissioners Salary (See Road Fund) 4,120.00
Vi Stenographers Salary 1,600.00
8,727.27 6,458.95 7,670.00
6,199.92 6,199.92 6,800.00
460.80 492.28 400.00
75.00 151.44 300.00
297.67 209.07 200.00
129.19 184.83 200.00
103.12 73.00 . 100.00
7,265.70 7,310.54 ' 8,000.00
Refunds and Adjustments
Telephone
County Association Dues . .
Public Lands and Parks ..
Convention Expense
Travel
400.00
500.00
700.00
270.00
150.00
200.00
TOTALS
7,940.00
2,749.98
237.84
43.68
397.60
160 90
3,590.00
COUNTY JUDGE
Salary 7,010.00
I clephone
Postage, Freight & Express
Materials and Supplies
Travel
Extra Help
400.00
200.00
200.00
300.00
100.00
2,933.37 2.600.04 3.300.00
3,316.40 4,324.09 3.750.00
3,581.20 2,903.90 2,000.00
14.98 200.00 200.00
2.00)100
9,845.93 10,088.03 11,250.00
1,999.98 2,100.00 2,250.00
311.85 304.50 350.00
175.18 201.15 300.00
103.51 154 90 150.00
307.08 243.77 300.00
200.00
732.67 84000 950.00
43.00 509.68 300.00
1,399.92 2,299.92 2,500.00
128.50 194.50 185.00
100 00
5,501.67 6,938 42 7,285.00
3,261.63 3.570.00 3,700.00
1,500.00 750.00
709.95 596.70 65000
242.25 193.20 250OO
582.88 857.27 8(10.00
350.00
4420 79.64 10O0O
31.00 20 50 25.00
751.10 341.90
520.50 139.20 100.00
140.00 140.00 140.00
47.97 58.31 50.00
277 50 250.00
7.831.50 7.02222 6.41500
TOTALS 8,210.00
COUNTY SCHOOL SUPERINTENDENT
Salary of Superintendent
Transportation
Work Conference and Convention
Materials and Supplies
Telephone
TOTALS
COURT HOUSE
Salary (Janitor) 3 400 00
Fuel, Lights and Water 3500.00
Supplies and Expenses 2 000 00
Extra Help '20o!oo
Repairs 2.700 00
TOTALS
11,800.00
2,580 00
185.00
DISTRICT ATTORNEY
Secretary (ij time) 2,320.00
Telephone & Telegraph 350.00
Materials and Supplies 300.00
Miseellaneous 150.00
Travel Expense .". 300.00
Deputy District Attorney
Eitrt Help 1,000.00
Crime Investigation 300.00
I'isinci Attorney s Salary
Typewriter, Books, etc
Convention
TOTALS
DISTRICT COURT
Salary of Clerk 3,820 00
Salary of Constable
Materials ..nd Supplies
Telephone
Fees (Jury) WWW.
Office Equipment
Witness Fees
Bond Premium (Clerk) ..!'.!'.'.'.
Mileage (Constable)
Law Books
Clerk Hire WWW.
Convention Expense
Mental Examinations
650.00
250.00
800.00
100.00
100.00
25.00
150.00
140 00
100.00
300.00
TOTALS 6.435 00
6,588.00 3,429.50 8,052.00
672.00 153.00 660.00
3,840.00 4,164.00 . 3,220.00
4,200.00 4,500.00 4,500.00
4,056.00 4,356.00 4,356.00
1,491.20 1,795.75 1,165.00
500.00
4,639.92 4,879.92 4,880.00
637.12 586.16 . 1,000.00
2,700.00 3,180.00
3,300.00 3,480.00 3,480.00
1,223.10 1,380.00 1,380.00
3,182.35 3,779.60
36,529.69
3,600.00
35,683.93
3,888.00
1,800.00
2,500.00
218.00
2,500.00
40,211.00
HEALTH DEPARTMENT
Public Health Physician I (Salary) .
Public Health Physician I (Travel)
Public Health Nurse IV (Salary) . . .
Public Health Nurse Trainee (Salary)
Public Health Nurse Trainee (Salary)
Public Health Nurses (Travel)
Sanitarian II
Sanitarian II (Senior)
Sanitarian (Travel)
. Clerk Typist I
Clerk Typist II 23 Time-bal.
in Mental Health
Clerk Typist I Part-time
(Redmond Office)
Clerk Typist I Part-time
(Bend 3 days)
Office Maintenance and Equipment
S.I.A.C.
Medical Investigation
Public Health Nurse I 9 mos.:
30 Hr. Week
TOTALS
MENTAL HEALTH
8,78.00
760.00
3,403.80
',800.00
4,656.00
1,565.00
540.00
5,120.00
1,000.00
2,490.00
1,500.00
1.980.00
2,500.00
2,500.00
3,600.00
45,198.80
3,600.00 3,888.00
3,888.00 Psychiatric Social Worker (Salary) . 4,140.00
840.00 Psychiatric Social Worker (Travel) 840.00
3,456.00 Psychiatrist 3,456.00
1,152.00 Psychologist 1,152.00
3,180.00 Clerk Typist I 3,480.00
Clerk Typist H
300.00 time bal. in H. D. Dept 1,290.00
. Mental Health Supplies -600.00
Rent 66000
12,816.00 TOTALS 15,618.00
1,699.92
41.87
10.00
1,699.92
135.01
10.00
2,000.00
200.00
50.00
25.00
1,751.79 1,844.93 2,275.00
JUSTICE COURT - LAPINE
Salary
Office Supplies and Telephone
Jury Fees
Bond
Traffic Safety School
TOTALS
JUSTICE COURT
2,000.00
200.00
50.00
25.00
75.00
2,350.00
REDMOND
3,499.92 3,499.92 3,850.00 Salary 3,850.00
398.80 179.33 200.00 Supplies 200.00
85.00 90.00 200.00 Jury Fees 200.00
18.32 58.00 100.00 Witness Fees 100.00
159.69 158.83 175.00 Telephone 175.00
78.52 159.64 175.00 Bond, Convention, ORS 175.00
300.00 300.00 Clerk Hire 300.00
4,240.25 4,445.72 5,000.00 TOTALS 5,000.00
4,610.50
494.52
417.50
289.25
174.81
800.00
62.25
58.41
745.00
4,657.00
368.66
548.36
211.07
5.80
78.35
5,000.00
600.00
500.00
350.00
100.00
JUVENILE COURT
Salary of Counselor 6,000.00
75.00
50.00
Travel
County Court Committed
Telephone
Office Supplies ,
Automobile
Juvenile Advisory Council & Dues
Miscellaneous
600.00
500.00
300.00
50.00
75.00
50.00
7,652.24 5,869.24 6,675.00
3,634.71
348.50
791.45
2,786.63
4,979.43
1,601.46
2,835.46
4,200.00
300.00
800.00
2,600.00
780.00
Typewriter, Dictaphone, Office Equipment
TOTALS 7,575.00
JAIL
Board of Prisoners
Equipment
Jail Expense
Matron & Jailer
Extra Help
7,561.29 9,416.35 8,680.00
6,000.00 6,000.00 6,400.00
4,800.00 5,040.00 5,250.00
4.800.00 5,040.00 5,250.00
4,095.00 4,750.00
1,999.98 2,100.00 2,250.00
732.66 840.00 950.00
2,277.38 2,840.34 3,100.00
408.26 442.84 500.00
121.36 61.40 150.00
737.35 546.90 500.00
348.97 222.50 180.00
81.00 100.00
63.96 25.30 50.00
2.00 80.00 150.00
682.83 31.75 350.00
75.00 125.00 175.00
2,202.50 3,350.00
455.42 432.21 400.00
32.25 381.37 100.00
1.433.01 23.07 100.00
400.00
27,172.93 28,408.68 34,455.00
TOTALS ..
SHERIFF'S OFFICE
Salary Sheriff
Salary Full Deputy
Salary Full Deputy
Salary Full Deputy
Secretary Vi time
Extra Stenographer Help Vi time
Transportation & Travel
Telephone & Telegraph
Postage
Supplies
Bond & Insurance Premiums
Office Equipment & Furniture
Fingerprints & Identification
Miscellaneous
Radio
Convention Expense
New Cars
Teletype
Guard ,
Enforcing Boat Laws
Uniforms
4,800.00
300.00
800.00
2,680.00
780.00
9,360.00
6,600.00
5,410.00
5,410.00
5,200.00
2,320.00
1,000.00
3,100.00
500.00
150.00
550.00
180.00
100.00
50.00
150.00
500.00
175.00
400.00
100.00
200.00
250.00
TOTALS 32,345.00
3,799.92 4,200.00 4,500.00
3.699.95 3,900.00 4,100.00
1,924.99 1,695.77 1,900.00
131.00 155.75 150.00
736.05 660.70 800.00
1,797.64 1,703.83 1,900.00
60.00 120.00 70.00
100.00
122.69 142.06 100.00
271.20 300.00
12,272.24 12,849.31 13,920.00
151.19 211.81 300.00
5.199.96 5,199.96 5,500.00
416.00 1,075.00 500.00
120.55 117.05 125.00
24.00 16.00 35.00
190.00 176.73 300.00
150.00 150.00 150.00
10.00 10.00 10.00
48.47 54.75 75.00
27.00 15.00 25.00
35.00 75.00
420 00 312.20 125.00
6,605.98 7,161.69 6,920.00
3,999.96 4,200.00 4.500 00
318.78 285.24 325 00
145.10 338.08 250 00
193.26 232.62 200.00
24.00 23.50 70.00
200 00
4.681.10 5,079.44 5,545.00
2.759.38
614.88 674.73 729 60
54.22 1395 58.37
896 94 272 61 729 60
83 61 90.30 87 55
5.27 457 14.59
48.67 392.73 29.18
68.10
686 584 1459
B2S 75 802 50 828 75
5,29858 2,347.23 2,560.33
2,100.00 2,250.00 2,250.00
5o(10.00
8,954 40 6,131.82 7,000.00
76.00 18582 100.00
3.338.00 3.475.00 3 575 00
698 50 80100 1,000.00
2.579.55 2.613.76 3.0O0.O0
10000 100.00
1.113 28 632.81 600.00
500.00
7.713 00 7.845.00 7 750 00
4.715 00 8.285 00 7 350 00
783 61 1.240 09 1,500.00
SHERIFF'S TAX DEPARTMENT
Salary First Tax Deputy . . ,
Salary Second Tax Deputy .
Salaries Extra Tax Deputies
(part-time)
Telephone
Postage, Freight & Express . . ,
Materials and Supplies
Bond
Office Equipment & Furniture -
Tax File (new)
Miscellaneous ,
Machine Maintenance
4,640.00
4,230.00
1,900.00
150.00
1,300.00
2,290.00
120.00
1,500.00
100.00
500.00
TOTALS 16,730.00
SURVEYOR
Budget Allowance -...... 300.00
TREASURER
Salary 5.670.00
Wages for Extra Help 1,200.00
Telephone 140.00
Postage 30.00
Materials and Supplies 275.00
Fidelity Bonds & Premiums 150.00
Fidelity Bonds & Premiums for
Extra Help 10.00
Convention Expense 75.00
Dues and Subscriptions 25.00
Miscellaneous & Equipment Repair 75.00
Equipment 125.00
VETERAN SERVICE OFFICER
Salary
Telephone & Postage
Materials & Supplies
Travel
Convention Expense, Dues & Bonds
Part-time Assistant
7,775.00
5,200.00
350.00
250.00
250.00
70.00
600.00
TOTALS ... . . 6,720.00
WATF.RMASTER
Salary
Mileage
Subsistence
Field & Office Assistant
Telephone
Postage & Express
Office & Other Supplies
Winter Assistant
Repair of Record Clocks
Squaw Creek Deputy
103.60
935 no
TOTALS
OTHER COUNTY CONTRIBUTIONS
AND EXPENSES
Auditing
Emergency
Election
Rodent Control
Stock & Game Protection
Bounty
Publications & Notices of
Proceedings
Keep Oregon Green
Tax Foreclosure Expense
Weed Control
County Agent 4-H Club Agent
and Rental
Home Demonstration
Fire Control & Protection
1.033.60
2.250.00
15.000.00
7.500.00
250.00
3.665 00
1.000.00
3.000 00
100.00
500.00
900.00
7.750 00
7.350 00
1.500 00
207.00 243 5 200.00 4-H Exhibits 200.00
3,739.02 3,788.72 3,900.00 County Advertising 3.900.00
10,388.96 10,497.90 11,750.00 Public Employees Retirement 12.000.C0
2,000.00 Agriculture Experiments 2.000.00
326.56 21.10 2,500.00 County Planning 3,500.00
779.36 809.16 850.00 State Industrial Accident Insurance 1,000.00
' Clerical Assistance
653.12 1,306.24 (Soil Conservation) 1.307.24
2,040.76 2.620.11 3.625.15 Insurance, Liabilities & Fire 4.954.34
3,000.00 3,000.00 Other County Buildings 6.000.00
Deschutes County Fair 3.000.00
Law Library 675.00
49,553.00 55,458.55 68,856.39 TOTALS 89,301.58
MISCELLANEOUS
318 50 193 50 300 00 Vital Statistics 325 00
297,792.46 306,721.81 365,342.72 TOTAL GENERAL FUND 392,545 98
GENERAL ROAD FUND
12,252.87 10,694.07 10,000.00 Public Employees Retirement 11,000.00
231,507.39 188,590.44 185,000.00 Salaries and Wages 202,000.00
26,555.58 24,179.56 24,250.00 Parts and Repairs 24,400.00
13,739.32 8,283.80 14,000.00 Tire Account 12.000.00
30,146.29 21,489.38 24,250.00 Motor Fuel 22,000.00
2,883.42 2,327.40 2,800.00 Motor Lubricants 2,200.00
18,241.72 8,825.17 20,000.00 Lumber Concrete (Culvert Pipe) 20,000.00
14,096.50 2,969.11 , 12,000.00 Hardware and Powder 8,280.00
3,827.55 2,809.18 5,800.00 ' General Expense 600.00
4,029.06 3,499.46 4,000.00 S.I.A.C 5,200.00
Fire, P.L. & P.D. & Collision
3,295.23 4,389.12 7,000.00 Insurance 9,300.00
County Commissioners
3,199.92 3,199.92 4,400.00 (See County Court) 4,120.00
750.48 922.70 1,000.00 Utilities 5,000.00
47,423.71 16,214.70 . 25,000.00 Equipment Purchase 35,000.00
100,739.61 51,876.96 130,000.00 Maint. Aggregate & Asphalt 130,000.00
19,154.87 11,235.94 14,500.00 Bridge Construction & Repair 13,000.00
1,519.32 4,186.95 8,000.00 Radio 7,000.00
1,856.05 1,643.85 8,000.00 Weed Control 8,000.00
Freight 600.00
Surveyors Office Expense 1,000.00
New Buildings 6,700.00
Office Expense 1.800.00
F.A.S. Matching Funds 15,800.00
3.660.21 Civil Defense Fund 1.500.00
535,191.89 370,997.92 500,000.00 TOTALS 546,500.00
PUBLIC ASSISTANCE FUND
Aid to Dependent Children
12,885.00 11,172.00 12,606.00 (Inc. Med.) 15,279.00
110.00 340.00 133.00 Aid to he Blind (Inc. Med.) 464.00
3,707.00 33,556.00 (3,510.00) Old Age Assistance (Inc. Med.) .... 25,387.00
1,631.00 9,704.00 4,130.00 Aid to the Disabled (Inc. Med.) 8,177.00
3,853.00 5,886.00 6,391.00 General Assistance 9,589.00
2,142.00 2,700.00 2,610.00 Foster Home Care 3,028.00
693.00 589.00 1,158.00 General Assistance Medical 2,872.00
35,735.00 38,000.00 OAA Medical Included in Above
2,041.00 2,191.00 ADC Medical Included in Above
38.00 36.00 AB Medical Included in Above
7,544.00 4,129.00 AD Medical Included in Above
648.89 461.13 700.00 Soldiers and Sailors ; 700.00
5.393.00 5.237.00 Medical Assistance for the Aged . 4.558.00
71,027.89 69,801.13 73,811.00 TOTALS 70,054.00
COUNTY LIBRARY
5,649.54 5,346.48 5,500.00 Books 5,500.00
397.30 604.53 600.00 Periodicals 600.00
171.08 160.77 250.00 Binding, Plasti-Kleers 250.00
25,935.19 26,615.65 27,080.00 Personal Services 28,818.00
1,943.68 1,975.46 2,000.00 Retirement, Social Security 2,200.00
4,226.97 5,862.60 4,995.00 Maintenance 5,365.00
4,109.00 3,934.00 4,534.00 Branches: Redmond 5,575.80
Sisters 600.00
162.01 200.00 Phonograph Records 200.00
137.70 Camp Sherman 137.70
738.00 738.00 756.00 Stations 756.00
3,477.24 2,463.28 2,355.00 Contingents 2,555.00
58.27 Miscellaneous
46,648.00 47,921.05 48,407.70 TOTALS 52,557.50
COUNTY SCHOOL
196,277.70 131,897.60 147,643.88 Apportionments to School Districts 157,845.58
ALL OTHER FUNDS NON-TAX
8,347.33 10,865.82 10,125.00 Civil Defense 1,700.00
851.39 718.09 950.00 Taylor Grazing Act 1,729.00
17,754.68 19,800.00 19,577.21 Fair Fund 20,753.00
1,000.50 656.50 1,310.00 Law Library 1,450.00
1,423.05 2,597.91 9,000.00 Building & Ground Improvement . . 4,100.00
271.63 596.35 1,080.00 County Rental Improvement 1,580.00
5,650.93 5.731.12 12,400.00 Sunset Home 11.000 00
5,424.36 6,299.77 6,000.00 Dog License 15,200.00
111.03 Liquor Control
1,869.00 Section 15 Lease 1.869.12
7,141.70 7,255.00 7,265.00 Central Oregon Regional Library .. 7.265.00
2.880.00 2.500.00 Bookmobile Sinking 5.580.00
47,976.60 57,400.56 72,076.21 TOTALS 72,226.12
TOTAL EXPENDITURES
1,194,914.54 984,740.07 1,207,281.51 ALL FUNDS 1,251,729.18
RESERVES
74,038.57 74,691.11 75,200.00 Cash Working Fund 76.300.00
Reserve for Courthouse Addition . . 53,138.23
Schedule IV RECEIPTS
GENERAL FUND
29,334.23 40,629.77 32,405.60 Prior Years Tax Levies 33 977 62
(1,041.00) (1,197.75) (2,529.18) Interest and Discount (2 500 00)
22,779.94 21,658.95 19,000.00 License and Fees 22 000 00
32.698.10 14,730.22 10,000.00 Rental and Sale of Property 15000 00
25.994.63 29,290.85 23,000.00 Fines and Justice Court Fees 22 000 00
2,810.39 3,136.97 3,136.97 Tax on Electric Co-Operative 3 417 85
2.496.88 2.458.26 2.200.00 Fees Health Department 2 200 00
15,922.63 17,895.26 24,409.48 Health Department Support 29357 60
1,122.93 1.675.87 1,520.00 Veterans Service Officer 1750 00
2,850.17 1,531.54 2,000.00 Miscellaneous 2,000.00
Transfer from Liquor Law
(61.03) Enforcement
11,079.20 6,500.00 Liquor Apportionment 13,300.00
18.18 Transfer from TB and Bangs Disease
553.94 Transfer from Dog License
Transfer to Reserve for Courthouse (58,138 23)
1,659.00 4.110.00 3,382.00 Marine Board 2.484.00
5.854.45 Interest Received 1 000 00
23.307.35 37.209.26 35.323.50 Beginning Cash Balance 79fl0n.fi!
160,446.34 190,062.85 160,348.37 TOTALS 167,758.45
ROAD FUND
363.809.46 157.127.52 202.000.00 Forest Sales and Rentals .. . 216 956 "5
177,571.54 183,531.86 186,000.00 State Motor Vehicle Apportionment 200 000 00
963.25 Fines
10.058.05 29.139.92 7.500.00 Miscellaneous Receipts ... 7 500 00
6,075.12 5,162.10 4,000.00 Gas Tax Refund 4,000.00
63.78 County Bonding
1,297.21 1.289.98 1,200.00 Sale of Public Lands 1.200 00
4.076.35 Interest on Investments ' 2 400 on
92.809 65 117.392.39 99.300 00 Beginning Cash Balance 114.443 75
652,584.28 497,783.90 500.000.00 TOTALS 546 500 00
COUNTY PUBLIC ASSISTANCE
6.928.89 10.786.74 8.571.35 Prior Years Tax Collections 7715 39
(203.32) (103.24) (551.50) Interest and Discount on Taxes" " (Son 56
15,026.79 12.484.78 12.554.38 State Liquor Apportionment ' 13 257 04
928 39 940.25 962.46 Amusement Device License VWWW 1 05456
Refund from State Welfare
20.00 8.386.98 Commission
3 185 08 1.185.65 7.051 27 Beginning Cash Balance 5.875 04
25,795.83 33,681.16 28,587.96 TOTALS 27 40237
CASH WORKING FUND
652.54 652.54 80000 Interest on U.S. Ronds fi.i ,0
74.038.57 74.691.11 75.200 00 Beginning Cash Balance':;;::::'.." 75.7
74.691.11 75,343.65 76.000.00 TOTALS 76 300 00
COUNTY SCHOOL FUND
10.576 47 14,719.87 14.538.80 Prior Year Tax Levies ino-,-(281.39)
(235.37) (765.20) Interest (Discount) on Taxes .wVim
121,26982 52,375.84 68.51250 Forest Sales and Rentals
936.38 48 94 936 38 U.S. Mineral Leases 318. j
3181 ss 1674 "5 00 Beginn.ng Cash Balance z
135.683.13 68,583 64 84.897 48 TOTALS "
80. 817 53
. COUNTY LIBRARY
5.338.19 4.236 74 2.803 00 Prior Year Tax 1 evics
(9861) (234 84) (250.00) Interest (Discount) on Taws W'? 7"
21.852 21 18.265 72 15.561 80 Citv of Bend ,320 p"
290287 263770 Other S.mrces. Fines Etc IW-i1
523 93 1.8K8 27 Bcg.nnmg Cash liabn WWW fl'
31.448 13 25.604 47 22.640 77 TOT VI ; -