Medford mail tribune. (Medford, Or.) 1909-1989, May 27, 1957, Image 12

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Medford mail tribune., May 27, 1957, Image 12

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Newspaper Page TextI TWELVE MEDrORD (OREGOW) MAIL TRIBUNE Monday, Mr 27, 1957 1957-58 BUDGET ESTIMATES FOR JACKSON COUNTY, OREGON Pursuant to the recommendations of the Jackson County Budget Committee under the provisions of ORS 294.305 to 294.415. notice is herebv given that the County Court of Jackson County,- Oregon, will meet at the Court House in Medford, Oregon on the 17th day of June, 1957. at the hour of 10:00 o'clock A.M. of said day and at the said time and place opportunity will be given for the full and complete discussion of the estimates of the amount of money proposed to be raised by taxation for the ensuing year as published herewith, by any taxpayer subject to such levy when made in favor of or against any of the proposed tax levies herein, as the County Court may deem for the best interest of Jackson County. The County Budget Committee of Jackson County, Oregon, has prepared and submits the following: An estimate of the amount required for each county department of county government, county office and county officer, each county improve ment of each county building, structure or institution, the salary of each county officer or employee, including those whose salaries are fixed by statute, for the improvement and maintenance of public highways, roads, bridges, the construction, opera tion and maintenance of each public utility and redemption of outstanding warrants, the estimate of public receipts of the county from sources other than direct taxation upon real and personal property in the county during the period for which such tax is to be levied and an estimate of the probable unapportioned and unexpended balance in the funds of the county on the last day of the current year. Salaries of Circuit Court Reoprter and District Judge, the County School Fund for 20,732 children at $10.00 per child and the County Library Fund 310 of a mill are fixed by law. TENTATIVE BUDGET RECAPITULATION FOR 1957-58 EXPENDITURES Budget Allowed by Vi 1956-57 1956-57 Lvymg Board COUNTY COURT AND COMMISSIONERS County Judge Travel Commissioners . Secretary Telephone Mrsc. Expense Convention Expense Extra Help 1 .... Associated Oregon Counties Machines Maintenance Equipment Maintenance Equipment 1953-54 1954-55 1955-58 Department Total $ 4,902.70 $ 5,000.00 S 5,000.00 S 2,880.00 $ 5,760.00 51.05 142.03 598.56 636.16 1,000.00 9.600.00 9,600.00 9,600.00 5,520.00 11.040.00 3.630.00 3.630.00 3,321.40 " 1,910.70 3,821.40 213.46 233.33 353.51 160.95 400.00 237.42 267.90 223.66 103.38 250.00 130.00 150.00 199.99 150.00 225.00 136.35 100.00 125.00 447.78 266.73 567.78 50.00 2.091.96 2.169.27 122.50 500.00 5,760.00 600.00 11.040.00 3,821.40 425.00 250.00 300.00 125.00 1.000.00 500.00 S 19,232.41 S 21,523.35 J 22,534.17 $ 11,583.69 $ 23.171.40 CIRCUIT COURT S 4,000.00 $ 3,680.30 $ 4,800.00 $ 2,400.00 $ 4,800.00 365 00 355.00 337.00 690.00 1,200.00 .... . 1,528.61 3.040.40 45.85 26.00 125.30 37.65 250.00 5,207.90 7,333.86 10,623.90 6,185.78 8.000.00 406.14 392.13 755.85 386.55 700.00 316.43 640.26 397.83 630.00 1,500.00 Reporter - ---$ 4,800.00 Bailiff i,jou.uu Secretary 3,040.40 Jury Meals 350.00 Jury and Witness Fees 10,000.00 Misc. Expense 1.000.00 Spcl. Reporter and Defense Counsel.. 1,000.00 $ 10,341.32 S 12,427.55 $ 17,039.88 $ 11,858.59 $ 19.490.40 DISTRICT COURT 8,500.00 3,000.00 2.830.00 299.20 837.94 162.03 45 07 326.60 487.72 6,500 00 3.300.00 3,040.00 235.80 196.53 158.05 36ll6o 1.740.04 S 7,411.18 $ 3,750.00 $ 7,500.00 341.25 557.96 150.59 66.00 1,538.28 197.50 183.75 287.76 72.10 1,436.57 350.00 500.00 175.00 50.00 300.00 ,700.00 Judgess Salary Deputy Clerk District Court Deputv Clerk District Court Extra Help Judge's Time Off. Supplies Telephone .. - Travel Court Dockets ..$ 7,500.00 46.00 319.00 50.00 Jury and Witness Fees One Typewriter Dictaphone Flag - Cabinets 3 5-Drawer Gray Metal 350.00 500.00 200.00 100.00 300.00 2.400.00 175.00 399.00 3"28.50 S 14.538.56 $ 15,531.42 $ 10,262.76 $ 5,776.18 S 10.944.00 JUSTICE COURT ASHLAND DISTRICT 1,500.00 $ 3,000.00 Salary S 2,640.00 984.40 $ 2.918.93 1,424.87 $ 3.000.00 $ 41.00 1,554.63 1,409.03 247.97 1,020.00 166.45 111.07 24.53 25.00 210.00 1,597.12 61.80 141.34 510.00 40.20 56.80 27.60 "Yoloo 960.00 200.00 1,020.00 240.00 156.00 75.00 25.00 350.00 1,920.00 110.00 Supplies. Rent, Fuel, Lts., Tel., Bond- Supplies - Rent Utilities Telephone Bond Jury and Const. Fees Secretary ; Travel ..$ 3,000.00 $ 5,220.03 S 5,752.83 $ 6.463.94 $ $ 1,890.90 90.52 240.00 2,048.57 71.43 215.00 $ 2,100.00 52.83 300.00 20.97 3.265.94 $ 7,096.00 JUSTICE COURT GOLD HILL DISTRICT 1,050.00 12.14 150.00 1246 2,100.00 75.00 300.00 40.00 200.00 Salary Supplies Office Rent . Fuel and Light Jury Travel Convention 200.00 1,020.00 240.00 156.00 75.00 25.00 350.00 1,920.00 110.00 2,100.00 50.00 300.00 55.00 100.00 75.00 2,221.42 $ 2,335.00 5,000.04 S 5,000.04 8,950.92 10,302.60 635.13 954.86 760.97 738.27 3,850.00 3,850.85 3.840.00 3.840.00 3.840.00 3,840.00 3,630.00 3,630.00 2,700.00 3,840.00 3.575.00 3,840.00 3,710.00 3.624.93 3,710.00 ? 2,473.80 $ 1,224.30 2.722.91 1,212.47 374.05 3,824.94 393.97 3.821.40' 3,300.00 3,040.80 3.040.80 5.463.62 2,553.65 195.35 226.58 3,244.30 592.29 3,821.40 3,630.00 3.040.80 3,040.80 5,581.38 5,000.00 14,349.16 1,203.43 973.17 4,020.00 3,960.00 3,960.00 3,630.00 3,960.00 3,960.00 3,960.00 3,790.00 3,760.00 3,740.00 3,720.00 703140 119.00 2,997.84 1,413.18 3,821.40 3,630.00 3.040.80 3,167.50 2,700.00 7,281.21 387.92 649.06 2,310.00 2,142.00 2,142.00 1,815.00 2,082.00 2,082.00 2,082.00 2,082.00 1.980.00 1,980.00 1,567.50 615.00 491.20 T,49'3l46 $ 2,715.00 SHERIFF'S OFFICE $ 5,400.00 Sheriff's Salary $ 14,900.00 Travel 1,070.00 Telephone. Telegraph & Teletype. 1,150.00 Bond Prem. and Insurance ' LEGAL DEPARTMENT 4.620.00 4,284.00 4,284.00 3,630.00 4,164.00 4,164.00 4,164.00 4,164.00 3.960.00 3.960.00 3,960.00 2,000.00 500.00 200.00 2,500.00 First Deputy Second Deputy .. Third Deputy .... Fourth Deputy - Fifth Deputy Sixth Deputy .... Seventh Deputy Eighth Deputy .. Ninth Deputy Tenth Deputy 1,992.00 1,815.00 1,520.40 1,013.60 3,022.50 2,075.07 TAX Eleventh Deputy .- Extra Help Typewriters & Machines Stamps & Envelopes Misc. Supplies Radio Equipment - DEPARTMENT 3,984.00 First Deputy . 3,630.00 Second Deputy 3,040.82 Third Deputy 3,040.82 Fourth Deputy 4,000.00 Extra Help 2,000.00 Tax Statements 5.400. 14,900. 1,350 1,150. 4.860 4,500 4,500 3,630 4,404 4,380 4.3c0 4,380 4,200 4,200 3,960 1,500 1.400. 200 2,500. 3.934 3,630 3,040. 3,040 4,000 2,000 00 00 00 00 00 00 00 00 00 00 00 00 ,00 00 00 00 00 00 .00 00 00 82 .82 00 00 $ 67,687.02 $ 73,098.10 $ 82,878.88 $ 47,320.92 $ S S 4,500.00 ' 3.821.40 3,040.40 $ 4,382.96 3,821.40 S 4,336.96 3,821.40 2,905.23 3,542.31 3,170.16 2.964.95 2.800.00 l2l40- 3.630.00 2,991.68 3.04G.40 3.040.40 1.128.94 2,771.38 361.91 619.77 57000 90.55 107.54 4.836.70 148.76 140.00 777154 3.174.19 3,040.40 3.040.40 "3.040.46 . 3,821.40 3,630.00 "3,240.46 3.044.40 3,040.40 "3l095.77 449.65 277.65 33.00 75.00 216.11 2.818.69 100.00 625.00 "995I67 "812118 89'l25 3,300.00 "3,660.06 3,300.00 2,989.65 T.836.60 3,821.40 3.300.00 3,040.40 3,630.00 92.769.64 COUNTY CLERK 5,400.00 Clerk s Salary $ 3,984.00 Chief Deputy Second Deputy 3,600.00 Assistant Chief Deputy ... Second Deputy 3,600.00 Election Clerk 3,300.00 Circuit Court Clerk 3,040.40 Supervisor Legal Dept Second Deputy 3,040.40 Docket Clerk & Typist 3,984.00 Bookkeeper & Payroll Clerk 3,300.00 District Court Deputv 3,040.40 District Court Deputy 2,700.00 1,992.00 Tftb'oloo T'ibblbb 1,650.00 1,471.90 T,35b!bb 1,992.00 1,650.00 1,520.16 RECORDING DEPARTMENT 1,815.00 3,630.00 Deputy Recorder 5,400.00 3,984.00 3,600.00 3,240.40 3,040.40 3,040.40 3,184.33 587185 691.40 50lbo 91.98 3,103.72" 141.92 875.00 789.76 631.65 1,185.62 2(58100 1,620.42 1,520.16 1,520.16 1,520.16 1.899.39 303.72 823.10 50lbo 115.62 1,948.56 225.00 77.50 530.98 102.69 185.75 3,240.40 3,040.40 3,040.40 3,040.40 1,500.00 680.00 1,000.00 50.00 200.00 3-.500.00 250.00 500.00 380.58 1,500.00 227.00 300.00 Second Deputy Photographer Reception Clerk Asst. Photographer Deputy Extra Help Telephone & Telegraph Printing & Record Books . Postage Bond Premiums Machines & Ribbons Office Supplies Travel Typewriters Steel Files 3 5-Drawer Film Photo Paper, Chemicals Film File Equipment 3,600.00 3,300.00 3,300.00 "3l040l40 3,984.00 3,300.00 3,160.00 3,750.00 """3S0lb"b 3,100.00 3,100.00 3,160.00 1,500.00 750.00 1,000.00 100.00 200.00 3,500.00 250.00 2,500.00 Cabinet Election Dept. Rebinding Volumes $ 51,279.11 $ 50,402.03 $ 59,238.84 $ 31,584.27 $ 62,368.38 ELECTION Service Contract Addressograph $ Salaries Personnel Supplies Printing Drayage & Storage Telephone Travel Election Boards Rentals Outside Registrars Poll Booths 50 .00 .00 .00 .00 4,500.00 S 4.500.00 $ 4,500.00 S 2,520.00 53.97 73.00 3,821.40 3.821.40 3.821.40 " 1,910.70 3.040.40 300.00 325.00 260.00 250.00 256.57 353.95 126.81 237.13 30.00 110.58 120.70 138.61 60.67 69.78 60.00 186.30 19638 150.32 241.80 14.00 14.00 14.00 14.00 r 1,755.00 1111171 1 .00 TREASURER $ 5,040.00 Treasurer 9,296.13 14,240.80 186.56 75.00 3,821.40 250lbb" 200.00 120.00 50.00 252.00 14.00 25.00 Travel Deputy Extra Help Bond Premium Supplies & Printing .Postage Telephone Record Books Machines 208.20 1,359.40 800.00 4.000.00 3,000.00 125.00 200.00 15,000.00 1,000.00 500.00 1,375.00 5,040.00 75.00 3,821.40 "ilS'so'lbb 200.00 9,197,70 5,307.30 9,847.40 Rental Safetv Boxes Burglary Insurance New Burroughs Machine New Typewriter 23,821.40 21,540.40 $ 12,252.50 7,096.00 2,680.00 $ 95,489.64 $ 2,938.40 $ 27,567.60 138.00 75.00 275.00 $ 11,028.40 1953-54 EXPENDITURES 1954-55 1955-56 Vl 1956-57 4,500.00 $ 4,500.00 ' $ 4,500.00 $ 2,250.00 $ 4,500.00 4,235.00 4.160.00 1,744.41 2,117.46 4,235.00 3,630.00 3,630.00 3,630.00 1,815.00 3,630.00 2,820.00 2,820.00 3,116.33 1,520.16 3,040.40 1,306.62 810.03 596.55 114.59 350.00 298.50 364.85 196.00 334.20 325.00 337.42 360.00 368.60 297.65 360.00 156.88 149.76 500.00 494.81 518.97 251.15 500.00 437.45 693.26 393 12 317,62 500.00 276.07 299.20 299.82 49.95 300.00 333.63 166.20 300.26 173.50 300.00 12.00 12.00 12.00 12.00 89.32 146.15 128.01 97.75 160.00 105.77 146.62 187.09 85.01 250.00 457.76 533.15 494.00 1956-57 Budget SCHOOL SUPERINTENDENT Superintendent's Salary Rural Supervisor Rural Supervisor Secretary Stenographer - Receptionist Office Supplies Printing Telephone Stationery Postage Express Superintendent Travel Supervisor Travel Testing Teachers Institute Bond Service & Upkeep Equipment . Truancy Officer Expense - Office Equipment - Clerical Help Allowed by Levying Board 4,500.00 2,820.00 1,415.00 3,630.00 3,100.00 500.00 325.00 500.00 500.00 600.00 350.00 300.00 12.00 215.00 250.00 600.00 750.00 $ 19,038.66 $ 19,210.64 15,991.16 $ 9,957.19 $ 5,000.04 $ 5,000.04 $ 4,791.70 $ 2,760.00 1,649.71 3,060.35 4,281.74 2,676.03 3,821.04 3,821.04 3.821.04 1,992.00 - 3,630.00 3,630.00 3,630.00 1,815.00 3,303.00 3,303.00 3,303.00 1,651.50 3,039.96 3,039.96 3,040.00 1,519.98 3.039.96 2,924.96 2.844.23 1,519.98 3,039.96 2,877.31 3,040.00 1,519.98 3,039.96 2,857.97 . ;.... 1,519.98 . 3,435.96 3,177.77 3,468.01 2,160.00 3,821.04 3,821.04 3,964.21 ' 2,160.00 . 3,149.63 2,652.60 3,436.00 2,100.00 3,149.63 2,234.64 3,436.00 2,100.00 3,124.97 3,436.00 2,100.00 3,149.63 3.149.63 2,009.16 . 2,085.24 1,594.09 .. 1,116.75 18,956.40 ASSESSOR. 5,520.00 Assessor's Salary . Assessor & Deputies Travel 3,617.34 208.85 236.40 323.00 6,930.37 3,827.43 2,862.82 2,243.94 137.55 8,091.30 2,013.53 360.26 2,578.36 1.801.82 .. 1,380.50 2,981.65 100.55 663.04 835.20 702.88 40,050.88 59,193:42 69.94 43.09 54.70 2,100.00 211.55 4,769.75 982.56 333.22 354.72 "Yilib 4.500.00 3,984.00 3,630.00 3,303.00 3,040.00 3,040.00 3,040.00 3,040.00 . 4,320.00 4,320.00 4,200.00 4.200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,320.00 495.00 "2l400l00 1,000.00 5,000.00 800.00 80l0O Chief Deputy Records Chief Clerk Public Service Chief Clerk Land Classification Chief Clerk Personal Property Graphotype & Address Operator Relief & Address Operator Chief Tax Clerk - Tax Lot Clerk - Chief Real Estate Appraiser Bldgs. Chief Real Estate Appraiser Land Chief Appraiser Personal Property Certified Appraiser Certified Appraiser Certified Appraiser Certified Appraiser Certified Appraiser Certified Appraiser Appraisal Engineer Pers. Property Draftsman & Engineering Technician Telephone Classification i.-i-i - Printing & Supplies - Machines & Maintenance Extra Help Classification & Rolls Writing Tax Rolls Tax Rolls . Stamps 5,520.00 5,500.00 3,984.00 3.630.00 3,630.00 3,630.00 3,160.00 3,160.00 3,160.00 3,040.00 4,560.00 4,560.00 4,560.00 4,440.00 4,440.00 4,440.00 4,440.00 4,440.00 4,440.00 4,320.00 4,560.00 600.00 Deed Records . To Match State & Federal for Class. Industrial Insurance & Bond State Tax Commission Services to Be Paid by County: Industrial Property Appraisals Educai Program Personal Prop. Spot Checks $ 94,870.34 $122,347.89 $ 67,617.56 $ 41,097.44 I $ 3,126.50 $ 3,181.20 $ 3,181.20 $ 1,830.60 2,936.18 2,967.50 2,967.50 1,483.74 939.35 1,560.00 902.93 908.50 2,400.00 1,200.00 3.280.15 3,318.15 3,318,15 1,659.06 292.85 124.88 .. 242.31 2,732.56 3,307,07 4,528.76 1,482.16 51.11 74.56 69.40 57.76 2,023.46 2,288.64 3,070.20 1,632.30 360.00 360.00 407.72 228.51 116.42 117.00 116.06 58.50 139.00 127.50 132.00 98.00 933.62 991.92 1.034.54 536.40 1.024.16 . 996.01 1,272.72 292.41 5,788.97 4,981.29 4,293.80 2,917.45 59.25 125.33 102.37 52.69 $ 23,767.16 $ 23,869.55 $ 27,833.77 $ 15,331.89 $ 81,032.00 . COURT HOUSE $ 3,661.20 2,967.50 3,120.00 2,400.00 3,318.15 200.00 4,888.00 120.00 3,840.00 648.00 117.00 220.00 1,340.08 800.00 3,000.00 150.00 EXPENSE Janitor Salary '. Assistant Janitor Salary Assistant Janitor Salary Janitress Salary Fireman & Gardener Salary . Telephone Operator Extra Help Heat Fuel Oil . Heating System Repairs . Industrial Insurance Light & Power Water Telephone ...... Sanitary Service Elevator Inspection Supplies Building Repairs Grounds Lawn Mower, etc. Machine Operator 2,725.23 1,805.46 1,011.10 "47i23l48 601.06 143.23 82.20 106.65 2.733.10 1,808.13 3,960.00 2,400.00 1,947.43 22.31 4,004.14 834.20 155.13 170.82 2,733.72 1,811.64 4,042.50 2,300.00 6.275.38 1.224.46 165.26 184.21 1,366.86 905.82 1,980.00 1,200.00 1,179.39 '3X42774 .1,253.54 64.85 107.58 30,789.93 COUNTY 2,733.72 1.811.70 3,960.00 2,400.00 2,770.00 """776bbl00 1,200.00 160.00 250.00 JAIL Jailers' Salary Resident Matron's Salary Resident Jailer s Salary Matron's Salary Extra Help Laundry & Sanitation . Prisoner Board Misc. Expense Telephone Industrial Insurance Jail Improvement $ 10,598.41 $ 18,035.26 $ 18,737.17 $ 3,146.00 . 3,036.00 4,092.00 1,795.20 11705773 18,801.60 6,705.73 436.75 $ 3,146.00 3,036.00 4,210.25 1,880.34 """',830.27 "2il717ll3 6,797.75 76.95 3,144.00 3,036.00 4,497.23 2,130.00 1,966.00 .23.495.97 7,752.28 $ 11,200.78 $ 22,285.42 JACKSON COUNTY FARM HOME 1,699.98 1,699.98 "ilbbblbb 897.50 920.33 627.58 7.70 """990.06 . 62.40 936l00 479.55 "i',440l00 2,160.00 7,873,50 408.00 "l',53"6'.b"6 900.00 $ 3,400.00 3,400.00 2,160.00 1,920.00 1,800.00 1,680.00 440.00 "T,980.bb 220.00 "'T,86olb'6 . 800.00 2188blbo 4,320.00 16,260.00 1,540.00 ""3,066100 1,800.00 Superintendent's Salary .. Assistant Superintendent Cooks 3,000.00 1,500.00 5,220.00 200.00 2,500.00 1,000.00 3,661.20 2,967.50 3,120.00 2,400.00 3,318.15 2,000.00 250.00 5,000.00 1,500.00 ""ISboloo 648.00 150.00 220.00 1,200.00 1,200.00 5,000.00 400.00 3,600.00 2,733.72 1,811.70 4,200.00 3,040.40 2,770.00 "vloooloo 2,000.00 160.00 ..$ 3,400.00 . 3,400.00 First Cook : Second Cook Third Cook Dishwasher & D Room Girl Relief Cooks Farmers , Farmer Haying Help etc. Laundresses First Laundress Second Laundress ". Nurses Resident Registered Nurse 2 Licensed Practical Nurses 8 Nurse Aids -' Relief Nurses 140.00 412.50 509.50 . 235.00 680.00 9,189.70 8,881.54 9,881.54 3,864.22 9,600.00 J253.73 299,23 320.50 152.00 350.00 1,781.12 2,164.64 2,381.83 - 1,144.46 2,500.00 273.50 285.77 , 365.60 283.76 325.00 1,873.74 1,893.59 1,159.13 433.80 2,000.00 631.08 838.39 817.94 254.25 900.00 1,122.23 1,493.47 840.99 - 848.76 1,000.00 2,719.93 - 3,404.42 3,300.00 773.17' 3,500.00 394.47 171.50- 212.24 52.75 ' 500.00 $ 57,958.51 $ 62,539.74 $ 65,810.75 $ 31,748.69 $ 71,015.00 Extra Hospital Help Maintenance Man Housekeeper .... Extra Labor -- -'- -" Maint. & Housekeeper Relief . Doctor Care Supplies . Telephone . . ; .' Power , . L. Industrial insurance Repairs Medical & Dental Equipment Fuel Miscellaneous ... 12,513.00 6,750.00 24,180.00 1,646.00 7,920.00 113,943.00 6,000.00 ' 1,414.00 102.00 15,305.00 2,250.00 15,522.00 9,000.00 28.080.00 1,650.00 8,910.00 116,280.00 7,440.00 1,406.00 102.00 16,632.00 2,250.00 15,000.00 7,500.00 24,980.00 2,011.00 7,225.00 113,194.00 7,566.00 1,444.00 120.00 18,912.00 1,401.00 CARE OF 15,144.00 6,300.00 18,900.00 1,687.50 ' 8,206.50 82,048.50 13,608.75 1,455.00 180.00 14,934.75 3,375.00 POOR NOT 20,192.00 8,400'.00 . 25,200.00 2,250.00 10,942.00 109,398.00 18,145.00 1,940.00 240.00 19,913.00 4,500.00 AT COUNTY FARM General Assistance . ..$ General Assistance Medical Aid to Dependent Children Aid to Dependent Children Medical Foster Care Old Age Assistance . Old Age Assistance Medical Aid to the Blind Aid to the Blind Medical Aid to Permanently & T D Aid to Permanently & T D Medical 19,169.00 10,500.00 26,688.00 1,800.00 12,323.00 100,136.00 26,953.00 1,879.00 121.00 26,230.00 " 8,180.00 $192,023.00 S 997.02 $ 360.00 $ 1,500.00 S 1,174.24 $207,272.00 $199,353.00 $165,840.00 $221,120.00 $ 1,364.74 $ 1,427.52 $ $ 360.00 S 1,500.00 $ 1,418.00 $ 360.00 $ 1,500.00 $ 1,208.85 $ 844.47 1,194.80 t 1,225.00 $ 4,500.00 4,500.00 $ 4,500.00 2,700.00 2,662.50 - 2,700.00 2,178.21 2,129.92 3,297.11 1,176.64 1,448.70 1,450.27 1,673.07 756.29 857.96 63.25 26.17 81.52 106.03 ' 131.40 50.00 100.00 1,966.25 3,930.00 4,200.00 MISCELLANEOUS RELIEF 918.40 . $ 6,000.00 Misc. Relief .' COUNTY COMPENSATION ; - ! 180.00 $ 360.00 County Compensation . JACKSON COUNTY RED CROSS I $ 1,500.00 Red Cross . 1 INDIGENT VETERANS i 490.00 $ 1,500.00 Soldiers, Sailors & Marines Indigent Relief Fund CORONER ; 600.00 1,200.00 Coroner's Salary JUVENILE DEPARTMENT CIRCUIT COURT ..$ 2,250.00 1,500.00 1,473.72 912.37 425.96 51.10 54.76 100.00 1,366.12 4,500.00 3,000.00 3,600.00 1,500.00 700.00 150.00 155.00 100.00 4,200.00 Juvenile Officer's Salary.-.. Secretary Payments to Institutions Travel Office Supplies Misc. Child Care Industrial Insurance Extra HelD in Office . Deputy Probation Officer , Counselor Steno-Typist 1 DeskCounselor -1 Chair Counselor 1 2 Drawer File Counselor . 1 StenoeraDher Desk 1 Stenographer Posture Chair . 1 Typewriter 14,000.00 360.00 1,500.00 1,500.00 1,200.00 5,100.00 3,040.00 3,600.00 2,000.00 1,000.00 500.00 ibblbb 4,350.00 4,200.00 2,400.00 162.05 63.36 39.60 197.51 34.59 202.50 2,160.00 1,980.00 1,680.00 2,400.00 440.00 """ilbbblbb , 350.00 i7920l00 800.00 2194b"loo 4,320.00 16,260.00 2,000.00 31060100 1,800.00 """ibib'o 700.00 10,500.00 ' 350.00 2,600.00 325.00 2,750.00 900.00 1,000.00 4,000.00 500.00 $ 14,325.69 S 15,696.69 $ 17,162.91 ? 8,134.03 $ 17,905.00 Department Total $ 20,367.00 101334.00 S 40,134.85 $ 23,715.82 $ 74,755.00 $ 233,979.00 $ - 14,000.00 360.00 1,500.00 1,500.00 1,200.00 $ 26,989.61