Medford mail tribune. (Medford, Or.) 1909-1989, June 18, 1958, Image 18

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Medford mail tribune., June 18, 1958, Image 18

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Newspaper Page Text0 4A MAIL TRIBUNE. MeeW, Oreeeii, WeJnesJay, Junt II, 19SI NOTICE OF 1958-59 BUDGET MEETING JACKSON COUNTY, OREGON In accordance with the provisions of the "Local Budget Law" (ORS 294.305 to 294.415), notice is hereby given that the budget committee of Jackson County, Oregon, in com pliance with said law, prepared and adopted on June 13, 1958, the budget estimates for Jackson County, Oregon, for the ensuing fiscal year July 1, 1958. to June 30, 1959, as pub lished herewith All persons are hereby notified that on the 9th day of July, 1958, at 8:00 P.M., in the Courthouse in Medford, Oregon, said budget estimates may be discussed with the levying board for Jackson 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 Jackson County, Oregon, at June 30, 1958, was as follows: bignea: M. T. WRAY. CHESTER H. WENDT, ARNOLD BOHNERT, None. Member Budget Committee A. JAMES, Member Budget Committee Member Budget Committee CURTIS BARNES, Member Budget Committee Chairman Budeet Committer RODNEY KEATING, R. Secretary Budget Committee o iUMMARY OF ACTUAL RECEIPTS AND EXPENDITURES FOR TWO PRECEDING FISCAL YEARS AND ESTIMATE OF RECEIPTS FOR 1357-58 AND ENSUING YEAR 1958-59 General County Fund General Road Fund Medfcftd Library Fund Ashland Library Fund Rogue River Library Fund Emergency Fund Civil Defense Fund Courthouse Construction I & M Fund '- Building Construction I & M Fund Agricultural & Horticultural Exp. Sta. Sinking Fund County School Fund Historical Fund Juvenile Detention Home Fund Juvenile Detention Home O & M Fund Market Road Fund Juvenile Home Administration Building Fund Juvenile Home Furnishings. Equipment & Fixtures Fund O & C Excess Fund Actual Receipts 1955-56 $1,798,058.86 1,237,279.66 20,815.95 1,363.39 4T,779.48 7,922.37 384,931.59 251,570.18 21,578.36 55,921.83 "385',047'.68 293,668.11 Actual Expenditures 1955-56 $1,595,344.67 911,306.81 19,615.22 1,415.04 i6"779i48 5,754.32 254,931.59 240,423.25 13,777.74 380,030.37 Actual Receipts 1956-57 $1,273,879.42 1,609,554.20 25,785.46 1,568.07 467464714 11,593.09 25,000.00 295,826.79 22,919.72 63,193.75 13,515.93 1,461:37 22,350.64 "756,513725 Actual Expenditures 1956-57 $1,005,225.64 1,283,907.60 25,377.73 1,478.91 307203797 8,714.51 24,968.47 290,059.90 15,993.54 2,649.36 22,350.64 Estimated Receipts 1957-58 Budget $1,149,775.00 1,434,201.72 26,274.61 1,725.39 50,666.66 8,035.00 35,000.00 """"i64,66b76o 207,320.00 18,864.00 65,000.00 12,500.00 14,500.00 Estimated Receipts 1958-59 Budget $1,295,379.97 1,677,650.00 30,624.94 2,889.68 223.18 30,000.00 7,548.00 - 35,000.00 113,609.32 206.160.00 19,734.00 17,068.00 Totals , -- - $4,499,937.46 $3,439,378.49 $4,163,630.83 $2,710,930.27 $3,127,195.72 $3,435,887.09 SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS AND TAX LEVY FISCAL TEAR 1358-59 Estimated General County Fund General Road Fund Library Funds Emergency Fund Civil Defense Fund Building Construction, Improvement and , Maintenance Fund Agricultural & Horticultural Experiment Station Sinking Fund County School Fund : Juvenile Detention Home Operation and Maintenance Fund : Expenditures 1958-59 $1,295,379.97 1,677,650.00 33,737.80 30,000.00 7,548.00 35,000.00 113,609.32 206,160.00 4,568.00 Estimated Receipts & Cash on Hand $1,295,379.97 . 1,677,650.00 . 33,737.80 . 30,000.00 . 7,548.00 . 35,000.00 . 113,609.32 . 206,160.00 . Net Levy 4,568.00 Totals Inside the 6 Limitation $3,403,653.09 Voted by the People and Outside the 6 Limitation: Juvenile Detention Home Operation and Maintenance Fund 12,500.00 Jackson County Historical Fund 19,734.00 $3,403,653.09 12,500.00 19,734.00 Total Estimated Expenditures, Receipts and Tax Levy $3,435,887.09 $3,435,887.09 None O & C Estimated Receipts Included In This Budget, $1,560,141.86, Allocated to Various Funds Herein. TENTATIVE BUDGET RECAPITULATION FOR 1958-59 Expenditures for Budget 2 Preceding Years Allowance 1355-56 1151-57 for 1857-58 Object of Expenditure Allowed by Levying Board COUMTT COURT AND $ 3,008.00 $ ,70.00 $ 1,760.00 County COMMISSIONERS Judge .-. $ 59.56 9,600.00 3,821.40 353.51 223.66 199.99 567.78 Xi'69"27 1,034.80 11,040.00 3,821.40 350.68 . 208.37 198.55 100.00 122.50 800.00 11,040.00 3,821.40 25.00 250.00 S0O.OO 125.00 i7ooo"oo 500.00 3,168.00 3,036.00 Travel 600.00 Commissioners 12,144.00 Secretary ..... 4,032.00 Telephone 150.00 Misc. Expense 250.00 Convention Expense '. 300.00 Extra Help : 125.00 Associated Oregon Counties : Equipment Maintenance 1,000.00 Equipment 250.00 S 22,534.17 $ 22,634.30 S 23,821.40 Department Total $ 25,055.00 4,800.00 337.00 i"25"3b 10.623.90 755.85 397.83 4,800.00 1,290.00 3,048.77 55.65 8,878.74 561.87 87048 CIRCUIT COURT NO. 1 9,600.00 1,350.00 3,040.40 350.00 10,000.00 1,000.00 1,000.00 Reporter $ Bailiff 5,600.00 1,350.00 Clerk Stenographer II 3,096.00 Jury Meals Jury and Witness Fees Misc. Expense 350.00 10,000.00 1,000.00 Spcl. Reporter and Def. Counsel .. 1,000.00 S 17,039.88 $ 19,505.51 ( 12,340.40 Department Total $ 22,396.00 O CIRCUIT COURT NO.2 $ fit 8,800.00 1,350.00 3,040.40 350.00 8,600.00 1,000.00 Reporter . Bailiff Secretary $ 5,600.00 1,350.00 Jury Meals . 350.00 Jury and Witness Fees .. 8,000.00 Misc. Expense 1,000.00 Special Reporter and Defense Counsel 1,000.00 0.00 9 0.00 f 19,340.40 Department Total . $ 17,300.00 DISTRICT COURT 7,411.18 341.25 557.9t l0.t 9.00 l,S3f.& 170 7,418.64 278.75 828.07 184.13 ""472750 1,833.85 16.00 8,000.00 350.00 500.00 200.00 100.00 300.00 2,400.00 175.00 399.00 """328756 Judge $ Extra Help Judge's Time Off Supplies . Telephone Travel 1. - Court Dockets 1 Jury and Witness Fees One Typewriter Dictaphone Flag 3 5-Drawer Filing Cabinets 174.50 Reconditioning of Equipment 62.50 Bookkeeping Equipment 1,242.92 8,000.00 500.00 887.75 25.00 50.00 265.10 1,750.00 lOtS-f 9 10,839.94 S 12,752.50 Department Total '. 12,957.77 3;ooo.St f7.9 1,00.00 1665 u 24.53 25.00 210.00 1,597.12 61.80 6,463.94 2,100.00 52.83 300.00 20.97 JUSTICE COURT ASHLAND DISTRICT ,000.00 667.28 1,020.00 171.45 146.32 80.10 25.00 30.00 1,884.00 6,804.15 3,000.00 200 00 1,020.00 240.00 156.00 75.00 25.00 850.00 1,920.00 110.00 7,098.00 Justice. of Peace ... Supplies Rent Utilities . $ Telephone : Janitor Bond Jury and Const. Fees .... Secretary Travel 3,456.00 300.00- 1,020.00 240.00 156.00 100.00 25.00 250.00 2,484.00 110.00 Department Total $ 8,141.00 2,100.00 41.78 300.00 40.00 JUSTICK COURT GOLD HILL DISTRICT 2,100.00 50.00 300.00 55.00 100.00 75.00 Justice of Peace $ supplies Office Rent ; Fuel and Light Jury Travel 2,100.00 40.00 300.00 55.00 100.00 75.00 Expenditures for 2 Preceding Years 1955-56 3,821.40 3,630.00 3,040.80 3,167.50 1956-57 3,984.00 3,630.00 3,040.80 2,280.60 3,711.25 2,075.07 Budget Allowance for 1957-58 TAX $ 3,984.00 3,630.00 3,040.82 3,040.82 4,000.00 2,000.00 Object of Expenditure Allowed by Levying Board DEPARTMENT First Deputy ; $ 4,452.00 Second Deputy 2,636.00 Third Deputy 3,276.00 Fourth Deputy 3,096.00 Extra Help - 4,000.00 Tax Statements ..... 2,000.00 $ 82,878.88 $ 91,950.74 $ 95.849.64 Department Total $100,644.00 $ 4,336.96 $ 5,400.00 $ 5,400.00 3,821.40 3,984.00 3,984.00 3,300.00 3,600.00 3,600.00 3,000.00 2,706.82 3,600.00 3,300.00 3,300.00 3,300.00 2,989.65 2,992.06 3,300.00 : 3,040.40 3,836.60 2,812.95 3,040.40 3,821.40 3,984.00 3,984.00 3,300.00 3,300.00 3,300.00 ' 3,040.40 3,040.40 3,160.00 3.630.00 3,561.69 3,750.00 3,240.40 3,240.40 3,360.00 3,040.40 3,040.40 3,160.00 3,040.40 3,040.40 3,160.00 - 3,184.33 3,012.96 3,100.00 2,677.62 1,500.00 587.85 675.61 750.00 691.40 823.10 1,000.00 50.00 50.00 100.00 91.98 176.57 200.00 3,103.72 4,089.09 3,500.00 141.92 250.00 250.00 875.00 77.50 789.76 1,536.72 2,500.00 631.65 1,185.62 102.69 208.00 185.75 COUNTY CLERK County Clerk $ 5,940.00 Administrative Assistant 4,452.00 Legal Department Principal Clerk 4,032.00 Election Dept. Principal Clerk 4,032.00 Circuit Court Clerk Typist III 3,828.00 Bookkeeper II 3,300.00 Clerk Typist I 3,040.40 Clerk Typist I 2,700.00 Accountant 4,452.00 Clerk Stenographer II 3,040.40 Clerk Stenographer II 3,040.40 Bookkeeper II 3,276.00 Recorder Principal Clerk 4,032.00 Microfilm Clerk 3,360.00 Clerk Typist I ... 2,700.00 Expenditures for 2 Preceding Years 1955-56 3,964.21 3,436.t0 3,436.00 3,436.00 3,149.63 2,085.24 3,617.34 323.00 6,930.37 2,248.94 2,013.53 1956-57 4,200.00 4,200.00 4,200.00 4,109.16 3,694.09 4,144.07 4,320.00 "4"6"95"6o 491.38 ' Budget Allowance for 1957-58 Object of Expenditure ASSESSOR (Continued) 4,560.00 Property Appraiser, Property Appraiser, Property Appraiser, Property Appraiser, Property Appraiser. Property Appraiser, Property Appraiser, 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 Property Appraiser. 1 Cartographer, 2 322 Telephone 2 332 1 331 1 331 1 331 1 331 1 331 1 331 331 702.88 54.70 4,987.90 Classifications 3,443.77 3,000.00 Printing and Supplies 998.54 2,500.00 Machines and Maintenance 5,220.00 Extra Help Allowed by Levying Board 4,908.00 4,452.00 4,452.00 4,452.00 4,452.00 4,236.00 4,452.00 4,452.00 4,452.00 250.00 624.65 ; Deed Records 77.24 $ 67,617.56 $ 81,002.43 $ 3,181.20 $ 3.661.20 2,967.50 2,967.50 939.35 ' 3,120.00 2,400.00 2,400.00 3,318.15 3,318.15 777777" " 377"53 4,528.76 5,758.06 69740 7o657 3,070.20 3,195.60 407.72 453.52 116.06 136.14 132.00 188.00 1,034.54 1,077.80 1,272.72 503.62 4,293.80 2,940.05 102.37 71.02 $ 27,833.77 $ 30,274.76 $ 2,733:72 $ 2,733.72 1,811.64 1,811.70 4,042.50 3,960.00 2,300.00 2,400.00 2,541,27 6,275.38 6,321.05 1,224.46 1,849.37 165.26 152.14 184.21 217.90 $ 18,737.17 $ 21,987.15 200.00 2,500.00 1,000.00 $106,174.40 COURT $ 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 4,500.00 4,600.00 2,000.00 200.00 9,385.00 500.00 628.00 628.00 Industrial Insurance and Bond State Tax Commission Services To Be Paid by County: Industrial Property Appraisals and Personal Property Spot Checks and Timber Appraisals .... Educational Program Clerk Typist, 1 001 Clerk Typist, 1 001 Department Total . $114,889.00 HOUSE EXPENSE 0 j Janitor $ 3,661.20 Assistant Janitor Salary 3,096.00 Assistant Janitor Salary ?. 3,120.00 Janitress Salary 2,484.00 Fireman and Gardener Salary . 3,456.00 Telephone Operator - 2,700.00 Extra Help : 350.00 Heat. Fuel Oil ..: 5.000.00 Heating System Repairs 1,500.00 106.57 Industrial Insurance 3,500.00 648.00 150.00 220.00 1,200.00 1,200.00 5,000.00 400.00 3,600.00 $ 40,134.85 Light and Power Water Telephone . Sanitary Service Elevator Inspection Supplies Building Repairs . Grounds Machine Operator ... 3,500.00 525.00 220766 1,250.00 1,400.00 4,500.00 300.00 Department Total COUNTY JAIL $ ,37,062.20 o 3,144.00 3,036.00 4,497.23 3,160.00 3,100.00 520.00 240.00 1,000.00 215.00 375.00 Clerk Typist I Clerk Typist II Extra Help Telephone and Telegraph Printing and Record Books Bond Prem. & Errors & Ommis. Policy Machines and Ribbons :. Office Supplies ! 3,500.00 Travel . 200.00 Typewriters .. Film, Photo Paper, Chemicals Appropriation for Completing Microfilming All Old Deed, Mining, Water Right and Misc. Records Film File Equipment 7 5-Drawer Files 1,011.50 Cabinet, Election Dept Rebinding Volumes .'. Copease Copying Machine for Recording Dept. To Be Used by All Departments Requiring Copies Larger Than Can Be Run on Verifax National Cash Register Remittance Control Machine 2,500.00 1,600.00 400.00 2,875.00 $ 59,238.84 $ 61,660.73 $ 66,038.80 573.00 299.40 208.20 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 Department Total $ 75,921.70 ELECTION Addressograph Cabinet $ 387.30 2 Card Files Service Contract Addressograph 208.20 Salaries, Personnel .... 3,500.00 Storage Supplies Printing Drayage and Telephone Travel Election Boards Rentals Outside Registrars Poll Booths 3,500.00 4,000.00 3,000.00 60.00 300.00 15,000.00 300.00 300.00 475.50 $ 0.00 $ 0.00 $ 28,440.00 $ 4,500.00 $ 5,040.00 $ 5,040.00 73.00 75.00 3,821.40 3,821.40 3,821.40 260.00 250.00 1,350.00 126.81 261.34 200.00 138.61 136.86 138.00 , 75.00 150.32 250.80 275.00 14.00 14.00 14.00 40.00 186.56 Department Total . $ 31,031.00 TREASURER Treasurer $ 5,544.00 Travel 200.00 Chief Deputy . 4,236.00 Part Time Deputy 700.00 Bond Premium Supplies and Printing Telephone Record Books Machines Rental Safety Boxes Burglary Insurance New Burroughs Machine New Typewriter New Desks 2 200.00 50.00 25.00 294.60 14.00 283.50 448.50 $ 9,197.70 $ 9,847.40 ! $ 11,028.40 Department Total $ 11,995.60 4,500.00 1,744.41 3,630.00 3,116.33 596.55 196.00 368.60 518.97 393.12 299.82 300.26 12.00 128.01 187.09 4,500.00 4,234.92 3,040.40 365.98 334.20 357.35 490.38 529.37 295.73 300.00 12.00 156.25 169.86 533.15 SCHOOL SUPERINTENDENT S 2,473.80 $ 2,481.78 ( 2,680.00 Department Total $ 2,670.00 5,000.00 14,349.16 1,203.43 973.17 4,020.00 i 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 3,720.00 703.40 119.00 2,997.84 1,413.18 5,400.00 15,481.68 1,141.36 1,086.24 4,620.00 4,284.00 4,284.00 3,630.00 4,164 J)0 4,164.00 4,164.00 4,164.00 , 3,960.00 3,960.00 3.547.50 317.50 775.70 10.00 3,075.04 5,400.00 14,900.00 1,350.00 1,150.00 SHERIFF Sheriff $ Travel Civil and Criminal Telephone, Telegraph and Teletype Bond Prem. and Insurance 5,940.00 15,400.00 1,350.00 1,150.00 LEGAL DEPARTMENT 4,860.00 4,500.00 4,500.00 3,630.00 4,404.00 4,380.00 4,380.00 4,380.00 4,380.00 4,380.00 3,960.00 1,500.00 1,400.00 200.00 2,500.00 First Deputy $ 4,908.00 Second Deputy 4,680.00 Third Deputy Fourth Deputy Fifth Deputy .... Sixth Deputy .... Seventh Deputy Eighth Deputy .. Ninth Deputy Tenth Deputy 4.452.00 4,680.00 3,912.00 4,452.00 4,452.00 4,452.00 4,452.00 4,452.00 Eleventh Deputy . 4,452.00 Extra Help " 2,000.00 Typewriters and Machines 1,400.00 o lamps ana. Envelopes Misc. Supplies 7... Radio Equipment ..... ....777777!" 200.00 3,400.00 4,500.00 1,415.00 2,820.00 3,630.00 3,300.00 500.00 325.00 500.00 500.00 600.00 350.00 300.00 12.00 215.00 250.00 795.00 750.00 Superintendent $, 8,400.00 Rural Supervisor '. Rural Supervisor Clerk Stenographer III 3,828.00 Clerk Stenographer II 3,456.00 Clerk Typist I 1,650.00 Office Supplies ..: 1,008.41 Visual Aids Supplies and Equipment 2,420.49 Printing . .. 525.70 Telephone - I 700.00 Dues and Publications 112.00 Superintendent Travel 750.00 Supervisor Travel Testing Supplies 350.00 In Service, Teachers Institute - 600.00 Bond -'- 12.00 Service and Upkeep, Equipment 240.00 Attendance Officer Expense 500.00 Office Equipment and. Furnishings ... 1,589.35 Clerical Help Elections and Publications 300.00 Emergency 2,000.00-f 2,300.00 Social Security and Retirement SPECIAL EDUCATION: Teachers' Salaries 10,950.00 Substitutes ... Transportation 1,000.00 1,400.00 Equipment and Supplies 1,200.00 Rent 2,525.00 $ 15,991.16 $ 18,949.59 $ 20,762.00 Department Total ."......$ 47,816.95 4,791.70 4,281.74 3,821.00 3,630.00 3"303700 3,040.00 2,844.23 3,040.00 3,468.05 5,520.00 4,499.63 3,984.00 3,630.00 "3"303"6o 3,040.00 3,040.00 3,040.00 3,040.00 '4,320.00 $ 5,520.00 6,000.00 3,984.00 3,630.00 3,630.00 3,630.00 3,160.00 3,160.00 3,160.00 3,040.00 3,040.40 4,560.00 4,560.00 ASSESSOR - Assessor Assessor and Deputies Travel .... Administrative Assistant 025 Clerk Typist, 2 Clerk Typist, 3 Clerk Typist, 2 6,072.00 6,000.00 4,452.00 002 , 3,276.00 003 002 3,828.00 3,630.00 3,160.00 3,456.00 Graphotype and Address Operator 043 Clerk Typist. 2 002 Clerk Typist, 2 002 3,160.00 Cartographer, 1 321 3,276.00 Clerk Typist, 1 001 .... 2,764.00 ProDertv ADDraiser. 2 332 4,908.00 Property Appraiser, 2 332 4,908.00 1 2,130.00 1,966.00 23,495.97 7,752.28 509.50 9,881.54 320.50 2,381.83 365.60 1,159.13 817.94 840.99 3,300.00 212.24 3,399.96 3,399.96 '""2,229725 1,893.10 1,731.33 1,882.80 25.70 27038"25 107.40 ""i7913"86 711.55 ""27880!6b 4,145.00 16,297.80 887.60 3"060!00 1,810.00 162.20 547.50 8,485.36 298.63 2,381.28 576.24 854.26 830.58 894.51 3,237.03 182.01 2,733.72 1,811.70 4,380.00 3,040.40 2,770.00 7,000.00 2,000.00 160.00 $ 23,895.82 JACKSON $ 3,400.00 3,400.00 2,i"6"6!b"6 1,980.00 1,680.00 2,400.00 440.00 i"98b!bo 350.00 i92b"!6b" 800.00 2"94076b . ' 4,320.00 16,260.00 2,000.00 3,060"bo 1,800.00 240.00 700.00 10,500.00 350.00 2,600.00 325.00 2,750.00 900.00 1,000.00 4,000.00 500.00 Jailer, Resident $ 2,916.00 Matron, Resident 2,052.00 Jailer, Outside 4,452.00 Matron, Outside 3,456.00 Extra Help 2,770.00 Prisoner Board 7,000.00 Misc. Expense . l 2,000.00 Telephone Jailer, Non-Resident 3,096.00 Department Total $ 27,742.00 COUNTY FARM HOME 0 Superintendent 3,100.00 Assistant Superintendent Cooks: First Cook Second Cook Third Cook Dishwasher and D. Room Girl 3 Relief Cooks Farmers: a Farmer Haying Help, Etc. . Laundress: First Laundress Second Laundress Nurses, Resident: Registered Nurse 2 Licensed Practical Nurse 1 8 Nurse Aids 9 Relief Nurses Extra Hospital Help: Maintenance Man Housekeeper Maint. and Housekeeper Relief Doctor Care SuDplies ............ Power 3,100.00 2,160.00 2,160.00 2,160.00 6,060.00 1,050.00 2,160.00 400.00 ... 2,040.00 Industrial Insurance Repairs ; Medical and Dental Equipment Fuel Miscellaneous Creek Revetment -e 3,000.00 2,400.00 20,520.00 1,050.00 3,060.00 O 200.00 890.00 10,500.00 350.00 2,600.00 325.00 2,750.00 900.00 1,000.00 4,250.00 50000 2,500.00 $ 65,810.75 $ 66,863.16 $ 74,755.00 5 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 Department Total CARE OF POOR NOT AT COUNTY FARM 20,192.00 $ 19,169.00 ' General Assistance ....$ 81,185.00 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 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 General Assistance, Medical Aid to Dependent Children Aid to D.C., Medical Foster Care Old Age Assistance Old Age Assistance, Medical Aid to the Blind Aid to the Blind, Medical .... Aid to Permanently and T. D Aid to P. and T. D., Medical $199,353.00 $221,120.00 $233,979.00 $ 1,427.52 $ 5,898.55 $ Department Total ... MISCELLANEOUS RELIEF 14,000.00 Misc. Relief L 30,762.08 7,325.00 39,507.00 2,982.00 10,883.00 84,943.00 45,890.00 1,435.00 202.00 22,886.00 10,024.00 .$256,839.00 24,000.00 $ 1,427.52 $ 5,898.55 $ 14,000.00 Total .$ 24,000.00 360.00 $ 360.00 $' COUNTY COMPENSATION 360.00 County Compensation ..$ 360.00 $ 360.00 $ 360.00 $ 360.00 JACKSON $ 1,500.00 Total 360.00 $ 1,500.00 $ 1,500.00 COUNTY RED Red Cross CROSS ..$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 Total ,.$ 1,500.00 $ 1,208.85 $ 1,357.00 $ INDIGENT VETERANS 1,500.00 Soldiers, Sailors and Marines Indigent Relief Fund $ 1,208.85 $ 1,357.00 $ 1,500.00 $ . 1,225.00 $ 1,200.00 $ 1,200.00 Total . CORONER Coroner ... -...$ 1,500.00 1,500.00 .$ 1,320.00 $ 1,225.00 $ 1,200.00 $ 1,200.00 Department Total 1,320.00 4,500.00 2,700.00 3,297.11 1,450.27 857.96 26.17 131.40 JUVENILE DEPARTMENT, CIRCUIT COURT 4,500.00 $ 5,100.00 Juvenile Officer $ 3,000.00 3,040.00 Secretary 2,400.00 Steno Typist 2,770.83 3,600.00 Payments to Institutions 1,888.38 2,000.00 Travel 1,215.60 1,000.00 Office Supplies 256.43 500.00 Misc. Child Care 108.98 Industrial Insurance - 4,200.00 100.00 3,422.71 v 100.00 4,350.00 4,200.00 162.05 63.36 39.60 197.51 34.59 202.50 Extra Help Deputy Probation Officer Counselor 1 Desk Counselor Chair Counselor ; 1 2-Drawer File Counselor Stenographer Desk Stenographer Posture Chair Typewriter Counselor Boys 6 Cosco Folding Chairs 10.75 1 Stenorette 2 Pair Handcuffs 16.85 . 2 Waist Chains 3.50 Janitor Service , 5,892.00 3,276.00 2,628.00 1,800.00 2,800.00 3,280.00 . 500.00 ""ioo'oo 4,500.00 4,320.00 132.00 57.55 40.50 4,236.00 64.50 238.75 33.70 7.00 600.00 $ 17,162.91 $ 17,262.93 $ 26,989.61 Department Total $ 34,506.00 JACKSON COUNTY HEALTH DEPARTMENT 11,460.00 4,560.00 4,200.00 4,320.00 4,200.00 4,200.00 4,080.00 3,960.00 3,773.50 2,760.00 4,620.00 4,500.00 11,460.00 $ 12,600.00 Position No. 1 PHP II . 3,758.00 4,680.00 position no. z ftin 111 3,870.00 3,960.00 Position No. 3 PHN II 2,689.25 4,200.00 Position No. 4 PHN II 2,520.00 3,960.00 Position No. 5 PHN II 4,200.00 4,320.00 Position No. 6 PHN II 4,176.40 4,320.00 Position No. 7 PHN II : 4,200.00 4,320.00 Position No: 8 PHN II 2,760.00 2,760.00 Position No. 9 PHN I 4,200.00 4,320.00 Position No. 10 PHN II 2,660.00 5,040.00 Position No. 11 Sanitarian III 4,620.00 4,740.00 Position No. 12 Sanitarian II .... Health Department Continued 12,960.00 . 4,800.00 . 4,440.00 . 4,440.00 . 4,200.00 . 4,440.00 . 4,440.00 . 4,440.00 . 3,000.00 . 4,440.00 . 4,800.00 4,800.00 Page 5-B