0
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