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About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (June 18, 1958)
o o Expenditures for 2 Preceding Years 1955-56 1956-57 Budget Allowance - for 1957-58 Object of Expenditure JACKSON COUNTY HEALTH DEPARTMENT (Continued) 3,600.00 2,370.32 3.960.00 4,500.00 .0. 2ob"bij 219.50 11,940.00 3,851 .7 9M g03.1j 3,821.40 2,640.00 3,960.80 750.00 3,940.00 630.80 $00.00 11.00 10,795.53 ,247.93 3,38.29 110.00 3,821.40 2,820.00 4,080.00 ""T,566'.bb 2,700.00 200.00 250.00 11,760.00 4,000.00 250.00 400.00 Position No. 13 Clerk Steno III .... Position No. 14 Clerk Typ II Position No. 15 Bacteriologist 16 Health Educator 17 Sanitarian II Position No. 18 Clerk Typist Assistant Health Officer Extra Help Health Officer T"r3 vgI Office Expense Position No, Position No, Laboratory Expense Meetings & Conventions Allowed by Levying Board 4,032.00 3,040.00 4,440.00 ""4,44000 3,040.00 200.00 250.00 11,760.00 5,000.00 250.00 400.00 $ 87,5ft St 9 tt,6180 $ 94,001.40 $ 7,353.12 t 9,528.0 Department Total $ 98,052.00 MOSQUITO CONTROL $ 8,500.00 Mosquito Control $ 8,500.00 $ 7,353.11 e 071 v- 228.9 75.72 18.58 e $ '6,351.18 4,400.00 771.12 3,735.60 743.68 502.50 186.88 295.00 128.08 5,528.60 $ 8,500.00 1,800.00 ,607.97 3.017.84 o 101.11 55.17 32.54 f 9,614.63 4,400.00 667.20 S,73.60 698.32 682.50 35.76 1,800 00 4.580.00 3,040.40 100.00 75.00 40.00 S 9,635.40 Department Total $ 8,500.00 SURVEYOR Surveys $ County Surveyor ..... . 1,980.00 Assistants 4,580.00 Clerk III 3,276.00 Supplies 100.00 Telephone Industrial Insurance Department Total . $ 9,936.00 WATERMASTER DISTRICT NO. 15 192.32 267.98 115.16 286.37 60.00 38.75 3,040.00 184.21 204.29 117.98 193.44 43.48 3,040.00 220.20 35.00 4,840.00 800.00 4,100.00 800.00 600.00 320.00 345.00 280.00 230.00 200.00 200.00 85.00 200.00 45"00 3,160.00 200.00 200.00 Watermaster Salary $ Watermaster Expense Deputy Watermaster Deputy Watermaster Expense . Little Butte Asst. Salary . Little Butte Asst. Expense Applegate Asst. Salary Applegate Asst. Expense WR & Snow Survey Salary WR & Snow Survey Expense Telephone Office Supplies & Postage Field Stations & Equipment Evans Creek Asst State Industrial Insurance Clerk Secretary Special Office Help : Emergency Creek Asst 5,880.00 800.00 4,908.00 800.00 600.00 320.00 345.00 280.00 230.00 200.u0 100.00 85.00 200.00 3,456.00 200.00 200.00 $ 14,663.44 $ 14,467.59 $ 16,605.00 Department Total $ 18,604.00 DISTRICT ATTORNEY 3,821.40 3.040.S2 364.13 888.02 149.50 365.52 227.40 2,499.96. el,798.49 2,531.66 3,821.40 3,040.40 298.89 822.14 166.50 557.23 54.50 2,500.00 2,000.00 4,325.00 3,821.40 3,040.40 700.00 750.00 300.00 300.00 100.00 s.ooojdo 1,490.00 4,870.00 III III Clerk Stenographer Clerk Stenographer Travel Telephone Printing Supreme Ct. Briefs Supplies Law Books District Attorney to Supplement State Salary Deputy District Attorney to Supplement State Salary Second Deputy District Attorney , Autopsies 3,828.00 3,636.00 500.00 350.00 300.00 400.00 100.00 2,000.00 2,628.00 5,388.00 1,000.00 $ 15,686.40 $ 17,586.06 I 18,371.80 Department Total . $ 20,130.00 I 674.57 $ 750.79 551.64 622..91 FRUIT INSPECTION 755.00 Pest & Blight 795.00 Frost Warning Service 755.00 795.00 $ gI.226.21 $ 1,373.67 t 1,550.00 Department Total $ 1,550.00 COUNTY AGENTS OFFICE 800.00 9,900.00 1,600.00 1,020.00 4,835.00 1,506.00 800.00 9,900.00 1,800.00 1,020.00 4,600.00 1,542.00 800.00 9,900.00 1,800.00 1,020.00 4,600.00 1,542.00 Salary 2nd Hort. Agent $ Clerical Hire - Materials & Expense . . Telephone & Telegraph Travel . Equipment 800.00 9,900.00 1,800.00 1,398.00 4,600.00 1,542.00 $19,661.00 $ 19,662.00 $ 19,662.00 Department Total $ 20,040.00 $ 10,494.31 $ 12,101.43 139.95 21,806.66 1,950.00 2,969.12 2,000.00 1,440.00 592.66 2,502.50 551.96 6,077.00 1,600.00 6,002.38 1,922.00 162.38 8,095.39 238.14 ""23,25677 250.00 3,999.78 973.27 2,761.80 305.60 102.53 3,923.72 801.10 150.41 3,947.29 17.78 O123.06 23,198.50 1,950.00 3,173.43 2,000.00 1,500.00 598.92 9,541.00 1,040.70 5,983.17 600.00 14,740.69 4,271.08 345.81 8,656.78 24,318.44 250.00 3,916.22 1,078.68 3,437.09 298.89 MISCELLANEOUS GENERAL COUNTY $ 11,000.00 v Fire & Liability Insurance 3,240.00 State Industrial Insurance 150.00 Fire Patrol Election 1,950.00 Auditing .... 3,400.00 Advertising Bounty & State Trappers 2,000.00 State . 1,500.00 Mileage ... , 600.00 Rodent . 6,000.00 County Bounty 1,000.00 Jackson County. Land 1,000.00 Herd Inspection 3,000.00 Publicity 17,000.00 Weed Control 3,400.00 O & C Land Expense ... 4,000.00 Misc. Expense & Machines 8,000.00 Retirement 250.00 Range Seeding . 300.00 Experiment Station Bldg. 30,000.00 Spcial Security 250.00 Keep Oregon Green 4,200.00 Postage . : 1,500.00 Envelopes & Stationery 4,000.00 Radio Repair & Maintenance 300.00 Bond Premiums 3,000.00 County Parks 365.00 Court Accident Insurance Extra Help County Court Extra Help Sheriff Extra Help Treasurer Extra Help Court House Extra Help Jail $ 12,000.00 4,000.00 150.00 1,950.00 3,400.00 2,000.00 1,500.00 600.00 4,500.00 1,000.00 8,000.00 18,619.66 3,400.00 9,500.00 250.00 300.00 34,000.00 250.00 4,400.00 1,500.00 4,700.00 300.00 12,000.00 365.00 390.78 3650728 3,500.00 390.78 250.00 4,000.00 Extra Help County Farm Salary & Efficiency Survey Associated Oregon Counties Public Lands Committee Agronomy Station Operation N. A. C. O. County Assessment N. A. C. O. Advertising & Expense Telephone I. O. O. F. Cemetery Child Guidance . 400.00 250.00 4,000.00 437.00 550.00 13,000.00 939.94 2,000.00 $109,034.50 $127,164.95 $119,545.78 Department Total $150,261.60 3,600.00 3,040.40 o 95.91 162.87 178.15' 182.50 167.00 3,474.19 3,040.40 92.00 186.39 264.85 106.65 VETERANS SERVICE OFFICER 3,600.00 3,040.40 135.00 200.00 400.00 5000 Officers Salary :. $ 4,032.00 Secretary 3,040.40 Office Supplies 225.00 Telephone .. 100.00 Travel .. 400.00 Typewriter Cabinet 125.75 Table Medical Fund 300.00 $ 7,426.83 7,164.48 7,425.40 Department Total $ 8,223.15 o BOARD OF EQUALIZATION $ 238.20 $ 194.05 0 600.00 Board Members .. $ 350.00 50.00 Forms 50.00 238.20 $ 194.058 t 50.00 $ 3,300.00 $ 3,t00.00 1,941.88 1,870.00 199.41 116.40 2,461.60 316.20 140.36 2,250.96 68.20 3",300.00 1,870.00 200.00 120.00 2,500.00 100.00 100.00 Department Total $ CONSTABLE Constable .. Secretary . . Supplies ; . Telephone .. Travel Extra Help Vacation Help 400.00 3,456.00 1,870.00 200.00 120.00 3,500.00 100.00 100.00 $ 8,019.29 Sfe 7,945.72 $ 8,190.00 $ 38.28 $ 9,372.78 Department Total $ 9,346.00 PLANNING COMMISSION $ Planning 4,500.00 Planning Technician Assistant Technician 1,500.00 Secretary 300.00 Consultant & Travel . .. 400.00 Staff Travel Commissioners Travel 100.00 Telephone 3,600.00 Consultant, Including Travel 200.00 Stationery & Office Suplies Drafting Supplies Prints Etc 400.00 Emergencv Drafting fable Drafting Machine & Scale Drafting Table Lamp . Map File Cabinet 38.28 $ 9,372.78 $ 11,000.00 . Department Total $ 13,505.00 Expenditures for . 2 Preceding Years J935-5B 1956-57 $685,859.07 $ Budget Allowance for 1957-58 Object of Expenditure Allowed by Levying Board SCHOOL BOND AND INTEREST $ O & C Controverted Land Funds to Amortize Existing School . Bonded Indebtedness $685,859.07 $ $- Total $.. $1,591,405.06 $1,000,193.25 $1,149,775.00 Grand Totals General County Fund $1,295,379.97 GENERAL ROAD FUND $ 3,540.00 i'56b'bo $ 7,024.00 $ 8,200.00 10,526.01 3,630.00 20,599.91 "'5"25391 355,451.36 184,027.09 149,451.88 75,115.20 47,626.66 13,447.24 10.572.86 27,504.19 5,400.00 4,800.00 4,530.00 3,960.00 3,775.81 5,245.56 3,821.40 4,200.00 4,105.00 5,249.01 2,769.45 4,145.76 5,220.00 5,220.00 4,800.00 4,800.00 4,620.00 4,620.00 4,620.00 4,620.00 14,040.00 4,440.00 3,128.00 3,780.00 7,560.00 15,120.00 304,169.10 312,249.59 90,453.03 271,979.93 139,948.97 16,729.13 2,76.86 . 5,520.00 4,920.00 4,800.00 4,080.00 4,080.00 4,000.00 3,821.40 4,320.00 4,200.00 7,920.00 4,000.00 4,000.00 5,220.00 -5,220.00 '4,920.00 4,920.00 4,620.00 4,620.00 4,620.00 4,620.00 14,040.00 4,440.00 3,040.32 3,780.00 7,560.00 15,120.00 300,000.00 494,600.00 110,000.00 180,000.00 145,000.00 19,000.00 10,000.00 '""25,666.66 County Engineer $ Assistant County Engineer General Superintendent . Engineering Draftsman . Transitman Engineering Aid 2 Engineering Aid 2 Assistants Per Diem as required . Chief Clerk Weighmaster, Chief Weighmaster 1 . Weighmasters 2 Weighmaster Supplies Engineering & Office Supplies Equipment Superintendent Bridge Superintendent .. Crusher Superintendent . Construction Superintendent Electrician Machinist - Mechanic -. Welder Maintenance Foremen 3 Shop Office Manager Clerk Typist 2 Clerk, Stockroom Night Servicemen 2 Construction Watchmen 4 Road Maintenance Road Construction Bridges Road Oiling & Paving Road Equinment Accident Insurance Outside Work To Be Reimbursed ..... Cities' Share of Road Funds Building Construction Weighmasters 2 4032 for 8 mo. ... 1 Radio 8,200.00 6,600.00 5,892.00 5,388.00 5,148.00 4,452.00 4,452.00 4,000.00 4,032.00 4,680.00 4,200.00 8,064.00 4,000.00 4,000.00 5,220.00 5,220.00 5,148.00 4,920.00 4,452.00 4,620.00 4,620.00 4,620.00 14,040.00 4,440.00 3,096.00 3,780.00 7,560.00 15,120.00 350,000.00 544,195.00 162,870.00 377,595.00 37,100.00 30,000.00 10,000.00 5,376.00 550.00 $911,306.31 $1,283,906.60 $1,434,201.72 Totals General Road Fund .....$1,677,650.00 i 2,940.00 1,172.10 25.00 89,274.16 150,096.25 60,594.25 4,173.62 140.72 71,614.27 MARKET ROAD .. County Engineer $.. .. Assistants .. Field & Office Expense .. .. Road Maintenance .. .. Road Construction .. Oiling .. .. Accident Insurance .. Bridges .. Road Equipment $380,030.37 $ $. Totals Market Road Fund $., $ .19,615.22 $ 25,377.73 1,415.04 1,478.91 JACKSON COUNTY LIBRARY FUNDS $ 26,274.61 Medford Public Labrary $ 30,624.94 1,725.39 Ashland Library 2,889.68 Rogue River Library 223.18 $ 21,030.26 $ 26,856.64 $ 28,000.00 Totals Jackson County Library Funds $ 33,737.80 $ 16,779.48 $ 30,203.97 EMERGENCY FUND $ 50,000.00 Emergency Fund $ 30,000.00 $ 16,779.48 $ 30,203.97 $ 50,000.00 Totals Emergency Fund $ 30,000.00 $ 2,640.00 $ 2,640.00 $ 2,640.00 1,320.00 1,320.00 1,320.00 83,94 134.05 300.00 224.87 355.49 375.00 18.00 50.00 289.99 200.00 300.00 562.84 243.65 300.00 53.76 43.20 50.00 396.50 531.91 500.00 182.42 228.21 300.00 3,000.00 .. .. 600.00 1,300.00 $ 5,754.32 $ 8,714.51 $ 8,035.00 BUILDING CONSTRUCTION $ $ 24,968.47 $ 35,000.00 $ $ 24,968.47 $ 35,000.00 CIVIL DEFENSE FUND Director $ 2,880.00 Secretary 1,368.00 Office Supplies Telephone & Telegraph Printing '. Gas & Oil Civil Air Patrol Radio Repair & Maintenance First Aid Instruction Miscellaneous Travel 300.00 100.00 50.00 300.00 300.00 50.00 500.00 300.00 Maintenance of Control Center 100.00 Surplus Property Matching Fund and . Procurement 1,300.00 -Totals Civil Defense Fund ... $ 7,548.00 Maintenance $ 29,180.00 Maintenance Man 5,820.00 Totals Bldg Construction I & M Fd. $ 35,000.00 JUVENILE DETENTION HOME ADMINISTRATION BUILDING FUND $ $ 25,000.00 $ Juvenile Detention Home Admin. Bldg. $... $ $ 25,000.00 $.. Totals Jvnl Det. Home Adm. Bldg. $.. JUVENILE DETENTION HOME FUND $ J $J $ 65,000.00 Juvenile Detention Home $.. $ 65,000.00 Totals Juvenlie Det. Home Fund $., JUVENILE DETENTION HOME OPERATION fc MAINTENANCE FUND $ $ 12,500.00 Juvenile Detention Home O & M Sewage Garbage Collection Water Gas Electricity ...$ 78.40 24.00 345.60 1,500.00 720.00 Salaries . 6,995.00 Bread Eggs Produce Dairy Products - Groceries and Sundries . Laundry Supplies . Cleaning Supplies Repairs to Equipment .. Yard Maintenance . Plant Maintenance Clothing Replacements - Bedding Replacements - Dishes & Kitchen Utensils Replacement 480.00 240.00 360.00 1,800.00 1,500.00 1,200.00 150.00 240.00 150.00 150.00 750.00 135.00 150.00 100.00 $ $ 12,500.00 Totals Jvnl Det. Home O & M Fd. $ 17,068.00 JUVENILE DETENTION HOME FURNISHINGS EQUIPMENT & FIXTURES FUND . $ $ 14,500.00 Juvenile Detention Home Furnishings Equipment and Fixtures $ . , g $ $ 14,500.00 Totals Jvnl Det. Home F E & F $ AGRICULTURAL fc HORTICULTURAL EXPERIMENT STATION SINKING FUND $104,000.00 A & H Experiment Station Sinking Fd. $ 83,609.32 Supplemental Budget 1958-59 30,000.00 $ $: $104,000.00 Totals A St H Exp. Sta. Sinking Fd. $113,609.32 COUNTY SCHOOL FUND $207,320.00 County School Fund 20,616 Children $10.00 .$206,160.00 $ 4,080.00 . 2,871.00 2,464.00 $207,320.00 Totals County School Fund .... $206,160.00 $ 4,080. 2,979. 3,338. 4,740.00 3,900.00 2,628.00 28.00 120.00 327.00 371.00 400.00 487.00 557.00 100.00 140.00 129.00 120.00 1,075.00 1,346.00 110.00 74.00 275.00 594.00 123.00 350.00 350.00 779.00 400.00 - 190.00 390.00 624.00 207.00 244.00 125.00 45.00 30.00 IDO.OO 150.00 262.00 148.00 S 13,505.00 $ 13,453.00 $ 14,893.00 JACKSON COUNTY HISTORICAL FUND .00 Salaries Curator $ Caretaker Maintenance Man Assistants Watchman 00 00 00 4,320 3,300 2,800 600 1,000 100 500 900 150 1,200 125 1,000 719 750 600 500 100. 200 00 .00 00 .00 00 00 .00 00 00 .00 00 .00 .00 00 .00 00 00 Cataloguing Exhibits Supplies Curator Display Supplies Lights Telephone Fuel Water i. Building Repairs & Supplies Miscellaneous Insurance Outside Lighting Bookkeeping & Secretary Supplies , Procurement Showcases Travel Emergency 4,800.00 3,600.00 3,360.00 600.00 440.00 100.00 500.00 900.00 150.00 1,400.00 200.00 1,000.00 500.00 500.00 784.00 500.00 200.00 200.00 $ 18,864.00 Totals Historical. Fund $ 19,734.00 MAIL TRIBUNE, Mtdforrf, Oregon, Wednete'ty, June 18, 1SI IA Actual Receipts 1955-56 347,017.48 18,083.82 176,677.43 42,826.84 22,783.25 122.50 558.00 1,871.74 2,807.99 14.87 22,900.30 1,092.78 3,248.82 235.50 112.43 1,542.03 3,915.91 221.00 4,997.00 2,336.75 5,705.10 73,075.93 40.50 574.76 2,098.48 180.00 4,163.42 800.00 3,500.00 2,142.28 247773.29 1,141.92 172.40 73.37 767.50 35.00 .01 Actual Receipts 1956-57 202,714.19 20,336.85 562.09 42,743.10 23,987.00 120.00 498.00 652.86 1,177.11 13.77 20,290.36 5,300.00 856.50 923.18 4,159.79 245.00 94.44 1,231.70 18500 5,486.00 2,416.75 4,582.84 71,142.37 i",i"27.'44 , 1,459.07 180.00 8,097.29 . 84889 636.46 4,031.40 61.21 3,117.03 42,556.00 Estimated Receipts 1957-58 Budget Estimated Receipts fox 1958-59 35,000.00 20,000.00 206760 1,500.00 28,145.23 3,000.00 3,000.00 1,000.00 3,000.00 60,000.00 70,000.00 955,221.23 1.00 882.61 (30.00) (586.88) (39.50) 12.50 112.31. 67.25 110.29 115.48 40,000.00 681,143.31 48L43 80,000.00 356.72 3.25 - (.50) (16.00) (119.81) (220.50) RECEIPTS GENERAL COUNTY FUND Cash Balance July 1 Delinquent Taxes Current Taxes County Clerk Fees District Ct. Fines St Fees .. Naturalization Fees Reimbursement Bounty Reimburse. Vets. Serv. Officer Reimburse. Welfare Reimburse. Public Telephone Reimburse. Health Dept. Bail Forfeiture Civil Def. Matching Fund Misc. Receipts & Refunds Sheriff Fees Gun Permits Prisoner Board Transportation of Convicts Tax Refunds Co. Surveyor Checking Plats .. Justice Ct. Ashland Fines St Fees.. Justice Ct. Gold Hill Fines St Fees Constable Fees County Farm Care of Patients Tax Refund Misc. Sales Sale of Cream A. S. C. Committee Office Rent Sec. of State Liquor License Reimbursement Health Dept. Reimburse. Vets. Serv. Officer Tax on Car Companies Health Dept. Licenses & Fees Jackson County Land Account Tax Collector Tax Refund Co. Treasurer Interest on Co. Funds Nat'l City Bank of New York Housing Authority School Supt. Sale of Equipment Interest on Bonds Owned Gen. Insurance Co. Refund Prem. Overpayment U.S. Nat'l Bank, Medford State Game Com. Reimburse. Fine Assessor Sale of Maps Co. Court Insurance Treatment of Prisoners Damage Claims Policy Dividend Transferred from Relief Fund O & C Fund State Game Fund County Land Account Courthouse Const. I St M Fund Jackson Co. Farm Home Fund Gen. Road Fund Transferred to Gen. Road Fund State Game Fund Assessor Map Fund School B & I Fund Dog License Fund Cash on Hand Relief Fund Cash on Hand O&C to be Trans Estimated Receipts Elect. Postage School Superintendent Planning Commission .$ 140,000.00 35,000.00 20,000.00 1,500.00 25,000.00 3,000.00 100.00 3,000.00 1,500.00 3,000.00 60,000.00 4,000.00 30,000.00 964,929.77 30,000.00 261,460.91 600.00 17,875.00 7,100.00 O 81 C I 682,244.06 $1,798,058.86 $1,273,879.42 $1,149,775.00 $1,295,379.97 35,548.48 104,858.05 38,246.31 15,744.25 992.25 1,008.41 143763262 2,995.15 3,164.23 2,534.33 8,082.90 76.20 11,605.98 102.96 325,972.85 8,686.73 31,464.00 16.360.75 1,641.00 250.00 1,033.42 770.62 165,369.99 2,995.50 3,022.93 1,194.18 20,339.42 175.86 20,240.88 456,491.52 30.00 129.88 412,036.64 (.50) 488,353.97 3.50 872.40 481,924.72 .50 10,698.00 28,186.73 (3.25) (50) RECEIPTS GENERAL ROAD FUND 130,000.00 Balance July 1 Taxes 40,000.00 District Court Fines St Fees Justice Court Ashland Fines Justice Court Gold Hill Fines Circuit Court Fines Secretary of State 5 Land Sales Va Mill Levy Forest Reserve Rentals County Engineer Oiling Surfacing Misc. Services Misc. Supplies Map Sales Gas Tax Refund . Housing Authority Miscellaneous Transfer from Motor License Fund.. Gen. County Fund County Land Fund O St C Fund State Game Fund Market Road Fund Flood Relief Fund Transfer to Gen. County Fund State Game Fund Cash on Hand O&C to be Trans Estimated Receipts O&C ..$ 290,000.00 120,000.00 15,000.00 13,000.00 450,000.00 666,201.72 21,000.00 11,000.00 1,000.00 150,000.00 - 15,000.00 10,000.00 450,000.00 200,000.00 529,650.00 $1,237,279.66 $1,609,554.20 $1,434,201.72 Totals General Road Fund $1,677,650.00 RECEIPTS MEDFORD LIBRARY FUND Balance July 1 Delinquent Taxes Current Taxes Housing Authority Transfer from Co. Land Account Transfer from O&C Fund Estimated Receipts O&C 1,049.24 $ 1,856.06 17,888.27 ... 20.41 ... 1.97 ... 1,200.73 2,063.64 22,521.09 26,274.61 30?624.94 $ 20,815.95 25,785.46 75.34 $ 138.58 1,149.47 ... (51.65) 140.81 x 1,478.91 26,274.61 Totals Medford Library Fund....$ 30,624.94 RECEIPTS ASHLAND LIBRARY FUND Balance July 1 Delinquent Taxes Current Taxes 1,725,39 Transfer from O&C Fund Estimated Receipts O&C $ 2,889.68 1,363.39 $ 1,568.07 $ 1,725.39 Totals Ashland Library Fund.... 0 2,889.68 'RECEIPTS - ROGUE RIVER LIBRARY FUND Balance July 1 O Estimated Receipts O&C $ 223.18 3,169.87 $ 1,268.79 40,000.00 (1,659.18) .. (1,000.00) .... 25,000.00 438.44 25.70 15,000.00 Total Rogue River Library Fund..$ RECEIPTS EMERGENCY FUND Balance July 1 $ Taxes County Clerk Reimbursement overpayment 50,000.00 Transfer from O&C Fund Transfer to Historical Fund Polio Fund Estimated Receipts O & C 223.18 .ooo.oo 22,000.00 $. 41,779.48 $ 40,464.14 $ 1,933.44 $ - 2,168.05 642.82 633.71 4,989.97 4.90 .. 350.85 .39 ... 21.33 "8777600 50,000.0.0 Total Emergency Fund RECEIPTS CIVIL DEFENSE FUND Balance July 1 ' Delinauent Taxes Current Taxes ' Housing Authority Clerk Refund Transfer from County Land Fund 8,035.00 O & C Fund Estimated Receipts O & C ..$ 30,000.00 $ 3,000.00 4,548.00 7,922.37 $ 11,593.09 $ 8,035.00 Total Civil Defense Fund 7,548.00 RECEIPTS COURTHOUSE CONSTRUCTION. IMPROVEMENT fc MAINTENANCE FUND $ 279,897.39 $ 130,000.00 100,000.00 .... 65,034.20 1 (60,000.00) ...... (25,000.00) (80,000.00) 35,000.00 Balance July 1 $ 10,000.00 Transfer from Investment Fund O & C Fund Transfer to Armory Fund Juvenile Adm. Bldg. Fund General County Fund Transfered from O&C Fund Estimated Receipts O & C $ 25,000.00 $ 384,931.59 $ 25,000.00 $ 35,000.00 Totals Courthouse Const., Imp. & Maint. Fund $ 35,000.00 Title of fund changed to "Building Construction. Improvements and Maintenance Fund." RECEIPTS AGRICULTURAL fc HORTICULTURAL STATION SINKING FUND Balance July 1 $ 83,609.32 . . $ 104,000.00 Estimated Receipts O & C 30,000.00 f Totals Agricultural & Horticul tural Station Sinking Fund..$ 113,609.32 $ 104,000.00 ' Continued Page 8-B