Medford mail tribune. (Medford, Or.) 1909-1989, June 27, 1958, Image 12

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Medford mail tribune., June 27, 1958, Image 12

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Newspaper Page Texto O f 12 A-lt TIIBUXE, o Medford, Oregon, Friday, June 27, 1958 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 ith A 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 ny part thereof. . ... 1 eutstanding Indebtedness of Jackson County, Oregon, at June 30, 1958, was as follows: None. (ROWIY KEATING, fkeretary Budget Committee Member Budget Committer A. JAMES, Member Budget Committee Member Budget Committee CURTIS BARNES, Member Budget Committee SUMMARY Or ACTUAL RECEIPTS AND EXPENDITURES FOR TWO PRECEDING FISCAL YEARS AND ESTIMATE OF RECEIPTS FOR 1957-58 AND ENSUING YEAR 1938-59 , G4ff 1 County Fund Gtnrrgl Jtoafl fund Sfltdforfl Library Fund AtMinfi Library Fund fltojue Jtivtr Library Fund mtrgncy Fund (Civil Defense Fund Courthouse Construction I & M Fund 3Ruilfiin Construction I & M Fund O Agricultural & Horticultural Exp. Sta. Sinking Fund Cduntp School Fund - Historical Fund Actual Receipts 1955-56 $1,798,058.86 1,237,279.66 20,815.95 1,363.39 '41,779.48 7,922.37 384,931.59 Actual Expenditures 1955-56 $1,595,344.67 911,306.81 19,615.22 1,415.04 Juvnil Detention Home Fund q Juvenile Detention Home O & M Fund trit Road Fund Juvnilt Home Administration Building Fund Uuvnil Home Furnishings. Equipment & Fixture! Fund (? 0 C tcs Fund : 251,570.18 21,578.36 55,921.83 3857647168 293,668.11 16,779.48 5,754.32 254,931.59 240,423.25 13,777.74 380,030.37 Actual Receipts 1958-57 $1,273,879.42 1,609,554.20 25,785.46 1,568.07 40j464"ii 11,593.09 ' 25,000.00 295,826.79 22,919.72 63,198.75 13,515.93 1,461.37 22,350.64 "756"5i3"25 Actual -Expenditures 1956-57 $1,005,225.64 1,283,907.60 25,377.73 1,478.91 3"6",203".9"7 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,o66".'6'6 8,035.00 35,000.00 104,000.00 207,320.00 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 0 fbttl $4,499,937.46 $3,439,378.49 $4,163,630.83 $2,710,930.27 $3,127,195.72 $3,435,887.09 (SUM. ART OF ESTIMATED EXPENDITURES. RECEIPTS AND TAX LEVY 9 FISCAL YEAR 1958-59 Estimated Generl County Fund General Roed Fund Library Funds Emergency Fund Civil Defence Fund Building Construction, Improvement and Maintenance Fund Agricultural St Horticultural Experiment Station Smlinf Fund C?bun4,y School Fund Juvenil 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 Net Receipts & Levy 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 .. 4,568.00 Totals Inside the 6 Limitation Voted by th People and Outside the 6 Limitation: Juvenile Detention Home Operation and Maintenance Fund $3,403,653.09 $3,403,653.09 Jackson County Historical Fund . 12,500.00 19,734.00 12,500.00 19,734.00 Vottl Istimated Expenditures, Receipts and Tx vy : $3,435,887.09 $3,435,887.09 None OdC Istimatei Receipts Included in This Budget, $1,560,141.86, Allocated to Various Fund Hereon. TENTATIVE BUDGET RECAPITULATION FOR 1958-59 Bxpeadirures for Budget Preceding Years Allowance 1HMI 3,000.00 88.90 ,00.00 3,0-140 53.51 23.6 11980 5t7"78 1156-57 for 1957-58 Object of Expenditure Allowed by Levying Board COUNTY 2,lf9.2T $ 22,53.lf 1,760.00 $ 5,760.00 1,634.80 600.00 11,040.00 11,040.00 3,821.40 3,821.40 350.68 425.00 208.37 250.00 196.55 300.00 100.00 125.00 ioob"oo 122.50 500.00 22,634.30 $ 23,821,40 COURT AND County COMMISSIONERS Judge Travel Commissioners Secretary Telephone .. Misc. Expense 9 4,800.06 337.00 125.80 10.623.90 75.8S 397.83 4,800.00 1,290.00 3,048.77 55.65 8,878.74 561.87. 870.48 Convention Expense . Extra Help Associated Oregon Counties Equipment Maintenance Equipment '. 3,168.00 3,036.00 600.00 12,144.00 4,032.00 150.00 250.00 300.00 125.00 1,000.00 250.00 Department Total CIRCUIT COURT NO. 1 5,600.00 Reporter 1.350.00 Bailiff 3,040.40 Clerk Stenographer 350.00 Jury Meals 10,000.00 Jury and Witness Fees 1,000.00 Misc. Expense .. 1,000.00 Spcl. Reporter and Def. Counsel II ,...$ 25,055.00 5,600.00 1,350.00 3,096.00 350.00 10,000.00 1,000.00 , 1,000.00 $ 17,030.88 f 19,505.51 $ 22,340.40 Department Total .... CIRCUIT COURT NO.2 5,600.00 1,350.00 3,040.40 350.00 8,000.00 1,000.00 Reporter Bailiff Secretary Jury Meals Jury and Witness Fees . Misc. Expense $ 22,396.00 5,600.00 1,350.00 3$ 0.00 0.00 $ 19,340.40 Special Reporter and Defense Counsel Department Total ' 350.00 8,000.00 1,000.00 1,000.00 7,411.10 341.25 557.99 150.50 6&.00 "i"538"28 10,7.50 7,416.64 278.75 628.07 164.13 472.50 1,833.85 46.00 DISTRICT COURT 8.000.00 Judge Extra Help Judge's Time Off . Supplies 350.00 500.00 200.00 100.00 300.00 2,400.00 175.00 399.00 32875"6 Telephone Travel . Court Dockets Jury and Witness Fees One Typewriter Dictaphone Flag 3 5-Drawer Filing Cabinets Reconditioning of Equipment . Bookkeeping Equipment $ 17,300.00 8,000.00 500.00 887.75 25.00 50.00 265.10 1,750.00 174.50 62.50 1,242.92 S 10,262.76 4 10,839.94 $ 12,752.50 Department Total 12,957.77 JUSTICE COURT ASHLAND DISTRICT &000.00 247.97 1,020.00 166.45 111.07 24.53 25.00 210.00 1,597.12 61.80 6,463.94 2,100.00 52.83 300.00 20.97 2,000.00 667.28 1,020.00 171.45 146.32 80.10 25.00 30.00 1,664.00 6,804.15 3,000.00 200.00 1,020.00 .240.00 156.00 75.00 25.00 350.00 1,920.00 110.00 7,096.00 Justice of Supplies Rent Peace Utilities Telephone Janitor Bond Jury and Const. Fees Secretary Travel Department Total 3,456.00 300.00 1,020.00 240.00 156.00 100.00 25.00 250.00 2,484.00 110.00 ..$ 8,141.00 2,100.00 41.78 300.00 . 40.00 JUSTICE 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 $ 82,878.88 $ 91,950.74 $ 95.849.64 Object of Expenditure DEPARTMENT First Deputy Second Deputy Third Deputy Fourth Deputy Extra Help Tax Statements Department Total Allowed by Levying Board ....$ 4,452.00 3,636.00 3,276.00 3,096.00 4,000.00 2,000.00 $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 3,04p.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 1500.00 587.85 675.61 750.00 691.40 823.10 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 COUNTY CLERK County Clerk :.l $ 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 Expenditures for 2 Preceding Years 1955-56 3,964.21 3,438.Ti0 3,436.00 3,436.00 3,149.63 2,085.24 3,617.34 323.00 6,930.37 2,248.94 2,013.53 702.88 54.70 1956-57 4,200.00 4,200.00 4,200.00 4,109.16 3,694.09 4,144.07 4,320.00 1,09500 491.38 4,987.90 3,443.77 998.54 ""62465 77.24 Budget Allowance for 1957-58 Object of Expenditure ASSESSOR (Continued) Allowed b Levying Board Property Appraiser, 2 Property Appraiser, X Property Appraiser, 1 Property Appraiser, 1 Property Appraiser, 1 Property Appraiser, 1 Property Appraiser, 1 Property Appraiser, 1 Cartographer, 2 322 Telephone 332 331 331 331 331 331 331 . 331 . Classifications - Printing and Supplies Machines and Maintenance Extra Help $ 67,617.56 $ 81,002.43 $106,174.40 COURT $ 3,181.20 $ 3,661.20 $ 3,661.20 2,967.50 2,967.50 2,967.50 939.35 - 3,120.00 , 3,120.00 2,400.00 2,400.00 2,400.00 3,318.15 3,318.15 3,318.15 2,000.00 377.53 250.00 4,528.76 5,758.06 5,000.00 . 1,500.00 69.40 106.57 3,070.20 3,195.60 3,500.00 407.72 453.52 648.00 116.06 136.14 150.00 132.00 188.00 220.00 1,034.54 1,077.80 1,200.00 1,272.72 503.62 1,200.00 4,293.80 2,940.05 5,000.00 102.37 71.02 400.00 .. 3,600.00 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 Xdoolod 2,500.00 5,220.00 200.00 Industrial Insurance and Bond State Tax Commission Services To Be Paid by County: 2,500.00 Industrial Property Appraisals and Personal Property Spot Checks and Timber Appraisals. ' l,uuu.uo Educational Program Clerk Typist, 1 001 Clerk Typist, 11 001 Department Total HOUSE EXPENSE Janitor Assistant Janitor Salary Assistant Janitor Salary Janitress Salary Fireman and Gardener Salary . Telephone Operator '. Extra Help Heat. Fuel Oil . Heating System Repairs Industrial Insurance Light and Power Water 4,908.00 4,452.00 4,452.00 4,452.00 4,452.00 4,236.00 4,452.00 4,452.00 4452.00 0W.O6 "i500b0 4,t00.00 2,060.60 M.M ,385.0i 500.00 2,628.00 2,628.00 .$114,888.00 Telephone Sanitary Service Elevator Inspection Supplies Building Repairs Grounds $ 27,833.77 $ 30,274.76 $ 40,134.85 2,733.72 1,811.64 4,042.50 . 2,300.00 "627538 1,224.46 165.26 184.21 2,733.72 1,811.70 3,960.00 2,400.00 2,541.27 6,321.05 1,849.37 152.14 217.90 2,733.72 1,811.70 4,380.00 3,040.40 2,770.00 7,000.00 2,000.00 160.00 Machine Operator Department Total COUNTY JAIL Jailer, Resident Matron, Resident 'Jailer, Outside Matron, Outside . Extra Help Prisoner Board Misc.' Expense Telephone 1,661.20 3,096.00 3,120.00 2,484.00 3,456.00 2,700.00 350.00 0,000.00 1,500.00 8,500.00 525.00 22600 1,250.00 1,400.00 4,500.00 300.00 .$ 37,06220 2,916.06 2,052.00 4,452.00 3,456.00 2,770.00 7,000.00 2,000.00 $ 18,737.17 $ 21,987.15 $ 23,895.82 JACKSON 3,144.00 3,036.00 4,497.23 Microfilm Clerk Clerk Typist I .. Clerk Typist I .. Clerk Typist II Extra Help Telephone and Telegraph 3,360.00 2,700.00 3,160.00 3,100.00 520.00 240.00 Printing and Record Books 1,000.00 Bond Prem. & Errors & Ommis. Policy.. 215.00 Machines and Ribbons 375.00 Office Supplies 3,500.00 Travel 200.00 631.65 1,185.62 208.00 Film, Photo Paper, Chemicals .. 2,500.00 Appropriation for Completing - Microfilming All Old Deed. Mining. Water Right and Misc. Records 1,600.00 Film File . Equipment 7 5-Drawer Files 1,011.50 102.69 Cabinet, Election Dept Rebmdmg Volumes Copease Copying Machine for Recording . Dept. To Be Used by'All Departments Requiring Copies 'Larger Than Can Be Run on Verifax 400.00 National Cash Register Remittance Control Machine 2,875.00 185.75 $ 59,238.84 $ 61,660.73 $ 66,038.80 Department Total , ...$ 75,921.70 $ $ ....... 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 ELECTION Addressograph Cabinet , . $ 387.30 2 Card Files Service Contract Addressograph 208.20 Salaries, Personnel 3,500.00 Supplies 3,500.00 Printing . 4,000.00 Drayage and Storage 3,000.00 Telephone 60.00 Travel 300.00 Election Boards . 15,000.00 Rentals 300.00 Outside Registrars 300.00 Poll Booths 475.50 0.00 $ 0.00 $ 28,440.00 Department Total ..$ 31,031.00 $ 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 TREASURER Treasurer .. Travel .... Chief Deputy Part Time Deputy Bond Premium Supplies and Printing Telephone Record Books Machines 186.56 $ 9,197.70 $ 9,847.40 11,028.40 Rental Safety Boxes Burglary Insurance New Burroughs Machine . New Typewriter . New Desks 2 - Department Total 5,544.00 200.00 4,236.00 700.00 "2oo!oo 50.00 25.00 294.60 14.00 283.50 TitTso $ 4,500.00 $ 4,500.00 $ 1,744.41 4,234.92 "3"630'bo ' 3"630ibb' 3,116.33 3,040.40 596.55 . 365.98 196.00 334.20 368.60 357.35 518.97 490.38 393.12 . 529.37 299.82 295.73 300.26 300.00 12.00 12.00 128.01 156.25 187.09 169.86 . 533.15 SCHOOL SUPERINTENDENT 4,500.00 Superintendent 1,415.00 Rural Supervisor 2,820.00 Rural Supervisor 3,630.00 Clerk Stenographer III 3,300.00 Clerk Stenographer II Clerk Typist I Office Supplies ....$ 11,995.60 8,400.00 $ 2,473.80 $ 2,481.78 $ 2,680.00 Department Total .$ 2,670.00 o 5,000.00 14,349.16 . 1,203.43 973.17 0,010.00 9,160.00 5,069-00 , 3,630.00 3,960.00 3,960.00 3.960.00 3,790.00 3,760.00 3,740.00 3,720.00 70340 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 4,164.00 4,164.00 4,164.00 4,164.00 3,960.00 3,960.00 3,547.50 1,317.50 775.70 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 Bona mm. ana insurance 5,940.00 15,400.00 1,350.00 1,150.00 LEGAL DEPARTMENT 4,860.00 First Deputy Second Deputy Third Deputy Fourth Deputy Fifth Deputy Sixth Deputy Seventh Deputy Eighth Deputy Ninth Deputy Tenth Deputy Eleventh Deputy Extra Help Typewriters and Machines 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 .$ Stamps and Envelopes jviisc. auppnes Radio Equipment 4,908.00 4,680.00 4,680.00 3,912.00 4,452.00 4,452.00 4,452.00 4,452.00 4,452.00 4,452.00 4,452.00 2,000.00 1,400.00 200.00 3,400.00 500.00 325.00 500.00 500.00 600.00 350.00, 300.00 1 12.00 215.00 250.00 795.00 750.00 Visual Aids Supplies and Equipment Printing . Telephone Dues and Publications Superintendent Travel , Supervisor Travel Testing Supplies . In Service, Teachers Institute Bond Service and Upkeep, Equipment Attendance Officer Expense Office Equipment and Furnishings Clerical Help Elections and Publications Emergency Social Security and Retirement SPECIAL EDUCATION: Teachers' Salaries Substitutes 3,828.00 3,456.00 1,650.00 1,008.41 2,420.49 525.70 700.00 112.00 ; 750.00 350.00 600.00 12.00 240.00 500.00 1,589.35 Transportation Equipment and Supplies Rent 300.00 2,000.00 2,300.00 10,950.00 1,000.00 1,400.00 1,200.00 2,525.00 $ 15,991.16 $ 18,949.59 $ 20,762.00 Department Total 4,791.70 4,281.74 3,821.00 3,630.00 3"303i0O 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"00 3,040.00 3,040.00 3,040.00 3,040.00 "4732000 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. 2 002 Clerk Typist, 3 003 Clerk Typist, 2 002 Graphotype and Address Operator 043- Clerk Typist, 2 002 Clerk Typist, 2 002 . Cartographer, 1 321 Clerk Typist, 1 001 Property Appraiser, 2 332 Property Appraiser, 2 332 ..$ 47,816.95 ..$ 6,072.00 6,000.00 4,452.00 3,276.00 3,828.00 3,630.00 3,160.00 3,456.00 3,160.00 3,276.00 2,764.00 4,908.00 4,908.00 t 3,399.96 3,399.96 "2,2297"25 1,893.10 1,731.33 1,882.80 25.70 2,130.00 2,038.25 107.40 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 ,1,913.86 711.55 ""2"880"b"0 4,145.00 16,297.80 887.60 ""3"o6b7oo 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 3,400.00 3,400.00 '"2,i6"6'b6 1,980.00 1,680.00 2,400.00 , 440.00 '""i98"o""b"o" 350.00 " 192000 800.00 294"6700 4,320.00 16,260.00 2,000.00 """sToeoToo 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" Industrial Insurance Jailer, Non-Resident Department Total ..... COUNTY FARM HOME Superintendent Assistant Superintendent Cooks: First Cook Second Cook Third Cook 3,096.00 .$ 27,742.00 . 3,100.00 . . 3,100.00 Dishwasher and D. Room Girls 3 Relief Cooks Farmers: Farmer Haying Help. Etc. Laundress: First Laundress .. Second Laundress Nurses, Resident: Registered Nurse 2 Licensed Practical Nursei 8 Nurse Aids 9 Relief Nurses Extra Hospital Help: Maintenance Man . Housekeeper . Maint. and Housekeeper Relief . Doctor Care Supplies Telephone Power 2,160.00 2,160.00 2,160.00 6,060.00 1,050.00 2,160.00 400.0G 2,040.00 3,000.00 2,400.00 20,520.00 , 1,050.00 3,060.00 Industrial Insurance Repairs Medical and Dental Equipment Fuel Miscellaneous Creek Revetment ' 200.00 890.00 10,500.00 350.00 2,600.00 325.0tt 2,750.00 900.00 1,000.06 4,250.00 500.00 2,500.00 $ 65,810.75 $ 66,863.16 $ 74,755.00 Department Total CARE Or POOR NOT AT COUNTY FARM 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 $ 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 $ 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 General Assistance 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 $ $ 1,427.52 $ 9,898.55 $ 14,000.00 Department Total MISCELLANEOUS RELIEF 14,000.00 "Misc. Relief Total 81,185.00 30,762.00 7,325.00 39,507.00 2,982.00 10,883.00 84,943.00 45,890.00 1,435.06 202.00 22,886.06 10,024.00 .$256,839.00 .$ 24,000.00 .$ 24,000.00 360.00 $ 360.00 $ COUNTY COMPENSATION 360.00 County Compensation 360.06 $ 360.00 $ 360.00 $ 360.00 Total 360.00 $ 1,500.00 $ 1,500.00 JACKSON $ 1,500.00 COUNTY RED Red Cross CROSS $ 1,500.00 $ 1,500.00 $ 1,500.00 Total $ 1,500.00 .$ 1,500.00 $ 1,208.85 $ 1,357.00 $ INDIGENT VETERANS 1,500.00 Soldiers, Sailors and Marines Indigent Relief Fund $ 1,500.00 $ 1,208.85 $ 1,357.00 $ 1,500.00 $ 1,225.00 $ 1,200.00 $ 1,200.00 Total . CORONER Coroner .$ 1,500.00 . $ 1,320.00 $ 1,225.00 $ 1,200.00 $ 1,200.00 Department Total 4,500.00 2,700.00 "3"2977il 1,450.27 857.96 26.17 131.40 "4720b""00 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 50D.00 misc. uniia care 108.98 Industrial Insurance 100.00 3,422.71 100.00 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 2-Drawer File Counselor Stenographer Desk Stenographer Posture Chair . Typewriter ... Counselor 6 Cosco Folding Chairs 10.75 1 Stenorette 2 Pair Handcuffs 16.85 2 Waist Chains 3.50 Janitor Service .$ 1,320.00 .$ 5,892.00 . 3,276.00 . 2,628.00 . 1,800.00 . 2,800.00 . 3,280.00 500.00 "i'oo'oo 4,500.00 4,320.00 132.00 57.55 40.50 Boys $ 17,162.91 $ 17,262.93 $ 26,989.61 Department Total 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 . JACKSON COUNTY HEALTH DEPARTMENT 11,460.00 $ 12,600.00 Position No. 1 PHP II ; 3,758.00 4,680.00 Position No. 2 PHN III 3,870.00 3,960.00 Position No. 3 PHN n 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 - 4,236.00 64.50 238.75 33.70 7.00 600.00 .$ 34,506.00 -$ 12,960.Ce - 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