o
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