Medford mail tribune. (Medford, Or.) 1909-1989, June 27, 1958, Image 13

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Medford mail tribune., June 27, 1958, Image 13

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Newspaper Page TextJ s Expendlkuse. 4m -O S Preeedin Tears 19848 1984-87 JACKSON - Budget Allowance for 1957-53 Object of Expenditure COUNTY HEALTH DEPARTMENT (Continued) 3,600.00 2,570.32 3,960.00 4,500.00 200.0f 214.50 11,940,00 3.821S 85.65 203.1$ 3,821.40 2,640.00 8,960.00 750.00 f,840.00 830.10 00.00 11.00 IS.795.5S 1,247.93 .341.29 180.00 3,821.40 2,820.00 4,080.00 4,5bb76o 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 Position No. 16 Health Educator Position No. 17 Sanitarian II Position No. 18 Clerk Typist Assistant Heann umcer ... Extra Help Health Officer Travel Office Expense Laboratory Expense $ 87,52g ,S13 60 $ 7g5,ll $ 18380 3 1 0 4 8,500.00 Meetings & Conventions $ 94,001.40 Department Total MOSQUITO CONTROL 4 8,500.00 Mosquito Control Allowed by Levying Board 4,032.00 3,040.00 4,440.00 4',44"o7db 3,040.00 200.00 250.00 11,760.00 5,000.00 . 250.00 400.00 $ 98,052.00 ..$ 8,500.00 .$ 8,500.00 . ,a if 29X4 l.too.oo 4,807.97 1,017.84 101.11 5.17 82.54 1,800.00 4,580.00 3,040.40 100.00 75.00 40.00 Department Total . SURVEYOR Surveys County Surveyor A ssistants Clerk III 8'?I5-22 Supplies 100.00 Telephone Industrial Insurance 1,980.00 4,580.00 (3 .7111 98 28 4 4,914.83 $ 9,635.40 Department Total $ 9,936.00 WATERMASTER DISTRICT NO. 15 ,400.08 87.10 1,733.80 tint 48389 l7f e 11786 18844 48.44 1,69.69 310.20 8e.6C 4,840.00 800.00 4,100.00 800.00 800.00 320.00 345.00 280.00 230.00 200.00 200.00 85.00 300.00 45"b"6 8,160.00 200.00 200.00 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 5,880.00 800.00 4,908.00 800.00 600.00 320.00 345.00 280.00 230.00 . 200.00 100.00 85.00 200.00 Evans Creek Asst State Industrial Insurance Clerk Secretary Special Office Help . Emergency Creek Asst. 3,456.00 200.00 200.00 t 144f4f f 14,447 99 f 18.805.00 Department Total r..$ 18,604.00 3,2i4 3,040.8 364.19 888.0 141 34.4 9X4& f DISTRICT ATTORNEY 1,040.40 188.81 11.1 188.89 7.89 4489 8,821.40 8,040.40 700.00 750.00 300.00 300.00 100.00 Clerk Stenographer III Clerk Stenographer III Tr 3 vc 1 . . Telephone Printing Supreme Ct. Briefa .. Supplies . Law Books 3,f8e4 a.eee.M 1,410.00 4,870.00 3,828.00 3,636.00 : 500.00 350.00 300.00 400.00 100.00 District Attornev to Sunnlement State Salary 2,000.00 TVrmtv District Attornev to Supplement State Salary 2,628.00 Second Deputy District Attorney 5,388.00 Autopsies 1,000.00 (l&gSMt t iT.Wt.0t f 11,871.80 Department Total $ 20,130.00 W.ft J181 ft $ FRUIT INSPECTION 755.00 Pest & Blight 795.00 Frost Warning Service .. 755.00 795.00 af.& V3 0000 ,00.60 -,,00.00 8,020.60 4,800.00 4,841.00 Department Total . $ 1,550.00 MTTWTY AGENTS OFFICE . 800.00 Salary 2nd Hort. Agent $ 800.00 8,900.00 Clerical Hire 9,900.00 1,800.00 Materials & Expense 1,800.00 1,020.00 Telephone & Telegraph ' 1,398,00 4,600.00 Travel 4,600.00 1,542.00 Equipment . 1,542.00 Expenditure fef 2 Preceding Years 1955-58 1858-57 $685,859.07 $- Budget Allowance for 1957-58 Object of Expenditure Allowed by Levying Board SCHOOL BOND AND INTEREST 8 . O & C Controverted Land Fund. 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 $ 7,024.00 8 8,200.00 4,560.00 10,526.01 3,630.00 20,599.91 5,253.91 355,451.36 184,027.09 149,451.88 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 5,245.58 v 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 2,762.86 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,bbb".bb 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 9 H.ttVM t IM8S-00 8 19,662.00 Department Total $ 20,040.00 49 g?,tQ.8v I4M.00 l,aVSt 128.08 18,198.50 1,850.00 1,178.48 3,240.00 150.00 T,95b76'6 8,400.00 MISCELLANEOUS GENERAL COUNTY . i a tiiM a a 1 1 000.00 Fire & Liabilitv Insurance a., IW o 41H nn Cat Tnlnstrial Tnciiranc Fire Patrol Election Auditing Advertising Bounty & State Trappers State Mileage Rodent . County Bounty , Jackson County Land . Herd Inspection Publicity Weed Control : W8f4 &! rtnt sat (J8.fw , IMai 1,000.00 1,860.00 88888 ,941.00 8,840.70 1,888.17 00.00 H740.88 4,171.68 843.81 ,858.78 890.00 1,818.28 1,078.68 f.487.09 198.88 8,000.00 1,500.00 800.00 6,000.00 1,000.00 1,000.00 8,000.00 17,000.00 3,400.00 4,000.00 8,000.00 250.00 300.00 80,000.00 250.00 4,200.00 1,500.00 4,000.00 . 300.00 3,000.00 365.00 ..$ 12,000.00 ,. 4,000.00 150.00 .. ...... .. 3,400.00 2,000.00 1,500.00 600.00 4,500.00 1,000.00 O & C Land Expense Misc. Expense & Machines Retirement 8,000.00 18,619.66 3,400.00 Range Seeding Experiment Station Bldg. Social Security Keep Oregon Green ?0std6 .. Envelopes & Stationery Radio Repair & Maintenance Bond Premiums .. County Parks -.1 Court Accident Insurance Extra Help County Court Extra Help Sheriff 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 Jilt 89.78 "tVtYoiM 3,500.00 390.78 250.00 4,000.00 Extra Help Treasurer Extra Help Court House Extra Help Jail 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 rg&Jfll$ $,l!7,l-.9l $119,545.78 Department Total 9 MX .f ,74.19 8,040.40 93.00 186.38 884.83 YETERANS SERVICE OFFICER 3,600.00 8,040.40 135.00 200.00 400.00 To"ob 106.65 Officers Salary Secretary Office Supplies Telephone Travel Typewriter Cabinet Table ,.$150,261.60 4,032.00 3,040.40 225.00 100.00 400.00 -125.75 i T.194.48 $ 7,425.40 Medical Fund Department Total .' 300.00 $ 8,223.15 BOARD OF EQUALIZATION 600.00 Board Members 50.00 Forms .$ 350.00 50.00 3l20 ff 194.05 9 650.00 ,1M.M 41 181 llt.M 9,300.00 2,870.00 318.20 140.38 1,250.96 88.20 3,300.00 1,870.00 200.00 120.00 2,500.00 100.00 100.00 I 14)111 f 7,845.71 $ 8,190.00 Department Total CONSTABLE Constable Secretary Supplies Telephone Travel Extra Help Vacation Help Department Total 400.00 1,456.00 ,870.00 200.00 120.00 1,500.00 100.00 100.00 Q r- PLANNING COMMISSION ,872.78 $.. Planning 4,500.00 1,500.00 300.00 400.00 iob7oo 3,600.00 200.00 4bb"oo Planning Technician Assistant Technician Secretary Consultant & Travel Staff Travel Commissioners Travel Telephone ....$ ..$. 9,346.00 4,740.00 3,900.00 2,628.00 Consultant, Including Travel Stationery & Office Suplies I Drafting Supplies Prints Etc ...." Emergency .. r 48.28 9,372.78 $ 11,000.00 Drafting Table Drafting Machine & Scale Drafting Table Lamp Map File Cabinet . Department -Tot 400.00 100.00 120.00 "27576b 350.00 400.00 190.00 207.00 45.00 150.00 Construction Watchmen 4 Road Maintenance Road Construction Bridges . Road Oiling & Paving Road Equipment , 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 3,388.00 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 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 $.. $380,030.37 $.. Assistants Field & Office Expense . Road Maintenance ...... Road Construction ....7. Oiling Accident Insurance Bridges Road Equipment . , Totals Market Road Fund ej $ 19,615.22 1,415.04 $ 25,377.78 1,478.91 JACKSON COUNTY LIBRARY FUNDS $ 26,274.61 Medford Public Labrary $ 30,624.94 1,725.39 Ashland Library z,hs.bs Rogue River Library ZZ3.18 $ 21,030.26 $ 26,856.64 $ 28,000.00 Totals Jackson County Library Funds $ 33,737.80 : EMERGENCY FUND $ 16,779.48 $ 30,203.97 $ 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 CIVIL DEFENSE FUND Director ...... .... Secretary ........... Office Supplies -. .. .., Telephone & Telegraph Printing Gas & Oil Civil Air Patrol ..... Radio Repair & Maintenance First Aid Instruction Miscellaneous Travel . Radio Equipment Maintenance of Control Center Surplus Property Matching Fund and Procurement . .............. . 2,880.00 1,368.00 300.00 100.00 50.00 300.00 300.00 50.00 500.00 300.00 iob"bo , 1,300.00 $ 5,754.32 $ 8,714.51 $ 8,035.00 Totals Civil Defense Fund .-$ 7,548.00 BUILDING CONSTRUCTION IMPROVEMENTS ft MAINTENANCE FUND ..." S 24.968.47 $ 35.000.00 Building Construction -Improvements it Maintenance $ 29,180.00 Maintenance Man 5,820.00 $ $ 24,968.47 35,000.00 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 Adra. Bldg. $ JUVENILE DETENTION HOME FUND $ 65,000.00 Juvenile Detention Home $., $ 65,000.00 Totals Juvenile Det. Home Fund $.. JUVENILE DETENTION HOME OPERATION fc MAINTENANCE FUND $ . $ 12,500.00 Juvenile Detention Home O It M sewage Garbage Collection .... Water Gas Electricity Salaries .. Bread Eggs Produce ...8-4305)0 Dairy Products Groceries and Sundries Meat Laundry Supplies Cleaning Supplies Repairs to Equipment Yard Maintenance Plant Maintenance Clothing Replacements . Bedding Replacements . Dishes & Kitchen Utensils Replacement 78.40 24.00 345.60 1,500.00 720.00 6,995.00 480.00 240.00 360.00 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 St M Fd. $ 17,068.00 JUVENILE. DETENTION HOME FURNISHINGS EQUIPMENT fx FIXTURES FUND $ $ 14,500.00 Juvenile Detention Home Furnishings .... . Equipment and Fixtures $ $ $ $ 14,500.00 Totals Jvnl Det. Home F E & T 8- AGRICULTURAL Ik 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 & 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 $20T,320.00 Totals County School Fund $206,160.00 $ 4,080.00 2,871.00 2,464.00 28.00 327.00 487.00 140.00 1,075.00 110.00 594.00 350.00 $ 4,080. 2,979. 3,338. 390.00 244.00 30.00 263.00 120. 371 557. 129 1,346 74. 123. 779 ""624" 125 100. 148 JACKSON COUNTY HISTORICAL FUND i On Salaries Curator Caretaker Maintenance Man Assistants . Watchman Cataloguing Exhibits Supplies Curator 00 00 00 .00 .00 .00 .00 .00 .00 00 .00 "6'6 .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 i.OO .00 .00 .00 .00 .00 .00 i.OO .00 .00 .00 .00 .00 .00 Display Supplies Lights Telephone Fuel Water Building Repairs & Supplies Miscellaneous Insurance Outside Lighting Bookkeeping & Secretary Supplies Procurement Showcases TrsvG 1 ---""- 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 f 13,453.00 $-14,893.00 -1 18,864.00 .Totals, Historical Fund. MAIL TRIBUNf, Medford, Oregon, Friday, June 27. 1958 18 Actual Receipts 1955-58 $ 19,734.00 347,017. 18,083. 176,677. 42,826. 22,783 122. 558. 1,871. 2,807. 14. 22,900. 48 82 43 84 .25 50 00 74 99 87 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 24,773.29 1,141.92 172.40 73.37 767.50 35.00 .01 Actual Receipts 1958-57 202,714.19 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 185765 5,486.00 2,416.75 4,582.84 71,142.37 1712744 1,459.07 180.00 8,097.29 848"89 636.46 4,031.40 61.21 3,117.03 42,556.00 Estimated Receipts 1957-58 Budget Estimated Receipts foi 189M8 35,000.00 20,000.00 . 1,500.00 28,145.28 $ 140,000.00 85,089.00 20,000.00 1,M9 3,000.00 3,000.00 1,000.00 3,000.00 60,000.00 ,m.o 199.9 3,000.8 1.500J 3.000.M 60,008.83 70,000.00 955,221.23 1.00 882.61 (30.00) (586.88) (39.50) 12.50 112.31 67.25 110.2 115.48 40,000.00 681,143.31 :48l"43 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 & Fe . 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 4c Fees Constable Fees County Farm Care of Patients ..... . Tax Refund Misc. Sales Sale of Cream A. S. C. Committee Off ice Rent Sec. of State Liquor License Reimbursement Health Dept. Reimburse. Vets. Serv. Officer Tax on Car Companies , Health Dept. Licenses St Fees Jackson County Land Account Tax Collector Tax Refund Co. Treasurer Interest on Co. Funds Nafl 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 St 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 St I Fund Dog License Fund Cash on Hand Relief Fund 30,000.00 Cash on Hand O&C to be Trans 261,460.91 Estimated Receipts Elect. Postage 600.00 School Superintendent 17,875.00 Planning Commission 7,100.00 O & C 682,244.01 4,000.08 30,000.00 964,929.77 $1,798,058.86 $1,273,879.42 $1,149,779.00 . RECEIPTS GENERAL ROAD FUND $ 35,548.48 $ 325,972.85 $ 130,000.00 Balance July 1 104,858.05 8,686.73 38,246.31 81,464.00 40,000.00 15,744.25 16.360.75 992.25 1,641.00 250.00 1,008.41 1,033.42 770.82 165,369.99 $U8579.87 143,632.62 2,995.15 3,164.23 2,534.33 8,082.90 ' 76.20 11,605.98 102.96 2,995.50 3,022.93 1,194.18 20,339.42 175.86 20,240.88 456,491.52 488,353.97 30.00 3.50 129.88 872.40 412,036.64 481,924.72 -50 10,698.00 28,186.73 (3.25) (.50) (.50) 120,000.00 15,000.00 13,000.00 450,000.00 686,201.72 Taxes District Court Fines St Fee Justice Court Ashland Fines Justice Court Gold Hill Fines Circuit Court Fines Secretary of State 5 Land Sales Vi Mill Levy Forest Reserve Rentals. County Engineer Oiling aurtacmg 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 8 290,000.00 21,000.00 11,000.00 1,000.00 - 150,000.00 19,000.00 10,000.00 450,000.00 200,000.00 529.830.00 $1,237,279.66 $1,609,554.20 $1,434,201.72 1,049.24 $ 1,200.73 1,856.06 2,063.64 L 788827 20.41 1.97 ......... 22,521.09 Totals General Road Fund . RECEIPTS MEDFORD LIBRARY FUND Balance July 1 Delinquent Taxes ' Current Taxes ' Housing Authority Transfer from Co. Land Aeeeunt 26,874.61 Transfer from O&C Fund . . estimated Receipts O&C $1,877,650.00 10.6J4.84 $ 20,815.95 25,785.46 75.34 $ 138.58 ' 1,149.47 .... (51.65) 140.81 26,274.61 Totals Medford Library Fund....! 30,824.94 RECEIPTS A1HLAND LIBRARY FUND 1,478.91 1,725.89 Balance July 1 Delinquent Taxes Current Taxes Transfer from O&C Fund Estimated Receipts O & C 1,889.88 1,363.39 $ 1,568.07 $ 1,725.89 Totals Ashland Library Fund! 8.819.68 RECEIPTS ROGUE RIVER LIBRARY FUND . Balance July 1 Estimated Receipts O&C 1 229.11 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..$ 223.11 RECEIPTS EMERGENCY FUND Balance July 1 $ . 1,000.00 Taxes County Clerk Reimbursement overpayment 30,000.00 Transfer from O&C Fund Transfer to Historical Fund Polio Fund Estimated Receipts O & C .......... 22,000.00 $ 41,779.48 $ 40,464.14 $ 1,933.44 3 642.82 4,989.97 ... 4.90 350.85 .39 ... 2,168.05 633.71 21.33 80,000.00 Total Emergency Fund ........ RECEIPTS CIVIL DEFENSE FUND Balance July 1 Delinquent 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 4,348.00 $ 7,922.37 $ 11,593.09 $ 8,035.00 Total Civil Defense Fund 7,548.00 RECEIPTS COURTHOUSE CONSTRUCTION. IMPROVEMENT 8c MAINTENANCE FUND 279,897.39 $ 130,000.00 100,000.00 65,034.20 (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 Totals Courthouse Const., Imp. it Maint. Fund 8 35.000.00 $ 384,931.59 $ 25,000.00 $ 35,000.00 Title of fund changed to "Building Construction. Improvements and Maintenance Fund." RECEIPTS AGRICULTURAL St HORTICULTURAL STATION SINKING FUND Balance July 1 : $ 83,609 .32 $ 104,000.00 Estimated Receipts O & C 30,000.00 . . , , Totals Agricultural & Horticul tural Station Sinking FunL.$ 113,60942 (Continued Page 14) - 1 104,000.00