Medford mail tribune. (Medford, Or.) 1909-1989, June 10, 1959, Image 12

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Medford mail tribune., June 10, 1959, Image 12

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Newspaper Page Text2 MAIL TRIBUNE, Mettford Or. A Wtdnttday, Jum 10, 1959 NOTICE OF 1959-60 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 compliance with said law, prepared and adopted on June 1, 1959, the budget estimates for Jackson County, Oregon, for the ensuing fiscal year, July 1, 1959, to June 30, 1960, as published herewith. AH persons are hereby notified that on the 9th day of July, 1959, 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, 1959, was as follows: None, Signed ARNOLD BOHNERT CHESTER H. WENDT, RALPH A. JAMES, . Chairman Budget Committee Member Budget Committee Member Budget Committee EARL M. MILLER, L. Wv NEWBRY, . , GORDON HUDSON, , Secretary Budget Committee " Member Budget Committee Member Budget Committee OF RECEIPTS FOR 1958-59 AND ENSUING YEAR 1959-60 General County Fund General Road Fund Medford Library Fund . Ashland Library Fund Rogue River Library Emergency Fund Civil Defense Fund Actual Receipts 1956-57 $1,273,879.42 1,609,554.20 25,785.46 . 1,568.07 Courthouse Construction I & M Fund . Building Construction I & M Fund ...... Agricultural & Horticultural Sta. Sinking Fund County School Fund Historical Fund -y Juvenile Detention Home Juvenile Detention Home O & M Fund Market Road Fund Juvenile Home Administration Building Fund Juvenile Home Furnishings, Equipment & Fixtures Fund O & C Excess Fund -"- Capital Improvements Sinking Fund 40,464.14 11,593.09 25,000.00 295,826.79 22,919.72" 63,198.75 13,515.93 1,461.37 22,350.64, 756,513.25 Actual Expenditures 1956-57 $1,005,225.64 1,283,907.60 25,377.73 1,478.91 36,263.97 8,714.51 24,968.47 290,059.90 15,993.54 , 2,649.36 ,' 22,350.64 Actual Receipts 1957-58 $1,352,685.10 1,749,859.01 27,396.26 1..J49.26 11,132.22 35,031.53 ""To6bb'.66 294,788.07 27,676.56 66,464.98 14,971.88 13,778.40 461,460.91 Actual Expenditures 1957-58 $1,126,978.47 1,433,648.73 27,133.56 1,630.20 i9,892"46 8,033.46 20,497.16 20,39b.6'8 291,474.08 18,628.87 65,972.94 12,617.64 13,778.40 $ 5,528.60 Estimated Estimated Receipts Receipts 1958-59 1959-60 $ 1,800.00 Budget Budget 4,607.97 $1,295,379.97 $1,358,582.08 3,017.84 1,677,650.00 1,587,514.00 188.82 30,624.94 31,860.00 2,889.68 3,131.75 $ 9,614.63 223.16 223.46 30,000.00 35,000.00 7,548.00 . 7,548.00 $ 4,400.00 I 795.52 35,bbb!bb "46,bbb!bb 3',735i60 113,609.32 27,941.37 682.50 206,160.00 425,040.00 19,734.00 25,759.00 3,040.00 - - 813,97 17,068.00 19,936.66 L .. $ 14,467.59 Totals 65,000.00 $4,163,630.83 $2,710,930.27 $4,208,213.94 $3,060,676.65 $3,435,887.09 $3,633,536.32 SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND TAX LEVY FISCAL YEAR 1959-60 General County Fund General Road Fund Medford Library Fund Ashland Library Fund Rogue River Library Fund JEmergency Fund Civil Defense txina $1 1 Building Construction I & M Fund Juvenile Detention Home O & M Fund Agricultural & Horticultural auuting t una County School Fund - Historical Fund Capital Improvements Sinking Fund ... O & C Transfers Estimated Budget Totals ,358,582.08 ,587,514.00 31,860.00 3,131.75 223.46 35,000.00 7,548.00 46,000.00 19,936.66 27,941.37 425,040.00 25,759.00 65,000.00 Receipts On Hand July 1, 1959 $ .114,661.59 213,000.00 12,614.99 180.00 4,500.00 510.00 27,250.00 160,818.81 Receipts from O&C 964,860.49 475,637.00 31,860.00 3,131.75 223.46 22,335.01 7,343.00 41,500.00 19,226.66 425,040.00 25,759.00 65,000.00 (2,081,916.37) ' Other Receipts Schedule $ 279,060.00 898,877.00 50.00 25.00 200.00 691.37 . 1,921,097.56 Total Estimated Receipts $1,358,582.08 1,587,514.00 31,860.00 3,131.75 223.46 35,000.00 7,548.00 46,000.00 19,936.66 27,941.37 425,040.00 25,759.00 65,000.00 Net Levy Totals TENTATIVE BUDGET RECAPITULATION FOR 1999-60 Expenditures for -Budget ' ' 2 PraeadincT Years Allowance $3,633,536.32 $ 533,535.39 $3,100,000.93 $3,633,536.32 None 1958-57 16,800.00 3,821.40 "'2,bi290 1957-58 for 1958-59 Object of Expenditure 16,800.00 , 3,821.40 2;2i3"27 COUNTY COURT AND COMMISSIONERS 18,348.00 4,032.00 1,000.00 1,675.00 (3) (5 22,634.30 $ 22,834.67 $ 25,055.00 Commissioners Secretary Equipment Maintenance All Other Expense Department Total Allowed, by Levying Board ..$ 18,216.00 -j. 4,236.00 1,200.00 .. 1,750.00 25,402.00 4,800.00 4,338.77 8,878.74 561.87 870.48 55.65 10,985.02 4,325.40 12,838.56 2,089.12 1,050.00 63.05 v CIRCUIT COURTS 11,200.00 Reporters . $ 11,200.00 5,796.00 Bailiffs and Secretary : 5,976.00 18,000.00 Jury and Witness Fees . . 15,000.00 2,000.00 Miscellaneous Expense . 1 1,500.00 2,000.00 Special Reporter and Defense Counsel .. 2,000.00 700.00 All Other Expense 1,434.40 $ 19,505.51 $ 31,351.15 $ 39,696.00- Department Total 37,110.40 $ 7,416.64 278,75 1,833.85 1,310.70 $ 7,932.83 250.00 1,472.30 " 712.75 1,076.01 8,000.00 500.00 1,750.00 1,417.42 1,290.35 DISTRICT COURT $ 10,839.94 S 11,443.89 S 12,957.77 Judge .'- $ 4,500.00 Extra Help Judge's Time Off ..... 500.00 Jury and Witness Fees and Costs 1,750.00 Bailiff Part Time : 200.00 Equipment ... .. . : 404.50 All Other Expense 1,135.69 Department Total . : $ 8,490.19 a 3,000.00 9 667.28 1,020.00 171.45 . 30.00 I,tsti.uu 251.42 JUSTICE COURT ASHLAND DISTRICT 3,000.00 400.25 1,020.00 253.10 "i"92br6o 105.96 '283.14 $ 3,456.00 300.0(1 1,020.00 240.00 250.00 2,484.00 110.00 "281.00 (9 6,804.15 $ 6,982.45 $ 8,141.00 Justice of Peace ... Supplies Rent ..... .Utilities Jury and Const. Fees Secretary Travel Extra Help All Other Expense Department Total .......$ 3,456.00 300.00 1,020.00 240.00 250.00 2,628.00 110.00 103.00 , 291.00 ..$ . 8,318.00 2,100.00 300.00 81.78 JUSTICE COURT GOLD HILL DISTRICT $ 2,100.00 $ 2,100.00 Justice of Peace 300.00 300.00 uttice Kent 177.88 270.00 All Other Expense .. $ 2,100.00 300.00 140.00 $ 2,481.78 $ 2,577.88 $ 2,670.00 Department Total 2,540.00 5,400.00 4,620.00 32,527.50 15,481.68 1,141.36 775.70 1,086.24 , 5,400.00 4,860.00 34,884.00 19,747.70 1,832.69 1,522.40 290.00 SHERIFF v 5,940.00 4,908.00 36,072.00 15,400.00 . 1,350.00 1,400.00 1,150.00 4,402.54 3,496.16 5,600.00 CRIMINAL DIVISION Sheriff , Chief Deputy ... Deputies and Officers (11) Travel '. Tel. and Tel. Typewriters, Machines and Equipment Bond Premiums and Insurance Vehicles . Automobile Maintenance All Other Expense ; 5,940.0.0 5,378.00 39,060.00 9,500.00 1,600.00 700.00 1,150.00 13,000.00 4,500.00 4,260.00 $ 12,935.40 3,711.25 2,075.07 $ 13,695.60 3,150.00 TAX DIVISION $ 14,460.00 4,000.00 1,842.00" 2,000.00 Tax Deputies (5) . .!$ 19,692.00 Extra Help 4,000.00 Travel 1,440.00 Miscellaneous Expense .. 300.00 Tax Statements 2,000.00 $ 7,794.00 $ 8,010.00 8,505.42 2,400.00 2,541.27 6,321.05 2,219.41 8,846.61 3,041.42 4,383.91 7,810.98 892.01 CIVIL DIVISION $ 8,364.00 Civil Deputies (2) Extra Help Travel Miscellaneous Expense JAIL DIVISION 12,516.00 Jailers (4) Matron ..$ 8,940.00 300.00 .. 2,000.00 700.00 3.456.00 2,770.00 7,000.00 2,000.00 Extra Help ,. Prisoner Board Miscellaneous Expense 17,082.00 3,636.00 3,000.00 . 9,000.00 2,000.00 D $113,937.89 $123,705.48 $128,386.00 Department Total ..... $159,178.00 5,400.00 3,984.00 41,632.08 823.10 4,089.09 1,536.72 -J 365.94 ' 3,829.80 5,400.00 3,984.00 44,796.92 733,60 3,838.52 - 1,452.13 5,181.02 COUNTY CLERK 5,940.00 County Clerk Administrative Assistant Deputy Clerks (15) . 4.452.00 51,269.20 1,000.00 3,500.00 4,100.00 Printing and Record Books umce supplies 4,286.50 1,550.00 Film Photo Paper Chemicals and Microfilming . Equipment .. . All Other Expense 5,940.00 4,680.00 55,104.00 2,000.00 2,000.00 2,000.00 873.50 2,015.95 S 61,660.73 $ 65,386.19 $ 76,097.70 $ 5,040.00 3,821.40 3,378.40 7,449.20 2.643.23 9,939.05 1,869.96 1,249.38 3,500.00 7,500.00 3.000.00 15,000.00 862.80 1,168.20 Department Total ELECTION Salaries Personnel Supplies .$ 74,613.45 Expenditures for 2 Preceding Years 1956-57- 1957-58 $ 4,560.00 4,234.92 6,670.40 995.91 ""357.35 1,019.75 300.00 156.25 533.15 $ 4,500.00 4,235.04 6,930.00 "i,2bb'b8 610170 1,207.80 294.80 203.09 795.00 Budget Allowance for 1958-59 SCHOOL t$ 8,400.00 7'28400 1,650.00 1,884.11 2,420.49 700.00 750.00 600.00 240.00 1,589.35 2,000.00 Object of Expenditure Allowed by Levying Board SUPERINTENDENT Superintendent . . .$ 8,400.00 Rural Supervisor Clerk Stenographers (2) ....... ..... .. Clerk Typist (1) : 1 Office Supplies and Printing 2,005.44 Visual Aids Supplies and Equipment .... 2,420.49 Telephone 960.00 Travel 750.00 Teachers Institute 600.00 Service and Upkeep Equipment 381.00 Office Equipment and Furnishings 2,199.10 Emergency 2,000.00 $ 181.86 890.00 SPECIAL EDUCATION 10,950.00 1,000.00 1,400.00 1,200.00 2,525.00 3,224.00 .....I.... Teachers' Salaries .... Substitutes .'. Transportation , .:. . 2,500.00 Equipment and Supplies . 2,400.00 Kent .., : 2,325.00 All Other Expenses l,467vll $ 18,949.59 $ 20,866.51 $ 47,816.95 Department Total $ 28,608.14 Expenditures for 2 Preceding Years 1956-57 1957-58 11,460.00 32,373.65 11,220.00 3,821.40 3,270.80 3,960.00 10,795.53 6,247.93 3,469.29 12,600.00 35,947.59 13.680.00 3,821.40 6,080.64 4,080.00 12,000.76 4,861.14 504.45 $ 86,618.60 $ 93,575.98 $ 8,310.41 $ 1,800.00 4,214.30 3,124.78 407.92 $ 9,547.00 5,520.00 4,499.63 3,984.00 16,053.00 7,135.00 33,187.32 998.54 9,624.94 5,520.00 5,315.79 3,984.00 28,366.85 7,600.00 44,392.02 2,496.78 2,500.00 888.98 3,892.78 6,072.00 6,000.00 4,452.00 30,530.00 7,728.00 45,672.00 4,600.00 - 5,385.00 500.00 3,950.00 ,....$ ASSESSOR Assessor ........................ .......... Travel Administrative Assistant Clerks (10) ....... Draftsmen (2) ......... Appraisers (10) : : Machines, Equipment and Maintenance .. Industrial Property Appraisals and Personal Property Spot Checks and Timber Appraisals .. . Educational Program . All .Other Expenses 6,072.00 6,000.00 4,680.00 32,136.00 9,384.00 51,000.00 1,600.00 4,800.00 500.00 3,450.00 $ 81,002.43 104,957.20 114,889.00 (Department Total . $119,622.00 3,661.20 8,487.50 3,318.15 5,758.06 3,195.60 1,077.80 503.62 2,940.05 1,332.78 3,661.20 8,487.50 3,304.57 2,270.91 5,283.65 1,261.57 3,408.60 1,137.84 1,871.35 3,243.39 1,147.40 COURT HOUSE EXPENSE $ 30,274.76 $ 35,077.98 3,399.96 3,399.96 5,879.38 1,882.80 2,145.65 2,625.41 24,210.40 3,060.00 1,972.20 547.50 8,485.36 854.26 894.51 3,237.03 4,268.74 3,000.00 3,000.00 6,259.66 6,308.35 2,680.13 2,036.50 22,665.50 2,880.00 1,764.51 585.00 8,863.06 2,600.36 1,002.24 3,974.25 3,161.92 $ 3,661.20 8,700.00 . 3,456.00 2,700.00 5,000.00 1,500.00 3,500.00 1,250.00 1,400.00 4,500.00 1,395.00 $ 37,062.20 JACKSON Custodian $ Janitors (3) . Fireman and Gardener Salary Telephone Operator Heat Fuel Oil . Heating System Repairs Light and Power Elevator Inspection, .. . Supplies ... '. Building Repairs All Other Expense ... 3,829.20 9,180.00 3,636.00 2,928.00 5,000.00 1,000.00 3,800.00 2,097.60 1,500.00 4,500.00 1,865.00 Department Total $ 39,335.80 3,100.00 3,100.00 7,530.00 6,060.00 2,560.00 2,040.00 26,970.00; 3,060.00 200.00 890.00 10,500.00 2,750.00 1,000.00 4,250.00 7,175.00 COUNTY FARM HOME Superintendent . ! Assistant Superintendent Cooks (3) Dishwasher and Dining Room Girls (3) .. Farmer and Haying Help, etc Laundresses (2) Nurses (17) . Maintenance Man ........... Housekeeper and Relief , Doctor Care Supplies Repairs . Equipment All Other Expense 3,300.00 3,300.00 10,653.00 7,020.00 2,560.00 5,161.00 47,126.56 3,456.00 2,580.00 1,080.00 16,010.00 3,200.00 3,600.00 4,250.00 4,675.00 $ 66,863.16 $ 70,781.48 $ 81,185.00 Department Total .... . $117,971.56 f 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 CARE OF POOR NOT AT COUNTY FARM f 19,169.00 $ 30,762.00 General Assistance 10,500.00 7,325.00 General Assistance Medical 26,688.00 39,507.00 Aid to Dependent Children 1,800.00 2,982.00 Aid to D.Ci, Medical , 12,323.00 10,883.00 Foster Care r .. 100,136.00 84,943.00 Old Age Assistance 26,953.00 45,890.00 Old Age-Assistance, Medical 1,879.00 1,435.00 Aidyto the Blind 121.00 202.00 Aid to the Blind, Medical 26,230.00 22,886.00 Aid to Permanently and T. D. ... 8,180.00 10,024.00 Aid to P. and T. D., Medical 33,252.00 . 4,564.00 40,716.00 5,083.00 14,558.00 49,350.00 43,693.00 2,081.00 864.00 15,830.00 13,303.00 Drayage and Storage . Election Boards Equipment All Other Expense 3,500.00 6,500.00 3,000.00 12,500.00 2,800.00 1,160.00 $ 26,529.22 ' 31,031.00 Department Totals ..$ 29,460.00 250.80 5,040.00 4,355.16 254765 735.20 1,313.74 5,544.00 4,236.00 700.00 294.60 732.00 489.00 TREASURER , Treasurer . :. .. . 5,544.00 Chief Deputy Administrative Assist 4,452.00 Part Time Deputy .. , 750.00 Machines 300.00 Equipment . " All Other Expense :. 469.00 S 9,847.40 10,963.55 $ 11,995.60 Department Total $ 11,515.00 $221,120.00 $ 5,898.55 $ 360.00 $ 1,500.00 $ 1,357.00 $233,979.00 $256,839.00 $ 14,000.00 $ 360.00 $ 1,500.00 $ 1,427.00 Department Total .'. $223,294.00 $ 1,200.00 $ 1,200.00 $ 1,320.00 MISCELLANEOUS RELIEF $ 24,000.00 Miscellaneous Relief Total $ 35,000.00 COUNTY COMPENSATION $ 360.00 County Compensation Total $ 360.00 JACKSON COUNTY RED CROSS $ 1,500.00 Red Cross Total ... $ 1,500.00 INDIGENT VETERANS $ 1,500.00 Soldiers, Sailors and Marines Indigent Relief Fund Total $ 2,000.00 CORONER Coroner $ Autopsies . 1,320.00 500.00 1,200.00 $ 1,200.00 - $ 1,320.00 Department Total 4,500.00 3,000.00 . 3,422.71 2,770.83 1,888.38 1,215.60 465.41 5,100 5,440 7,830 1,300 3,047 3.027, 805 JUVENILE DEPARTMENT. CIRCUIT COURT 00 .00 00 .35 51 71 60 $ 5,892.00 5,904.00 13,056.00 1,800.00 2,800.00 3,280.00 1,774.00 Juvenile Officer Clerical Help Counselors and Officers Payments to Institutions Travel Office Supplies All Other Expense . : 1,997.90 1,820.00 6,168.00 6,228.00 17,820.00 1,800.00 4.500.00 3,000.00 $ 6,861.80 298.89 .2,500.00 2,000.00, 4,325.00 1,600.37 $ 4,840.00 1,771.76 4,100.00 770.00 3,i6b!bo 647.50 $ 15,289.26 6,861.80 837.60 . 2,000.00 2,490.00 4,568.86 1,745.37 $ 17,586.06 $ 18,503.63 750.76 622.91 $ 831.62 546.61 $ 1,373.67 $ 1,378.23 800.00 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 $ 19,662.00 19,662.00 $ 12,101.43 123.06 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 $ 17,262.93 $ 26,551.17 $ 34,506.00 Department Total $ 41,513.90 24,318.44 250.00 3,916.22 1,078.68 3,437.09 298.89 390.78 "3"65b'28 $ 11,878.58 3,468.03 136.01 a 1950"00 , 3,375.14 2,000.00 1,500.00 937.77 4,050.00 1,093.75 793.25 1,603.50 22,176.80 2,951.96 1,843.37 9,338.04 28.50 "30,713.51 250.00 2,806.77 1,156.06 4,381.43 . 338.74 3,894.37 290.20 , 1,957.73 392.78 250.00 4,027.85 Budget Allowance Allowed by for 1958-59 Object of Expenditure Levying Board HEALTH DEPARTMENT $ 12,960.00 Public Health Physician $ 12,960.00 38,640.00 Public Health Nurses (9) .. 40.680.00 14,040.00 Sanitarians (3) . 14,760.00 4,032.00 Clerk Stenographer . 4,200.00 6,080.00 Typists (2) 6,360.00 4,440.00 Bacteriologist ; 4,680.00 11,760.00 Travel 10,000.00 5,000.00 Office Expense . 5.000.00 1,100.00 AH Other Expense 1,700.00 $ 98,052.00 Department Total , $100,340.00 . MOSQUITO CONTROL $ 8,500.00 Mosquito Control Total $ 8,500.00 SURVEYOR $ 1,980.00 County Surveyor 1,980.00 4,580.00 Assistants .. 4,380.00 3,276.00 Clerk Stenographer (3) 3,456.00 100.00 Supplies, Telephone, etc. 300.00 $ -9,936.00 Department Total ... 10,116.00 WATERMASTER DISTRICT NO. 15 ' 1 5,880.00 Watermaster Salary . . $ 6,168.00 2,400.00 Watermaster and Assistant's Expense 2,300.00 4,908.00 Deputy Watermaster . 5,148.00 945.00 Creek Assistant Salaries (2) 1,045.00 230.00 WR and Snow Survey Salary 230.00 3,456.00 Clerk Secretary 3,636.00 785.00 All Other Expense 785.00 $ 18,604.00 Department Total . 19,312.00 DISTRICT ATTORNEY $ 7,464.00 Clerk Stenographers (2) 7,860.00 500.00 Travel : 500.00 2,000.00 District Atty. to Supplement State Salary 2,000.00 - 2,628.00 Deputy District Attorney to Supplement State Salary 3,000.00 5.388.00 Second Deputy District Attorney 5,500.00 1,000.00 Autopsies Extra Secretarial Help 1,000.00 ,150.00 Office Supplies and Expense ; 1,050.00 $ 20,130.00 Department Total 1.$ 20,910.00 FRUIT INSPECTION $ 755.00 Pest'and Blight ....l $ 755.00 795.00 Frost Warning Service 920.00 $ 1,550.00 Department Total . $ 1,675.00 COUNTY AGENTS $ 800.00 Salary Second Horticultural Agent $ 800.00 9,900.00 Clerical Hire 13,565.00 1,800.00 Materials- and Expense 100.00 1,398.00 Telephone 1,400.00 4,600.00 Travel 5,580.00 1,542.00 Equipment 500.00 $ 20,040.00 Department Total .... $ 23,645.00 , MISCELLANEOUS GENERAL COUNTY 0 $ 12,000.00 Fire and Liability Insurance L.$ 16,000.00 , 4,000.00 State Industrial Insurance 4,200.00 150.00 Fire Patrol . 150.00 Election ., 1,950.00 Auditing 2,100.00 3,400.00 Advertising 3,400.00 Bounty and State Trappers 2,000.00 State ; - 2,000.00 1,500.00 Mileage . : 1,500.00 600.00 Rodent .. .' 600.00 4,500.00 County Bounty :. 4,500.00 1,000.00 Jackson County Land 100.00 . Herd Inspection I.. - .. 8,000.00 Publicity 12,500.00 State Fair , felOO.OO 18,619.66 Weed Control 1 25,744.16 v 3,400.00 O&C Land Expense ,3,711.48 ; Miscellaneous Expense and Machines 1.000.00 9,500.00 Retirement 9,930.00 250.00 Range Seeding 250.00 300.00 Experiment Station Building .... 300.00 34,000.00 Social Security 37,800.00 250.00 Keep Oregon Green 250.00 4,400.00 ... Postage . 6,000.00 1,500.00 Envelopes and Stationery 1,500.00 4,700.00 Radio Repair and Maintenance 4,700.00 300.00 Bond Premiums 400.00 12,000.00 County Parks 12,000.00 365.00 Court Accident Insurance 365.00 Salary and Efficiency Survey 400.00 Association of Oregon Counties, 800.00 250.00 Public Lands Committee . 250.00 4,000.00 Agronomy Station Operation '. 4,000.00 437.00 N. A. C. O. County Assessment 550.00 Ni A. C. O. Advertising and Expense 13,000.00 Telephone 13,000.00 939.94 I. O. O. F. Cemetery 250.00 2,000.00 Child Guidance 2,000.00 Bear Creek Improvement ... 500.00 $127,164.95 $120,584.14 $150,261.60 Department Total 3,474.19 3,040.40 278.39 264.85 106.65 3,600.00 3,047.82 441.07 302.02 VETERANS SERVICE OFFICER $ 4,032.00 Officer's Salary ... 3,040.40 Secretary . 325.00 Office Supplies and Expense . 400.00 Travel 125.75 Furniture and Equipment 300.00 Medical Fund Extra Help $ 7,164.48 $ 7,390.91 $ 194.05 $ 354.05 $ 8,223.15 Department Total ..$172,900.64 4,452.00 3,276.00 550.00 400.00 245.00 400.00 200.00 .$ 9,523.00 BOARD OF EQUALIZATION 350.00 Board Members 50.00 Forms $ 194.05 $ 354.05 $ 3,300.00 1,870.00 456.56 2,250.96 68.20 $ 3,437.50 1,877.74 262.45 3,042.00 240.12 400.00 Department Total CONSTABLE 3,456.00 Constable 1,870.00 Secretary 320.00 Supplies and Telephone 3,500.00 Travel 200.00 Extra Help $ 7,945.72 $ 8,859.81 $ Department Total $ 9,372.78 4,500.00 "i"035"bb 2,120.03 489.11 393.27 9,346.00 PLANNING COMMISSION Planning 50.00 50.00 400.00 3,636.00 1,870.00 420.00 .. 3,500.00 200.00 .$ 9,626t00 4,740.00 Planning Technician 3,900.00 Assistant Technician .... 2,628.00 Secretary . . 500.00 Travel 745.00 Stationery & Office Supplies & Tel. 400.00 Emergency 5,148.00 4.032.00 2,772.00 350.00 1,100.00 $ 9,372.78 $ 8,537.41 $ 13,505.00 592.00 Furnishings and Equipment ; Department Total MEDFORD & HANLEY STES BUILDING MAINTENANCE Medford & Hanley Sites Bldg. Maint. ,...$ 13,402.00 ...$ 500g) 1,000,193.25 1,124,467.65 1,295,555.97 Grand Totals General County Fund $1,358,582.08 $ 7,024.00 $ 8,200.00 $ 4,800.00 4,530.00 7,735.81 114,608.97 304,169.10 312,249.59 90,453.03 271,979.93 139.948.97 6,915.21 16,729.13 2,762.86 4,920.00 4,800.00 8,160.00 113,200.38 374,220.08 484,061.98 44,270.36 248,320.35 105,669.54 6,404.11 25,562.11 5,859.83 (48.93) GENERAL ROAD FUND 8,200.00 County Engineer . Assistant County Engineer Engineering Draftsman Transitman 6,600.00 5,388.00 5,148.00 8,904.00 123,100.00 350,000.00 544,195.00 162,870.00 377,595.00 37,100.00 8,550.00 . 30,000.00 10,000.00 Engineering Aid (2) Employees (28) Road Maintenance Road Construction .. Bridges 1,283,906.60 1,433,599.86 1,677,650.00 Road Oiling and Paving . Road Equipment Supplies Accident Insurance Outside Work To Be Reimbursed Less Canceled Warrants Department Total 8,200.00 3,900.00 5,628.00 5,388.00 9,360.00 132,088.00 348,500.00 400,400.00 300,000.00 284,400.00 35,050.00 9,600.00 35,000.00 10,000.00 ..$l,587,514.0a $ 25,377.73 1,478.91 JACKSON COUNTY LIBRARY FUNDS $ 27,133.56 $ 30,624.94 Medford Public Library 1,630.20 2,889.68 Ashland Library 223.18 Rogue River Library 31,860.00 3,131.75 223.46 $ 26,856.64 $ 28,763.76 S 33,737.80 Department Total . $ 35,215.21 Continued oa Page I