Medford mail tribune. (Medford, Or.) 1909-1989, June 26, 1959, Image 14

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Medford mail tribune., June 26, 1959, Image 14

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Newspaper Page Texti MAIL TRIBUNE, M.dfo. Or. A Friday, June J, 19S9 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. All 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. ARNOLD BOHNERT CHESTER H. WENDT, RALPH A. JAMES, " Chairman Budaet Committee ' Member Budget Committee Member Budget Committee EARLM 1 MILLER - L. W. NEWBRY. GORDON HUDSON, Secretary Budget Committee Member Budget Comnuttet Member Budget Committee Expenditures for 2 Preceding Years 1956-57 1957-58 SUMMARY Or ACTUAL RECEIPTS AND EXPENDITURES FOR TWO PRECEDING FISCAL YEARS AND AN ESTIMATE 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 JTuna $1 1 Civil Defense Fund Courthouse Construction I & M Fund Building Construction I & M Fund Agricultural & Horticultural Sta. Sinking Fund County School Fund Historical Fund Juvenile Detention Home Juvenile Detention Home O & M Fund Market Road Fund Juvenile Home Administration Building Fund Juvenile Home Furnishings, Equipment St Fixtures Fund O & C Excess Fund Capital Improvements Sinking Fund Actual Receipts 1956-57 ,273,879.42 ,609,554.20 25,785.46 1,568.07 "40464.14 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;5i3.25 Actual Expenditures 1956-57 $1,005,225.64 1,283,907.60 25,377.73 1,478.91 30,203.97 8,714.51 24,968.47 290,059.90 15,993.54 2,649.36 22,350.64 Totals $4,163,630.83 $2,710,930.27 SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS AND FISCAL YEAR. 1959-60 Actual Receipts 1957-58 $1,352,685.10 1,749,859.01 27,396.26 1,849.26 "47,119.76 11,132.22 35,031.53 ibT.obb'.bb' 294,788.07 27,676.56 66,464.98 14,971.88 13,778.40 461,460.91 $4,208,213.94 TAX LEVY 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 207390.68 291,474.08 18;628.87 65,972.94 12,617.64 13,778.40 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'ibbb"bo 113,609.32 206,160.00 19,734.00 i7068"ob Estimated Receipts 1959-60 Budget $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 27,941.37 425,040.00 25,759.00 19,936.66 65,000.00 $3,060,676.65 $3,435,887.09 $3,633,536.32 General County Fund General Road Fund Medford Library Fund . Ashland Library Fund RogUj River Library Fund Emergency Fund Civil Defense Fund Building Construction I & M Fund Juvenile Detention Home O & M Fund Jricultural & Horticultural Sinking Fund County School Fund Historical Fund , Capital Improvements Sinking Fund O & C Transfers , Total. Cash Working Fund balance at July 1, 1959, under ORS 294 .345 Available cash July 1, 1959 - - Estimated Budget Totals $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 $3,633,536.32 Receipts On Hand July 1, 1959 $ 114,661.59 213,000.00 f. 12,614.99 180.00 4,500.00 ' 510.00 27,250.00 160,818.81 $ 533,535.39 $ 90,838.41 $ 624,373.80 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 $3,100,000.93 $3,633,536.32 None TENTATIVE BUDGET RECAPITULATION FOR 1959-60 Expenditures for Budget 2 Preceding Years Allowance Allowed by If 58-37 1957-58 for 1958-59 Object of Expenditure Levying Board COUNTY COURT AND COMMISSIONERS $ 16,800.00 $ 16,800.00 $ 18,348.00 Commissioners (3) .... 3,821.40 3,821.40 4,032.00 Secretary . l.uuu.uu r.quipmeni Maintenance 2,012.80 2,213.27 1,675.00 All Other Expense ..$ 18,216.00 .. 4,236.00 .. 1,200.00 .. 1,750.00 I 22,63-1.30 eft 22,834.67 $ 25,055.00 Department Total . ..ft 25,402.00 4,800.00 4,338.77 8,878.74 561.87. 870.48 55.65 ft 10,985.02 4,325.40 s 12,838.56 2,089.12 1,050.00 63.05 11,200.00 5,796.00 18,000.00 2,000.00 . 2,000.00 700.00 CIRCUIT COURTS .....$ 11,200.00 5.976.UU 15,000.00 Reporters L: Bailiffs and Secretary Jury and Witness Fees Miscellaneous Expense 1,500.00 Special Reporter and Defense Counsel .. 2,000.00 All Other Expense 1,434.40 ft 19,305.51 ft 31,351.15 ft 39,696.00 Department Total .... ft 7,416.64 278,75 1,833.85 1,310.70 $ 7,932 250 . 1,472. 712 1,076. .83 .00 .30 .75 01 DISTRICT COURT 8,000.00 Judge ..: 500.00 Extra Help Judge's Time Off 1,750.00 Jury and Witness Fees and Costs Bailiff Part Time ... ; . Equipment $ 37,110.40 . $ 1,417.42 1,290.35 All Other Expense 4,500.00 500.00 1,750.00 200.00 404.50 2,135.69 10,839.94 ft 11,443.89 $ 12,957.77 Department Total ....$ 8,490.19 $ 3,000.00 667.28 1,020.00 171.45 30.00 1,664.00 251.42 ft 3,000 400 1,020 253 JUSTICE COURT ASHLAND DISTRICT 00 ft 3,456.00 Justice of Peace Supplies Rent 1,920. 105. 00 96 300.00 1,020.00 240.00 250.00 2,484.00 110.00 Utilities Jury and Const. Fees Secretary Travel : 283.14 281.00 Extra Help . All Other Expense 3,456.00 300.00 1,020.00 240.00 250.00 -2,628.00 110.00 103.00 291.00 6,804.15 ft 6,982.45 $ 8,141.00 Department Total ..ft 8,398.00 2,100.00 300.00 81.78 JUSTICE COURT GOLD HILL DISTRICT 2,100.00 300.00 177.88 2,100.00 ' 300.00 270.00 Justice of Peace Office Rent All Other Expense ....ft 2,100.00 300.00 140.00 ft 2,481.78 ft 2,577.88 ft 2,670.00 SHERIFF ft 5,400.00 ft 5,400.00 ft 5,940.00 4,620.00 4,860.00 4,908.00 32,527.50 . 34,884.00 36,072.00 15,481.68 19,747.70 15,400.00 1,141.36 " 1,832.69 1,350.00 775.70 1,522.40 1,400.00 1,086.24 290.00 1,150.00 Department Total , , CRIMINAL DIVISION Sheriff Chief Deputy 4,402.54 ft 12,935.40 3,711.25 - 2,075.07 ft 7,794.00 8,505.42 2,400.00 2.541.27 6.321.05 2,219.41 3,496.16 ft 13,695.60 3,150.00 1,842.00 ft 8,010.00 , 8,846.61 3,041.42 4,383.91 7,810.98 892.01 5,600.00 Deputies and Officers (11) Travel ... .. Tel. and Tel Typewriters, Machines and Equipment . Bond Premiums and Insurance Vehicles Automobile Maintenance All Other Expense . ...$ 2,540.00 5,940.00 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 TAX DIVISION ft 14,460.00 Tax Deputies (5) 4,000.00 Extra Help Travel 2,000.00 Miscellaneous Expense Tax Statements CIVIL DIVISION ft 8,364.00 Civil Deputies (2) Extra Help : Travel Miscellaneous Expense JAIL DIVISION 12,516.00 Jailers (4) .... Matron 3,456.00 2.770.00 7,000.00 2,000.00 Extra Help . Prisoner Board Miscellaneous Expense 19,692.00 4,000.00 1,440.00 300.00 2,000.00 ..ft 8,940.00 300.00 - 2,000.00 700.00 17,082.00 3,636.00 3,000.00 9,000.00 2,000.00 $113,937.89 $123,705.43 $128,386.00 Department Total . ..$159,178.00 ft 5,400.00 3,984.00 41,632.08 823.10 4.089.09 1,536.72 - 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 5,940 4,452 51,269 1,000 3,500 4,100 4,286 1,550 COUNTY CLERK .00 .00 .20 .00 .00 .00. .50 .00 County Clerk Administrative Assistant Demitv Clerks MM Printing and Record Books unice supplies $ ft 61,660.73 ft 65,386.19 ft 76,097.70 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 Film Photo Paper Chemicals and Aiicroiuming Equipment .. All Other Expense Department Total ELECTION Salaries Personnel Supplies 5,940.00 4,680.00 55,104.00 2,000.00 2,000.00 2,000.00 873.50 2,015.95 Drayage and Storage . ejection Boards Equipment 5,040.00 3,821.40 ""250.80" 735.20 ft 26,529.22 ft 31,031.00 All Other Expense Department Totals ..ft 74,613.45 3,500.00 6,500.00 3,000.00 12.500.00 2.800.00 1,160.00 Expenditures for 2 Preceding Years 1956-57 1957-58 $ 4,500.00 4,234.92 6,670.40 99591 " 357.35 1,019.75 300.00 156.25 533.15 4,500.00 4,235.04 6,930.00 "i200"08 6lb"70 1,207.80 294.80 203.09 795.00 Budget Allowance for 1958-59 SCHOOL ft 8,400.00 7'284"bb 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 . . ft 8,400.00 Rural Supervisor Clerk Stenographers (2) ; : Clerk Typist (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 SPECIAL EDUCATION 181.86 890.00 10,950.00 1,000.00 1,400.00 1,200.00 2,525.00 3,224.00 Teachers' Salaries Substitutes : Transportation Equipment and Supplies . Rent . All Other Expenses ....... l 2,500.00 2,400.00 2,525.00 1,467.11 $ 18,949.59 $ 20,866.51 ft 47,816.95 Department Total ...... $ 28,608.14 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) r. 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 ft 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 Department Total : $119,622.00 HOUSE EXPENSE COURT 3,661.20 Custodian $ 3,829.20 8,700.00 Janitors (3) 9,180.00 3,456.00 Fireman and Gardener Salary 3.636.00 2,700.00 Telephone Operator 2,928.00 5,000.00 Heat Fuel Oil ..... 5,000.00 1,500.00 Heating System Repairs :.. 1,000.00 3,500.00 Light and Power 3,800.00 1,250.00 Elevator Inspection 2,097.60 1,400,00 Supplies . 1,500.00 4,500.00 Building Repairs 4,500.00 1,395.00 All Other Expense 1,865.00 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.: $ 5,528.60 $ 8,310.41 $ 30,274.76 .$ 35,077.98 ft 37,062.20 - Department Total ..... 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 JACKSON f 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) Fanner and Haying Help, etc. Laundresses (2) , Nurses (17) Maintenance Man Housekeeper and Relief Doctor Care . ...... Supplies . Repairs . . ......, Equipment . J?UO 1 -. - - . All Other Expense 39,335.80 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 ft 70,781.48 ft 81,185.00 Department Total ..$117,971.56 $ 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. 10,500. 26,688. 1,800. 12,323. -100,136. 26,953. 1,879. 121. 26,230. 8,180. CARE OF POOR NOT AT COUNTY FARM 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 30,762.00 7,325.00 39,507.00 2,982.00 10,883.00 84,943.00 45,890.00 1,435.00 202.00 22,886.00 10,024.00 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 ..ft 29,460.00 $221,120.00 $ 5,898.55 $ 360.00 $ 1,500.00 $ 1,357.00 $233,979 $ 14,000. ft 360 $ 1,500 $ 1,427 .00 $223,294.00 00 00 00 .00 ft 1,200.00 ft 1,200.00 $256,839.00 Department Total ... MISCELLANEOUS RELIEF ft 24,000.00 Miscellaneous Relief Total $ 35,000.00 COUNTY COMPENSATION ft 360.00 County Compensation Total ft 360.00 JACKSON COUNTY RED CROSS ft 1,500.00 Red Cross Total : ft 1,500.00 INDIGENT VETERANS $ 1,500.00 Soldiers, Sailors and Marines , Indigent Relief Fund Total ft 2,000.00 CORONER ft 1,320.00 Coroner $ 1,320.00 Autopsies , 500.00 $ 1,200.00 $ 1,200.00 S 5,040.00 .4,355.16 254.65 1.313.74 5,544.00 4,236.00 700.00 294.60 732.00 489.00 ft 9,847.40 ft 10,96355 ft 11,995.60. TREASURER Treasurer : ; ft Chief Deputy Administrative Assist Part Time Deputy . Macnines ... Equipment . All Other Expense Department Total . 5,544.00 4,452.00 750.00 ' 300.00 '469'00 ft 11,515.00 4,500.00 3,000.00 3,422.71 2,770.83 1,688.38 1,215.60 465.41 5,100 5,440 7,830 1,300 3.047 3,027 805 1,320.00 Department Total .. JUVENILE DEPARTMENT, CIRCUIT COURT 00 ft 5,892.00 Juvenile Officer Clerical Help Counselors and Officers Payments to Institutions Travel . Office Supplies All Other Expense 00 .00 35 51 71 60 5,904.00 13,056.00 1,800.00 2,800.00 3,280.00 1,774.00 1,820.00 6,168.00 6,228.00 17,820.00 1,800.00 4,500.00 3,000.00 1,997.90 ft 17,262,93 ft 26,551.17 ft 34,506.00 Department Total ft 41,513.90 1,800.00 4,607.97 3,017.84 188.82 ft 1,800.00 4,214.30 3,124.78 407.92 $ 9,614.63 ft 9,547.00 4,400.00 1,795.52 3,735.60 682.50 37640.66 813,97 ft 4,840.00 1,771.76 4,100.00 770.00 647.50 $ 14,467.59 ft 15,289.26 ft 6,861.80 298.89 2,500.00 2,000.00 4,325.00 1,600.37 $ 17,586.06 750.76 622.91 ft 6,861.80 837.60 2,000.00 2,49 4,568.86 1,745.37 ft 18,503.63 $ 831.62 546.61 $ 1,373.67 ft 1,378.23 Budget Allowance Allowed br for 1958-59 Object of Expenditure Levying Board HEALTH DEPARTMENT ft 12,960.00 Public Health Physician ft 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 All Other Expense 1.700.00 $ 98.052.00 Department Total .ftl00,340.00 MOSQUITO CONTROL ft 8,500.00 Mosquito Control Total ft 8,300.00 SURVEYOR ft 1,980.00 County Surveyor .. ft 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 ft 9,936.00 Department Total ft 10,116-00 WATERMASTER DISTRICT NO. 15 ft 5,880.00 Watermaster Salary ft t 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 w 3,636.00 785.00 All Other Expense : 785.00 ft 18,604.00 ' Department Total ft 19,312.00 DISTRICT ATTORNEY ft 7,464.00 Clerk Stenographers (2) ft 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 1,150.00 pffice Supplies and Expense 1,050.00 ft 20,130.00 Department Total ! ft 204110.04 o, FRUIT INSPECTION $ 755.00 Pest and Blight ft 159M 795.00 Frost Warning Service ....... 920.00 ft 1,550.00 Department Total ft 1,673.00 , 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 COUNTY AGENTS 800.00 9,900.00 1,800.00 1,398.00 4,600.00 1,542.00 $ 19,662.00 ft 19,662.00 ft 20,1)40.00 Salary Second Horticultural Agent Clerical Hire ; Materials and Expense Telephone : Travel Equipment Department Total .. ft 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 24,318.44 250.00 . 3,916.22 1,078.68 3,437.09 298.89 390.78 '3"650"28 ft 11,878.58 3,468.03 136.01 . """i"95b"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.""r 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 MISCELLANEOUS GENERAL COUNTY ft 12,000.00 4,000.00 150.00 ""i95o!bo 3,400.00 2,000.00 1,500.00 600.00 4,500.00 1,000.00 8bob7uo 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 " 400I0O 250.00 4,000.00 437.00 550.00 13,000.00 939.94 2,000.00 Fire and Liability Insurance State Industrial Insurance Fire Patrol . . Election .... Auditing ..ft 800.00 13,565.00 1,800.00 1,400.00 5,580.00 500.00 ..ft 23,645.00 -ft 16,000.00 . 4,200.00 150.00 Advertising .. Bounty and State Trappers State Mileage Rodent. County Bounty ...... Jackson County Land Herd Inspection Publicity .. . State Fair . .-.. Weed Control ... O&C Land Expense . Miscellaneous Expense and Machines Retirement Range Seeding Experiment Station Building Social Security Keep Oregon Green Postage Envelopes and Stationery Radio Repair and Maintenance Bond Premiums . County Parks Court Accident Insurance . Salary and Efficiency Survey Association of Oregon Counties Public Lands Committee Agronomy Station Operation . N. A. C. O. County Assessment N. A. C. O. Advertising and Expense Telephone I. O. O. F. Cemetery Child Guidance 2,100.00 3,400.00 2,000.00 1,500.00 600.00 4,500.00 100.00 "i'2.5o'676o 1,100.00 25,744.16 3,711.48 1,000.00 9,930.00 250.00 , 300.00 ( 37,800.00 250.00 6.000.00 1,500.00 4.700.00 400.00 12,000.00 365.00 8T6!oo 250.00 a nnn nn Bear Creek Improvement 13,000.00 250.00 2,000.00 500.00 $127,164.95 $120,584.14 $150,261.60 Department Total $172,900.64 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 3,040.40 325.00 400.00 125.75 300.00 Officer's Salary Secretary Office Supplies and Expense . Travel Furniture and Equipment Medical Fund Extra Help 4,452.00 3,276.00 550.00 400.00 245.00 400.00 200.00 $ 7,164.48 $ 7,390.91 $ 8,223.15 Department Total ft 9,523.00 BOARD OF EQUALIZATION $ 194.05 $ 354.05 ft 350.00 Board Members . 50.00 Forms $ 194.05 ft 354.05 ft 400.00 Department Total ..ft 350.00 50.00 ...ft 400.00 CONSTABLE $ 3,300.00 ft 3,437.50 $ 3,456.00 Constable 1,870.00 456.56 2,250.96 68.20 1,877.74 262.45 3.042.00 240.12 1,870.00 320.00 3.500.00 200.00 Secretary Supplies and Telephone Travel Extra Help o 3,636.00 1,870.00 420.00 3,500.00 200.00 $ 7,945.72 ft 8,859.81 $ 9,346.00 Department Tqtal $ 9,372.78 4,500.00 1,035.00 2,120.03 . 489.11 393.27 PLANNING COMMISSION Planning Planning Technician Assistant Technician Secretary . Travel 4,740.00 3,900.00 2,628.00 500.00, 745.00 400.00 592.00 $ 9,372.78 ft ' 8,537.41 ft 13,505.00 Stationery St Office Supplies & Tel. Emergency ; . . Furnishings and Equipment .. Department Total . J -. ....ft 9,626.00 ....ft 5.148.00 4.032.00 2,772.00 350.00 1.100.00 MEDFORD fc HANLEY STES BUILDING MAINTENANCE Medford Si Hanley Sites Bldg. Maint. ft 13.402.00 ....ft 500.00 1,000,193.25 1,124,467.65 1,295,555.97 . Grand Totals General County Fund ..$l,358,582.0f) $ 7,024.00 ft 8,200.00 ft 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 44,270.36 243,320.35 105.669.54 6,404.11 25.562.11 5,859.88 (48,93) GENERAL ROAD FUND 8,200.00 County Engineer -ft ' 8,200.00 6,600.00 Assistant County Engineer 3,900.00 5,388.00 Engineering Draftsman ; 5,628.00 5,148.00 Transitman 5,388.00 8,904.00 Engineering Aid (2) 9,360.00 123,100.00 Employees (28) 132,088.00 350,000.00 Road Maintenance 348,500.00 544,195.00 Road Construction 400,400.00 162,870.00 Bridges 300.000.00 377,595.00 Road Oiling and Paving 284.400.00 37.100.00 Road Equipment 35,050.00 8,550.00 Supplies 9,600.00 30.000.00 Accident Insurance . 35,000.00 10,000.00 Outside Work To Be Reimbursed 10,000.00 Less Canceled Warrants 1,283,906.60 1,433,599.86 1,677,650.00 Department Total 1,587,514.00 $ 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 $ 26,856.64 $ 28,763.76 $ 33,737.80 Department Total 31,860.00 I I 3,131.75 if 223.46' I - I $ 35,215.21 I Continued on Page ft I M ifi i