Medford mail tribune. (Medford, Or.) 1909-1989, May 25, 1960, Image 24

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Medford mail tribune., May 25, 1960, Image 24

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Newspaper Page TextWclnoidi, Mi, 25, I960 C MAIL TRIBUNf. Mtd(o4. Or. Expenditures for 2 Preceding Yearj 1957 58 1958 59 Budget Allowance 1959 60 Expenditure for 2 Preceding Yeara 1957-58 1958-59 Budget 1st 6 Mo. Allowance 1959 60 1959 60 Expend. turei (or Budqoi 2 Precedina Yeari Kt 6 Mo. Allowtnce Allowed by 1957-5 1958-59 1959-60 1959 60 Obictt ol Lxpendilure Levying Board 1st S Mo. 1959. 60 Allowed by Levying Board Allowed by I Levying Board Object of Expenditure Object ol Lxpcnditure VETt SlXIlt off lot JVENIlE OtPARTUCNT CIRCUIT COURT 5.31709 mm 6,i6).oo juvenile office 6.I6R r?-,7? t.72,00 i.,5609 secretary 3.656 03 262-!.00 11.24.74 177?, 00 STENO TYPI 3T 1772.00 L15t3! '3789 180093 PAYMENTS TO INSTITUTIONS 18000 4,091.14 2?il',.63 0013 TRAVEL 000.00 2.15'. '.6 '65.0". 19T93 OFFICE SUPPLIES 1000.00 620.26 356. S5 600.03 UI5C CHILD CASE 7270 iNnuSTFIAL INOJRA'.CE 10009 10099 EXTRA HElP 1 0 P 00 4.50C.0J 2140O0 t.!tSO DEPUTY PROBATION OFFICER 4,68000 UlJAt U -. 4,4 2.00 COJNSELO " SI L 4.4S2JW 5 0.1.3 5 0.1.3 2-ORAW'R FILE COJNSELOR 4"50 -CWWTR Lt ,AL FILE STTNOG'-APHtR PCSTU'-E CHAIR ' I TYPE WR I TER 754.00 16S'42 292630 6.47.09 COUNSELOR - BOYS 4.452.00 1.74 7.1 9 4.230.C3 COJNSELOR - lb! 4.2Se0 46.50 6 CjSCO EOLCl 6j CHAIRS ?1 (.75 i , STfJuRETTE 337.50 273.00 60CS0 ' JA'MTO EERV.Cf 15003 I VEPIFAX COPTER 241.90 600.03 CONVENTION EXPENSE 30000 ATTORNEY FEES 500.00 ADVISE- C" '. TTEE Exd'.SC 25C.0O :1622.87 10,631.13 6L513.?o 62.1670 HEALTH DEPARTMENT 17.9 6 0.091 6.? 0 0.00 6.272.00! 6.397.36 3,16 075 6.5 0 6.00 631 2.02 6,660.00' 3.OO0.0O' 6.3 5 5.00 1 6.8 0 0.00; 4.R 0 0.00 6,03 2.00' 3.031.96, 4.4 4 00 6.58150 3.03 9.96 20003 57.50 1 1.97 3.60 5.801.17 99.76 St5.90; ?.6 t 0.00 25 2 0.00 2296AS 219 4.00 395.00 2.3 6 O.00 221 1J2 7.3 6 0.00 1.56 0 00 7.36 0.00 2.66000 234000 7.100.00 1.6 6 5 00 23 6 00 I 7.15000 1.5 9 0 00, 200.00. 1099.69: 15 9 2.52 289, USJO 12.96000 5.06 0.00 6.630.00 6.6 6 0.00 6.' 6 0.00 6.6 H 0.03 6.6 S 0 03 6.6 8 0 00 3.170.00 6.6 R 0.00 5.29 0.03 5,06 0 00 6.2 0 0 00 118 0 00 6.680.00 6.6 6 0 00 118 0.00 200.00 250.00 10,000.09 5.00 0.00 25 0.00, 500.00, 5 0 0.00, positiom ho i position no 2 position no 3 position no position no 5 Position no 6 pjsi ti on no 7 PoSI Tl ON NO 8 POSITION NO 9 POSITION NO 10 POSITION NO II POSITION NO 12 POSITION NO 13 POSITION NO I A POSITION NO 15 9L037i' !.271.4?! toe.S40.CO, 198 0.00, 1.08 7.56 3,77 6.00 372J0: 1.3 8 0.00! 6 2 ".5 5 17 4 0.8 tj 10 0.80, 16 8 0.0 S' 4,18 0.00 16 5 6.00 3 0 0.03 PHP I I PUN IV PUN 1 1 PilN I I PUN I I PUN I I PUN I P IN I CLINIC NURSE PHN I SANITARIAN ,11 SANITARIAN II CLERK STENO III CLERK TYP BACT II POSITION NO 16 HEALTH EDUCATOR POSITION NO 17 SANITARIAN POSITION NO IB CLERK TYPIST II ASSISTANT HEALTH OFFICER EXTRA HELP HEALTH OFFICER TRAVEL OFFICE EXPENSE LABORATORY EXPENSE MEETINGS 14 CONVENTIONS TUBERCULOSIS PATIOITS TRANSPORTATION POLIO VACCINE COUNTY SURVEYOR ASSISTANTS CLERK STENO II SUPPLIES TELEPHONE INDUSTRIAL INSURANCE 54 7Jft 4.71516, 3.85 146, 10116.09 188 0.00 68 0.32 4.9 0 3.00 780.72 74 5.00 292J.6 11.28 24J5 125.75 217.95 S3 9 0.55 17 0.00 ' ! 0 0.00 17.495.Sa SOS 6.00 507.36 2374.00 45 3.04 555.00 212.64 125.00 3 28 6648 13.S5 4 4.13 16.66 181 8.00 10 0.00 45.00 VATERUASTCR 01 STRICT IS 6.16 9.00 8 0 00 5.16 R.00 8 0 0.00 700.00 30 0.09 34 5.00 2 0 0.00 73 0 09 20 0.00 1 0 0.00 8 5.00 2 00.00 3.6 3 6.00 7 0 0.09 2 0 0.03 WATER MASTER SALARY WATER MASTER EXPENSE DfPUTY WATER UASTER DEPUTY WATER MASTER EXPENSE LITTLE BUTTE AS5T SALARY LITTLE 8UTTE ASST EXPENSE APPLE3ATE ASST SALARY ! APPLEOATE ASST EXPENSE WR i, SNOW SURVEY SALARY WR 6 SNOW SURVEY EXPENSE TELEPHONE OFFICE SUPPLIES ! POSTAGE FIELD STATIONS 4 EQUIPMENT STATE INDUSTRIAL INSURANCE CLERK SECRETARY SPECIAL OFFICE HELP EMERGENCY CREEK ASST 2N0 DEPUTY WATER MASTER SALARY TRAVEL 9.640.44 I 19.312.00 01 STRICT ATTORNli RUIT INSPECTION 75 3.17 790.69 755.00 9 2 0.00 . t 7 3.92 1675.001 PEST 4 BL I OUT FROST WARN I NO SERVICE i)75,14 1400.00 27?1.71 6,97785 '1000,03 392,78 400.00 250.03 195 0.00 165 0.00 165 0.00 333.74 320J0 396.83 2.000.00 2000.00 2.000.00 1500.00 1500.00 1500X10 937.77 607.19 4.050.00 3.699.00 191 650 2.00 0.00 2.00 0.00 193.75 56 0.50 866 87 1896.37 6.177.09 266J9 290.29 372.93 130.90 1156.06 150000 402.12 3 0 0.00 136.01 112.97 107J01 11875.53 16.304.19 84 1.90 79 3.25 939.94 250.00 230.00 250.00 25C00 75.30 1043.37 469.91 4 3 7.00 5 5 0.00 2.951.96 1396.23 3.711.49 3.R06.77 5,926.86 1157.90 25 0.00 25 0.00 160350 8,000.00 9.500.00 6.38 1.63 Z96 1.71 1400.42 2150 9.333.06 8,757.65 6,666.07 30.71331 30.7tC.82 17.186.63 110 0 03 135 7.73 14 6 313 3,6 8 6.90 1171.3 8 10.22635 4,66 3.30 22ITB 18613.93 14.ST0.4J 124584.14 1S5.341.66 77.742.11 MISCELLANEOUS GENERAL COUNTY 16 0 0.09 4.00 0.09 8 0 0.00 Z10003: 3 0 0.03' 6 0 0.00 7.00 0.03 13 0 0.00 6 0 0.00 4,5 0 000 ZOO 0.99 10 0.09 1 ZOO c oo 365.09 15 9 0.09 3 0 0.00 15 0.00 16,00 000 25 0.00 25 0.03 50 0.99 100 0.03 171 1.49 6.00 0.00 25 0.00 1Z5 0 0.00 4.7 0 0.00 25000 9,9 3 0.00 3 7.8 0 0.00 11 0 0.00 4.70 0 03 1100 CO 3 17160044 ADVERTISING AGRONOMY STATION OPERATION ASSOCIATION Of OREGON COUNTIES AUDITING BEAR CREEK IMPROVEMENT BONO PREMIUMS BOUNTY k STATE TRAPPERS STATE MILEAGE RODENT COUNTY BOUNTY CHILD GUIDANCE JACKSON COUNTY LAID COUNTY PARKS COURT ACCIDENT INSURANCE ENVELOPES 6 STATIONERY EXPERIMENT STATION BLOQ FIRE PATROL FIRE 4 LIABILITY INSURANCE HERO INSPECTION I 0 0 F CEMETERY KEEP OREGON GREEN MEOFOP.D 4 HAMET SITES BLOQ MAINT MISC EXPENSE N A C 0 COUNTY ASSESSMENT N A C 0 ADVERTISING 4 EXPENSE I1C LAND EXPENSE POSTAGE FMOLIC LANDS COMMITTEE PUBLICITY RADIO REPAIR 6 MAINTENANCE RAf.GE SEE 01 NO RETIREMENT SOCIAL SECURITY STATE FAIR SALARY 4 EFFICIENCY SURVEY STATE INDUSTRIAL INSURANCE TELEPHONE ELECTION WEED CONTROL AERIAL PHOTOGRAPHY EMPLOYEE LIFE INSURANCE FLOOD CONTROL TIMBER SURVEY WELFARE LABOR SUPERVISOR 00 00 ; 4,1 0 0.00 , 18 0 0.00 102 0 00 VOOOO L 4 2.00 1 9.64 2.00 8.4 7.71 84 8 7.7 8 8 0 0.00 4.90000 , 150C001 D 9 1.00 4.6 0 0.00 IS 4 20, MOSOOITO CONTROL 1946JI' 5.944.12 6 0 0.00 4,7 8 2,58 400.09 79 003 174 0.00 23 0 00 50000 M0S9JIT0 CONTROL NEW EOUIPMENT 15 0 00 COUNTY AGEKT ' R0009! SA1ARY 2NU MoRT AJENT 1156500 CLERICAL HI Rt L80000 MATERIALS 4 EXWENSE L6 0 0 00 TELtPHollE 3.5 8 0J30 TRAVEL 50003 EflUIPwltNT aa,04CJo 11822.501 21643.001 15.00 0.00 5.04 0 00 6.48 0.00 6,6 8 0.00 6.6 ft 0 00 6.6 8 0.00 4.4 4 0.00 4.2 0 0 00 3.12 0 00 4.4 4 0 00 .5 2 0.00 4.F 0 0.00 6.20 0 00 113 0.00 4.6 8 0.00 43 0 0 00 11 6 C OO 20 0.00 25 000 8.5 0 0.00 5.00 0 00 25 0 00 3 0 0.00 5 0 0.00 100 0.00 19 8 0.00 6,3 8 0.00 12 7 6.00 3 0 0.00 6.168.00 M4S.0O 70 00 100.00 8 5.00 20 0.00 3.636.00 2 0 0.00 100.00 6,5 0 0.00 Z5 00.00 21337JO XB2L40 - S82?.00 2016.00 4.03 2.00 I CLERK STFNO III 4,037.00 X040.40 1636.00 1914.00 1R2R.0O CLERK STENO III 182R.00 837.60 54931 16i0 5 00.00 TRAVEL 4.5000 J89.38 I 425.82 191.87 25 0.00 ! TELEPHONE 450.00 78010 40.61 200.00 ' PRINTING SUPREME CT BRIEFS 20000 S47.B9 8,0016 36.7 50000 SUPPLIES 650.00 12730 183.00 1 15.30 1 00.00 LAW BOOKS 100.00 1000.00 2000.00 1000.02 2000.00 I 01 STRICT ATTORHEY TO SUPPLEMENT I ! STATE SALARY 200 0.00 S490.00 16230 150000 100 0.00 DEPUTY DISTRICT ATTORNEY TO SUPPLEMENT STATE SALARY 110 0.00 (L"606 ?.3S5.00 7.749.98 5.5 0 0.00 ' SECONO DEPUTY 01 STRICT ATTORNEY 5.7000 6 5 0.00 I AUTOPSIES 415.00 1.000.00 EXTRA SECRETARIAL HELP 350.00 'DISTRICT ATTORNEY ASSOCIATION DUES . 250 fl.E303.63 20,130.00 10,463.76 20.91 0.03' 743850 75 5.00 9 2 0.00 14 00.00 4,nn o 00 134 637 210 00 5 00.00 5000 206 5.00 15 00.00 6 0 0.00 4.5 0 00 4.00 0.00 1.00 0.00 - 20.000.00 3 650 200 00 30 00 1 5 0.00 17.000.00 25 00 25 0.00 5 00.00 130 00 1711.4 0 6.7 3 0.00 5.00 0.00 4.7 0 0.00 2 5 0.00 9.93 0.00 5 4.6 4 O.OO 11 0 0.00 5.4 0 0 00 1100 0.00 7 8.09 2.76 15.00 00 S3 00 00 1.300.CO 200 00 16 0 00 212930.11 9.50 00 110 00 8 0 00 115650 23 0 0 00 18 3 00 4,4 5 00 100 00 24J45 1600.00 4.037.30 2.726.00 4.5:.00 OFFICER'S SALARY 1047.8? 1179.03 16)400. l.'76C0 SECRETARY 170.77 22135 4r.5S 55000 OF f i CC SJTPL I ! S 270J0 1 11.80 46.75 20C03 TELEPHt 302.02 343-30 H606 40030 TRAVEL 235.00 265.03 TTPEWRITIR 125.77 , CABINET TABLE 143J3 4.74 40CC9 MEDICAL t 5919 20003 EXTRA MEL VETERANS INUlOtNT tUEROENCY OS4J2 :309 6.6 5 0.00 1.-7 6.00 60000 20000 45 000 250 6000 60000 25 0 00 314.051 354sl 3 6 7 7 3 4 9.77 OOAAO Of OJLIALI ZATION SM13 80AT, MEMEER3 5 0 03 l0-5 3.63",.,0 .!.56O0 17 7.7 4 235 0.97 18C35 413.1? 3 2.10 3.90 1062.00 1191.12 16 720 14 4.00 7 7.92 &35'..Jl 123 -..11 43000 4,7 6 0,00 146230 10350 25 91.4 7 1255 444J0 i 264.49 3 6.4 8 12 055 21J3 154938 36 6.86 1306.74 3457 39357 345.73 2768 206.94 1330 6337A1 1193 034 111 .03l 434.98 ' 25 3.6)1 ?i Ji.OO' COS'LE 1.17000 SECRETART 30003 SUFLlf) 12C.33 TfLEPMOflE V-0003 TRAVEL 1 0C09 EXTRA MEL" 100.03 VACATION mELP l62tol rWmiNt COUMItSION 257 40 20160 13860 10940 23.63 132JS .' 0 3a 7 9S8 HJI PLANNING 5.14S.00 PLANNING TECHNICIAN 4.332.00 ASSISTANT TECHNICIAN 277 2.00 SECRETARY CONSULTANT T RAVEL 30000 STAFF TRAVEL 30.00 COMMISSIONERS TRAVEL 750 TELEPHONE CONSULTANT INCLUDING TRAVEL 279.00 STATIONERY OFFICE SUPPLIES 4 000 DRAFTING SUPPLII5 EMERGENCY I DRAFTING TABLE 10RAFTING UAC'HNE Ik SCALE Utf FILE CABINET S39.O0 PRINTS EQUIPMENT MUNICIPAL RESEARCH 13.4 0 2.00 ! U24.47ijju724853j 7 1433343 j 1.36 7.93532 ' GRAND TOTALS GENERAL COUNTY FUND U 24.4745 ,12724853 J 7 143 33.13 U67.933.52 1 I GENERAL ROAD FUND 828 0 03 4.92 0.00 4.R 0 0.00 P.16 0.00 15 4 3.94 18 2 10 4.3 2 0.00 4.2 0 0.00 7,004.72 5.5 2 0 00 5.22 00 3.22 0.00 4.92 0.00 4.92 0.00 4.62 0.00 4.6 2 0.00 lu 2 0.00 66 2 0.00 73 6 0.00 15.120.00 14,04 0.00 4.4 4 00 104 032 3.78 0.00 376,220.08 634,061.93 . 46,27036 24 8.32 0.35 105.669.34 6,01 7.99 238 6.12 25.56 2.11 3.85 9 8 4 8.93 1,431599.46 151833.33 8,200.90 6.6 0 0.00 5.3 B 3.00 3.1 6 9.00 8,90 4.00 167630 4.03 2.00 4.6 8 0.00 4.20 0.00 8.066.09 4.127.94 5.89 2.00 5.22 0.00 5.22 0.00 5.143.00 4,92 0.00 4.45 20 4.6 2 0 00 4,6 2 0.00 4.6 2 0 00 7,56 0.00 15.12 0.00 14.04 0.00 4.6 4 0.00 109 6.00 17 8 0.00 4 06.4 9 2.22 385.73554 172.914.67 291.52950 12Z392A9 6,92 355 155 3.97 626i0 2126 3.84 26 3 6.93 4.100.00 19 0 0.00 2.81 4,00 7.6 9 40 6.6 8 0.00 563.04 211 8.00 24 3 4.00 2226.00 6.23 6.00 5.00 88 3.07 2.00 273 0.00 273 0.00 7.6 9 40 25 7 4.00 236 0.00 Z34 0OO 234 00 Z)4 0.00 18 2 3.00 7.65 6.00 7.36 70 234 00 16 3 3.00 201 6.00 15154C.12 205.329.24 5 8.774.72 134.270.61 9.97150 160 1J4 262 3.75 6 8 7.93 17.90253 Z7 3 6.07 8.20 0.09 19 0 0.00 36 2 ' .00 5.3 8 " 00 j 9.36 0.00 4,10 0,00 4.236.00 , 4.90 9 00 4.4 5 2 00 ' P.6 7 2.00 KJ00009 6166.00 ; 5,4 6 0.00 5.6 6 0.00 5.3 8.1.09 ' 5.16 1.00 4.6 8 0.00 4.6 8 0.00 4.6 9 O.OO , 6.6 8 0.00 7.63 6.00 15.31 2.00 ' 16,726 00 4,68 0.00 ' 129 6.00 4.03 2.00 3 4 8.5 0 0.00 4 044 0 0.00 304000.00 2 3 4,4 0 0.00 35.05 0.00 3.00 0.00 4.00 0.00 6 0 0.09 3 3.00 0.00 1400 0.00 COUNTY E'INEER ASSISTANT COUNTY ENGINEER ENGINEERING DRATTSUEN-2 TRANSI TMAN f NGI Nf ER ING A I IIS - ? ASSISTANTS PER DIEM AS REQUIRED PRINCIPAL CLERK CLERK STr.NOGRAHIER 1 1 WE I QHMASTER CHIEF WEI Gi (MASTER WEia-iMASTEI-S - 3 WEIGHMASTERS PART TIME GENERAL SUPER INTFNCENT EOUIPMENT SUI-tnlNKNOEJT 1MD,'.E SUPIjIINTENOfNT CRJf.'ER M'PrHINTENr.E'lT CONSTRUCTION SJPERI NTENDCIT ELECTRICIAN MACHINIST MECHANICS - 2 WELOCR NIGHT SERVICEMEN - 2 CONSTRUCTION WATCHMEN - MAINTENANCE FOREMEN - 3 'PRINCIPAL CLERK - COUNTY SHOPS ' CLERK TTPI ST I I CLERK STOCKROOM ' ROAD MAINTENANCE ROAD CONSTRUCTION BRIDGES i ROAD OILING S, PAVING ROAD EQUI PMCTIT ' ENGINEER! N5 S, OFFICE SUPPLIES WE I QHMASTER SUPPLIES RAOI 0 ACCIDENT INSURANCE OUTSIDE WORK TO BE REIMBURSED 667.188.65 ,1,587.516.00 1 JACKSON COUNTY LIBRARY 27.13336 163 050 19,89 7.46 19.89246 34626.96 Z88R31 22 34 3 4387.91 4J87.91 : 15.93 0.09 I 1131.75 3136 0.00 113 1.73 22 3.46 MEDFORO PUBLIC LIBRARY ASHLAfJO LIBRARY ROOUE RIVER LIBRARY ' EMERQENCY FUND j 33.000.03 EMERGENCY FUND 0 I 33000.00 I CIVIL OEFENJE FUHO 26 4 00 288 0.00 14 4 0.00 1320.00 1369.00 708.00 335.99 333.14 3338 287.35 9937 12.65 1 4.90 5 0.00 9.05 300.00 124.00 100.00 271J3 230.98 107.85 8 9.95 5 0.00 2650 532.84 548.16 193.69 293.09 29537 116.95 627.17 16 0.00 1305.42 12400 98155 O.OJ3.46 7J9B.42 172932 7.8 8 000 14 1 6.00 3 0 0,00 5 0.09 5 0.00 3 0 0.00 6 0 0.03 5 0.00 50C03 6 0 0.00 01 RECTOR SECRETARY OFFICE SUPPLIES TELEPHONE 4 TELEGRAPH PRINTING OAS 1 OIL CIVIL AIR PATROL RADIO REPAIR 4 MAI NTENANCE FIRST AID INSTRUCTION Ml SCELLANEOUS TRAVEL 1 RADIO EOUI PMFNT MAINTENANCE OF CONTROL CENTER SURPLUS PROPERTY MATCHING FUNO ANO PROCUREMENT SPECIAL RADIO EOUIPMENT TO LINK SHERIFF'S OFFICE, STATE POLICE, AND CI TY OF MEDFORO 734 9.00 I 1 4 0 00 2750 13 000 200 0.00 162260 1.407.031.6! 1487.88 1j1 14776 00 5.) 8 8.00 4.3 6 0.00 4.7)60 104 6.00 6.908.00 6.4 5 7.00 12.7 0B.00 614400 3.'. 6 0 00 5.6 6 0.00 5.38 00 5,14 8.00 4.1) 0 8.00 4.6 8 00 9.36 00 6,6 8 0.00 7.6 5 6.00 1 5.) 1 70 14.7760 6,6 8 0.00 1296.00 4.03 20 364000.00 4 5 8,7 2 0.00 3 16.3 0 0.00 3 3 5.C6 0.00 96.000.00 5.9 0 0.00 25 0 0.00 7.5 0 00 3400 0.00 1400 00 1.786,932.00 66766.00 4.7 3 3.00 3 2 1.00 5 0.00 0.00 3 400 0.00 2.18 0 00 1.4 1 6.00 30000 5 0.00 5 0 00 3 0 00 60 0.00 5 0 00 5 0 0.00 4 0 0.00 190 0.00 A.' 4 R.00 244 9 74 24417J 126770 OUILOINQ CONSTRUCTION IMPROVEMENT l MAINTENANCE FUNO 21539.83 1 76051.79' 44000.00 BLDG CONSTRUCTION I M I 44000.09 38200 1000.00 . 6.000.00 MAI NTEIANCE MAE' I 6000.00 29JS9.83' 71031.79 , 46000.00 1 JUVtNILt DETENTION HOUT. OWCRATION k UAINTENVICE FUNO lOJt 9340 240 1653 12639 166 6A0 6663 90239 320.36 25 1 6.00 .432.97 1839A7 371.98 2033 21.04 14 80 430.47 398.6) 14 3 8.97 77 930 164359 77U2 8 8 9.40 4 9 054 298.92 248.96 19444 293 4375 7637 369J1 066.95 504.9 1221 17.09 12770 1 63 2 73 6 100 00 19000 10000; 143000 1 1439041 I I6I66JI 2930 93.94 0.95 I JUVEHILE OrrPITION HOME OPERATION k MAINTENANCE 0.00 SEWAGE 24.00 GARBAGE COLLECTION WATER 19 0 00 GAS 93 0.00 ELECTRICITY M32.00 SUPERINTENDENT MATRON 3.5 4 36 EXTRA HELP 5 0 0.00 BREAO 25 ooo Eaas 65 00 PRODUCE 1800.00 DAIRY PRODUCTS 15500 GROCERIES ) SUNDRIES 13 0 0.00 MEAT 4 15.00 LAUNDRY OLEAWNO SUPPLIES 3 0 0.00 REPAIRS TO EOUIPMENT 1500, YARD MAINTENANCE 75 00 PLANT MAINTENANCE 2500 CLOTHING REPLACFVtNTI 1500 BEDOI NO REPLACEMfNTS 10000 DISHES KITCHEN UTENSIL REPLACEMENTS 10 00 TRANSPORTATION 75 00 MEOICAL 2550 CABINETS I CRAFT SUPPLIES 14.936461 9 0 00 4 70 13 00 18 0 000 100 0.00 613 7.00 16 0 0.00 35 00 25 0.00 685.00 18 0 0 00 16 0 00 13 0 0 00 4 3 50 3 0 00 13 0 00 73 000 35 0.00 3630 10 00 10 00 730 13 00 214940 JUYMILE DETENTION HOME t JUYEHILf DETENTION HOME I I 1 40 .09 0 JUVENILE DETENTION HOME FURNISHINGS t OJ 1 1 PME.N T FlITURfl JUVtNILF DETENTION I'lAJE FURNISHINGS ; EJIPMINT FIXTURtJ CAPITAL IMMvASUCMS SINKI'Kl FUND 5.00L CAFi TAl i mFRO", EmE'iTS Si'IkiNG FUNO 3! 5,3ni?3. COUNTY SCHOOL Fo'.CI I 47.?',CC13 O'lTT 'CH0OL FUNH 22,324 CHILDREN 35.0O 1 I 03, 4 25.06 093 JACSON CJIJ-.TY HISTOMCAl FJNO isc.soe.oo) i";aooo 7 3L4 10.00 78 L4 100 )5oo eoio' M6000 cooi 'varies dfATo- "04000 5000 12400 1P7V00 Leoroo CARL TA.-.ER MA r, 1 1 '. ANL E. ,447, I'.OO.OO 1)409 603 l.1.-00 CATTArIR AJSI STA'.t 40rn4' 434400 .4700j lllCOj 4.-6000 AS'D'A'TS 663C00 t 60000) 31009' 6rnoO WATrUA.'. 60C10 7880 10"-.00 t03' 12-03 SORPLIt) n:ATUR 17'0 14"00 21700' 7P",00 50r.il OISAT SUPPLIES 500.00 6)t00 68900 4OOO0 4!'-.00 L?"07 Ll-IHTS L900.0O 2777.00 14600 16-..00) 76 11 15000 TELEPHONE 15000 40000 113000 11)4,001 47100 1.60013 EUEl 125009 12000 43.00 1 1000J 177.90, 25000 WATER 40000 4,00000 713.00 20)7.03! 10403J 2000 93 BUIL0tl;3 REPAIRS 175000 100,00 ?)7.00 6100; 10103 BUILOir.M SUPPLIES 10093 200.00 76500 101 3.001 336.001 25093 Ml SOELI ANE0.I3 I NSURA'.CE 515.03 90000 ' CMITRI HE LIGHTING 1 17 2 3.90 46100 P5100 1 61400 73400 BOONKEIPING 6 SECTY SUPPLIES 40000 136.00 124 70 28 7,00 l.tMrol PROCUREMENT SHOWCASES 1300,09 660 43.00, 340o' 30000 TRAVEL Ml SC 300,09 13003 30000 TRAVEL CUKATOR 300,00 460.00 700 ' 315il0i 200 99 EUEROEJCY 700.09 5.338.00 12060' 32 700 6 90.00 l.' 4 09O lll.()l,G IMPROVFMENT 1350OO k03?0 I 144n.00 76000 50C09 OrtOUNUS IMPROVEMENT 73 C.00 1096.00 I 1M91.00: 55.24 10 11.63200, JVVI.00 2.4le.0 to 0.00 3 000 000 27500 h, - ., ... 'ooo .6:.io,:."ci''v;i i-iro Actunl for PibobI Yar 1957-58 1113,3 77.94 1J7 AVI CUE TURAL HORTICULTURAL I I EXPERIMENT STATIUI SINKINO FUND 1.98 26(1(5', ?16 i 1(9039.50 20J79.50 110.00 902.00 1.111.62 31'H5.Q7 269.4) 506, 10 1(117. 39 160.50 7'.0.75 27E.S.50 V4q .90 8.1W.2S .1J W3.60 9044,09 V6.17 6V70.00 36:4. i9 u. 39176.(2 HWt.19 1062.14 169.99 116.34 30000.00 9-4)?9.77 2S6.67 17.32. 1746.04 10957.02 35.00 (207)20.00) 11)48.02) (1461.98) ActuAX for PtccAl Trnr 1958-59 225-06. O 7050.88 56t.li. 77 24547.7 110.00 1056,60 1460,00 25796 .21 1572. B2 ".(-94, 18 1919,78 2 14. 00 8412.75 3947.75 5)70.17 81149,09 617.12 1780.00 8049.19 469.40 5'.52.25 2657.72 6024,52 814.41 1564.90 88 .41 167,00 lo. on 30000.00 943706 .47 2011.79 30.49 10P20.06 471.81 4720 .93 1525.58 Km i.vi: f. l(',4-f.o Budc;1t 124,11 5 55,1, 0 240011 l.'O 700 1 TOO 28000 , Eaumn a.-ael 19f0-(,l Budj o t ts 01 Cmii, H.-.1, 00 Dollr r,,,' 00 County cl-i-k - .00 .00 1175 6000 1175 ,!00 7 500 3000. 4'iOO 62000. V1.10 8. MO 6MI 5OO0 '190 1,5000 " '(00 ,t)0 .00 00 ::!..:! rr 00 Plii'rlot Coirt Plrwi Peoe - Nttlur.tl 1 znt 1. n P- - Iilnbui-Hfm.'nt Bounty - Vn'.fniM rovlrn Ofi'lcer - Hrtilth ijiM-tment - (line. Rrcell'ti & LPfunda U10. H'.c'-lptB ) HolmlmroflaontB 00 County Suvvryor - ChiCKln,: I'latB 00 JuhMw Court Anhliuui - E'lna k P"B 00 JukUiw Coui-t Gold Hill - PlneB A Peo 00 ConitM - Co, a 00 I'oniity Kf'T, - Cirn of Tfitlcnta - RVac. liloa ,n,i h-.nl I .00 :c. of ctnle - T.linor Llocnftfa .00 " Tnx on Cnp COBipnl'-l .00 H-r,Hh I,-"rtnnt - l.lo.'.nrna A Pooa T,x Cnll..clor - Tax Hefuntla ,00 I)oP- Llonna-B ri-n-mrornbla .00 Co. Tn-Riui'cr - InloivBt on UondB A Dei-Ofilti .00 " : " - S-in.try W11 ,r-i't',p . hl-fl! ur. "-"tit for 3-rYlcc4 Co, nit ,To i!-t - r-iln of 71 tlior ieitL8 'im.lry ':n-l. : L,t!-.d l-B 'Tlnto Of,4'.-(t0.49 ..titit - T il, lion,' Account 1 1,1 Hum. - ,f r r.-nla 'ittir: Co iv.t on - 11. ,t Cpipupntlanw ifl-ri-nj tr.ini - li,,ll.r Pond i - 0 A C Fund 1 - County tnd Account I - Tnx li-fun-l i6.iinl ' - Lnfot-cn.-wtit Puntl - binnr, oncy ruti'l - Do.-, Llc-nGO Pimrt - Tnolo HocK fnuiltury Dlat, - Hlno.;llutioouo Puivio TrnrnifiiiTcd to - Comity llctiool K-ind - Juvunllo Uot.ont.lon Hoi PJ - Juvnnllo llotao P t 6 P Pund. U5:.l,0.)4 l'MO.no 5-iooo.oo 55100.00 100.00 1120.00 25000.00 4200.00 0900.00 100.00 24000.00 7925.00 ',200.00 lOOOOO.OO 1 8 00. 00) 8100.00 410.00 5090.00 J500.00 70000.00 9604,16,27 13J26B5.10 1511949.43 13679?5.52 Total, Conorol Count, Pond ifiscETrr.) O.Vhlol T, fiOAK Fl'ND Aotutll BocolptB 1957t58 325646. 60 3179.49 21274.85 11779.25 1472.25 1151.05 929.31 433.49 169652.05 27412,62 '(91293.15 666301.72 27)9.67 8791.30 115.00) II Ac tun 1 .I'-celptB 1056.59 316210.28 3409,01 27719.77 loeoo.oo 2181,00 781.51 245094.29 22646,72 13396.56 1905.30 51 5249. 19 729650.00 I799859.OI '107.73 713.92 26374.61 Kfltl in tod Hi-oolotB 1959-60 211000.00 Pnlnnon July 1 1100.00 Dolln-luorit Trii'I 2'doo.00 Dlatrlot Court PlnB 10030.00 JugUoc Court Aahlnnd Plnaa 2000.00 Juiitloo Court Gold Hill PlnoB Co-inty Court - state Highway Refund 750.00 iiocr,)tni7 of state - 6 lRnd Bolea 400.00 , " - J mill leTy 3i6qv7.no I PoreBt Rono.-re 18000.00 Co. Li-.lrieer - Hlae. ,5ervloeB A Suppllei 14000.00 I - One Tnx Kefund 1 Co. Ciiurt - Lnnd Snlos 505000.00 Trunaf' rred froo - Motor Llcenaa lAmd 475M7.0O I . 0 C " I - Knrkot Roed Puri " t - flood Holler Pund Trnnflforrod to - Oenerul county Pund 27396.26 ;89.1 139.71 1725.39 1895109.83 262.70 ! 599.92 30624.94 1587514.00 Totals; Gonoral Bool fund 'RECMITS HEOTOlD I-IiWJ.'IY wimp llollince July 1 Delinquent T11X1B 318bO.OO Tranufer from 0 A C latlwntad Receipts 1960-61 J08429.98 1000.00 300000.00 23000.00 13000.00 800.00 5)0000.00 410702.02 1786932.00 3I397.561 31'''0.00 Totnla Bedford Ubrr Wund HKCMITS A iillVUD Lj,uAhY PlIKD 219.061 Hnlnnoo Julv 1 58.72 Delinquent Tnx'ta 2809.66 3131.75 TmnB'er froia 0 A C 4733.00 1849.26 Actual Roceljita 1957-iO 3167.46 3131.75 Totnla Ashland IJnrnry fuat XtCKim lilVLIl Lli'HABY Actual R'icelpta 1958-59 22.3 . 18 Katlianted iBool i,t l'.'5'-60 )6iluii':e July 1 2. 3.46 'Jrani,l'.!r frc a 0 4 c 102.60.17 198. "jl 50000.00 ill? .98 (2772.3':) (10957.02) u 47119.76 t i?.yi 21o.,.4 -T' .JO 5015.0(1 ('(791.30) 223.18 2727-7.30 ! V:::. 70: 22901.00 (lOi.'O.O'j (JiOO.OO) .'3. ''6 Totnla Eo,;ue Rlcr Ml n.ry Fund M.CI.IIT3 Lr.i!j,w,' oy r :id :. .09 unUnoe July 1 5 1.00 'i.ma ' -.1,5.01 "i-mM'tr frnn 0 . c ! " j J ive:. Hi- I,tonlln Hoott Fund - """n -'' imv'titim Hon Pund in, tauniy rune, " IllJtorlcal Rund "733.00 Estlaatad 8eolpta 1960-61 321.00 35047.94 I 3078.7" 160.00 454d,09 35(100.rto Totnla timnrcirey Pjjid '9 .CilIT; civil ..Kr.t rs.D 1 'l.'O ,1.,-te .Tulv 1 .,'..00 l.'.llr. int T..H--W '. o. rio-.d h, 11-r '. I" l.oO Vi-inKt'T froi 0 (. C ".i-.o:.w to u.-nonil ao id Pond 321.00 20000.00 30.00 29970.00 716.82 I To'r.ij C1U Dofsm-c P-ind 50000.00 258.51 35.00 8254.691 1 1 1. 6) 1.14.17I 4.;-:o.liO SINKINO (UNO J5V-9.C0 250)0. 00, 41 1 .11.111) I 17.073J1 J-Jjl.J3 yji.yA 6(ji0.00 :mr.- etS.'.kKCii-w t,. .i,r,.v:;...TS aid i i:.t;.aiice fu-.d 8548.00 5000.00 41000.00 Iniooo.OO (Conlinuid on pdg B) r