Medford mail tribune. (Medford, Or.) 1909-1989, June 06, 1960, Image 14

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Medford mail tribune., June 06, 1960, Image 14

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Newspaper Page TextMONDAY. JUNE I. lilt 2 B MEDFORD MAIL TRIBUNE, MEDFOBD, ORE. NOTICE OF 1960-61 BUDGET MEETING JACKSON COUNTY, OREGON In accordance with the pro visions 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 May 18th, 1960 the budget esti mates for Jackson County, Oregon, for the ensuing fiscal year, July 1, 1960 to June 30, 1961, as published herewith. All persons are hereby noti fied that on the 21st day of June, 1960 at 8:00 p.m. in the Courthouse in Medford, Ore gon, said budget estimates may be discussed with the levying board for Jackson County, Oregon, and any per son 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 indebted ness of Jackson County, Ore gon at June 30, 1960 was as follows: None. Signed: L. W. NEWBRY Chairman Budget Committee EARL M. MILLER Secretary Budget Committee CHESTER H. WENDT Member Budget Committee R. A. JAMES Member Budget Committee GORDON HUDSON Member Budget Committee ARNOLD BOHNERT Member Budget Committee " SUMMARY OF ACTUAL BECEljPTS AND EXPENDITURES FORI TWO PRECEDING FISCAL YEARS AND AH ESTIMATE Ot BPCEIPTS FOR (1959-60 AND pNSUINO YEAH 1960-61 General bounty Fund General load Fund 1 Medford Library Fund Ashland Library Fund Rofiue HI rer Library fund Emergene r Fund CItII De 'ense Fund Courthouse Construction IAN Fuhd Building Construction I 4 H Fund Agrlcultiral It Horticultural StL Sink. Fund) County Sshool Fund Historic il Fund Juvenile Detention Hoe Fund Juvenile Detention H me 0 & H Fufid ' Juvenile Home P E 4 '.' Fund Capital Improvements Sinking Fund 0 & C Ex sees Fund Actual Reoalpts 1957-58 1352685.101 17859.011 27396. 261 1849.26 47119.76 11132.22 35031.531 104000.00 291788.07 27676.56 66461 .98 14971.88 13778.40,' 461460.91; Aotual Actual Expenditure Receipt 1957-58 1126978.47 1433648.73 27133.56 1630.20 19892.46 8033.46 20497.16 20390.68 291474.08 18628 .87 65972.94 12617.64 13778.40 1958-59 1511949. "3 1895109.83 31397.56 3167.46 223.I8 35049.9 7806.82 3953.3? 114817.55 313593.03 25207.24 Aotual Estimated Expenditure Receipt - 1958-59 1275377 1519855 30624 2888 223 4587 V398 29359 86846 309618 23203 1959-6 17769.99 I6522 09 13.6793 1.5 35 158751' .00 94 31861 .00 51 -313.75 18 22; .46 91 35001 .00 42 7541.00 85 Moou.OO 32 2794: .37 68 42504(.00 80 2575! .00 -4 Ktlste4 Beeelpta 1960-61 mget 160818.81 "I 1993. f 65000.0O 1487881.61 1786932.00 ' 46264.00 4733.00 321.00 50000.00 8548.00 46000.00 I7073.U 781410.00 26430.00 2199.00 150000.00 Totals 4208213.941 3060676.65 4156445.21 3306506.61 3642889.76 4427586.72 SUHKARY Of ESTIMATED EXPENDITURES, BECBIPTS AND TAX LEVY FISCAL YEAR 1960-61 TENTATIVE Expenditures for 2 Preceding Years 1957-58 1958-59 General ilounty Fund General load Fund Medford library Fund Ashland Library Fund, Bogus Rl rer Library fund Emergeno r Fund Civil De'ense Fund Building Construction I 4 B Fund Agrloultiral & Hort.l Station Sluicing Fund County S ihool Fund Historic 1 Fund . Juvenile Detention Hpoe 0 4 M Fund Capital Improvements! Sinking Fund 0 4 C Transfers - Totals Add: 1960-61 BUDGET ESTIMATES 1487881.61 1786932,00 46264.00 4733.00 321.00 50000.00 8548.00 46000,00 17073.11 781410.00 26430.00 21994.00 150000.00 Balance on Hand July 1. I960 145440.34 508429.98 20000.00 258.51 5000.00 l7073.ll 550.00 393572.51 0 & c Transfer 966486.27 410702.02 46264.00 4733.00 321.00 29970.00 8254.49 41000.00 781410.00 26230.00 21444.00 150000.00 (2486814.78) 1960-61 RECEIPTS 1 Other Reoelpt 375955.$0 8678OO.OO 30.60 35. to 200.60 2093242.27 Total " Eitlaated BeelDt ' 1487881.61 178693: .00 4626' .00 73: .00 32: .00 50001 .00 854. .00 4600 i.OO 1707: .11 7814H i.OO 26431 .00 2199' .00 150000.00 let L7 4427586.72 1090324.45 3337262 ,7 427586.72 Hon Cash Working Fund balance at July 1, I960 under 0BS 294.S45 Available Cash July 1, i960 BUDGET RECAPITULATION FOR 1960-61 Budget 1st 6 Mo. Allowance 1959-60 1959-60 Object of Expenditure COUNTY COURT AND COMMISSIONERS ,.201538,07. 1291852.52 Allowed by Levying Board 174044 4,20644 103440 6,072.00 COUNTY JUDOE 7.07244 49 0.43 2073 111.41 60040 TRAVEL 40040 11040,00 12144.00 4072.00 121450 couui ssi oners ' 14,14440 1121.40 5,97 29 210923 4.23650 SECAETAAT V J 6.00 34240 ". 7444 9230 13040 TELEPHONE 30040 23432 i 336.13 24341 25 0.00 MISC EXPENSE 300J0S 300.00 1 SO OHO 30 0.00 3 00.00 CONVENTION fftNK 300.00 14340 12350 '; 200.00 EXTRA HELP 20050 26.17 443.72 1,20050 EQUIPMENT MAINTENANCE, 9005 10.10 ; 20636 230.00 EQUIPMENT 42340 27.1347 24,222.93 . 17J1640 23.40250 I L 314774 ' CIROUIT COURT! 10.9942 , 11700.0 i, 900.04 12940 I 187340 I 1.2 00.00 I 1040.40 I 3,00659 I; 161140 I 6355 I KM) I 3 3 JO 121313 11.993.24 3,910.26 20941 149724 I 14643 I 13 05 11031 270.09 J SS 4.49 I 11200.00 I REPORTER 270059 ISAILIFFt 3.276.00 SECRETARY 33 050 JURY MEALS 13,000.00 JURY A HITNEIt PEE J 1300.00 Ml 30 EXPENSE 200 0.00 SPOL REPORTER A OEF COUNSEL 004.49 CHAIRS It 200.00 I JURY CHAIRS REFINISHEO 1139149 , 3143.79 I 16,492.73 1 37,110.40 li DISTRICT COURT 7,43 243 i 6.00054 23 0.09 47350 40221 13346 29426 6.10 3757 2199 23 9.60 14 7 2 JO 1.9 073 6 - 17959 1 20923 32B30 17039 ! ' 124 2.97 i 11443.(9 13,433.02 100 040 3.3 2 29 4 0 023 3194 102 0.00 102 0.00 293.10 175.40 164.34 13612 8 9.60 9 733 2350 2350 3 050 192 050 24 0 4.00 109.94 4 81 6.9 7.4 3 7,19 9.42 110050 2100.00 17 4937 JO 050 30 0.00 31.91 15.13 3.24 4 430 2377.11 2464.76 3.400.00' 3.94 0.00 4.16 0.00 4,904.00 9.000.00 92 5 93 5 4,604.00 4.43 7.00 11400.00 22009.60 037.13 33931 19.74 7.70 224 4 4.93 1132.69 70034 1372.40 117640 15.00 24050 394.14 2.643.11 . 17IU1 f2032.43' 73.4622 3.91450 4.4 9 259 130.09 ' 363650 3,94 052 3.27 6.00 3.04 0.71 3,096.00 3.190.00 204334 U42.e9 2963.97 I Ml 78 19,1493) 4,3 90.90 26 239 6031 329 391.19 72424 237.19 4,5 90.00 3 0 050 693.94 23.00 3 0,00 3 4 2.23 173 0.00 20050 6 04.30 6230 juooe EXTRA HELP JUDQC'S TIME Off SUPPLIES TELEPHONE TRAVEL COURT DOCKETS JURY A WITNESS rtES A COSTS BAILIFF P T TYPEWRITER DICTAPHONE FLAO. CABINETS EQUIPMENT EQUIPMENT MAINTENANCE BQOKKEEPINO EQUIPMENT 6.7316 8.490.14 JUSTICE COURT A3HLANO DISTRICT 1717.33 132.43 3 1 0 00 793 629 3 730 23,00 73 0.04 3,336.46 103 0 00 33.76 13 0.00 113 124739 297 050 269450 3.091.00 2374.00 11476.00 130.75 1 3 0.00 1.4 4 6.9 3 7 4.79 1120 16.63 24 7.50 162031 3.436.00 30 0.00 102 0.00 24 0.00 1 6 6.00 10 050 25.00 2 5 050 26 250 1 1 0.00 10 3.00 JUSTICt OF PEACE SUPPLIES RENT UTILITIES TELEPHONE JANITOR BONO JURY 6 CONSTABLE FEES SECRETARY TRAVEL EXTRA HELP JUSTICE COURT SOLO HILL 210 0.00 6 0.00 30000 4 0.00 6 0.00 23 4 0.00 SHIR IFF CRIMINAL DIVISION JUSTICE Of PEACE SUPPLIES OFFICE RENT FUEL 4 LIQHT JURY TRAVEL 3,94 0.00 3,37 S.00 10,29 6.00 90S.00 23.136.00 76 000 19 050 1230000 1600.00 70050 10050 115000 3,23 0.00 13.00 0.00 2000.00 1000.00 3t.S39.69 16,911.00 23 6 050 4,61000 1916.00 3.12150 1771.00 14 36.00 16 31.09 3.77 659 2776.00 4,437.09 244129 4,00059 914 14 4 059 743.74 300.00 233433 200050 1H054! 27,432,09 SHERIFF CHIEF DEPUTY M SERGEANTS t 1 4tt I0ENT UFFICIR 411 DEPUTIES S MO EXTRA HELP BLUOOHUUND TRAVEL TEL ft TTL TYPEWRITERS A MACHINES STAMPS 4 ENVELOPES BONO PREMIUMS A INSURANCI MISC SUPPLIES VEHICLES OAS OIL 4 LUBRICANTS TIRES TUBES 4 REPAIRS BOAT I NQ LAW ENFORCEMENT IwJIFMCNt RADIO CHANQtOVER TAX 01 VI HON CHIEF TAX OEPUTY TAX DEPUTY TAX DEPUTY TAX DEPUTY TAX OEPUTY PERSONAL PROPERTY EXTRA HELP TRAVEL MISC EXPtNSE TAX STATEMENTS tQUIPM.XT CASH MACHINE 1129050 270 959 3,27650 33 0.00 1109050 190059 200059 36,02649 266 037 2949 1020.09 270049 91239 110.00 7,09742 16264 30049 192949 26 040 10640 10049 2949 29 0.00 142 040 11040 10340 0.0( 249 233 04 4949 30040 44.00 4049 177940 4.44 000 131140 10.24640 M4I40 2162140 76 0.00 1 9 0.00 100 0.00 1690.00 73 0.09 10040 119 050 147940 11000.09 10.000:09 lOOOrtO 1300MB 7eex no 461055 1121.00 16 9440 127440 4.43 7.00 4.00 0.00 209 940 1099.00 100 0.00 79040 Expenditures for 2 Preceding Yoari 1957-58 1958-59 hi 6 Mo. 1959-80 4,310.09 4,492.09 2494.90 4.90149 1430.00 1912.00 2016.00 4.03 250 209.00 30049 104 944 200049 697.43 70049 191940 1 136 4.00 8,317.27 11440.09 1 4,30129 1996.00 272640 41040 434336 1499.00 6.2 3 2 40 1 24 0 2.09 1041.42 1436.00 1019.09 I 163650 4313.41 4361.14 231625 1000.00 7.110.41 12247.71 3.41(31 9000.00 1141 2201.13 111323 200040 1020 24,974.93 34,133.70 19214.01 34,711.00 72032.99 716622 311306 11617.60 1994933 11903.11 101040 134.00 8.3 S 2.27 , 24.97 4.93 3 4,039.70 1 92 1 4.01 171703.48 131.3313 82411.71 140040 194040 297040 1984.00 4.43250 234050 160040 4.03 2.00 211950 I 123 650 4.02 2.91 211850 1300.00 112950 2016.09 126239 123056 172149 2731.1 104032 1638.09 2810.08 272640 41338 1984.00 4,432.00 234040 110639 104032 1638.00 . 2921.43 1013.41 1728.00 127650 13140 163050 4,03250 2113.00 ; 13 6 050 13 6 050 1818.00 26171 2700.00 141950 1140.00 1139.9 172850 1003.73 , .13932 172840 131330 . 33340 189040 1101.1 S433 33.20 1 7330 9833 179.43 10040 21322 1442 41434 4116 438.49 113 3 32 1403 2.9 7 7 1 2.91 290.00 12340 20340 47 7.30 14 3 24 3 2111.70 , 13 1 72 2 10040 97421 39644 ' 3B340 2179.00 413149 74.07 341 39.44323 H2f 0943 20040 20040 1378.49 4,24134 90 437 147.4 17031 4.0773 1717.43 4 1 JO 244 323 114430 140 0739 23131 3237 242 .43149 9.4494 123 3039 1 .Hill 50u 1433.93 . 47339 , 2109.09 3,70S.T 4.0 9430 ! Budget Allowance 1959 80 Object of Expenditure SHERIFF CONTINUED CIVIL 01 VI 91 ON CHIEF DEPUTY CIVIL OEPUTY EXTRA HUP TRAVEL MISC EXPEN9E CIVIL DEPUTY JAIL 01 VISION CHIEF JAILER JAILERS - a MATRON EXTRA HELP PRISONER 8OAR0 MISC EXPENSE TELEPHONE INDUSTRIAL INSURANCE WASHER DRYER SHERIFF RECAPITULATION CRIMINAL 01 VI SI ON TAX 01 VI SI ON CIVIL 01 VISION JAIL 01 VISION Allowed by Levying Bond 4.40140 0,03 240 49040 t0O 040 100044 4.03 240 , 86,31840 27,43 2.90 1144 0.00 34,718.00 1178.00 144 049 441050 4.236.00 4.23659 4.03 2.09 143 659 130 0.00 127 650 4.61050 1276.00 143 650 12750 4.23 650 163 650 109 640 14 3650 163640 104 050 24 0.00 2090.00 139.43 33 0.00 200059 23 050 47 730 200 0.00 3940 74133 ELECTION) COUNTY CLERK COUNTY CLERK ADMINISTRATIVE ASSISTANT LEQAL DEPT PRINCIPAL CLERK ELECTION DEPT PRINCIPAL CLERK CIRCUIT CT CLERK TYPIST II BOOKKEEPER II CLERK TYPIST I CLERK TYPIST I ACCOUNTANT CLERK STENOGRAPHER II 01 ST COURT PRINCIPAL CLERK BOOKKEEPER II RECORDER PRINCIPAL CLERK MICROFILM CLERK CLERK TYPIST II ',. CLERK TYPIST II CLERK TYPIST II COUNTY COURT CLERK STEMS III CLERK TYPIST II EXTRA HUP - TELEPHONE OPERATOR EXTJA HELP - JANITOR SERVICE TEL 0 TEL PRINTIN 1 RECORD BOOK I BONO PREM ERRORS OMISSIONS POLICT MACHINES 0 KIHONI OFFICE SUPPLIES TRAVEL TYPEWRITERS t FILM PHOTO PAPER CHEMICALS MICROTI UMNO OLD RECORDS EQUIPMENT - I DESK I VIEWER PTR CABINET ELECTION DEPT ' REBINOINO VOLUMES COPEASE COPY IN MACHINE NATL REMITTANCE CONTROL SUS) 200.09 13 00.09 2300.00 4.90 050 100 0.00 . 4 0.00 30 040 1230040 30 040 300.00 2109.99 AWRESSOORAPH CASIWT t CARO FILES SERVI CE CONTRACT AOORESSMRAPN SALARIES PERSONNEL SUPPLIES PRINTINO ORATAQE 4 ST0RA4E YnrPNomr TRAVEL ELECTION BOARDS RENTAL! OUTSIDE RE0I9TRAA POLL SOOTHS 19023 7S 294 1444 194 449 20040 4,7344 9443 23421 1.69 2449 2494 1440 2939 4413S 1772.90 19049 222444 2721 37.9 43 134 144 TREASURER V4440 19 0.00 449 750 79 040 29040 2949 9940 300.00 1440 TREASURtR TRAVEL ADMINISTRATIVE AS SI ST AW? PART TIME OOJPUTY BOND PRSMIUH SUPPLIES A PRlNTlN TELEPHONE RECORD BOOKS UGMMl RENTAL SAFETY 001 SUROLARY INSURANCE 1142244 461050 1270S40 109(4 10004 1100 AO 11294 003094 9 2,00 34 314424 114224 40394 I0443S4 ' 4.4440 Ul 040 4.234 4.234 4.03 24 33004 12744 3274 4 1140 12744 1(2 04 14944 4.23440 13 640 104640 16349 14940 14004 1044 144 94 9204 244 123 04 2194 4904) ,2904 29 04 474 10004 4244 (4.09 14 1904 19004 2304 4.09940 190044 4 040 30040 119004 3004 10040 Witt 4.4344B 19049 4104 79 040 0730 3904 294 304 304 P44 4S41 ExponditutM for 2 Preceding Yoin 115748 1858-59 o o o o 3114451 132040 1313.74 19 B 440 130.00 13040 11040 1413 110.00 11049 10053 1134.79 104 040 4,3040 430.09 43919 43944 4.44 944 4,44 049 4,44 040 4,30 434 4.4 6 050 4,311.75 4,29940 240221 2694.78 290940 8S8.9S 194,49720 4 73 044 Budget 1st I Mo. AUowonc 1958-59 1959-80 Object f Exptndiru.ro SCHOOL 9UPERINTENOCNT SUPERINTENDENT RURAL SUPERVISOR RURAL SUPERVISOR CLERK STEN9 III CLERK STENO III CLERK TYPIST I OFFICE SUPPLIES VISUAL AIDS SUPPLIES EQUIP PRINTINO TELEPHONE CUES A PUBLICATIONS SUPERINTENDENT A OFFICE TRAYS, SUPERVISOR TRAVEL TESTIN SUPPLIES TEACHERS INlTITUTt aECTIONS, BONO mn.uM Mflfll ffflMIMf OFFICE (QUIFWr rvmiviim O.ERIVAL nikr SOCIAL SEOURITT ft lETIAEMEHT SPECIAL EOUCATISN TEACHERS' SALARIES SUBSTITUTES TUH1PORTATIS EQUIPMENT A SUPPUEt Equirwii RENT SUPPLIES FILM - RE. 12124.7 2140144 Allowed br Lovflng Board 4300.99 140040 f, 1490.9 149049 123944 ! 100040 . I 1 13040 , 112140 ' 130040 1 14340 1 13040 I . 929 492 , 400.43 i 4714 241131 , 2403.27 . 2420.44 32340 920.10 . 14922 42740 410.70 70040 , 33449 , 440.00 1127 I 11330 , 17720 90044 . 7131 ! 14420 79040 74749 3403 3317 ; 22143 49040 24440 1 91229 , 400.00 1240 ! 13.9 ! 1240 29349 ' 231.90 ' 3023 SB 140 12140 ! 4261 3932 30040 79340 : 172343 . Ill 23 2149.14 7304 I ' 1944.71 200040 23 9 949 ''! 10.45040 100040 i 140040 72144 230049 129049 Z1104B 2690.09 23294 29 2 9.00 ASSESSOR A072.00 10340 6.07240 190232 279130 4,00040 4,43240 234 040 4.61949 112840 2109.00 4,03250 13040 183240 1S2340 11040 131.00 127640 12740 177.00 14340 14340 10.00 1496.00 29464 16740 1276.00 27440 1030 242340 221.09 1216.46 277249 2371.29 1096.49 277249 2990.00 1014.79 234050 144 730 2116.40 4,23650 139.12 247630 9.143.00 4.409.00 24440 . 9.3840 4.94944 ' 244440 130840 4.901.00 2632.77 5.311.00 198634 215133 9.313.00 4.63240 2494.00 4,909.00 4,31650 202.79 4.90140 4.41321 1126.08 4.900.00 4.432.00 234240 4.40840 4.2134 239823 M0850 4,3449 221040 4,901.00 1O023 7143 230.00 . 139743 113723 1000.00 Ml 3.25 1331.91 1600.00 y 1340 1949 . 290.00 17784S 2247.63 4,800.00 300.00 7420 soe.oo 110,60740 91423.99 11922.00 ADMINISTRATIVE ASSISTANT PRINCIPAL CLERK , CLERK STENO III ... OAAPHOTYPE A A00ACS9 OPCRATO CLERK TYPIST I . CLERK TYPIST t CLERK TYPIST t CLERK TYPIST I CLERK TYPIST I n riw TVPl ST I CLERK TYPIST I DRAFTSMAN II na.rTMiLM 1 1 1 PROPERTY APPRAISER III PROPERTY APPRAIKH III PROPERTY APPRAISER III haHIIV IHUI 4F4 111 PROPERTY APPRAISER II PROPERTY APniAIMR II PROPERTY APPRAISER II PROPERTY APPRAISER II PROPERTY APPRAISER II PROPERTY APPRAISE" I PROPERTY APPRAISER I PROPERTY APPRAISER I TELEPHONE CLASSIFICATION MACHINES EQUIPMENT A MAINTCNANCC UEED ntjnu INDUSTRIAL INSURANCE A BONO STATE TAX COMMISSION StRVICtt TO BE PAID BY COUNTY INDUSTRIAL PROPERTY APPRAISAL I ft PERSONAL PROPERTY SPOT CHECKS A TIM9ER APPRAISALS EDUCATIONAL PRCQRAM COURTHOUSE! EXPENSE 16120 14120 19140 182920 JANITOR SALARY ' 297.99 109 6.09 L431.99 1276.09 ASSISTANT JANITOR SALARY 1120.00 1096.36 1960.00 12740 ASSISTANT JANITOR J ALARY 2400.00 240440 1.17? A3 ' 2628.00 JANI TRESS SALARY 130437 1496.00 111840 1636.00 FIREMAN A QAROENER SALARV 2270.91 2700.00 L64440 292850 TELEPHONE OPERATOR 2937 165.41 993.96 00040 EXTRA HELP 12835 1143.02 101.07 1000.00 HEAT FUEL OIL' . 124137 63943 41443 1000.09 HEATINO SYSYEM REPAIR INDUSTRIAL lUSUAAUCE 14030 170030 ' 19370 1100.00 LIGHT A POWER 43224 , 9104 3I6.4S 923.00 WATER 139.83 220.00 TELEPHONE ' 19640 - 1130 ' 40.00 220.00 SANITARY SERVICE 113744 1199.1 104149 7.0970 ELEVATOR INSPECTION 187139 199436 1013.93 1900.00 SUPPLIES 1243.39 , 6.12".70 122333 4300.00 BUILOINQ REPAIR 84.64 , 211.99 4049 100.00 OROUNDS 31077.98 36.991.94 18.293 393394 JACKSON eOONTT FARM HOME 1090.00 109.0 144944 130040 1000.00 1094.4 19.94 1300.00 200133 ' 21040 134140 1040 213 933 210.00 194 840 1040 210040 . 22940 134 840 10440 4,30833 7,23143 180230 7.02000 16040 24924 134940 21023 1744.00 230.00 210.00 973.40 44939 2930 40000 200940 194823 1170.00 234040 T30 1132.70 282140 216040 197144 2118.00 4.23640 10150 4.03 2.00 222040 240040 1611.00 163644 1X3330 2123137 14,14142 31108.00 4,26 840 260040 26314 111429 143640 1797.01 - 114 032 234 0.00 '30 144.40 240.00 38940 66730 942.74 1080.00 M43.04 1 4,01 03 93 7 431 1401040 14421 2472 13.73 130,00 233.71 2339.93 1325.19 200.00 329.00 2003 119.39 24733 120000 41.00 17430 5030 40 040 109224 1124.70 1037.7 300.00 174.23 4.18743 1910.07 4.290.00 31344 28.6 . 111.9 300.00 2900.00 70.7111 67.8333 54.03,41 121294 SUPERINTENDENT ASSISTANT SUPERINTENDENT FIRST COOK SECONO COOK TNIRO COOK FARMER HAVIIM Htl m FIRST LAUNDRESS 9UWIO LAUNDRESS RELIEF LAUNm.M REOI STEREO NURSE REOI STEREO NURSE LICENtrn PU!TfrM yjM. . I NURSE AIDS It. RELIEF NURSES UAlMTniLUr uua HOUSEKEEPER SUPPLIES TELEPHONE POWER INDUSTRIAL iMai.LM. REPAin MEOICAL A CENTAL BBV,rUl run MISCELLANEOUS " "ETETMENT 14,14440 10900.00 2446 S40 160049 1232340 100136.00 24,99340 167 940 121.00 2473040 11040 23107940 14.00040 14,00040 3174740 .732940 3990749 2474 10,66 349 84.94344 4194040 14 3340 - 207.00 2291440 10,03440 25 LI 1440 CARE OF POO NOT AT COUNT ttm 24.43940 14 2340 3433740 181723 10.91130 37,01230 3279.79 190.79 64150 1167230 147723 114703 3123 240 43440 40.7140 108 340 1439 8.00 4 939 0.4 413.00 209 140 8440 1113040 1110340 271244 'ft ASSISTANCE 6CNEAAL ASSISTANCE LCBItlA. JjOTOKWCENTSoRE roTiTS lZttK 2-S .5 "'TANOI J" "l "i.TCE MEM ML AID TO THE 6LIN0 J'S J 2 6LIN0 MEW! AID TO PERMANENTLY ft IB) AI0T.PAT0I0.W" 3te4 34040 21441,9 21941.96 34 0401 3 0.06 j Ml KELLANtotll RttlEF it. JioooooiMise Rtiitr 21401.79 1 3100041 eOUNTT C06ttNSATl9N I 3049C9UNTT C0MPEN9ATI9T 160491 1941 349.99 1 : JACKSON COUfiTT RED CROS 139041 190401 O0040j 1900491 RED 491 130040 J 1900.00 J 19 0040 1 130 041 4.42741 U29.72 t740j 1323.77 U4j U30M Vm uim! 449491 44943 1 17340 I OJ3J INMOENT VCrERANt 2000491 0 O U7m09ONtR 90 044 1 AUTOPSIES UiSl o 31944) i 34 .: U04VM a U4l o 0 9 0 O