MONDAY. 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
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U7m09ONtR
90 044 1 AUTOPSIES
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