Medford mail tribune. (Medford, Or.) 1909-1989, June 06, 1960, Image 15

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Medford mail tribune., June 06, 1960, Image 15

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Newspaper Page Text'DAY. JTTwr MsgSFORD MAIL TRIBUNE. MEDFORD, ORE. B 3 ; ; O . : Expondllum for 1957-58 1958-59 Budgot U 8 Mo. Allowanco 1959-60 1959-60 3.100.00 3.0"! 0.00 i 00.00 U 0 0.3 3 40731 3.02 7.71 271.00 100.00 435 00 3. e o.oo 147.51 3439 20230 .149314.7 124980 48 0.00 4,002.73 60S 00 3117730 VI 0.00 Willi 4,3200 7.76 0.00 43200 '4200 . 4700 3821.40 . 3.0032 4809 10042 2000 12000.76 4414 195 1050 i. i ', 5.84 2.00 3.22 7.72 2628.00 1.83 6.31 400 U 2136.36 62 0.26 100.00 WO 0.00 USUI 3.68 0. 2 6630 216.25 3 3 7.30 33,622,87 12460.00 V 00:00 42720 439734 3,96 0.73 4,3 01.00 43 1 2.02, 444 0.00 3.000.00 4353.00 WO 0.00 4.800.00 ' 4,03 2.00 3.03 Ml ' 4,4400 ' 43B1 3,03 9.96 - 2000 5730 11.97 3.40 5.801.17 !. 99.74 ' 365.90 Object of Expenditure AIVENILE DEPARTMENT CIRCUIT COURT Allowed by Ltrying Bond 3.081..00 1.72 3.00 1424.7 8329 22853 96 3.05 336.83 234 0.00 1.66 930 5 0.60 2226.00 1.94 7.19 273.00 24 9.90 19,43143 6,16 9.00 3.4 56.00 277 2.00 1800.00 4,90 0.00 3.00 0.00 600.00 1 0 0.00 4.68 0.00 4,4 5 2.00 5 0.40 . 97.50 445 2.00 4.236.00 60 0.00 13 0.00 400.00 4 1.5 13.90 : JUVENILE Of r I CM SECRETARY STENO TYPIST PAYMENTS TO INSTITUTIONS TRAVEL office supplies . . ui5c chilo care industrial insuaanee extra help oepott probation officer counselor - oirls 2(Mlara rn r r-AH.an tm 4-ORAWER LEGAL FILE oitiwunamER POSTURE CHAIR I TYPFani-rra COUNSELOR - BOYS COUNSELOR - BOTS ' 6 COSCO FOLDING CHAIRS I STFNORETTE JAN I TOR SERVICE I VFRITAy rnevra CONVENTION EXPENSE ATTORNEY FEES ADVISORY C06MI TTEE EXPENSE HEALTH OEPARTVENT ;M7MI 98,03244 9100 2320.00 229681 2194.03 395.00 234 00 221132 23400 136 00 234 00 266 0.00 234 00i 2100.00 1,46 30 234 00 2190.00 1390.00 2000 101 lit 199232 289 1296 0.00 5,04 00 4.68 0.00 4.68 0.00 444 0.00 4,68 0.00 4.6 6 0.00 4.68 0.00 3.12 00 468 0.00 5,28 00 5.04 0.00 4,200.00 3,18 001 4.68 0.00 400 ' 3,18 0.00 200.00 23 00 10,000.00 9.00 0.00 2300, 5 0 0.00 300.00 POSITION NO I PHP 1 1 POSITION NO 2 PUN IV POSITION NO 3 PHN II POSITION NO 4 PHN II POSITION NO S PHN II POSITION NO PHN II POSITION NO 7 PHN I POSITION NO $ PHN I POSITION NO 9 CLINIC NURSE POSITION NO 10 PHN I POSITION NO II SANITARIAN III POSITION NO It SANITARIAN II POSITION NO 13 CLERK STENO III POSITION NO 14 CLERK TYP II POSITION NO IS IACT II POSITION NO l( HEALTH EDUCATOR POSITION NO IT SANITARIAN I POSITION NO II CLERK TYPIST II ASSISTANT HEALTH OFFICER EXTRA HELP HEALTH OFFICER TRAVEL OFFICE EXPENSE LABORATORY EXPENSE MEETINQS 6 CONVENTIONS TUBERCULOSIS PATIENTS TRANSPORTATION POLIO VACCINE 43.27131 100,3400 SURVEYOR $!???! ' W00 1380.001 19B0.09) '. 421439 - 108734 62933 . 4380.o3 3.124.78 '. 3.2760 17401 3569 "' "240 100.80 3000 ;...!; O370 j' 47154 385146T lail0 WATERMASTER 4,94 00 . 5,8(00 30860 4,168.00 .687.76 .68032 r 50736 8000 4,1000 : 4,908.09 -25T4.00 5,148.00 ' 4814 780.72 433.04 800.00 4130 , 7650 3350 700.00 23248 29246 212.44 3000 r 1930 125.00 3430 43.48 328 2000 ... 230.00 126.40 141.28 468 2000 27030 24.13 13.83 1000 1323B 125.75 46.13 85.00 144.42 217.95 166 200.00 3.14 00 3,39035 18180 3.636.00 170.00 ,,1009 2000 00 1000 459 290.00 15.26934 17,4958 940.64 19312.00 COUNTY SURVEYOR ASSISTANTS CLERK STENO II SUPPLIES TELEPHONE INDUSTRIAL INSURANCE WATER MASTER SALARY HATER MASTER EXPENSE DEPUTY WAYER MASTER OEPUTY WATER MASTER EXPENSt LITTLE BUTTE ASST SALARY LITTLE BUTTE ASST EXPENSE APPLEOATC ASST SALARY APPLESATE ASST EXPENSE WR 6 SNOW SURVEY SALARY WR 4 SNOW SURVEY EXPENSE TELEPHONE OFFICE SUPPLIES 4 POSTAOE IELO STATIONS 4 EQUIPMENT STATE INDUSTRIAL INSURANCE CLERK SECRETARY SPECIAL OFFICE HELP EMERGENCY CREEK ASST 2ND DEPUTY WATER MASTER SAL ART TRAVEL 9.04 0.09 4.68 00 4,68 00 4.68 09 4.68 00 4,4 4 0.99 4.2909 3.1200 4,64 0.09 33 2 99 4.8 00.00 4.2009 3.18 09 468 99 43999 - 3.18 0.00 2009 25 99 3000 9.00 0.00 25 09 3909 3909 19909 1012209 198 09 4.38 09 3,2769 3909 9.9349 4,180 9.148.09 7099 19 09 899 290.99 3.6360 2009 1000 49999 23909 133370 01 STRICT ATjTORNEY 3,8219 3.8 78.00 20160 4032.09 CLERK STENO III f 4,9329) 3.0400 36360 19140 38289 CLERK STENO III , 3,8280 8370 54931 1690 300.00 TRAVEL 430.00 789.38 425.82 1917 230.00 TELEPHONE i 430.00 .28 00 - 401 ,, 2000 PRINTINQ SUPREME CT BRIEFS J 2000 5479 ' 100136 396.79 500.00 SUPPLIES - 4500 .12730 183.00 115.30 100.00 LAW BOOKS ' 1000 20000 20009 1000.02 2000.00 DISTRICT ATTORNEY TO SUPPLEMENT STATE SALARY 20000 2900 2428.00 1300.00 3.000.00 OEPUTY DISTRICT ATTORNEY TO SUPPLEMENT STATE SALARY 3,100.09 45686 5.388.00 2749.98 9.900.00 SECOND DEPUTY DISTRICT ATTORNEY , 9.7999 4900 AUTOPSIES 13.00 100 0.00 EXTRA SECRETARIAL HELP . , 35 0.00 j,.. DISTRICT ATTORNEY ASSOCIATION DUE! ( 239 18,5033 2O.t30.00 10,448.76 20.910.09) ; 208850 8312 ' 9441 1378331 4375.14 4027.85 392.78 1,49 00 333.74 t90 0.09 1300.00 .937.77 403 99 1043.79 3.89437 29030 11344 136.61 1187 3.58 V- ' 2590 ' 1,84337 2491.96 . 3,896.77 29 09 169339 43 B 1.43 ' - 23.39 ' 413384 30,71331 1997.73 3.4483 22176.80 Sir 733.17 7909 1936 3.4 909 4000.09 400.00 169 00 I 32039 i 2000.00 1390.00 ., 607.14 , 349 90 : 2990.00 34 030 j 417 7.09 ; 322.93 ! 13000 1 3000 ' U2.97 14,30449 439.94 290.00 370 99 0.00 3.34438 5.9264 25 0.00 8000.00 291.71 757.63 3a7102 384.90 10.22439 18413.93 120.394,141 133,3414 173.42 173.2 2771.71 23 00 145 0.00 3943 20000 15 000 1914.90 2000.00 846.B7 26639 13 0.90 602.12 1071 841.90 2590 25 00 7830 4691 3.7 1 1.4 3157.98 4.990.00 L4 00.1.2 4447 17.1843 110 00 137938 444 330 14,870.49 FRUIT INSPECTION 733.001 PEST 4 BLIGHT 920.00 FROST WARN I NO SERVICE 1479.99 MISCELLANEOUS GENERAL COUNTY 3.400.00 4000.00 800.00 210 0.00 3900 400.00 20009 19 0 0.00 .4000 45 0 0.00 200 0.00 10 0.00 1200 00 345.00 15 000 3 00.09 .13 0.00 1 400 O.OO 25 00 25 0.00 30 0.00 1000.00 3711.48 400 00 23 0.00 12500.00 470 0.00 25 0.00 '9,93 0.00 37.80 0.00 1100.00 4700.00 13000.00 25.744.16 77.762.lll 173.4004 ADVERTISING AGRONOMY STATION OPERATION ASSOCIATION OF OREGON COUNTIES AUDITING BEAR CREEK IMPROVEMENT BONO PREMIUMS BOUNTY 4 STATE TRAPPERS STATE MILEAGE RODENT . COUNTY BOUNTY CHILO GUIOANCE JACKSON COUNTY LAND COUNTY PARKS COURT ACCIDENT INSURANCE ENVELOPES 4 8TATI ONERT EXPERIMENT STATION BLOft FIRE PATROL FIRE 4 LIABILITY INSURANCE HERD INSPECTION I 0 0 F CEUETERT KEEP OREGON GREEN MEDFORD 4 HANLET SITES BLDO MA I NT Ml SO EXPENSE N A C 0 COUNTY ASSESSMENT N A C 0 ADVERTISING 4 EXPENSE 0 4 C LAND EXPENSE ' POSTAGE ' PUBLIC LANDS COMMITTEE ) PUBLICITY RADIO REPAIR 4 MAINTENANCE ' RANQE SEEOING RETIREMENT SOCIAL SECURITY : STATE FAIR SALART 4 EFFICIENCY SURVEY STATE INDUSTRIAL INSURANCE TELEPHONE ELECTION WEED CONTROL AERIAL PHOTOGRAPHY EMPLOYEE LIFE INSURANCE FLOOO CONTROL TIMBER SURVEY WELFARE LABOR SUPERVISOR $3 1 01 31 Ml f 90.00 4.90 99 11000 10200 4000 13420 448 7.78 117.78 8000 4.900.00 18000 139 89 44900 134 29 t29 40409 5,9941 5,94442 49 9.09 478 ?39 4009 7900 274 00 29 09 1.822. MOSQUITO 3009 CONTROL 83 000 1 COUNTY AGENT 8909 133439 1800.00 10 0.00 S3 1 00 9000 23450 MOSQUITO Ml LWUI SALARY tNO HOST AStRB? CLERICAL HIRE MATERIALS 4 CXWJHSE TELEPHONE TRAVEL ESUIP 7530 920.00 14790 3.4 SOM 40090 13437 21909 . 9000 9000 2030 19000 6000 49 0 00 40009 10090 20.0000 3639 29000 3000 1900 17.0000 2300 . 2900 9000 13009 3.7118 4,73 09 9.0000 47099 29 90 493 0.09 39900 11000 9.4000 13.0690 2804274 19.0099 9.990.90 19000 20999 3000 2128901 43 800 '3,0040 IU4UI OjH 133430 23. 183 00 4490M 10040 ExpondliurM for Budgot 2 Prteoding Yars ' 1st 6 Mo. Allowanct 1957-58 1958-59 1959-80 1958-60 Objoct of Expondituro VETERANS SERVICE OFFICER Allow.d by Levying Board Expondliuros for 2 Preceding Yoars 1957-58 1958-59 lit t Mo, 1953-60 4,9320 2224.00 4529 OFFICER'S SALARY tltlil 3.174.08 W38.00 3276.00 SECRETARY 27770 ilHZ 2I'-" 33 0.00 OFFICE SUPPLIES gs sa imi x w wSgS ,23.77 "'M ""SSfSl """ TABLE ,. 1433 9R.74 4000 MEDICAL 42 222 5'" 200.00 EXTRA HELP 5,535 VETERANS INDIGENT EMERSENCT 7.340.41 422345 499642 43230 1St,j)a 1 BOARD OF EOjJALI rATION ilUil 35-' 3"-77 ' 13030 39 0.001 BOARD MEMBERS " ' 9 00 FORMS 3349 369.77 13030 400.0ol 300.90 CONSTABLE ' IIZ" 396.00 18180 3636.00 CONSTABLE 230.09 1877.74 205 0.97 934.98 1870.00 SECRETARY ,.,,, " 413.12 2333 3000 SUPPLIES 421470 8240 3.90 2.93 120.00 TELEPHONE 3042.00 3191.12 203346 3300.00 TRAVEL 1230 1440 .' 100.00 EXTRA HELP 77,1 730 10 0.00 VACATION HELP 15.0009 "4" 9339.11 9,09532 4269 PLANNING COMMISSION 43000 4740.00 25749 9,1489 144239 29149 40320 4390 23417 13 8 40 27720 444J0 248 104J0 399.90 348 909 JJSIs aM " 7" 348J4 U0.74 1S24S 2790 337 :,03J7 9W 2748 204.9 1390 ,1984 3909 3371 114503 45244 13620 PLANNING PL AWING TECHNICIAN . ASSISTANT TECHNICIAN SECRETARY CONSULTANT 4 TRAVEL STAFF TRAVEL COMMISSIONERS TRAVEL TELEPHONE CONSULTANT INCLUDING TRAVEL STATIONERY 4 OFFICE SUPPLIES DRAFTING SUPPLIES EMERGENCY ORAFTING TABLE DRAFTING MACHINE SCALE MAP FILE CABINET PRINTS EQUIPMENT MUNICIPAL RESEARCH 1124475 14 2 44479 1272833 127244 833 710.33943 71033943 1.347.93532 1347,933.52 rand totals general county funo GENERAL ROAD FUNO 2009 8200.99 41900 . 8200.00 46000 3900.00 3.900.00 44200 5.383.09 2814.00 5.623.00 4800.00 5.1480 26960 5389.00 6.1600 8904.00 4800 9,3600 1593.94 3.47630 563.04 4000.09 38210 4032.00 2118.00 4,236.00 43200 4680.00 2456.00 49080 42000 42000 22240 445 2.00 7.004.72 8044.00 4.2340 8.472.00 4127.94 9,0068 10,000.00 9.9209 9,8920 30720 41440 9,2200 5.220.00 2730.00 5,4400 9.2200 9.220.00 2730.00 R440.00 4920.09 5.1480 24960 53 8 0.00 4920.00 49200 25740 ' 5,148.00 420.00 4520 2340.00 4680.00 442 00 462 0.00 234 00 468 09 420.00 4620.00 23400 4680.00 4200 4200 2340.00 4680.00 73 6 00 7,5 6 0.00 38 2 80 7.4 5 4.00 19,120.00 . 15.120.00 7.4540 15312.00 1406 00 1 404 0.00 73 4 2.00 1 47 2 4.00 44400 44400 2340.00 ' 4480.00 304 032 30940 143 80 3294.00 37800 37809 20160 4032.00 374320.0B 6 0449232 1533342 3683000 684041.48 385.73536 205.32934 400.4000 4427034 1224147 58.774.72 300.000.00 24832033 24132930 134.2701 284,6000 1094934 1229929 4,92130 33.050.00 4017.49 442323 34014 9.000.00 23144 2 3393.97 2623.79 4000.00 6260 487.43 4000 25.542.lt 21243 1290239 ' 39.000.00 5.83 9J8 294.93 27347 10.0000 48.03 133,9494 1319.83533 1 447.18 83 113 8 7,5 10 COUNTY ENGINEER ASSISTANT COUNTY ENGINEER ENGINEERING DRAFTSMEN- TRANS I TMAN ENGINEERING AIDS - t ASSISTANTS PER DIEM AS REGUIAEO PRINCIPAL CLERK CLERK STENOGRAPHER II I GHMASTER CHIEF WEI GHMASTER WEIQHMASTERS - 3 WEI GHMASTERS PART TIME GENERAL SUPERINTENDENT EQUIPMENT SUPERINTENDENT BRIDGE SUPERINTENDENT CRUSHER SUPERINTENDENT CONSTRUCTION SUPERINTENDENT ELECTRICIAN MACHINIST MECHANICS 2 WELDER NIGHT SERVICEMEN - t CONSTRUCTION WATCHMEN - MAINTENANCE FOREMEN - 3 PRINCIPAL CLERK - COUNTY SHOPS CLERK TYPIST II CLERK STOCKROOM ROAO MAINTENANCE ROAD CONSTRUCTION BRIDGES ROAD OILING 4 PAVING ROAD EQUIPMENT ENGINEERING 4 OFFICE SUPPLIES WEI GHMASTER SUPPLIES , RADIO ACCIDENT INSURANCE OUTSIDE WORK TO IE REIMBURSED 14800 327 40 !"! 230 9I ! I 6 ft AAA I 600.99 . 2900 I 100810 0 0 o 13500 9,1600 200.00 4800.08 900 33900 3879.00 18000 36000 130 0 18000 900 4360 9.679.00 3101.09 4560.00 400.00 300.00 400.00 780 , 103.00 440 125.00 36360 4199 ! 9900 6850 1000.00 tllil ""O 74J9 150.00 i!2fi U30.00 11380 4790 1009 439 110.00 1770 230.00 715.00 2037.00 109.00 20000 J?0-?? . 2379 499 100.00 2000 7430 10t30 3940 230.00 9 000 112280 441.00 8910 419.00 780 134.00 1270 2870 18000 40 : 4B0 90 3009 I 1300 300.00 400 70 ( 3130 2000 93880 13069 3270 490.00 150.00 40329 160 2400 5900 30940 ... . 1M410 23,2410 11329 29,7949 1990 900 300 ' OENEBJ AotJl for Aottial tor Satiated fi;ai,Ir I J1';1 "lPti 2750 Wj8 1958-JJ 1959j60 1500 J Biiarit 1 zvtooo 68q53,7B 225704,63 124 1 I 716S.9B '. I lnnna , I 142240 Indso.ta ' I ui. .. ,.Z 267S:50'j Iffioloo" IL07iai 130.00 I 110.00 120.00 107.8011 S02-04 10j6j0 W. 1878811 i;jl.e2 1440.00 1300.00 17.8B11 31 65.97 25794.21 2BqO0.ro 2!?. 4J 1572.62 lhf.DO i 2oos -j4o:56 i s:5 h i j 4750.75 8412.75 U Si.., ffii-js ss-h u4oo 8i6o9 I ;irr' 33.12 oju.u count . '?' 1760.00 185o.OO..-t' sizi 22-a . 44520 So.0O 5552)25 ' 56:65 HlJ 127080 JW4.29 I 2457.72 U I 4160 39VT6. 62 l;z., 900 h- i 0.00 33.S. .11605 I t: I ....... I lnK9.ik I I trti. I r""l 49aaa 159.99 I I u'Xl iko.oo 4800 lfOI I I - t- t: II MI'S r 14.7240 iSiJI'l XU7i - ' 44800 fc7.0M jo.49 . I 360.0000 I I h'io'.ll Z I 4347200 L5.00 1 I ISJs'.jl . 1 11SJ1M1 1 J073f 0.001 '1 I L. TrsnafV 3348400 l (13W.02S 1 .. I t. T;'r 'yo.?5 44oi.,. - y 1 730 00 I 5J6(J.10 l5119it9.U3t-i3wj.52. ToU1J J 10.0000 I Budgot AUowtnco 1959-60 Objoct of Expondituro AUowod by Lovying Board CAPITAL IMPROVEMENTS SINKING FUND 49.000.001 CAPITAL IMPROVEMENTS SINKING FUNO 0 49.000.00 COUNTY SCHOOL FUNO 425.040.00' COUNTY SCHOOL FUNO 22,324 CHILDREN I 0 435.00 .1 JACKSON COUNTY HISTORICAL FUNO SALARIES CURATOR CARETAKER MAINTENANCE MAN CARETAKER ASSISTANT ASSISTANTS WATCHMAN SUPPLIES CURATOR DISPLAY SUPPLIES LIGHTS TELEPHONE FUEL WATER BUIL0IN9 REPAIRS BUILDING SUPPLIES MISCELLANEOUS INSURANCE OUTSIDE LIGHTING BOOKKEEPING 4 3E0TY SUPPLIES PROCUREMENT SHOWCASES TRAVEL MISC TRAVEL CURATOR EMERGENCY UILOING IMPROVEMENT GROUNDS IMPROVEMENT BXCETm OENE&AL COUNTY FUND 15.03 Cain Bnlanea July 1 u.uv uoiinauant mil Clrk - Pees 55Q00.O0 Count i 20.00 1300.00 28000.00 117.00 tqoo.oo Sheriff - peo - Dlitrlot Court Plnea 4 Feet - Naturalization Poea - Balnburienenfe Bounty - Veterans Service Officer Health DeDartaent - Hlao. Recelpta 4 fia funds Hlaa. RAnAlnf.a a n.iri.H.u... -- - .-jv. - viravMng rati ---- - -r- - ..iiunH - rinva reea Sn2 i "T Court 0014 1,111 - '" 4 Feea Fara - Care of Patlant niao, salaa 1000.00 Want 6200.00 see. or state 10.00 Health JACK SON COUNTY LIBRARY 27.13334 143030 24743.76 148474 19.1924 30,424.4 298 831 22348 337343 4387.41 I 49S7.41 15.43 09 I 3131.73 3184 00 3131.75 223.44 MEDFORO PUBLIC LIBRARY ASHLAND LIBRARY ROGUE RIVER LIBRARY 19,041.75 I 33,21331 I J EMERGENOY FUND 35.000.09 I EMERGENCY FUNO 0 I 35.000.00 I CIVIL OEFENSE FUM) 24490 2888.09 1440.09 2889.09 13200 13480 7989 L416.00 333.44 333.14 3338 300.00 28233 48.57 125 900 lk.49 j 3 0.00 49 5 0.00 3099 120 190.00 300.00 271J3 290.48 107.89 600.00 9.99 9 00 2430 3 0.00 532 98.14 1434 500.09 2434 29537 116.95 4000 42747 140.00 13052 12409 98133 10020 0334 73482 372932 7348.09 01 RECTOR SECRETARY OFFICE SUPPLIES TELEPHONE 4 TELEGRAPH PRINTING GAS 4 OIL CIVIL AIR PATROL RADIO REPAIR 4 MAINTENANCE FIRST AID INSTRUCTION Ml SCELLANEOUS TRAVEL RADIO EQUIPMENT MAINTENANCE OF CONTROL CENTER SURPLUS PROPERTY MATCHING FUNO AND PROCUREMENT SPEOIAL RADIO EQUIPMENT TO LINK SHERIFF'S OFFICE, STATE POLICE, ANO CITY OF MEDFORO l,7a,2.0O 442449 473 30 3210 91318.09 288 09 14 1 49 3909 9 09 9 0.09 3000 40 00 3 00 3000 6000 . 10020 . 10000 83 4 80 BUILOINQ CONSTRUCTION IMPROVEMENT 4 MAINTENANCE FUND 204744 20474 12770 2333 93 9200 24091.79 399 09 29.091.74 40,9909 4000.09 BLDO CONSTRUCTION I M MAINTENANCE MAN f 000 09 40000 640000 JUVENILE OETENTION HOME OPERATION k MAINTENANCE FWNO 12770 tlMSM 9UMSj I430 IMttM JUVENILE OETENTION HOME OPERATION Si MAINTENANCE M 33J0 000 SEWAU 240 1439 2t9 GARSAGE COLLECTION 420 - 12434 WATER 1900 1640 443 11000 GAS ' HJ?2! 23 4 5203 .4900 ELEOTRICITV 10000 25140 49320 SUPERINTENDENT 4 MATRON 41320 432.47 18342 3334 EXTRA HELP 34000 371.41 203JS 9000 BREAD 5900 2414 180 2900 EGGS ' ,'5i! 4907 3983 4900 PRODUCE 4150 138.47 77430 18000 DAIRY PRODUCTS 18000 1331 77 LI 7 19900 GROCERIES 4 SUNDRIES WO 00 AO 4403 13000 MEAT 13S0 217 2144 4150 LAUNORY 4 CLEANING SUPPLIES . 330 144 243 3000 REPAIRS YS EQUIPMENT 1 30040 4379 7437 1300 YARD MAINTENANCE I 1900 9441 (44.49 7900 PLANT MAINTENANCE 7900 904.4 1221 2900 CLOTHING REPLACEMENTS 3900 1900 BEDDING REPUUiEMENTS 9890 147.0 1000 DISHES 4 KITCHEN UTENSIL REPLACEMENTS 1000 1000 TRANSPORTATION 1000 790 MEDICAL '90 2990 2990 CABINETS CRAFT SUPPLIES 1300 1452234 .40.45 14364 118 JUVENILE OETENTION HOME . I JUVENILE OETENTION HOME 0' 9 JUVENILE DETENTION HOME FURNISHINGS EQUIPMENT S) ') STUMS JUVENILE DETENTION HOME FURNISHINGS I EQUIPMENT FIXTURES I AGRICULTURAL HORTI QULTURAL EXPERIMENT STATION SINKING FUNO t4 11143.431 27,4137 1 ATOSU- 4 HORTICULTURAL f I 1 wariiaBjii aiaiiui iiapoitw rung 1 iwui Astuitl Geoelpta i9S?he ' 325444.40 3179.99 23274.65 IIJ79.25 l4?2.25 1:51.05 29.31 03.49 19I 52.05 27' 12.62 13! 46.71 : 93.15 666; 01.72 25 39.67 8:91.30, (15.00) 1749459.01 407.73 26k!! Actual Saoelpta 316210.28 309.01 27719.77 XOOOOtOO 2181.00 781.51 245094.29 22646.72 13396.56 1905.30 3I52.3J 729650.00 Uquor Lloenaaa . " - , . unw, a raaa 'J 'JO Dog Ieanaaa Tranarerrnble iraaaurer - Interest on Bonds 4 Deposit! WatoraWster - BeltiDuraenent for Sorrlooa vwUi-w - or Tinoer Belatouraenants Sundry J. .Ana oaies n 1 ...,-,.tv - iu.vpnme aoeoun Juvenllle Hone - staff Kaala running connlaalon - Plat Preparations Tranaffcrrad fro - Belief Fund, - 0 4 C Fund - County Lend Aooounfc Tax Refund Fund Enforcement Fund - Baercenoy Fund - Tabla Rook Sanitary Diet. irred 4a emt m. . - Juvenile Boss F E 4 F Fund Oenaral County Fund : iBtnm AU MOHO PURS BTaciaJ Beoeii 1959460 213000.00 Halan,U a 16000.00 Juatlaa Caurt iaht.M Samlt OaU Hill . Court . sute Nlghoay lefuat w jane, aaies Bill mw Forest leserro 781410.00 7814100 9.04 00 36 0 0.00 4600.09 6009 1239 5000 10000 1500 125 00 6 000 17500 100.00 9150 9000 10000 3000 3000 2009 139 99 79 00 246 3 00 Estimated Beoelpta 1960-61 Budget 145440.34 1000.00 56000.00 53100.00 100.09 1320.00 25000.00 4200.00 69OO.OO 100.00 24000.00 7225.00 5200.00 100000.00 1800.00 8100.00 410.00 5000.09 2500.00 70000.00 966466.27 14B7B91.63 (atlsate I laeelota . 1 1040-41 508429. AOOO.OO 0.00 Justl Count 50.00 Sea re inn .M 316427.00 iedoo.00 Co. EiLlneer lid 27396.26 84.16 34.71 25.3 iej5io.e3 262.70 3062? .''4 00.00 Nlso. Serrloes 4 Buppllw - Market Sea Fund I I - r.wa aeiaer rum Transferred to . Oenerel ceunty runs 1587514.09 TotaJjj Oatwml lost Fund RECE1TT3 hedfoHd LTBBARY, FUTO I Balanoa July 1 31860,99 TransJer froa 0 4 0 309000.00 -3000,00 13000.00 800.00 230000.00 10702.02 I 1784932.00 46264.08 149.26 31397.56 1 31840.00 ToUlJ Radford Ubrary .RECEIPTS A3HLAI0 UBBARX FURD 219.06 58.72 2869.68 3167.46 I Balsnds July 1 Delladuent TUes 31.75 Transfer froa 0 4 C 3131.75 T-Uls1 Ashland Ubnry FunG 464.00 4733.0Q Aetuaa 68 MCEIPTS B0OU1 sJivtl LIB BART SeoelJpts Actual ReeolptB W38-3 .223.18 10360.17 S78.BI jodoo.oo , 387.96 (2392.38 (10S57.62 471,19,76 223.18 27227.30 142.70 22000,00 (10820,06 13500,00 Xatlkated Beoe lptf 1959T-60 BalanflL Ji.lw a 2fc3.6 TransSr froa 00 2878.56 218.64 891.30 8035.00 (8191.30) 11132.22 35000,00 3509.94 3098. 76 10.06 4548.00 W3.46 ToulJ logua Rlrsr Library Fun RECEIPTS eTUEBpENCT FUND I2A4.99 Balande July 1 I50.00 Taiaa 7 22335.01 Tranaljap froa 0 4 0 - I Jurenlla Detention Hoeje Fun 1br to Juvenile Detention HcaTywG In.r-. wowivy runa ' Historical FuM 7JJ.I latlaateG leaeipta 190-61 321.0 35lOO.O0 ToUlJ laergenoy Fund EECS1PT3 -FEIISE FUND 321.0 20000.00 30.00 2970,0 7806.82 14534.37 25000,00 Bnlande Dellno'uent 80,00 23.00 U. S 43,09 Tranear Transfsr July , Flood Roller rron 040 to Oenaral load Fund 75.48.00 Total4 Civil DsfenS fmk ' BIIIIDIM COHSTRUCTIOH VLnENTS ADD HAINTSKAMCS FUND I 450O.OO Balande July 1 4ljoo,00 Transfer froa 0 C 50000,0 258.51 33.0Q 8254.4Q 35M1.3J 3J5J4.37' O Mfoo.oo ToUlJ Bulldlns Csrajtrwouoa l tmk (Conllnuod a Psg IB) . 858,09 5090.0 41000. Ot a 46O0, 1 : i o O oO o o o o"o O O O o o oo o o , - . -l " -sxltJ Trnmp,. s,4