'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