Medford mail tribune. (Medford, Or.) 1909-1989, June 05, 1962, Image 14

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Medford mail tribune., June 05, 1962, Image 14

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Newspaper Page TextB TUESDAY. JUNE 5. 1S62 MEDFOHD MAIL TRIBUNE. MLDFORD. OREGON NOTICE OF 1962-63 BUDGET MEETING JACKSON COUNTY, OREGON In accordance with the pro visions of the "Local Budget Law" (ORS 294-305 to 294.415) notice it hereby given that the budget com mittee of Jackson County, Oregon, in compliance with said law prepared and aodpt ed on May 29th, 1062 the bud get estimates for Jackson County, Oregon for the ensu ing year, July 1, 1962 to June 30, 1963, as published here with. All persons are hereby notified that on the 26th day of June, 1962 at 8:00 P.M. in the courthouse in Medford, Oregon, 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, 1962 was as follows: None. SOTWABX OF ESTIMATED EXPENDITURES , RECEIPTS AMD TAX LEVT PI5SAL XBAB 1962-63 1962-63 Budget itlmatei Oeneral County fund General Boad Fund Medford Library Fund, Ashland Library Fund Bogus Elver Library Fund Emergency Fund Civil Defense Fund Building Improvement 4 Maintenance Fund Juvenile Detention Home 0 4 H Fund Capital Improvements; Sinking Fund County School Fund Sohool District Bond & Interest Fund Jaokson County Historical Fund O & C Transfers Totals ADD: Cash Working Fund at: July 1, 1962 under OSS Available Cash July jl, 1962 873576.24 J661819.50 739-.3.0-P 797.00 516.20 50000.00 10432.00 45H4.00 25504.00 150000.00 240590.00 12029500 33519.00 Salanoa o C Other Total Vet sn Hand Transfers Beoelpts Estimated Levy July 1. 1962 Beoelpts (27328.40) 1379327.64 521577.00 1873576.24 260000.00 485619.50 916200.00 1661819.50 1069.90 72873.14 i 73943.04 304.38 7192.62 7497.00 516.20 516.20 9200.00 40800.00 50000.00 10432.00 10432.00 5000.00 40444.00 45444.OO 25504.00 25504.00 150000.00 150000.00 240590.00 240590.00 120295.00 120295.00 33519.00 33519.00 130302.00 (2607113.10) 2476811.10 ,4293135.98 j294.348 378547.88 793892.40 3914588.10 4293135.98 Kane Signed: ( lent! j ,f-7 J OmLi7-ji fijMLfwt CooMltup ; 1 , pmbr Bu9ARt COHktlM SVi H.Hbr Budget ftid.t COMlttW ..b.r fiudt cdualtui. SUHMABZ OF ACTUAL RECEIPTS AND EXPENDITURES FOB TWO PRECEDING FISCAL TEARS AND AN ESTIMATE OF RECEIPTS FOB 1961-62 ANQ EHSUINO IKAH I962-63 Oeneral County Fund Oeneral Boad Fund Radford, Library Fund Ashland Library Fund Rogue River Library Fund Emergency Fund Civil Defense Fund 1 Building Improvement A Maintenance Fund Juvenile Detention Hone O h H Fund Agricultural 4 Hort. Station Sinking Fund Capital Improvements Sinking Fund - County Sohool Fund 1 Sohool Dlatrlot Bond 4 Interest) Fund Jackson County Hlstorloal Fund O 4 C Exoess Fund i Totals Aotual Beeelpts 1959-0 1565848.24 1898633.85 32838.33 3431.91 223.46 31900.25 7836.32 51674.52 20680.51 28237.06 65000.00 , 566672.70 28420.88 393572.51 Aotual Actual Expenditure! Receipts 1959-60 1960-61 1336635.16 1310247.06 31860.00 3131. 15 223.46 3096.25 7547.14 40478.47 20143.08 11487.06 65000.OO 563758.4? 26039.23 469497O. 1531502.23 I89278O.67 47298.30 5034.93 321.00 28895.33 8563.48 52196.05 21981.60 17252.50 150000.00 913251.41 28891.54 456102.87 Actual Expenditures 1960-61 1508630.55 1513792.31 46064.00 4733.00 321.00 10907.00 8527.13 40949.91 21994.17 10500.00 97219.79 911295.70 26627.47 Estimated Reoelpts 1961-62 I 1724507.04 1766372.25 63743.69 6463.00 445.00 . 50000.00 7856.OO 50500.OO 2327O.OO 6860.57 222815.56 2327BO.OO II639O.OO 32519.00 n Estimated Receipts 1962-63 . 1873576.24 1661819. 50 73943.04 7497.00 516.20 50000.00 10432.00 45444.00 25504.00 150000.00 240590.00 120295.00 33519.00 3419647.18 5204071.91 4201562.03 4304522.11 4293135.98 TENTATIVE BUDGET RECAPITULATION FOR 1962-63 Historical Data Expenditures for 3 'a Preceding Years Budget Kz Allowance 1958-59 1959-60 1960-61 196i-62 for!961-62 Object of Expenditure . 6.206.8 6,077.00' 707.56 355.50' 12160 1 21 UL.00 I 19779 6,227.25 7 9.1 7 0.75 I 356.15 313.43 1 3 006 300.05 1 1236 826.17 733.91 I0.4j 206.36 I ' 21t.222.95j 21032.33 .00! .00 1I.2 7C.0 3 lP.3 0?.fl? . IH 7 5.00' ?.tt0C.O9 3,006.00 3.37 h.00 ' 191.8 . 2S4 69 1 1I.99 3.?. li'01.92 ).'9 7.?(. 14 5 3.62 lb 10.13 6 8 5.25 t 0 14.40 , 7.07 2.00 ' 262 30 j 1 U.00 i4.7 3h.00 t I2M5 Sit.! j 3 0 0.00 I ? 1 0.76 3e i.50 15 35.99 7.071.96 I 2.22 6.00 9 3.li') 6-1.63 30 0.00 ! 27M7 ' 19(11.03 COUNTY COUNT AND C01MI SSI ONE? I 7.07 ?.00 : C0UNTT JUWt 000.00 TBAVEL lM't'i.OO I COM4I3S10NEM M 9 7.00 PRINCIPAL CLERK 325.00 TELEPHONE 300.00 MISC EXPENSE 300.00 CONVENTION EXPENSE 250.00 EXTRA HELP 900jO0 EQUIPMENT UAINTENANCt CQUIPUENT 2.100.00 NED CAR 2 7.3B5.50 16,36 1.9B 3061)3.00 ' ! EQUIPUCNT j TRAVEL .00 .00 , .00 CIRCUI T COURT 1 1,03 M 9 M90.32 1 170000 REPORTERS 7.'60.00j 1.297.50 7.700.00 BAILIFFS 3.2 7 6.00 L9 1 t.00 3.C 2 '.00 SECRETARY ZS'j.BO' 131.15; 350.00 JURY UEALS I VI 0.73 9.09O.13 19.00 0.00 JURY WITNESS FEES L?7t..Bl . 603.50. 1900.00 Ul SO EXPENSE 1691.70' i.139.1.9" Z00C.09 SPCL REPORTER k OEF COUNSEL ' CHAIRS 12 I POST CONVICTION 3 11.65.79 Jlt.491.Sl j 3 3.500.93 2 3.575.69 1 3 6.571.00 01 STRICT COURT R.000.0U 9.OOC.00 JUtTOE .7oa ?62.5o extba help juoac' time orr 1.7 'J ".1 1 LI ? 2.90 L 3 .9lt SUPPL I IS fc.lO 2 1.30 2-.50 7K.70 f 5000 TELEPHONE 37.07 V'.OS 96.00' fcOO.OO TRAVTL , TJ.bO .5V73 1.S3V70 I M 0.00 COURT DOCKETS L? 0 7.96 2.015.72 2.1..57 J032.00 3.00T.OO JUHY 1 WITNESS FEES ft COSTS 170.'jO CAOIfJCTS 337.16 907,5 ! EQUIPMFNT 9.00 757 j fOJIPMtNT MAINTENANCE 13,15302 IV dOUKttCEPINQ FqUIPMCNT DRIVERS IMPROVEMENT SCHOOL OEPARTUf NTAL SUPPLIES fflMIPUCNT OilPUCNT UAINTCNANCE TRAVEL .00 t JUSTICE COURT ASHLAND DISTRICT .64, 1,0 2 n 01 15S Q? 0T11 700 3 r oi 74 B 4 ,01 3.L t,.M 7f 307 1.0?CO 1183 U .4 3 9 b 60 T-01 3 r 01 17 l o.ei 34 51 v? .no 7lfc.05 LPC05 7H-.J0 u.h.M ; ( 60 1000 6 0 05 1,07 0 00 7 0.17 1 150 51 000 ' 9 1 40 8 7.7R ' 3 MO 1 000 ' 6 0 00 OfcOOO 10 0.80 7.f19,,it7 7.07S95 j 7,u2J, t I 0 I 3.8 2.00 !P7!'n5 l b ft no 12005 , 2500 75 0 00 1. 92009 15005 10005 7.811.00 JUJTICt OF PtCC RtNT UTtLITirj Ttltl-flONt JAN I TOR BOND JU8T II CWStASlt rtEJ seonituit T8AVTL tXl HCLP . I8VQ. JUSTICC COU8T OlH.0 HILL DIITKICr Allowed by Levying Board 1962-63 7.492.00 lmttoe .. k&8 0.00 3 00.00 5 0 0.00 300.00 35 0.00 700.00 500.00 1300.00 13.70 0.00 2.7 0 0.00 3.6 2.1.00 35 0.00 lfl.0 0 0.00 L5O0.00 9.00 0.00 1.73 0.00 50.00 3.30 COO 500.00 "105 000 2.5 ft 0.00 1500.00 1 1 0.00 0 0.00 .5 1 000 8.03 2.00 1070.00 2 8 0.00 1 8 fc.00 12 000 7 5.00 7 5 000 1.92 0.00 10 0.00 7.89 3.00 375,09 1 5 0.00 Historical Data Expenditure! for 3'z Proceding Years 1958-59 1959-60 1960-61 Budget V Allowance 1961-62 for 1961-62 Object of Expenditure Allowed by Levying Board 1962-63 : ! 1 .00 .03 .00 .00 I.''5?.0oi fcifcOO.OO ti.ft5e'00 2lt51.00 3.'.5(.nd 3.C25.00 3.023.00 2014.00 3.27fc.O0( XU56.00 3.156.00 1316.00 X096.00j 3.192.00 2850.00 1778.09 M57.00 K1Sti 257lt,00 2ili5.3l 7.691.25 2.658.S 2259.00 J 9l:-.I.O 200C.OO L0h.99 2003.95 2563.971 253.35 7.708.IUI j 730.00 OEPMTUENTAL rrPE ITERS U MACHINE J VEHiaES 8 AO 10 OWOE0VER TIRES TUBES REPAIRS GAS OIL k LUBRICANTS BOATINO LAW ENFORCEMENT EQUIPMENT MISC SUPPLIES TRAVEL TAX DIVISION V03.00 ! CHIEF TAX DEPUTY 6.03 2.00 I TAX DEPUTY 3.636.00 i TAX DEPUTY 3.136.00 I TAX DEPUTY 5.l6i.00 TAX DEPUTY PERSONAL PROPERTY 3.00 0.09 EXTRA HELP 15 COO TRAVEL iMISC EXPENSE TAX STATEMENTS EQUIPMENT CASH MACHINE l.065.3i 26,e31.99 7 ?.3S 6.93 " 1206-.00: ! 2 Ki 3 0.00 6.1. 5 2.0 0 V 12.00 6.296.50 ! 6.075.92 5 36.75 6.321.20 99006 : 6". 9 7.60 i 6,03 7.09 6,03 2 05 I 1.276.8 ! ! 6.520.16 ; 1.50".22 , 297 6.00 I 2.1 21,00 I 2.12 1.00 I UISC EXPENSE TAX STATEMENTS TRAVEL ' civil oi vision 5.E9 2.09 CHIEF DEPUTY 6.736.00 CIVIL OEPUTY 6.336.00 t CIVIL DEPUTY 700.09 i EXTRA HELP 15 0.09 ; TRAVEL .MISC EXPENSE CIVIL DEPUTY 8366.00 16.26.".63 U.n65.6j 7,166.001 15,216.00 DEPARTMENTAL. UISC EXPENSE T8AVEL .03 .09 .091 .00 .09 1500.00 ' j ! ;SHE8irr ' UAIL 01 VISIOH "9o89 657ft0 k69CP0i 7.69600. 38-.00 CHIEF JAILER 5.388.00 86900 129050 12.577.00 10.691.00 7H357O0 JAILE8S 2k930.00 6.16700 JAILER 363600 1636.00 1996.09 ' 1.T7J.00 I 656.00 MATRON 1636.00 L386.00 1096.09 MATRON 1776.00 M6-.15 6.06 7.90 1 1606.96 j 6 0.30 ! 100 COO EXTRA M18 2000.00 1V67.71 6T3,70 15.33'85! PRISONER BOARDJ 2.285.85 1.626.31 2."3509 Ml r. EXPENSE HM! lASHER 6 0r:R 29009' UNIFORM k EQUIPMENT I ' I 36.R55.T0 36.60 51 j 67.26:37 2a907.30 31292.00 j 3230i I i 'DEPARTMENTAL ' I 'PRISONER BOARD 16.000.00 J ! MISC EXPENSE 16250 oo; o i jq! . .! imjs.o 300.00 7.00 0.00 75 0.00 190 COO 9.00 0.00 700.00 5.67 0.00 10000 2 9,6 2 COO 6.90 0.00 6.03 2.00 15 2 9.00 16 3 6.00 5.3 8 6.00 1000.00 1150.00 100 0.90 15 COO 5.8 9 2.00 6,2 36.00 6.736.00 70 0.00 L65 0.00 15 0.00 219009 7.IOC09: 2MO0O, LI66.96' 2J3000 JUSTICE OF PEACE 268609 6 ' 37 6 .?6 701.68 8U8PLIEI 30000 7708 30O59 130.00 3O0O0 U6FICE RENT 67COO 15.15 67.62 3173, 7109 609 FUEL k LIMHT 6 00 S76 6009 I2OC0 3000 17000 JII6T M2000 , I 1 1 1 70 700 09 TRAVEL I ' 76790 67700 CLERK EXTRA HELP 677.00 26 66.7 2560.88 797.61 1.726.75 16 70.00 1766.00 I II ; MPA8TUENTAL. 1 i r IP8llll 260OO ( j TRAVEL 200.00 .00 .60. M 0i .00. 600.00 8.6 6 0 09 6.5 7 09 6.037.09 S02 2.9I 18 71.00 12 3 0.56 106037 277600 66 5:03 306 0 3? 0t V6 ..,'-09 K0?09 l',6009 r.Toroi 115-1.96 1J3S67 3.6 6 009 6.6 8 0 03 V06 7.83 066.09 18 7 CO 8 16 9 6.09 1165.79 1276,09 6 8O09 '76.90 l'i5h,09 3'" t09 6,:T . 09 li 16,09 79 7 0 96 16 5 6 09 1-3 6 00 k96090 V6 0 0 00 V00 '00 6.03 703 L'57' 16 1 1.99 2.6 9 60 6.6 8 09 309(09 10 1.6? ,V 5S00 O 36.09 3 6 03 115 6 00 16 5 o.OO ?.?7 - 6u 16009 113 .'.9t 16 6 7.91 26 5 6.00 27 2 6.00 1.91 6 00 21 1 8.00 2.0 1 6.50 212 ?.63 1.6 3 r.90 26 5 6 90 2.160.7? 2.1 t roe L9 6.00 2. I 6 05 l."6p.00 1.1 7 5 00 16 1 I 6 1 1.3tr..0 3 1,91 6 03 1,'- 6S.09 15 0 6.5 (.9 6 000 9 0 8.09 it.6 5 7 00 18 2 3.09 6.2 3 6.00 03 200 177 6 00 1776.99 590 5.09 14 5 6.09 6.03 7 00 18 2 ".09 9 7.00 I"? ..09 177.50 t 3 .03 16 3 6.00 ? 1.00 1095 90 101 2.90 CRIMINAL DIVISION 516009 9,6000 A96e98' 1-6 86 616003 SHERIFF L'.Oog 5.'8-O0 5..18.'00 87-U55 616 09 CHIEF DEPUTY ':6'V 10766P9 106) 9 20 5.89709 11.7R.73 SER3EANTS t isWW9 '11.-09 '.16100 216559 ."9?09 I DfsT IF I CATION OFFICER 2i09AO :i 7 7.50 7?.'l609 1 8.135.00 i6'5..09 DEPvTlESI 8116 00 (Ep'TllS f 38 119 71?3 7370 35 709 ?6 0 99 ETR "8. 15009 19000 15009 16C9 BLOOOHOUNO 7?6693 16""'066 601.52 1.-76.79 W 7 -1 T 6 At EL '0016 116H7 L69 1 61 772.06 160703 TIL 6 Ta 117H9 1' 55 7 3 5-, TrERI TER9 MACHINES 1 6 63 Ml 17--5 STAMPS ENVELOPES 11616 15C-3 6 3r,ll 63t50' 1. 1 ? C 5 8050 8!UIUMS k INSURANCE l'S.,7) 6 2 71 6.i7'76 j M'!C Sv'PIHS 1 11-6095 l2-''6' I VIHREJ I ''AS OIL A LUBRICANTS 191 66 !- ' T6f9 TUBF9 fc RT'-ilRS 8,'NQ L t FNT.UMtNT I0JLIIP , 1-.lI.10 RA' IU 0A'U'-(R l5nt 1 UNIFORMS ffJ'.PMENT ETC 100 L50C90 F I I NATIONAL ACADEMY 7 -.6 6 Ml 6.72I..3' .' 5.59 3.30 1 71J0O.00, e ! 33'-.03 1360,95 7.63731 I 57079 16095 SJO.OS '61 6609 70 15 1 2 96 26709 1 711?? 1666? 171.62 3 1 60 M509 7.07 700 I 17 '00 21 266 230.10 250 13 6.16 100 1 61 6 666 90 6 0 ?5 IL'8600 ; ;)! l.717J 1.6059 189209 7. 1 8 1 73 1.11-6? 7-9-9' 3767600 6.21 :41 l''6? 9- 76 7 3 6- 9.13 2 03 6 1-5 '.-"O T600O 7- J 1 36V90 1 -1 .1- 130.09 I L60501 17' 03 160 0 06 7. ' 73 10050 76.77 1 11 "Mil?, .6.-3-I3 !13?.'4 .'1161.00 1,13 0,03 I ; I CLERK I AOMINI STRATI VT ASSISTANT 3 LEQAL DEPT PRINCIPAL aCRX ELECTI ON OEPT PRINCIPAL CLERK 5 CLRCUIT CT CLERK TYPIST III 6 Clerk typist m 7 CLERK TYPIST II I CLERK TYPIST II 9 ACCOUNTANT 10 CLERK 5TIN0 II II DISTRICT CT PRINCIPAL CLERK It CLERK TYPIST III U REC3R0ER PRINCIPAL CLERK It CLERK TYPIST III 15 CLERK TYPIST II 16 CLERK TYPIST II IT CLERK TYPIST II It CO 05URT CLERK STENO III 19 CLFRK TYPIST III JO CASHIER EXTRA HELP TELEPHONE OP 21 EXTRA HaP JAM TOR SEVICE TEL TEL SOi.O RREW k ERRORS POLICY TAEL MACHINES RI88C5S PRINTING a RECH0 80 KS FILM Pmjto P6ER CHEMiCALS Of'ICE 51 1IES TvpeuRI TT.RS EQUISRIF7.T micr.-filming CLD RFCCROS C0PE63E C3Y,t,a MACHINE NATIOhAL RMin.C CONTROL MACHINE DEPARTMENTAL , C'FICE SUPPLIES ; PRIM a REC0R.3 BOJIS I U..IIS k RIBBvNS T- leM'tRS -:'l. 'VTO PAPER CHEMICALS I S'i'HENT j TAMIL 7.07 2.0S 6.90100 H 3 2.00 603 2.00 k?3 6,00 60203 1276.00 127603 5.1 6 '03 16 3 6.00 k?3 6 00 112 709 60 3 2.00 11 2 -..OO 127 6 00 112 -.90 16 5 6.09 160 3 2.00 1-5 6.00 1096.09 570 09 1 CI C 50 236 96 7.90059 2-0779 59C03 2403 6.73 0.09 25009 10C03 l6V6 Historical Data Eipendituret for 3Vt Preceding Years Vt 1958-59 1959-60 1960-61 tit.ei 20091 6,26 3.36 1667.991 17C7.95 5.196.501 52.5T, V-9-A6I 305.6 301.14' 675J5 JV566.09I 20 0.03 6.? 3 6.05, 699.11 2362l! 1.63 ?65I 295.34 160 265.5o' 66;jo 8,6 0 0.90' 1026.00 16 5 6.00, 165 0.03' 996.62! 26 1 1.5 3 5 2 0.101 700.00! 1 1 6 771 715.61 331A7 5S2.2 9I 16T.96' 2 33.95' 621.61! 17 2 3.951 L196.79! 2300.00' 10.950.OOj 1.00 0.00 1.6 00.00 1200.00 23 250 6.07 2.90' r.90 2.321 "66 5 2.03: 182 3.00; 16 3 0.00! 116 0.00 1276.00' 16 5 6.09! 2.8 6 6.06 2766.00 26 2 5.00' 257 3.751 200 031 S'i7?m! 1565.121 6.005.93! 6,r,6 9.03, 6,50 3.09, 1"0 6 6.652.001 6.316.001 6.4 1 7.2 1 6,6 5 2.0a 6.213.6 6,3 6 4,05 100.23 13 57.83 :i:.29 15.03 66000 22 7.91 67.166 1.081.19 24 2 0.4 9 197 9J4 3359 365.03 774A3 9372 15 0.00 15 020 613.13 75C00 595.89 600.09 606.66 60C03 : 1 16.5) 1623 3U2.30 6049 1 1 7.45 2109.10 2000.03 2.3 0 7.25 25 000 24 0 5.63 5 2C.45 2525.00 1.727.93 5.00 0.00 222039 7,0.36 liO M72.00 7.245.99 5.5 65.54 7.197.7 9 6.63O.00 6.6990 6.017.57 6.032.03 1643.26 11220 127 6.09 13 3 6.00 156 3.00 109 60 11060 7.929.00 1053.83 29213.00 6 0.4 3 27 9 9.19 7.410.46 27940 2242.94 2712.93 j 2208.79 276622 1-759.40 3.636.00 5.07 0.00 5.30 .00 5.3C3.00 5.161.72 5-.3C3.00 6,716.50 5.296.17 5.116.54 5.31C66 5.347.70 4.90;i.O9 5.14':,09 4.6 V. '.7 -3 4.9 9 3.00 6,361.73 4.870.00 6.003.03 6.23 7.00 4.3 52.73 6.4 2 6.03 4.73 6.90 1311.12 4.77 -.43 4.307.23 173.70 1C7.16 1701.97 V62.96J 1.757.96 6.791.30 150 17.53 fc.'.'J4.8 7 4.0 3 4.13 '4 3.70 6 00.191 lli.774.06 171.533.87 .09 .03 1061.731 19 9 6.00, 1996.36 i 14 8 6.03 1" 5 6.00 7.7 0C.09 "6 5.61 T.16 3C2 6 3 '.09 17RC33 '1069 16 . .50 1193.14 I.' 5 .56 '1? -.73 211.99 ! 36.799.94 40,6633; 41.304J4 3,';2 3.?9i 129201 1776.30 1 1276.09! 11550 i 1)76.03 26 9 2.63 26 2 3.99; 16 3 o.OO 16 36.00; 225.00 1996.00 1597.39; 1,365.94' 16793.0.7 5.766.0? j L225.02 1.604.97: 6,907231 1016.85J 356.93 627.15. 1 3 0.00 1 8 3.59 I 209.76 i 7.177.75' 1.58-1.80 ! 2.791.98, H 63.86 1 1165.21 i 160.56 1 69J7 Budget Allowance 1961-62 for 1961-62 ELECTION Object of Expenditure Allowed by Levying Board 1962-63 166.79 590.09 1.68739 6.575.57 0993 16 1-33 1.1 9 5Jl 5.39715 4.652.61 19C3.60 78 1.69 35.49 32.19 .53 13;,50 2400 153.13 ll.:.57JJ4 125561 330 10.00 343 711.46 54 2.7A 306 28 003 3031023 27.446.0? 12237 .09 M 9 5.5449 6.6 3396 3.276.95 150.00 112.00 17.00 6.4 32 00 4.68 0 00 26569 749J3 750.00 106.70 887.50 ,496 263.93 .40 10 30.00 . 250.33 308.30 140 160 163 1010 272.70 11.4392 11574.76 6,09139 .00 J30 .00 ! ADORES SOQRAFH CASINET ' SERVICE k UPKEEP EQJlP 1300.00 SALARIES PERSONNEL, SUPPLIES PAINTING LOO 0 73 rjRAYAOE k STORMC 6C09 TELEPHONE 30C33 ' TRAVEL 11730.03 ELECTION SQAROS 300.03 RENTALS 300.09 OUTSIDE REGISTRARS POLL BOOTHS 100 . 11210.99 I DEPARTUENIAL SUPPLIES SERVICE CONTRACT A0ORESS0GRAPH PRINTING TYPEWRITER TRAVEL 3 1 TREASURER 6.63 60 1503 6,9 9 90 730.00 TREASURER TRAVEL ADMINISTRATIVE ASSISTANT PART TIME DEPUTY , BOND PREMIUM SUPPLIES 6 PRINTINQ 250 TELEPHONE i RECCRO BOOKS MACHINES MAINTENANCE 140 RENTAL SAFETY BOXES 272.70 BURGLARY INSURANCE NEW BURROUGHS MACHINE NEW DESKS DEPARTMENTAL , SUPPLIES 6 PRINTING RECORD BOOKS MACHINES k MAINTENANCE TRAVEL SCHOOL SUPERINTENDENT 73.534.00 1327.76 2574.00 21 1 9.00 1.3130 17 230 L635.09 1.6 2 3.00 1.5 4 1.00 1.464.00 1.364.09 1.4 6 60 13 86.00 966.23 1.9C9.00 2. 14.00 262.76 100 0.09 190C.00 1000.03 25 5 0.80 273 3.10 26 1 9.05 25 20.00 25 20.00 2.5 2 0.90 2460.00 25 0 CO 9 1C76.91 3 9 4.30 234 74 7.S5.35 I SUPERINTENDENT 'CLERK STENO III I CLERK STENO I ! t 'CLERK TYPIST I I OFF ICE SUPPLIES : VISUAL AIOS SUPPLIES ECJJIF .PRINTING TELEPHONE DUES 6 PUBLICATIONS I TRAVEL SUPERINTENOCNT OFFICE TESTING SUPPLIES ITEACHERS INSTITUTE I ELECTI UtS BONO SERVICE k UPKEEP EQUIPMENT ATTENDANCE OFFICER EXPENSE OFFICE EQUIPMENT k FURNISHINGS EMERGENCY social sEouflirr 6 RETinDEiir SPECIAL EDUCATION TEACHERS SALARIES SUBSTI TUTES TRANSPORTATION SPECIAL EO EQUIPMENT SPECIAL ED RENT SPECIAL ED SUPPLIES SPECIAL ED I FILM. REG PROG SPECIAL CO 7.972.00 ASSESSOR S.90 00 TRAVEL 0.130 ADMINISTRATIVE ASSISTANT 6,236.00 (PRINCIPAL CLERK 1636.03 I CLERK STENO III 1636.00 IGRAPHOTTPE (i ADDRESS 0F 1774.00 CLERK TYPIST II 1906.90 I CLERK TYPIST II 1096.00 ! CLERK TYPISY II 2929.00 CLERK TYPIST I 2"29.00 CLERK TYPIST I , 2928.00 CLERK TYPIST I 292 9.00 CLERK TYPIST I 2.92 3.00 CLERK TYPIST I 1823.00 DRAFTSMAN II 5.62 30 DRAFTSMAN III 6.000.03 PROPERTY APPRAISER II 6,000.00 PROPERTY APPRAISER 1 1 hOOO.OO PROPERTY APPRAISER II 6,000.00 PROPERTY APPRAISER 1 1 ij.320.00 PROPERTY APPRAISER I 5.32 0.00 PROPERTY APPRAISER 1 5,2B00 PROPERTY APPRAISER I ' 5,04 COO PROPERTY APPRAISER I 5.040.0-9 ' PROPERTY APPRAISER I 5.04 0.00 I PROPERTY APPRAISER I 54 00 J PROPERTY APPRAISER I 5,04 0.00 ' PROPERTY APPRAISER I 1504 POO I PROPERTY APPRAISER I' ADMINISTRATIVE ASSISTANT iNO POSITION DRAFTSMAN II NEW 250.09 I TELEPHONE i PRINTING 6r SUPPLIES I MACHINES EQUIPMENT MAINTENANCE I BONO STATE TAX COMMISSION SERVICES TO BE PAID BY COUNTY INDUSTRIAL PROPERTY APPRAISALS ' 1 PERSONAL PROPERTY SPOT CHECKS 9,000.091 TIMBER APPRAISALS L900.09I ECU CATION AL PROGRAM 500.091 700.09 PRINTINQ tj SUPPLIES MACHINES It EQJIPUENT MAINTENANCE TRAVEL COURTHOUSE EXPENSE 291 6.00 I 1.7 2 7.09 1.451.34 Lra.oo 1.3 8 69 1.-6 7.59 ! L6 3 3.00 I 305.99 1750 ' 777 3.70 j 39--.19. 9 0.03 : 1119.65 1 I 6 7.97' 99.16 j 24 9 1.96 1 1965.00 ! 4.032.00' 14 56.00 1656.00 199 6.03 I 2.77 2.00 1--2 3.00 1'74.00 I 6 009 14 0 0 99 4.50 0.05 625.00 275 00 27009, 6,500.09 20099 6.000.09' 19309 JANITOR ASSISTANT JANITOR ASSISTANT JANITOR ASSI STANT JANITOR JANI TRESS FIREMAN k GARDENER TELEPHONE OPERATOR EXTRA HELP HEAT FUEL OIL HEATING SYSTEM REPAIRS LIGHT k POWER WATER SANITARY SERVICE ELEVATOR INSPECTION SUPPLIES 3UIL0IUG REPAIRS GROUNDS EXTRA HELP PURCHASING PRINTER CUSTODIAN EXTENSION 9LCO, -0.96(7.65! 6 83960 DEPARTMENTAL HEAT FUEL OIL SUPPLIES HEATING SYSTEM REPAIRS BUILDING REPAIRS GROUNOS .03 ,00 .03; 0, 1099,96 1299J8 I 1394.96 I 26960 1044.96 1299J8i 1349.46 2436.04 7160M 109 6.00 1 10460 16310 216001 1096.00 10960 16390 22699' 109600 19960 , L63100 TJH.15I 1395.62 7.507.63 2381.77 180091 606.96 758.00 238.00 17660 752.50 35-J6 66555 370730 6163 71C00 14825 236000 2636.60 1316.00 10339 2360.00 1370.77 390.00 3661? 1371.84 k.736.00 6,2360 2276.00 1630.00 253223 936.00 6 9.09 7.600.09 1636.00 1636.00 7.336.00 J1231.37 3180222 60.636.69 10,16615 26314 136 7.75 1656.90 17963 233 '17 2360.00 L262.00 586.60 1923 133599 71 259 887.80 11023 1273.76 969.98 14805 1411-.7 21.14o.66 26?? 33763 35241 11.73 253843 2B18.8S 2974.47 139571 141714 13e?l 2537.1S 176J3 6729 363.7 B5a U7-.70 160670 2756.4 .18 7 0 OO1 180 ?-J 3933 3691S 25 00.09 7,86153 1173219 U.lI0t M310JJ7 JAOKSON COUNTY FARM HOME K90 8 00 ,908.00 1776.00 177 60 1276-AA !0 9960 000 26 7 8 00 26 8 6.00 L72 8.00 3 7 90 1?78.09 170 0.09 6,:3:.00 36776.00 6.00009 16 3 6.00 23 4.00 13 210 L60603 1780.00 34 0 99 260000 32300 SUPERINTtNCCNT assistant superintendent first cojk secono cock wiac oent DISHWASHER ft D ROOI GIRLS 3 RELIEF COCKS .FARMER 'HATING HELP ETC FIRST LAUNDRESS SECONO LAUNDRESS RELIEF LAUNDRESS RE3I STEREO NURSE REG I STEREO NURSE PHYSICAL THERAPI ST LICENSEO MACTICAL NURSES NURSE AIDS 13 RELIEF NURSES MAINTENANCE MAN HOUSEKEEPER MAI NT 6 HOUSEKEEPER RELIEF BOJKKFEPER DOCTOR CARE SUPPLIES TELEPHONE POWER INCUSTRIAL INSURANCE REPAI'S UCDI CAL 6 DENTAL E3UI PMENT FUEL MISCELLANEOUS CREEK REVETMENT CVWAATUrNTAL SUPPLIES EQUIPUCNT To EL REPAIRS I MISCELLANEOUS FARMING CffENSC 6 0 COO 26 289 26 2 7,09 17 28.00 14 3 20 217 60 170 000 4.5 0 40 378 10 4,0000 16360 26230 2.6 23 L30C09 17809 33C98 154 0.03 3250 XS 246000 8.50093 A73059 .100C3 50CO0 L5 0C0 129C30 i JX 4 CL26 6.00 (Continued to Page 5 B)