B
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)