Medford mail tribune. (Medford, Or.) 1909-1989, June 05, 1962, Image 15

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Medford mail tribune., June 05, 1962, Image 15

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Newspaper Page TextMEDFORD MAIL TRIBUNE, MEDFORD. OREGON TUESDAY, JUNE 5, 1962 B b (Continued from Page 4-B) Historical Data ipcndilurai far J'i Pncading Yaart Budget Allowanct 1958-1 1959-60 1960-61 1961-62 for 1961-62 Object of Expenditure si42jxy 1325.0 298 200 103B339 4.043.00 4189030 1435.00 20290 2288639 10,02430 W6UO 4471490 so 13 1455830 49350.00 l 149100 ZOO 1.00 aiug 1183030 13.303.00 39.9333") 48 390 3223490 7.82H.00 1 2.928.00 34.2450 440730 241330 37838 14.033.00 14.961.00 CMC OF POOR NOT AT COUNTT FARMj 14954901 72072.00 GENERAL ASSISTANCE 1317.751 7J5730 GENERAL ASSI SNCE MEOICAl, I 410 TO OCPDJOCKT CHILDREN AID TO C C UEOICAL 2437100 39230 AtO TO D C4 MEDICAL 1238230 14,774.00 FOSTER CARE OLO AOt ASSISTANCE OLD AGE ASSISTANCE MEOICAL 4240539 e 1474.00 OLD ME ASSI STANCE 4 MEDI CL AIO TO THE BLIND AIO TO THE BLIND UEOICAL , 1044.73 272 MO AID TO THE Be 1 110 4 MEDICAL AID TO PERMANENTLY 4 T 0 AID TO P 4 T 0 MEDICAL 73.04430 30.726.80 I AIO TO P 4 T D 4 UEOICAL 16.18830 1191830 UEOICAL ASST FOR THE AMD 154,33010 22129430 2243L90 16411030 2J.om.9a 33.000.00 7262033 7S941.49 35,00000 72.42003 34030 340.00 340.00 36030 34030 340.00 2300.09 1500.00 1300.00 1500.00 1500O0 150000 1325.7? 18940 269733 1325.72 18543 2497433 13203f 1370.00 1443.00 708.00 725.00 44,443.94 4693.94 100.00 10 0.00 .00 120427 120437 74 0.7? 523.00, 221400.00 MISCELLANEOUS RELIEF 70.000.00 MISC RELIEF 70.00 0.00 COUNTY COUPENSATION 36030 COUNTY COMPENSATION 340.00 JACKSON COUNTY RED CROSS 1300.00 RED CROSS 1500.00 INDIGENT VETERANS 2800.00 S0L0IEA3 SAILORS 4 MARINES: indigent relief fuio 2sooool CORONER 14 43.00 CORONER 00000! AUTOHIEJ Allowed by Levying Board 1962-63 24.329.00 4,704.00 41447.00 479030 17,44400 432030 3118490 185 9.00 509.00 15.30700 15.437O0 0.00090 coo coo 340.00 340.00 200000 2000.00 2000.00 2000.09 73250 400.00 132004 102830 219000 1249.7:! 22459ol 1892301 1227.72J 2420.00 185431 4.00144 213434 42024 100.001 4300901 433311 4 4 JO 214.73 337.30 3.1622371 OJVENIlt DEPARTutNT CIRCUIT COURT 41830 3,434.00 2010.74 21 1 9.07 4,901.42 2303.08 498.70 4,48 0.00 3.787.50 50.40 445 230 406349 400.00 340.54 416839 3.4 5400 2740.02 1710.48 4,02444 2423.08 104938 .158.13 4.48 0.00 4,21134 .25030 V 3 2.00 4.432.00 39430 205.44 3.222.00 1018.00 144 4.00 6294 240 2.20 478.99 258.13 24 54.00 1853.00 2340.00 234 0.00 273.00 420.00 20.336.96 4.4 44.00 1636.00 2928.00 1800.00 4000.00 1000.00 200.00 4.90 8 30 4.4 32.00 44 8 0.00 4,480.00 300.00 300.00 300.00 100 0.00 JUVENILE OFFICER SECRETARY STENO TYPIST PAYMENTS TO INSTITUTIONS TRAVEL OFFICE SUPPLIES IUISO CHILO CARE I EXTRA Hap I OEPUTY PROBATION OFFICER COUNSELOR OIRLS 2 DRAWER FILE STENOQRAPHEt f TYPEWRITER COUNSELOR BOYS COUNSELOR BOYS 6 COSCO FOLDINQ CHAIRS TELEFUNKEN JANITOR SERVICE CONVENTION EXPENSE ATTORNEY FEES ADVISORY COMMITTEE EXPENSE FOSTER CARE FOR WARDS OFFICE SUPPLIES I ROLODEX FILE TRAVEL 12940.04 4.800.00 4.27J.00, 4.3 9 7.34: 304 0.7 4.304.00 4,3 1 2.021 44 4 0.00 looo.ool 4,353.00; 48 0 0.00 4,30 0.00 4.03 2.001 1035.94 ' 4,4 4 0.00! 4,3 8 130 1030.94 20 0.00' 5 7.30 11073.40: laoi.i 99.74I 34 3.90 1244744 10840.13 7.5 00 00 1 3.040.00 1040.00 2.740.00 4,63648 4,334.00 241341 4.804.05 4J3430 1800.00 393.00 4,3 55.00 234 0.00 480.00 . 4,680.00 227238 ,i51.22 437 2.00 2520.00 4.914.00 151134 270433 1120.00 3,120.00 143 0.00 4480.00 4,680.00 ' 2320.00 429 0.00 4,800.00 252 0.00 120 0.00 9.520.00 , 208 0.00 4.200.00 4,200.00 - 2250.00 2980.00 1170.00 1646.00 4680.00 4,600.00 - 737.30 4.310.00 4300.09 2340.00 118 0.00 118 0.00 1710.00 200.00 200.00 200.00 1330 37.30 2230 4524.07 736S.03 3.742.74 4,283.42 1836.65 227.80 448.72 129.40 175.90 4837 361.30 471.70 314J0 362.97 37S33 90.248.20 9289834 47,48043 J JDO 0 0 A3 0i M 4B7.7S1 8L37421 I ' 9.295.47 3,80043 111! J? I 111832 HEALTH DEPARTMENT 11000.03 j POSITION NO I PHP II 152030 POSITION NO 2 PHN IV 1040.00 IP03ITI0N NO 3 PHN II 4,680.00 IP0S1TI0N NO 4 PHN I 4,680.00 ! POSITION NO S PHN II 1040.00 'POSITION NO 6 PHN I 1 106 0.00 POSITION NO T PHN 1 1 6,68090 t POSITION NO 8 PHN I 1180.00 'POSITION NO OLINIO NURSE 104 0.00 'POSITION NO 10 PHN II 3.04 0.00 ! POSITION NO II SANITARIAN It 1760.00 POSITION NO 12 SANITARIAN III 43 0 0.00 'POSITION NO 13 CLERK STENO IV 1300.00 POSITION NO 14 CLERK TYP II 4.800.00 'POSITION NO 18 BACT II 4.680.00 POSITION NO IT SANITARIAN It 1420.00 POSITION NO 18 CLERK TYP II 200.00 1 DEPUTY REGISTRAR - ASHLAND 23 0.00 , EXTRA HELP HEALTH OFFICER 8.500.00 I TRAVEL .office EXPENSE 250.00 LABORATORT EXPENSE 500.00 MEETINQS 4 CONVENTIONS 500.00 TUBERCULOSIS PATIENTS TRANS 500.00 . POLIO VACCINE , DEPARTMENTAL ' OFF I CE EXPENSE I TRAVEL .001 UEOICAL INVESTIGATOR 1 AUTOPSY FEr3 I DEPUTY INVESTIGATORS DEPARTMENTAL TRAVEL MENTAL HEALTH CLINIC PSYCHIATRIC SOCIAL WORKER ft PSYCHIATRIC SOCIAL WORKER ft PSYCHIATRIC SOCIAL WORKER f CLERK STENO 1 1 : CLERK TYPIST I PSYCHIATRI ST PSYCHOLOGIST EDUCATION PUBLICITY BOOKS CTO ' DEPARTMENTAL CONFERENCES MEETINQS TRAVEL .OFFICE EXPENSE 'OESK SWIVEL CHAIR tTO ! DICTAPHONE - USED j TYPEWRITER - NEW .00 I 410 SOU I TO CONTROL 930030 MOSQUITO CONTROL NEW EQUIPMENT TWO SEASONAL EMPLOYEES LOO POND INSECTICIDES ROADS, DC 4 OTHER INSECTICIDES NOR Th WEST VECTOR CONTROL SCHOOL SHORT COURSE PEST CONTROL SCHOOL 430030 14098) 148099 1340301 44030 108734' 258027 43175 442.71 127430 120431 137434 182030 172J0 1309.77 442.74! 4,71341 437633 4,42130 ! 127341 30. 30 30 30 111! O.OO' 414830 414830 48037 876.40 4,48830 114(30 114930 244430 1 43003 234030 78 0.77 74 4J2 74330 70330 81730 34330 24244 24830 I 28230 4420 14128 181.41 24451 3930 3 7.73 3534 123.79 7743 7823 217.43 6203 14534 8434 134033 141430 143430 191438 17030 71230 3030 3030 10030 45330 11330 234334 1419.11 7433B 1431230 213343) 410738 O 30 38 30 30 DEPARTMENTAL MAINTENANCE OAS OIL REPAIRS TRAVEL SWYTTOR 148 030 'COUNTY SURVEYOR 4,00000 ASSISTANTS 143430 CLERK STENO 4 CARTOGRAPHER SUPPLIES 4 OFFICE EQUIPMENT 4,61430 ! DEPARTMENTAL OFF I Of SUPPLIES 4 leUIPVBMT 138 8.0 448030 18030 8330 700O0 187830 20030 0 030 243034 1 US 134 WATERMASTER WATERUASTER EXPtNSt OEPUTT WATERUASTER 2W DtPJTT WATERUASTER DEPUTY WATERMASTER EXPENSE LITTLE 8UTTE ASSISTANT LITTLE BUTTE A8ST EXPENSE APPltQATE ASST APPLEGATT ASST EXPtNSt WM 4 SNOW SURVEY EXPtNSt telephone office supplies 4 postast field stations 4 equipment ASST WATtRMASTtR OTFIOt OUt I SPECIAL OFFICE HB.P EMERGENCY CM IX ASST TRAVEL DEPARTMENT. TRAVEL 133230 4.6 4 430 143430 292830 180030 4.10830 4.4 3 2.00 4.48 0.00 480.00 350.00 50 0.00 25 0.00 1500.00 100030 41.95 1250.00 11000.00 3520.00 5.04 0.00 43 0.00 ' 4,92 0.00 104 0.00 104 0.00 46 8 0.00 116 0.00 104 0.00 3.4 0 0.00 176 0.00 4,3 0 0.00 140 0.00 3.100.00 160 0.00 200.00 250.00 150 0.00 5 00.00 30 0.00 100030 1000.00 300.00 1500.00 750.00 25030 230.00 733030 7.33 030 4.90030 172030 180 030 5,000.00 2300.00 60 030 1.1 8 0.00 900.00 47830 250.00 35030 113830 2880.00 73 9 6 30 2000.00 8 030 9 030 1234430 LOOOOO 4 030 148 030 100 030 145430 230030 230030 37830 4.40830 10034 8 330 20030 433230 2003 10034 Historical Data fipenditures for 3'j Preceding Years Budget Vs Allowance 1958-59 1959-60 1960-61 1961-62 forl961-62 Object of Expenditure Allowed by Levying Board 1962-63 14003d 40030 143030. MISCELLANEOUS 8CNCRAL COUNTY T04a 4M034 1344JT 273030 32030 200 0301 13003 407.1 4 144930 200030 3403 4J7734. 3 2 73 130030. 30030. 112.41 14J04J9: 434.941 23030, 43730 35 030 13962 19243 73034 4,000.00 2941.71 8.7J7j 30,71032 1484.9' .102243! 14133 I 200030 130030 4181.00 200030 44 628 3J41.47 304.73 14473 10731 13.438.4S 23030 23030 30030 432J4 1711.48 6.049J3 23030 10,10030 4231.93 4.17OJ0 3034 732 110030 3,84231 16U4M4! 4,14338 480832 164443 S73439 210030 3925 48438 204330 150 030 40030 43 8 43 4,000.0 123035 2017.48 130.40 130433 388.74 30030 4737 1014432 130030 4 9 3.73 750.00 730LOO 50030 74433 238738 274230 100030 4,83438 1,44833 41725.41 110030 401343 12731.14 200030 28.092.76 . 44337j 24124 2135.70 170.70 433930 144730 214530 100030 49433 7343 13434 4737 11037 2742.14 223030 24323 23030 75 030 30030 138J 4.0724 134130 180334 73030 173030 188427 00 337 2144 9.70 2704.47 1100.00 141932 4,8321 42833 20.04828 4131.11 011424 30030 11000.00 400030 13O030 21003 20030 30030 433930 143430 50030 430030 1000.00 120030 34330 130030 300.00 13230 1400030 1000.00 330030 25030 250.00 30030 100030 928430 8300.00 100030 180030 430030 430030 250.00 8.90 030 4430 0.00 1000.00 110030 7300.00 30.000.00 14.000.00 31003J4 4,20030 144S4M8 43171434 i AOVERTiaiNO 'AERIAL PHOTOORAPNT lAORONOHY STATION OPERATION ASSOCIATION OF OREGON COM TIES '4WI1M1 I BEAR CMtX IMPROVTMENr BOND PREMIUMS 1 BOUNTY AND STATE TRAPPfA STATE MILEAGf RODENT I COUNn BOUNTY 0HIL9 GUIOANCC ' JACKSON OOUNIT LAPS OOJNTT PARKS ; COURT AOCIDENT INBIRANCt EMPLOY EE LIFE INSURANCI 4 NOirIT. j ENVELOPES 4 STATIONERY ' EXPERIMENT STATION SLOG FIRE PATROL FIRE 4 LIABILITY INSURANCE 'FLOOD CONTROL 1 HOME RULE COMMITTU EXP CHIC ' I 0 0 t CEMETERY KEEP OREGON GREEN UEDFOAO HANLtY SITES BLOB MINT Ml SO EXPENSE N A C 0 COUNTY ASSESSMENT N A 0 0 AOYERTISIW 4 fVENSC 0 4 C LANO EXPENSl POSTAOE PRINTINO MACHINE , PROSPEOT GARBAGE DISPOSAL PUBLIC LANDS COMMITTtX . PUBLICITY RADIO REPAIR 4 MAINTENANCE! RANGE SEEOIN I RETIREMENT SOOIAL SECURITY SPECIAL PROSECUTOR STATE FAIR STATE INDUSTRIAL INSURANCE SURPLUS FOOD TELEPHONE TIMBER SURVEY WEED CONTROL WELFARE LABOR SUPERVISOR 4 SUPPLIES DEPARTMENTAL SUPPLIES 4 (OUIPUCNT SEEKUAN HOME LEASE SOIL SCIENTIST DEPARTMENTAL EXTENSION SLOB FUEL 3003 100030 4,00030 182 930 213 030 23003 100030 4.14 330 14 0 0.00 30030 43003 120030 28,90030 30030 14 030 1 4,00 008 100030 730.00 23 030 50 0.00 4.00 030 109 70 4000.00 180030 430030 430030 73030 &900O0 30.00030 100 030 L10030 1 LOO 0.00 3000030 1O0O00 40030 73003 2619290 100030 01STRI0T ATTTGRNET 182S3S; 403730 4.0323 20143 33431 18283 33283 11430 94931 2492 33031 277.40 42331 42727 409.48 18134 401 1430 100121 4334 44334 18 331 1203 4930 3030 20031 10034 10034 100032 72831 100030 283839 1949.48 938831 144934 99433 185034 45031 79329 32739 2330 9034 1919.00 2483 2013031 20,4030 2088430 1149234 M 30 34 . 30 4,032.00 182830 43030 43030 20030 10030 200030 3,70030 2330 173230 30030 CLINK STtNO III OLIAJC STENO III TRAVEL TELEPHONE PRINTING SUPREME OT BRIEFS SUPPLIES LAW BOOKS DISTRIOT ATTORNEY TO SUPPLEMENT STATE SALARY DEPUTY OISTRIOT ATTORNEY TO SUPPLSMNT STATE SALARY SEOONO OEPUTY OISTRIOT ATTORNEY AUTOPSIES EXTRA SECRETARIAL HELP DISTRIOT ATTOR.NET ASSOOIATISH GUIS CLERK STtNO III MEDICAL 4 PSYOHIATRIO REPORTS SUPPLIES EQUIPMENT LA BOOKS TRAVEL 73327 7404 0030 9.9003 180030 13983 4003 13423 2004030 2144930 4,0323 117431 22933 1193 34330 125.7 1349 7243 4939 17433 030 11545.00 110030 140030 938030 90030 4.43730 127430 33 737 13530 4 4124 23330 4974 2974 75330 4034 0030 1134330 250030 185 030 449030 10030 2414930 4.7B725 177630 475J0 74024 37931 24.47 7441 4480 34730 1027023' 27030 125.74 40030 731430 123030 ' 42330 122534 90030 1 4,1 1 930 277430 172830 124.70 214.70 14638 9530 49530 301 FRUIT INSPECTION 735301 PtSY 4 BLIGHT 44530 FROST WARNING SERVIOt 423430 403 230 160030 470030 20030 182830 30030 45030 3030 14330 40030 Historical Data Expenditures tor 3Vs Proceding Years Budget Vt Allowance 1958-59 1959-60 1960-61 1961-62 for!94l-62 Object of Expenditure Allowed by Levying Board 1962-63 ' DEPARTMENTAL ;OFFICE SUPPLIES 4 OPERATION UTILITIES BOOKS REPORTS 4 PERIODICALS ASSOCIATION CUES TRAINING CONFERENCES PROFESSIONAL SERVICES LEQAL ASVERTISIM MILEAGE OAS 4 OIL COUNTY E4MINEHT JANITORIAL SUPPLIES TECHNICAL SUPPLIES REPAIR 4 MAINTENANCE EQUIPMENT i RENTAL EQUIPMENT MAINTENANCE BUILOIN ! MAINTENANCE GROUND , EQUIPMENT OFFIOE EOUIPMENT TECHNICAL EQUIPMENT RADIO ! VEHICULAR EQUIPMENT , IMPROVEMENTS BLD j IMPROVEMENTS LAND - OTHER I ACQUISITION LANO IMPROVEMENTS GAL ORE RECREATIONAL DEVELOPMENT ASSK (PRINTER SALART PART-TIME HELP DEPARTMENTAL SUPPLIES PAPER 4 ENVELOPES iEOJIPMENY CAPITAL OUTLAY j MAINTENANCE OF PRESS ROOM i LEASE EQUIPMENT PURCHASING DEPARTMENT PURCHASING AGENT SECRETARY DEPARTMENTAL 177244S2I133143934 1304.0421 894,73033 ,72430734 SUPPLIES 4 STORE INVENTORY FILING CABINET ADDING MACHINE PRINTING SUPERVISOR ASSI STANT 2, IS PER KB ASSISTANT 1. 1 4 PER HR EQUIPMENT MAINTENANCE BUILDING TELEPHOnC I WATER CHEMIOALS OFFIOE SUPPLIES TRAVEL GRAND TOTALS GENERAL OOWTT FVNB) 45039 13003O 10030 4030 40030 40030 5 030 14 8 030 95030 100030 240 030 70030 40030 85030 1350.00 55 030 158 3.00 50 030 100030 173 0 0.00 2270 330 100030 100 030 7133830 4,43 7.00 120030 4.7904 100 030 33930 91938 14,048.92 138 8.00 14 3430 120030 4830 27330 20030 174330 93830 1045.74 4,43 034 94 0.00 12030 14630 5 70 210874 327333 4830 40030 187337424 GENERAL ROAD FUND .444430 1178030 3 2 BOO 4.81630 4,43230 127630 114830 OOJHTY AIEnTS 0030 1163 830 230 030 183030 , 443 030 1000.00 2 823830 SALARY SNO HORTICULTURE 4BENT CLERICAL HIRE MATERIALS 4 EXPENSE TELEPHONE TRAVEL EQUIPMENT VETERANS SERVICE OFFICER 4,432.00 145630 300.00 45030 30030 30030 80030 OFF I DtR'S SALART SECRETARY OFFICE SUPPLIES TELEPHONE TRAVEL YYPEWRI TEN CABINET VETERANS INOKENT EMERGENCY MEDICAL EXTRA HELP CLERK TYPIST II DEPARTMENTAL SUPPLIES TYPEWRITER REPAIRS DESK CHAIR 2 CHAIRS I TYPEWRITER I ADDING MACHINE TRAVEL 143430 423430 340000.00 46494330 36700.00 2 6 04 8 0.00 8 7,100.00 349.77 344.TT 14543 2050.47 4111 3.4 114ui 14430 4.74 0.0 14 4 230 25417 2444 348 213 1304.74J 34 4371 34 3.73! 27431 704.44 13330 4120 3 41,49 739 4120 34139 739 334.00 143430 2733.00 142737 18643 140720 374.98 37127 333 1210 3J3 179120 1133.92 113128 11734 247.72 184J3 4.18435 1014038 102 '33 140.40 7933 114838 138830 281430 4,03230 433230 11230 277230 104430 172830 24333 1860 468 9734 1110 4 330 4 330 1839 431.48 30430 384 24.17 I i 14030 : 34821 2414 , 4171 1043J3 24730 11704.47 1413031 4473J1 34 30 34 SARD Or EQUALIZATION 330301 BOARO MEMBERS 13030 FORMS 90030 CONSTABLE 187830 297830 7030 4,00030 100.00 20030 OON STABLE SECRETARY SUPPLIES TELEPHONE TRAVEL EXTRA HELP VACATION HELP SUPPLIES TRAVEL PLANNING COMMISSION 39030 92830 423430 14 3430 14 0.00 22530 7530 77330 4000.00 14330 7037030 t PLANNING PLANNING TECHNICIAN IASSISTAHT TECHNICIAN I SECRETARY (STAFF TRAVEL COMMISSIONERS TRAVEL TELEPHONE STATIONERT 4 OFFIOE SUPPLIES OAAFTIHQ SUPPLIES EMERQENCT DRAFTING TARLf DRAFTING MACHINE 4 SCALE MAP FILE CABINET PRINTS MUNICIPAL RESEARCH PRINTS OF AERIAL PHOTOS DEPARTMENTAL DRAFT I MS SUPPLIES STATIONERY 4 OFFICE SUPPLIES STAFF TRAVEL COMMISSIONERS TRAVEL uoooq 8200.00 8200.00 437230 460030 1900.00 1388.00. 4671.90 10776.00 9,64030 114830 138830 138830 281430 4904.00 434030 936030 4,90800 14763Q 823.04 4,0323d 4,23430 4,73630 2226.00 109630 163830 166330 6,480.00 490830 490830 2374.00 4,200.00 4.45230 ' 4.457.00 234030 404430 10.790.00 1270830 447830 1,.... 4.127.94 4843.10 75530 184J.0Q 414430 414430 134030 99530 1720.00 1440.00 t 144030 294430 ...... . 122030 150030 1440.00 294430 173030 1148.00 138830 1368.00 244630 4,4203d 116830 114B00 241430 4,45230 4,68030 49 0 8.00 1 297430 4,420.00 480.00 4.68000 265430 42030 4,90830 4,90830 2574.001 1456030 4.62030 480.00 448030 263630 250030 7.54030 44446 75430 403200 233230 1112000 118484 1131730 404630 443030 14.04030; 14.72430 14,724.00 7.72230 100030 4.44O30 448030 448030 249430 1096.00 127630 1276.00 172830 2404 230 178030 4,032.00 4032.00 2118.00 40449222 34413331 2917246 161078.04 38173326! 384938.07 44038433 248370.98 1229147 11122330 1492434 131233J0 49083 29132930 1916156 247,986.12 17403326 143430 1725929 37,339.77 147,7878 25535 492323 4116.34 4343J5 2331.45 30030 1533.47 123335 141536 , 251116 6260 24013 7.82131 . 187638 2L26334 2477733 2201837 14680.73 2656.93 497124 1289926 4784381 35030 90030 I I 277230 1914,8953! 131 049736 1 151 S789J1 1 83925333(176437223 122663 3039 227.40 M ' 9 68.93 113.90 I tAM I I 2303Q 34624.411 -310.00 4?6430 '617434 43030 28883d 1131.73 473330 4,4330 444330 22 34 8 . 2 2 34 32 130 4 4 3 30 183323 31736J 3121321 3131830 444339 704314 I EMERGENOT F 40030 I 20034 4587.411 109429 1040730 43.79 9000030 80038 437.41 109429 1A40730 4 3.79 9 000O00 j I CIVIL OEFCN 337S30 28803d 28030 288030 144030 288030 104430 134830 141430 141630 73830 147630 333.14 . 2441 248J2 2030 ' '75 43.99 799 9030 90.00 5030 6 6.90 90034 176.00) 300.00 30030 8030 3O030 30030 230-9 400.00 394.76 477.78 - 40030 3030 3 030 3 0.00 30.00 M 368.141 900.00 476.41 300.74 30030 274430 29537 40030 3985 9334 40030 124030 100230 1002301 49630 130030 9003 100030 400030 94930 40030 ! 430030 73485 29472 032743 41335 733634 j 18230 423430 , 143430 30 3 30 30 30 COUNTY ENGINEER ASSISTANT OOUNTY ENGINEER ENGINEERING DRAFTSMEN S TRANSI THAN ENGINEERING AIDS - 2 ASSISTANTS PER DIEM AS BEOOUEO PRINCIPAL CLERK BOOKKEEPER II CHIEF WCIOHUASTER 480.00 I WCIOHUASTER 1135630 I WEIGHUASTERS - S : WEI GHUASTERS PART TIME 472030 GENERAL SUPERINTENDENT 189 230 : EQUIPMENT SUPERINTENDENT 189230 ; BRIDGE SUPERINTENDENT 189730 CRUSHER SUPERINTENDENT 167SO0 CONSTRUCTION SUPERINTSTIoEMI 114 830 ELECTRICIAN 4.40830 MACHINIST 116 030 MECHANIC ' 490830 WELDER 406630 NIGHT SERVI OEMEN - t 1412 830 OONSTRUOTI ON WATOHMEM 8) 1164 430 MAINTENANCE FOREMEN - 0 490830 PRINOIPAL CLERK BOOKKEEPER II CLERK STOCKROOM ROAO MAINTENANOE ROAD CONSTRUCTION BRIDGES ROAD OILING 4 PAVIM ROAO EQUIPMENT 1095.251 ENGINEERING 490030 1 WE I ONMASTER SUPPLIES 1500.00 RADIO 3000 0.00 ACOIOENT INSURANCE 1000030 OUTSIDE WORK TO BE WIBMURStS ' INTER-DEPARTMENTAL - PARKS CIS) MAINTENANOE SERVI OE PRINTING MAPS OFFICE SUPPLIES PARKS 4 RECREATION 29 4 2JS 400 030 74234 LS80O0 229 10030 ; I I 1743 107030 ! 269 19030 4130 49 4O000 40030 4 4 0.10 100 030 3134 200030 244434 9.99430 37636 73 COO 10003 9.00 030 144734 2430030 47127 100030 4744 13 030 41023 4 131 130 01 R EOT OR SECRETARY ll YIUE ' OVERYIMt BEORETAAV STENO I PARK URINT FOREMAN I PARK SHOP FOREMAN I MAINTENANOE MAN I PARK RANacR HOWAAO PRAIRIC I PAAK CARETAKER EMIGRANT SEASONAL LABOR HOURLY LEQAL ADVERTISING ASSOCIATION DUtS TRAINING CONFERENCES ENGINEERING SERVICE RENTAL EQUIPMENT MA!MTENANCE BUILOIN WAIMTTIIANCE GROUNDS tPAK MA NT IOJIPMENT tmrRAL PARKS tprvGLOPUENT IMPRUVIMINTS OTHER THAN SLOB IMPROVEMENTS SLOG MILEAGE 7733 400030 14930 4 2027430 24 030 27530 14 030 22 530 4403 480039 172830 48 030 48 030 445230 434 430 240030 182830 431430 1159630 934230 431430 150030 449230 143430 114830 490830 1339430 4,720.00 414830 414 830 414830 939200 114 BOO 114830 114 630 4.90830 404430 1412830 11444.00 114830 143430 423490 29000030 90 7,12030 27410030 73410930 12234730 10QO30 450030 250030 3200030 400030 3220030 71430 100030 30030 171430 JACKSON COUNTY LIBRARY MEDFORO PUBLIC LI BR ART ASHLAND LIBRARY ROGUE AU!A LIBRARY EMERQENOT fUNO CIVIL DEFENSE FUNO 030; 26.00 12434 1666i 98 2.3 4432197 371.98 2613N 430.4 143R.4 144 37 8S8 29 8.9; 1444 43 73 3493 904.9, 173 t0223i 20113 tun 3723 17543 94138 158 230 15 5 831 48730 300.74 44342 132434 173020 70723 45427 1262 2332 108636 26138 26630 4331 938 29930 4130 4 230 9337 184 838 12063 413 2.00 140030 9667 24 530 438.93 1444.00 1832.09 130934 47432 74R34 1 1 0.47 73RA5 744.74 58530 9R9 34.43 104.44 11431 21944J7 4230 2130 4842 44440 55832 14 4 430 180030 2244 4 1 1 1.73 7414 34 28 442.39 774.99 71937 147.11 37.16 420391 11131) I 10.49 337 DIRtOTOR I SECRETARY OFFIOE SUPPLIES TELEPHONE PRINTING AS 4 OIL CIVIL AIR PATROL ; RADIO REPAIR 4 MAINTENANOE I FIRST AID INSTRUCTION MISCELLANEOUS 1 TRAVEL ! MAINTENANOE CONTROL CENTER SURPLUS PROPERTY MATCHING FUNO AND PROCUREMENT SPEOIAL RADIO EQUIPMENT SPECIAL RESUSOITATOR FOR SHERIFF SPECIAL OIVIL DEFENSE OEPUTT OFFIOE SUPPLIES PRINTING TRAVEL JUVEKILE BETEimOI HOKJ OPERA Tl OS 4 AIR TOD 40901 SEWAGE 4 730 I GARBAGE OOLLEOTION 79030 i WATER 180090 i OAS 1100.00 ; ELEOTRIOITT 488830 SUPERINTENDED I MTRg -1400.00 EXTRA HELP 55 030 ; SAEAO 73 0.00 ' EGGS 4 8 330 ! PRODUCE L800.00 I DAIRY PRODUCTS 190030 ; GROCERIES SUNDRIES 130090 I MEAT 449.00 ' LAUNDRY 4 CLEANING SUPPLIES) 300.00 REPAIRS YO EQUIPMENT 150901 YARD MAINTENANOE 90030 ' PLANT MAINTENANOE 330.00 i CLOTHING REPLACEMENTS 13 0.00 1 BIDDING REPLAOFieTNTa 100.00 OISHES 4 KITCHEN UTENSIL mMMRff1 20030, MEDICAL OAR I EOS NGN WARDS CABINETS 130.00' ORAFT SUPPLIES 15030, GARDEN TTrifTTin A, inSIISOTslTB tjlfjl 2127030 CCPAR1MENTAL OROOfAIES LAUNDRY 4 CLtANIM SUPPLIU REPAIRS TO EQUIPMENT YARO MAINTENANOE PLANT MAINTENANCE CLOTHING REPLACEMENTS) arnniMa . m . DISHES 4 KITCHEN UTENSIL TRANSPORYATIO CABINETS 7144334 24473 9142Q 9000039 3000039 28030 134830 4030 300.00 40030 9030 90030 244430 43230 30090 9030 43039 4939 6239 79030 180030 110030 18723 433 20030 1 44343 448939 44939 99039 1903 9003 19039 1903 10039 19039 19039 433839 27330 17303 30 124123S) (Continued to Page 6-B) o