Medford mail tribune. (Medford, Or.) 1909-1989, June 15, 1962, Image 18

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Medford mail tribune., June 15, 1962, Image 18

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Newspaper Page Text6 FRIDAY, JUNE IS. 1962 MEDFORD MAIL TRIBUNE, MEDFORD, 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 294.41S) notice is hereby given that the budget com mittee of Jackson County, Oregon, in compliance with said law prepared and aodpt ed on May 29th, 1962 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 Mcdford, 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. Signed: SUHMABX Of ESTIMATED KXPENDITUHES, RECEIPTS JUfD TAX LSYX YISCAL IE AB 1962-63 H962-63 Budgat Eatloates Oaneral County fund General Boad Fund Bedford Library Fund Ashland library Fund Bogus Blver Library Fund bmergenoy runa ! ' Civil Defense Fund ; ! Building Improvement & Maintenance Fund Juvenile, Detention Home 0 It H Fund Capital Improvements Sinking Fund County School Fund I : School District Bond 4 Interest Fund Jaokson County Historical Fund O It C Transfers Totals ADD: Cash Working Fund at July 1, 1962 under ORS Available Cash July 1, 1962 87357$. 2 1661819.50 7393.0 797.00 516.20 50000.00 10132.00 5W.00 2550. 00 150000.00 240590.00 120295.00 33519.00 Balanoe 0 C Other !oUl ' set wi Hand Transfer Beoelpts Bstlstated ' Levy July 1. 1962 Beoelpts (27328.40) 1379327.64 521577.00 1873576.2 260000.00 85619.50 916200.00 L661819.50 1069.90 72873.1 7393.0 30.38 7192.62 797.00 516.20 516.20 9200.00 0800.00 50000.00 10432.00 1032.00 5000.00 kOkkk.OO 544.00 2550.OO 2550.00 150000.00 150000.00 20590.00 20590.00 120295.00 120295.00 33519.00 33519.00 130302.00 (2607113.10) 276811.10 293135.98 te9.38 37857.88 391588.10 793892.40 293135.98 Kane SUHHABX OF ACTUAL BECEIPTS AND SXPEHDITOTES F0B TV0 PRECEDING FISCAL ZSABS AND AN ESTIMATE OF BKCEIPTS FOB 1961-62 AMP ENSUIVO IKAB 1962-63 HUM 1 - 0- Oeneral Genera lj Bedford Nabr Bud. ComIIM. K.abar Btutxat CotaaltU. 1 County Fund Boad Fund I Library Fund Ashland Library Fund Bogus Blver Library Fund Emergency Fund , Civil Defense Fund i ! Building Improvement 4 Maintenance Fund Juvenile Detention Home O k fl Fund Agricultural It Bort. Station Sinking Fund Capital Improvements Sinking Fund County Sohool Fund I i Sohool Distrlot Bond 4 Interest Fund Jaokson County Historical Fund O C Excess Fund i Totals TENTATIVE BUDGET RECAPITULATION FOR 1962-63 Aotual Beoelpts 1959-60 156588.21 1898633.85 32838.33 331.91 223.46 31900.25 7836.32 51674.52 20680.51 28237.06 65000.00 566672. 70 28420.88 393572.51 1 Aotual Actual Expenditures Beoelpts 1959-60 1960-61 Aotual! Estimated Expenditures Beoelpts 1960-61 1961-62 1336635.16 1310247.06 31860.00 3131-75 223.46 3096.25 7547.14 4078.47 20143.08 11437.06 65000.00 563758.47 26039.28 1581502.23 1892780.67 47298.30 5034.93 321.00 28895.33 8563.48 52196.05 21981.60 17252.50 150000,00 913251.41 28891.54 456102.87 1508630.55 1513792.31 46064.00 4733.OO 321.00 10907.00 8527.13 40949.91 21994.17 10500.00 97219.79 911295.70 26627.47 1724507.04 1766372.25 6373.69 6463.00 445.00 50000.00 7856.OO 50500.OO 23270.00 6860.57 222815.56 232780.00 116390.00 32519.00 Estimated Becelpts 1962-63 1873576.24 1661819.50 73943.04 7497.00 516.20 50000.00 10432.00 45414.00 25504.00 150000.00 240590.00 120295.00 33519.00 469497O J 3419647.18 5204071.91 4201562.03 4304522.11 4293135-98 Historical Data Expenditure! for 3'l Proceding Yeart Vi 1958-59 1959-60 1960-61 Budget Allowance 1961-62 tor 1961-02 Object of Expenditure 6.70k l 4,077.00 1 7.077.001 207.56 355.50 7i7J0 12UK.09 UIH.OOI 1UH..00I 1577A? 1.27725 A,?3M0 I 79.11. 7".7?l 12k.l5l 35(..I5J 11M) 321.11' 300.00 300.05 1 300.05) 125.00 210.7. 826.17, 733.91' 3kU5 10.K9 206.56 3X3.50 I 2k.222.95j 7V.J2.S3 27.30550 mi .09 JO COUNTY COUIir WO COUMISslONBlt 3.535.98 1 7,07 7.00 1 COUNTY JUDOC 250.52. 100.00 I TVEL 7.071.961 1 kl t ..00 1 COUJI 33I0NEHS 2J26.00 V57.00 PRINCIPAL CLERK 9 3.1.9 1 3 25.00 TELEPHONE 6 6A51 300.00 Ml SC EXPENSE 3 0 0.00 ! 30 0.00 CONVENTION EXPENSE 29136 230.00 EXTRA HELP 271.147 1 900:00 EOJJIPUEtIT UAINTENANQC I ! EQUIPMENT Nl CAR 1961.03 1100.00 16.061.90. 30.6 S.00 EQUIPUENT TRAVEL jol 11.700.01 10.309.87. L73.00' 3006.00 19 3.85 2.10 0.00 3276.00 1 7C1B0 Jl.993.24 15.101.92 1.1 9 7.J1 Lt 5 3.62 685.25 81.10 , 1.6 1 0.3 i 1 L031.19 j 2.16 0.00 j 42 7 6,00 I 233J0 ' 13.3 19.73 L77 6.B1 , 1.691.70 ' 0IRCUIT COURT 6390.32) 11.700.09 REPORTERS 1.297.30 7.700.00 ' BAILIFFS 1.911.09 3.02.1.00 ! SECRETARY 131.13 i 3 3 0.00 1 JURT UEALS 9.09 9.53 I 1400 0.00 JURY It WITNESS FEES 603.50, L5OO.O0 MHO EXPENSE 1.139.99 Z00 0.00 SPCL REPORTER 6 0EF COUNSEL 1 OIAIRS 12 POST CONVICTION 31163.79 3 1,6 9 7.8 1 j J3.50C.J3 23.375.19 36579.00 . 01 STRICT COURT 8.000.09 9.0OC90I JUDGE 173.09 26239 EXTRA HELP JUDQE'S TIME OFF U31.ia L122.90 L!3.91 . SUPPLIES 6.10 21.30 J50 21.701 3 0.00 TELEPHONE 37,07 5.05 96.00 1 100.00 TRAVEL ?V.6Q . 133.29 1.93 3.70 ! 810.00 COURT DOCKETS 1.707.36 2.015.72 7.11.52 2.052.00 4000.09 JURT It 8ITNESS FEES COSTS 17 0.59 j CA0INF.TS 307.16 977.95 EQUIPMENT 9.00 79A7 j EQUIPUENT MAINTENANCE 13.133.02 l3.327.ISi BOOKKE EP I NO EQUIPMENT DRIVERS IMPROVEMENT SCHOOL DEPARTMENTAL SUPPLIES EQUIPMENT EQUIPMENT MAINTENANCE TRAVEL 0. 9 .00 ( .09 1 .09 i JUSTICE OCURT ASHLANO OHIRICt V7J.65 il.1'93 3878.90 1911.09! 3.078.00 JUSTICE OF PEACE 31(61 7P307 216.03 , SUPPLIES 1.02003 1.02C.09 L02000 31 0,00 ' 1.070,00 RENT 175.19 21 3.89 716.30, 91.1,9 210.00 UTILITIES 156.87 16.13 166.61, 82.78' 186.00 TELEPHONE 97.33 96.69 91,60 3 ".30 12009 JANITOR 2599 75.09 1000 1 1000 29.00 BUND ,.ICS2 3009. 60.03 6009 J3009 JURY k OONSTABLC FEES 1181.00 L710.01 L92009 "6000 I 1.92000 SECRETARY 3151 70.17 100.89 15009 TRAVEL . 1730 ! 10 0.00 EXTRA HELP 1 t 7.119.12, 7.07693 7,671.181 3.768.29 1 7.83700 DEPARTMENTAL. SUPPLIES TRAVEL .00 I JUSTICE COURT OOLD HILL DISTRICT1 219009 2.10009' 2310.09, 1161.96 133000 JUSTICE OF PEACE 1--37 676l 709.68' SUPPLIES 3OC03 27500 30099' 19009 30000 OFFICE RENT 1M1 17J.9 3'l.73 71.091 100 llltl 6 LIUHT 3.71 fcfOO 120.00 3000' 17OO0 JURY i 1 1 1 1 20 : 200.09 TRAVEL 1 71 730, 67 2.09 OLERK EXTRA HELP 166.7lj 2.310.88 j 2.917.11 1.721.75! 3.670X10 I DEPARTMENTAL I ! RrPPLIlS ! ! j TRAVEL .91 .00. J30, Ml J)0, Allowed by Levying Board 1962-63 7.692.00 1M11J19 1,6 8 0.00 3 00.00 50 0.00 3 0 0.00 3 3 0.00 700.00 500.00 1300.00 13,700.00 27 0 0.00 36 2 0.00 39 0.00 18,00 0.00 L3 0 0.00 4000.00 1790.00 31X929.90 90.00 330 COO 90 0.00 1.09 0.00 2900.00 1300.00 1 1 0.00 100.00 1.5 1 0.00 6.03 7.00 102 0.09 210.00 18 6.00 12009 200 73000 192090 100.00 375.00 19 0.00 170 09 6 '00 ' 120.09 6 7 2.00 3711.00 20090 700.00 Hiitorlcal Data Expenditures for 3Vt Preceding Years Vi 1958-59 1959-60 1960-61 Budget Allowance 1961-62 for 1961-62 Object of Expenditure Allowed by Levying Board 1962-63 1.6 ,3 0.09 30 2 8.00 3.156.00 2f3 0.00 1.1 5 2.00 263P.91 200 COO 290 3.93 2.7 0 9.11 73 0.00 l",-97.33 2683 1.99; 79.386.93 : fc.15 7.O0l 363 6.09 327 b.09j 3.096.09 2S95JfJ 1.6 0 0.90 3C2 5.00 M 5 6.00 319 2.00 V, 5 2.00 26 91.25 99 MO L91.97 25 31.39 2151.00 201 6.00 1818.00 1720.09 2571.90 2239.00 1.903.00 1.03 2.00 16 3 6.09 315 6.90 . 9.1 1 3.00 300 0.09 15 0.00 DEPARTMENTAL TYPEWRITERS k MACHINES VEHICLES RADIO CHANQEOVER TIRES TUBES i REPAIRS OAS OIL Ai LUBRICANTS BOATING LAW ENFORCEMENT EJIPUDT MISC SUPPLIES TRAVEL TAX OIVISIOH CHIEF TAX OEPUTY TAX OEPUTY TAX OEPUTY TAX OEPUTY TAX DEPUTY PERSONAL PROPERTY EXTRA HELP TRAVEL MISC EXPENSE TAX STATEMENTS EQUIPMENT CASH MACHINE j DEPARTMENTAL !MISC EXPENSE TAX STATEMENTS TRAVEL V.3 2.09 .VI 2.09 1.7 91.50 1 1.073.92 5? 6.73 ; 6.321.70 9 9006 : 13 9 7.60 103 2.09 1.03 2.09 1.771.8 : 1,37 C.l 6 1,90 9.27 I 2971.00 2171.00 212 1.00 I 8361.09 16,26?.13! lf,"65.8o .oo ! I CIVIL DIVISION 5,t92.00 CHIEF OEPUTY 1,236.00 CIVIL DEPUTY 1.236.00 CIVIL DEPUTY 70 0.03 , EXTRA HELP 19 0.09 TRAVEL i MI3C EXPENSE ! CIVIL OEPUTY 1 5.7 1 1.00 ! 39.09 819 9.09 "63 61.1 11 17.79 7.71 228 9.89 1.1 5 7.09 1299939 ! 1.917.99 ! .73a.79 ; 1.8 26.31 ' 1.6 8 0.00 17.37 7.00 ' 116 7.09 3396.99 , 3101.99 I 1M3769 29 3 9.09 ' Slf.79 79 0.09 2699.00 I 10.6 91.00 17 2 8.00 I L386.00 I k.10e.90 I 33 8 9.00 20.3 3 2.00 3136 00 3096.09 300 0.00 I DEPARTMENTAL MISC EXPENSE TRAVEL JAIL DIVISION CHIEF JAILER JAILERS JAILER UATRON MATRON EXTRA HaP PRISONER BOARO MISC EXPENSE WASHER A DRTER UNIFORM A EQUIPMENT 31935.70 36609.91, 67.261.37 70.90730; 33792.00 PRISONER BOARO MISC EXPENSE 300.00 7.00 0.00 75 0.00 390 COO 9,000.09 7 9 0.09 5.6 7C.99 100 C.09 29.9 2 0.09 6.903.00 6.03 2.00 33 2 9.00 3.6 3 6.00 5.38 3.00 100 0.00 113 0.09 300 0.90 13 COO 3.8 9 2.00 9.2 3 6.00 9.736.00 70 0.00 13 6 6.90 1U.3C.00 163 0.09 15 0.90 33 8 8.00 21,930.00 16 3 6.00 32 7 6.00 200 0.00 CRIMINAL DIVISION 591.009 VIOO' 691099 M6V9R 691009 SHERIFF lOOTfl VUlflS 538;,O0 39P699 Kl 6 ". 09 OHtF OEPUTY .''5,33 1P26699 10.61 5.78 3.C9J09 1L7990 SrR.UVJTS L.97.09 MI'OO M11.09 711389 9709 IDENTIFICATION OFFICER 2200969 :!.67,33 27.71609 1M3V00 3675. 09 OrPUTIEST 8.31-.P9 PtPUTlES I 385 39 23?3 73799 35703 76009 EITRA HELP 15009 13009 15P99 I3C.99 &.00OMAINO 77.6119S 16050.19 6.90637 1.526 79 3P07C9 TRA EL 70031 119M7 L9 rt 1 I 772Q6 L60C09 TIL A TTL 1176.13 1' 95 73 - 33 TYPEWRITERS A MACHINES 1'.63 '71 19T93 STAMPS A ENVELOPES 396.11 33CP9 6)n91 6930 113C99 80NO PRtMIUUS A) INSURANCE lt..7l 1.'7. 59 6 7:-. 76 J MI3C3UP(MIS 1L".6P09 noY-l YFHICLES ; -Ml ' 6-3.70 I G69 OIL A LUBRICANTS 1691' 760M- Tires TUBES A REPAIRS 3 l'.3' BOATING LAW ENFORCEMENT CQJIP lt.6 .90 RADIO CTtAWFOVER 6 3 7.7b UNIFORMS EO'IPMENT tTO I 16 00 19OC0O F I NAIIONAL ACADEMY 1 I I 15.66 26! ; 6,326.J71 19V97.2!, . V 9 3.30 ( 74,'OCOj L I Lis 08 !" ? P 3 3 Tfc 7 08 1 ) 0.09 UOf 00 'l(.oo Mo.M' fcniio.no t i .no.oo ''. 5 4 Ol) KfcSOOO K6?0.00 li5.0t I M0B.00 VPS?.! K0fi7D0 k",3h00i ;??b.50 k5?30 .0?2.91 kltSfc.OO , ?oo I tn.00 i XB7J.00 ?V00 iJ2C.p4 .O3?.O0 1MSJ0 .23i.00 ?50 3h .5!..oo . l..?T zon.so ; o3?eo .005? 1.90 ! ZJ??.3 X:7,00 Z77-.00 -;7(00 ?.6f-.40 U33.O0 X?7.00 4 M.OO 4.. n 0.03 t.6 ( O.PO Z 5 4.00 K0 S.O0 .0 4 6i? !.,'7-3.00 .O9fc.O0 ?. 10.7? !l5t,.00 01VM 45fcfl0 X1011? Z11VO0 XP3?30 3.:7(,03 i?01fl -.5i.00 114.00 .?.0D fl 3 ? Ofl K2 1 .O0 3 r-.ffO id i i K't 7 AO en-Fj) ,( IvOO 3 h 00 1." 4 4.10 !.. ? J.OO r.Tflpi ?.57e,4 n40o 1.3700 x:7fc.?8 M5l. i.3fc.a0 'i5o 00 LM 141 3.f9 3 .ro 3.!!3.4? X'4.00 7,?? .4 1.3 1 S.00 -h3fe.G0 t1 403 ??'.00 3.33 7.0 C V 4V03 3.3!..?0 r3'..3 .?1?.30 3 3 -03 ViP.OO 7?31 :?c?3 19033 10.33 f4.3S 403 7pj J4 P.33 17V42 3J4.49 ?l'-33 .m:i rsc.io ;?co3 h 1 1 (. hi 0 ? Jt.SS l.-7(.7(l lO'' M n i "'a "6? OSM' fr7 i',04 k T 3 tt'Ofip 7'? 34.00 1.31 37 1.4 0 Pv! 33 I CUM I AOJINI IT ATI VP ASSISTANT 3 LCQAL DCPr PHlNCIPAL CLtX CLECTION 01P1 PRINCIPAL Q.VK i CI.RCUI T CT CLCK TTPI9T III 4 CLCRK TYPIST III T CLtK TYPIST II t CLtRK TYPIST II AOCOUNTVT io clew jtevo ii II DISTRICT CT PRINCIPAL CLEW It CLCRK nPiST III 13 RCCOROCR PRINCIPAL CLERK It CLCRK TYPI$T III IS O.CRK TYPIST l CLC TYPIST II 17 CLERK TYPIST l IS CO COURT CLERK SUNO 1 1 1 If CLEW TYPl ST III U CASMtCR EXTAA HELP TELEPJ.E OP 2 EXTRA HEL JA .1 TO 5E"VICE Ta - TEL ftOf.O PROI 4 ERRORS PXlCY TRAVEL MACHINES 4 RIS8C5 PRINTIW 4 RECO0 90 .KS flLU PHOTO PVC lCMtCALS OFriCE Sl'(MES Trr ITERS EOU I PWENT UICR0FILMIW1 CLD REOCR0S COPEASE COPYINii UACHINE SAT I ChAL REM I TT ANCE CONTROL UACMISE , KPARniEKTAL ! crnct sljP'A.ies PRISTINO 4 REC00 90JtS I UACMINfS 4 RlSfcS TYPEWI TERS rill! PHOTO PAftR 0EVI1CLS I EtJiilNtM TRAVEL 7.07J.09 kft03 i: 33 O?03 -C3 7 03 -,30 3.0 3 7,-. ! ( 30 loinoa 3?C?1 33C03 Hisrorfcal Data Expenditures for 3 'a Preceding Yeirs Budget V Allowance 1958-59 1959.60 1960-61 1961-62 for 1961-62 Object of Expenditure CLECTION 14 0-5 70 CO 3 3.4 7.95 3.7 3 3.9J 7.1 9 .50, 9 Mi ii, 3 05.451 301.lt 47:33. 5,5i 11.091 20 0.03j .?3fe.00 69US 23 6.2 If 1.U3 2i .05, 295.09 1U.09 26 5 39 ii:50 164.79 53C.90 '.iB7.5? A.37.3T 099J3 tfcl'33 LR9V31 5.3 9?.3i 4.4 5 2.1.1 1.96 3A0 73 1.69 33.1.9 32.19 .5.95 13.50 24 0.09 155.13 n,:57jii jar.Bu.oi 33.00 10.00 311.9 3 711.66 34 2.7H 3086 Zoco SaaiOa 2-,itii.02 L223J7 joo jao xo 5,51.li.99 6,153.96 Wild 15 0.00 112.00 17.09 V 5 2.00 h.68 0.90 T.U 5 it .03 749.25 750.00 106.70 6 8 7.50 2t9.0l. 265.93 .40 1.80 3 0.00 250.33 30f.39 19 XUJOO 14.99 101.09 272.70 1 l,U 3 ?J)2 115 7 4.74 6.09 13 S .00 .03 .03 I ADORES SOQtAfH CAB I MET f SERVICE UPKEEP CffJIf . 3.500.00 SALARIES PER Sit El, SUPPLIES tPRIKTlNQ LOO C 09 CMArJU3C 4 9T0RAQC 60.09 ' TELEPHONE 30 0.39 TRAVEL 1 3.75 e 03 ; ELECTION BOARDS 30C.09 'RENTALS 300.09 OUTSIDE RFOISTRARJ POLL BOOTHS 100 OCPAftTUENIAL 9JPPLIES i SERVICE CONTRACT AOWEtSOflRAW I PRINTING TYPEWITER I TRAVEL 6,454.09 i TREASURER 15 0.03 1 TRAVEL ii.90S.00 ACMINI3TRATIVC ASSISTANT 750.00 PART TIME DEPUTY I BOND PREMIUM SUPPLIES 4 PRINT I N9 25.00 TELEPHONE I RECORD BOOKS MACHINES MAINTENANCC 1H.00 RENTAL SAFETY BOXES 272.70 BURQLARY IN9URWCE i NEW BURROUGHS MACHINE : NCI DESKS DEPARTMENTAL SUPPLIES 4 PRINTIW RECORD BOOKS MACHINES 4 MAINTENANCE TRAVEL .oo i Allowed b Levying Board 1962-63 1900.99 60.09 14.75C.99 30OA9 3000 250 0.09 4 0 0.90 O0CJ9 4 27.30 30040 f 12750 4,90 3.00 500)0 2340 1..00 25 0.00 30.00 320.00 19040 75 009 SCHOOL SUPERINTENDENT P.400.00 8.400.00 ' 5.227.91 3. f!2C-.09 . .V.5e.O0 1.65 0.031 OOii.U? 177.44 1.081.19 2.411.55! 2.4?0.40 1,'75J4 520.10 53?-89 365.09 70C.09 774.63 95?i2 I16.27, 15009 150.20 71S.61J 615.13 750.00 33 1.67 Z'i'.AS 400.99 53r.?V 494.64 60C03 : 14-.96 Ht.93 162.03 ! 231-90' 302.50 404.99 ; L2-i-61 112.49 L77J.85 2.199.10 Li')t.7Ci 2.000.C9 Z3 0C.33' 10.95 0,09' 1.00 0.90; 1.400.00 ?337.?-3 2500.00 l.?0C.0O Z!i02.63 524? 2525.00 2523.99 1.72 7.9 Z 5.00 P.O 9 I 47,513.941 22293A- 3a36Uo .00 .97?.3o' t.n72.00 "?!;. 9 9 S34.00 r.QO 2.32 ? 7-.54 7.1 97.7 9 3. Z 2 7.76 4. 52.93 4.630.09 4.499.09 2.574,00 3.r2?.00 4.01 7.57 4,93?.99 2-liroO 3. fa?(i.03 3.u4;.26 3..72.80 1.1.00 3.16C.09 3.37'j.09 ?.334.00 L72''.00 3.27b.90 3.963.09 3.096.00 l.tS'.OS 3.I.56.991 7.1 0 'i.OO 292"..00 1.623.00 2,146.06 7.053.89 2.92;i.00 1.54:3.00 27 6 4.09 2.':6 0.4 3 2.7 9 9.1" 1.4 6 4.00 22200 7.410.46 2794.00 1.364.09 2'37:.?5 22 4 2,04 1 2.712.93. 1.464.90 299C.09 2.20VM 2.766.22 : 1386.09 ! -66.25 Ti'.i. 3. '5 .49 3.6 3fc.93 irCO.09 b 6 .1 7- 3.07 0.00 5.30 S-.00 2t 1 4.00 n .0 3 5. 3 C : .0 0 M 6 1-72 2-4 2.7 3, 4, -'4.03 5.3-3.00 t.714.50 3.90C.09 4.?.-.3 v? 7 6.1 7 1 viu. 3.00C.03 l.nrbry -MO.bb 5.3'.7.?0 ICOC.OO 4'.5?G9 k'iO-.09 I M4".99 i 7"'50.90 Olt.05 '....'.7') j 4.9 3.03 j 273M9 4,-.l.?li is. 1 1.71 j V-70.091 7.&lr.0 "j 2.09 4.0C t).03 3 (.00 2'"' 2 COO i,213,f4 4..5:.?3 4.li..03 220.30 4.364.09 4.7J6.90 3.-1 1.12 2.52C.30 j 4.77 ;.43 246C.09 I 4,507.29 250C.99 1-:7 6.91 inn.?3 3.3 T 7.8 3 k: '..? 3 1 s 09 17 3.79 3.701.9? I,-: 5 2.96 1 5.03 1 8 l ( 6 2.96 6.791.30 1 7.59 7.07 2.90 &90?,00 5.14 ?.00 4.23 6.09 3.6 3 6.99 3.4 5 6.09 7.? 7.09 3.096.09 3.09 6.09 2.9 2 '1.00 20 2 3.00 2. ?2?,00 292.09 292 3.00 3. E2 -.00 5.6 2 0 9 6.00 0.03 6.00 C.09 h.0 0 0.03 6.09 0.00 j.5 2 0.90 5.2C.09 5.2 ft 0.09 5.04 COO t04 0.03 5.04 0.09 5.04 0.09 5.C4C.00 5.04 CO 9 3,77.0 t 94.89 i SOP.OO 33.79 110,107.19 1I??4,94 i i 3.o6 1.29 3.39 6.09 i09ii.3(i 7. 'if. 4.03 7,-r-6-.39 11 9 9.1 S 15 7n si 2 X73 21 1.93 :t 94 4C.:63i3 t SUPER! NTENOtNT j CLERK STTNO III CLERK STENO lit CLERK TYPIST 1 lorncE supplies VISUAL AIOS SUPPLIES h EOjJiP PRINTING TELEPHONE DUES 4 PUBLICATIONS TRAVEL SUPCRINTTNOCNTtOFFtCC TESTING SUPPLIES TEACHERS INSTITUTE ELECTIur.S BONO SERVICE 4 UPKEEP EQUIPMO.r ATTpJDANCE OFFICER EXPENSE OFFICE EQUIPMENT h FURNISHINGS &CRGP4CY SOCIAL SECURITY ft RCTflC(ENr SPECIAL EDUCATION TEACHERS SALARIES SUBSTI TUTES 7RA;J5P0TATION SPECIAL CO EQUIPMENT SPECIAL ED RENT SPECIAL ED SUPPLIES SPECIAL EC FILM REG PROG SPECIAL Cu ASSESSOR TRAVEL AOyiNISTTIATlVE ASSI STANf , PRINCIPAL OLERK I CLERK STENO III GRAPHOTYPE St ADDRESS OP CLERK TYPIST II CLERK TYPIST II CLERK TYPIST l CLERK TYPl 5T I CLERK TYPIST I CLERK TYPIST 1 clerk typist i clerk typist i j DRAFTSMAN l DRAFTSMAN III PROPERTY APPRAISER 11 ' PROPERTY APPRAISER It I PROPERTY APPRAISER 1 PROPERTY APPRAISER II PROPERTY APPRAISER I PROPERTY APPRAISER I ' PROPERTY APPRAI SER I j PROPERTY APPRAISER I 1 PROPERTY APPRAISER I j PROPERTY APPRAISER I PROPERTY APPRAISER I ! PROPERTY APPRAISER I PROPERTY APPRAISER I I ADMINISTRATIVE ASSISTANT 2NQ POSITION! DRAFTSMAN II NEW TELEPHONE i PRINTING 4 SUPPLIES I MACHINES EQUIPMENT MAINTENANCE I UONO STATE TAX COMMISSION SERVICES TO 3E PAIO BY COUNTY 300.09 INDUSTRIAL PROPERTY APPRAISALS 7 0 0.09- PERSONAL PROPERTY SPOT CHECKS 9.000.09 TIMBER APPRAISALS L90C09. EDUCATIONAL PROGRAM 1 1 1.5 .-3.87' C ?.44 1.931 J 4 7.1 2 2.00( PRINT! NO 4 SUPPLIES MACHINES h EQUIPMENT MAINTDJANCC TRAVEL COURTHOUSE EXPENSE 3.';2?3i ?. ??79' 2.915,00 1 3,.'7).0Q i 7,2 7 (,.00 ', 1.7 2 '.99 ! 313 J.09; 3.?7f..00 1.4 51.14 i 1.C-4--.09' 9 2.65 26 7 T.99 , 1.3 8 6.00 3.-Jo.09: .'.63609; 1." 6 7.59 2 '2 ).00 i 09t.r0 i 1.63 ;.03 1 1J07.33. 1.3 4-..94' 305.90 s 0 1 : ","'4.07 l.2?'.(?7 1."0..97 : l ?-iO : 4.9'17.23 5.01'i.83; 2.773.70 "5 4.93 6 2 7.1"- ?9'..19j 1.1 0.03 18 '..33 ; 9C.09 ?.3'l i.76 ?I7 2.75 : 1,1 1 -.45 I 1.5 S J.89 2.2 91.9 i 6 ?4 : 3.165.71 4 3.97 140.36 8r.l7 99.14 j ' 24 9 -1.96 j 1965.00) b.932.00 ' 3.4 56.00 , 3,'i5 6.00 ! 7.99fc.03 i 7.77 2.00 ('2:.00 3.7 7 6 00 j 4 9 0.09 ; 1.4 0 CO 9 ! 4.5 0 COO 6 2 5.09 77509 ' 279 0.07 4.5 90.09 , 29099 6.00 0.09 3.9 3 0.00 i i JANITOR ASSISTANT JANITOR ASSISTANT JANITOR ASSISTANT JANITOR JAN I TRESS FIREMAN 4 GARDENER TELEPHONE OPERATOR EXTRA HELP HEAT FUEL OIL HEATING SYSTEM REPAIRS LIGHT U POWER WATER SANITARY SERVICE ELEVATOR INSPECTION SUPPLIES BUILDING REPAIRS GROUI.OS EXTRA HaP PUROHASINO) PRINTER CUSTODIAN EXTENSION 0.01 t .00. I DEPARTMENTAL HEAT FUEL OIL ) SUPPLIES I HEATlMa SYSTEM REPAIR BUIL0IN3 REPAIRS GROUNDS 3.09O.96 X?9.IR 3.399.96 i 25440 1094 96 7,299 18 3.394.96 2454.00 216P09 3.09600 ' 309fcj)0 163.0O 210 03, 3.94 6 00 3.096.00 L6 349 27609 7-,T609 i09fc.o9 , 163SJ10 TTM'w 7.3962 7.r0?.65 231.72 1 BP 09 6 0.96 75 .00 7500 1741.09 ?5?.0 5536 IJ 3 7 050 4 14.05 71000 3.94;.2 24030 24 J6.9 1314.09 1333.09 234009 1370.77 390.90 566J7 3.5 7 1 St 4.'3 6 0 423 6 09 22 7 6.00 7.S3C30 2537J3 936.09 ft6i.09 7.40009 :f-i6.oa i.36.oo 2334.00 2 i.' 3 1.3 7 3 3,(!0 2.22 40.b3x.4 3 20.1 4 6J3 2&31.64 ih'1? 7.4 3'.,e9 17 4ii43 2'7 23CC3 1?709 .0 149209 133-3 71 29 1.6',?3 127t.7 I4?.4ft 14.PCS 1 J ;.7 21.19o.46 ?k ?6 7 ' " b3 337.91 161.7 21.593 2t-M 2374.97 1393.71 lblM X3R34 2T37.lt lijTO fcJ?t 3J7 4(39 117.70 li0 679 273 6.94 i',e:.36 3.80- rc4 393.03 363.1 S 25 0 CO 3 JACKSON COUNTY FARM HOUC O0R.00 'SUPERINTENDENT 4.90A.00 .ASSISTANT SUPER) NTCNDCNT I 3.776.00 FIRST COuK 3.77640 i SECOHO COCK JL2 7aa thiro mzn 6.963.00 DISM1ASHER ft 0 ROCM QlKLS 3 99440 Ratff COOKS FARMER 400 09 HAT I NO HELP ETC 2?fl09 FtRST LAUNDRRS 24811.09 SECONO LAUNDRESS 172.00 RELIEF LAUNDRESS MS 7 99 R3 1 STEREO NURSE L728.03 REGISTESEO NURSE looS PMTSICfci. THERAPIST 6.73709 LICpISEO PRACTICAL NURSES 36.77t.69 NURSE AIOS 13 4.0O0O9 RELIEF NURSES It? 6.90 MT,TE7JVCE UAH 243 09 HyiSEKEEPE 132109 MAiNT 4 rtOUSEXEEPEH RELIEF ln- ROJEEPE 17000 DOCTOR CARE SUPPLIES 3099 TELEPiiy.E 28 0 0 03 POWER 323.39 INa-STRilL IhSURANCC REPAIRS 300.90 UECiCAL 4 OCNTAL . EQUIPMENT PjEL UISCELLANEOUS CREEK REVETMENT 7,0 7 2.0 A3 8 S.00 4.05 2.00 3.3 6.00 2.t.3 6.09 3.09 6.00 3776.00 3,09 6.00 2n2 3.00 2.9 21. 00 277 7.00 292 2.00 29 2 .00 4.7 3 6.00 5. 1 2 7.00 6.00000 fe.no COO fc.0 00.09 6.93 C.99 7 0.09 r.,' 2 0.90 ?.2:.0 09 5.0 COO 5.94 COO 5,0 4 COO 5.04 0.00 5.04 COO 5.04 0.00 5.13 i.OO 5.2 0 09 2 5 COO 50 0 09 7 9040 109 0.09 14137 3.09 5.70 COO 24 0 COO 6.00 040) t.93?.0 3,45 6.00 3.4 5 6.00 2,276.09 29 2a.00 3,4 36.001 3.4 5 640 3.50 040) 5,4 00.091 76 S.Ott 775.00 2700.00) 5.C2S40) 5 4 3 100) 6.09049 3.100.00 14 0 COO 4,3 0 0.00 200.00 15.20049 VOOM 3. 90.00 S27445 3.276.9 3.: '640 M 1 2.00 11 7 440 4 0 040) 26 78.09 262 7.09 177S.09 6.00 17 0 0 00 9.50 .00 37.0809 4.00 COO 3.S3 6 03 26? -J9 2o?49 190C03 176 040 35C0 3.74 0.09 32540 B7.S63J3 117.6573R 12M910 50.310J7 10i034.90 OCPARTUENTAL siFn.iEs EQUIPMENT FUEL AEPAIRS MISCELLANEA'S FARU ttf EhSC 2M4f 00 P.")0 0 09 A.2 3 0.09 ft.19009 - 0 0 09 150 C.09 ftl29Ci xs (Continued to Page 5-B) 44