6
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
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(Continued to Page 5-B)
44