Medford mail tribune. (Medford, Or.) 1909-1989, June 15, 1962, Image 19

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Medford mail tribune., June 15, 1962, Image 19

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Newspaper Page TextJ MEDFORD MAIL TRIBUNE, MEDFORD, OREGON FRIDAY. JUNE IS. 1962 B 5 (Continued from Page 4-B) Historical Data Expenditures for iVi Preceding Years Budget Vi Allowance 1958-59 1959-60 1960-61 1961-62 lor 1961-62 Object of expenditure t or foot nor T county ratei 30.767901 30935.09 7.325.00- 6,566.00 4489.00 3597.00' 40716.00 32736.09 2962.00 3.0330 7.824.99 19.383.90 16.55330 12925.99 f6."3.09 6935O09 3k.263.00 41390.00 b3.693.O0 6 406 7.00 1635.00 2961.03 2413.09 20 2.00 S6 439 37 8.00 72886.00 1V3C99 16.033.00 1C.02.00 13.30300 16.06 1.00 J 6.556.00 I 22077.00 53 17.75 135 7.00 7457 1 09 S9.67999 l?-5 8 2.00 16.77 6.00 6269550 1 3. 7 .00 1.066.75 272430 2 306 650 30726 AO 1416E50 11918.00 'OENERAL ASSISTANCE ! GENERAL A53I STANCE MEDICAL IAIO TO OEPENOENT CHILDREN iAIO TO 0 C MEDICAL I Al 0 TO D C 4 UEOI CAW I FOSTER CARE OLD AGE ASSISTANCE OLD AQE ASSISTANCE UEOI CM. OLD AGE ASSISTANCE 4 UEOICAL AiO TO THE ft. I NO (AIO TO THE BLIND UEOICAL AIO TO THE BLINO UEOICAL AIO TO PERMANENTLY 6 T 0 AIO TO P ft T 0 UEOICAL IAIO TO P 6 T 0 Ji UEOICAL UEOICAL ASST FO. THE AGED Allowed by Levying Board 1962-63 1 6.3? 1.00 6.786.00 43.68 7.00 8,740-00 17.6 4 690 6.3 2000 5 Li a t oo L! 5 9.00 50 MO 15.3 07O0 15.6 5 7.00 25433990 223.296O0 726.531.09 23.t-61.93 35.000.00 7262033 21941.9a 31900.03 726203 360.00 360.00 360.09 360.00 360.93 360.00 1.50 0.00 13 9 0.00 L5 0 0.00 150 0,00 130 0.09 13 00.09 1.32572 1363 269703 1325.72 1856.06 297.03 132006" 1320.00 1665.00 70 3.00 7 25.00 1320.09 102-00 2190.09 166.110.00 2718030. MISCELLANEOUS RELIEF 66.693.96 70.000,99 UISC RELIEF 66.693.96 70.000.90 COUNTY COMPENSATION 180.09 36 0.09 COUNTY COMPENSATION 18C.09 36010 JACKSON COUNTY RED CA0S3 150 0.00 RED CROSS 30 1500.00 INOIQENT VETERANS L2043? 2890.00) SOLDIERS SAILORS ft UARINE3. INDIGENT RELIEF FUND 129637 260000) 10R0NER 76 0.77 525.00, 1665.00, CORONER 80 0.00. AUTOPSIES JUVENILE DEMRTUENT CIRCUIT COURT 1892.00 6163.90 1 6.168.00 ' 1722.00 3.227.72 3.656.00 143690 ' 1818.00 2623.00 2810.76 2760.02 166600 1836.31 2119.07 1710.68 621.66 6.001.16 6.901.92 6026.66 2602.20 215636 2303.08 2623.08 620.26 698.78 106938 678.99 100.00 138.13 733.13 6,5 0 0.00 6,6 8 0.00 6,6 B 0.00 f 26 5 6.00 6,333.61 1787.30 6.211.36 1955.00 I 30.60 I I 250.00 ! 166?.62' 6.632.00 6.652.00! 2360.00 6 6.50 216.23 33750 60 0.00 3 6C54 31622.87 6066732 196.00 205.66 JOOl 23 6 0.00 27330 6 2 0.00 6,6 6 6.00 16 3 6.00 292 8.00 1800.00 6,000.00 1000.09 20 0.00 6.908.00 6.6 3 2.00 6.6 8 0.00 6.6 8 0.00 300.00 50 0.00 50 0.00 100 coo JUVENILE OFFICER SECRETARY 5TEN0 TYPIST PAYMENTS TO INSTITUTIONS TRAVEL OFFICE SUPPLIES UISC CHILD CARE EXTRA HELP OEPUTY PROBATION OFFICER COUNSELOR GIRLS 2 DRAWER FILE STENOGRAPHED TYPEWRITER COUNSELOR BOYS COUNSELOR BOYS 6 COSCO FOLDING CHAIRS TELEFUNKEN JANITOR SERVICE CONVENTION EXPENSE ATTORNEY FEES ADVISORY COMMITTEE EXPENSE FOSTER CARE FOR WAROS ; OFFICE SUPPLIES , I ROLODEX FILE ' TRAVEL HEALTH DEPARTMENT 12960.00 12667.66' 10.860.15 1 7.5 0 0.00 ! 15.00009 6.800.00 5.060.00 5.060.00 2.760.00 5.52000 6,272.00 6.636.68 6.536.00 i 2613.61 5.06000 6.39716 6806.05 633630 ; 1800.00 6.68000 1160.75 393.00 6.3 5 5.00, 2.360.00 4.600.00 6.306.00 6,680.00, '6680.00' 277238 5.060.00 6.312.02 6.551.32 6.572.00 1 2520.00 3.06 0.00 V'60.00 6,916.00, 151 116' 2,706.33 6,680.00 1900.00 1120.00 ! 1120.00 1650.00 1160.00 6.355.00 6.6 8 0.00 j 4.680.00 ! 2520,09 1 5.06 0.00 6.800.00 4.5 9.090 i 6,800.00 J 2520,00' 1060.00 6,300.09 5.2 8 0.00) 5,520.00 . 2BB0.00! 5.760,00 6.932.00 6.200.00 1 6.200.00- 2.250,00' 6.500.00 1035.96 2980.00 1 1170.00 1666.00 ! 1300.00 4.640.09 6.680.00 1 6,600.00 757.50 ( 6,800.00 6531.50 6.31 0.00! 6.500.09 2360.00 6.6B0.00 1039.96 1180.00 ! 1180.00 1710.90 1670.09 200.99 200.00 ! 200.09 20099 299.09 5 7.50 13.50 1 3 7.50! 2 2.50 25 0.90 11973.60 6.526.07' 7,563.03 1762.76. P.500.00 5.801.17 6.283.67 1 1356.65 99.76 277.B0 64..72l 250.09 3 6 5.90 12 9.60 1 17 5.90! 61.87 5 0 0.00 361.30 67 1.70! 316.30 500.00 I 362.97 1 57933 , 500.00 98.03226 SO.249.20 52.85856 POSITION NO I PHP It POSITION NO 2 PHN IV POSITION NO 3 PHN II POSI TION NO 6 PHN I POSITION NO 5 PHN II POSITION NO 6 PHN II POSITION NO T PHN 1 1 POSITION NO 8 PHN I POSITION NO 9 CLINIO NURSE POSITION NO 10 PHN II POSITION NO II SANITARIAN II POSITION NO 12 SANITARIAN III POSITION NO IS CLERK STENO IV POSITION NO 14 CLERK TYP II POSITION NO 15 BACT II POSITION NO IT SANITARIAN It POSITION NO IB CLERK TYP II OEPUTY REGISTRAR - ASHLAND EXTRA HELP HEALTH OFFICER TRAVEL OFFICE EXPENSE LABORATORY EXPENSE MEETINGS 4 CONVENTIONS TUBERCULOSIS PATIENTS TRANS POLIO VACCINE 67,689.13 300,100.00 DEPARTMENTAL OFF I CE EXPENSE TRAVEL rJEDI GAL INVESTIGATOR .09 1 . AUTOPSY FErS ' OEPUTY INVESTIOATOAS DEPARTMENTAL I TTIAVEL MENTAL HEALTH CLINIC J04j JD9 UIM 3.3 7 6.21 9.295.97 I 4687.78 8.37621 , 110962 .05, JJO I PSYCHIATRIC SOCIAL WORKER 1 PSYCHIATRIC SOCIAL WORKER ft PSYCHIATRIC SOCIAL WORKER ti CLERK STENO 1 1 CLERK TYPIST I PSYCHIATRIST PSYCHOLOQI ST EDUCATION PUBLICITY BOOKS CT8 DEPARTMENTAL CONFERENCES UCETIHOS TRAVEL OFFICE EXPENSE DESK SWIVEL CHAIR ETC DICTAPHONE - USED TYPEWRITER - NEW J09 I J)0 i UOSOUITO CONTROL 430030 UOSOUITO CONTROL NEW EQUIPMENT TWO SEASONAL EMPLOYEES LOO POND INSECTICIDES ROADSIDE ft OTHER INSECTICIDES NORTHWEST VEOTOR CONTROL SCHOOL SHORT COURSE PEST CONTROL SCHOOL 9.50 0.00 iiteea hioMi 1309.09 1 999.991 10875 258027! 6.31735! 667.71' 1276.00 120631 I 137619 I 1820.90 ' 372J9 1309.77 662.76 1 671336 9107635 9.92130 '. 127331 30. .00 .06 0 1180.00 416839 ' 116 330 ' , 680.37 876,60 6,90839 3.168.09 . 11939 ! 269609 50030 : 236039 78 0.72 76 1 J? I 76300 705.00 11730 1 34536 1 22.16 26830 28730 j 4 9.20 I 16174 18192 2j3 3990 5 7.75. 3339 1? 73 77J3 28739 71793 670.63 19336, 1424' 13V053 1636O0 1436.00 141400 17090 717.39 50.00 3039 I 10030 63530 , 115.00 ' 1 236336 161 4.1 J i I 17.64331 I4312J30 213363 4I07J1 ! i ! 46, 3 ! 39 i at MAINTENANCE GAS OIL REPAIRS TRAVEL 141030 ' COUNTY SURVEYOR 6.00 030 ASSISTANTS 163639 CLERK STENO ft CARTOORAPHFR I SUPPLIES ft OFFIOC EQUIPMENT 9.63639 R6000.09 6C09C.OO 36 0.09 36 0.09 2000.09 200039 2800.00 280C.09 73 230 600.09 133259 i OEPARTUENTAL OFFICE SUPPLIES 6 EOUIPUEXr WATCRUASTER WATERUA1TER EXPENSE 1311.0 OEPUTY WATERUA3TER 41030 2ND DEPUTY (ATERUASTCR OCPUTT WATtRMASTER EXPENSE 13930 LITTLE BUTTE ASSISTANT LITTLE BUTTE ASST EXPENSE APPIEOATE ASST APPLEGATT ASST EXPENSE BU 4 SNOW SURVEY EXPENSE 10 039 TELEPHONE 8330 OFFICE SUPPLIES ft POSTAOE 70000 FIELD STATIONS ft EOUIPUENT IS 2 990 ASST WATEAUASTEA OFFIOC 6LK STEM) I 20030 SPECIAL OFFICE HELP 10030 EMERGENCY CMEX ASST , 26 3039 TRAVEL 1491130, ; 0EPWT6WTAL ! TRAVEL .6 6 4.00 16 3 639 292 B30 180039 6.908.00 4.652.00 6.6 6 0.00 6,68 000 35 0.00 50 0.00 25 0.00 15 0 0.00 100 0.00 6 1.95 5.25 0.00 1 5.00 0.00 5.5 2 COO 5.06 0,00 6.6 3 0.00 6.920.00 504 0.00 5.04 0.00 6.6 8 0.00 3.1 6 0.00 5.06 O.OO 5.4 0 0.00 5.76 COO 6.50 0.00 14 6 0.00 5.100.00 16 0 0.00 2 0 0.90 2 5 0.00 15 0 0.00 5 00.00 5 0 0.00 100 0.00 150 0.00 75 0.09 250.09 250.00 7.3 5 030 7.39 0.00 4900.00 17 20.00 IB 0 0.00 100 0.00 2300.00 6 0 0.00 118 0.09 90 0.00 6 7 690 25 0.00 35 0.00 113339 29 00.00 73 9 6 30 200000 B030 9 030 125 6 639 1000.09 6 039 106 9.09 198 039 5.00 090 16 5639 Historical Data Expenditures for 3y-s Preceding Years Budget Allowed by Vi Allowance Levying Board 1958-59 19S9-60 1960-61 1961-62 forl961-62 Object of Expenditure 1962-63 MISCELLAPBieUS (OetML OtUMTT 16 7 490 440439 19939 8 599 79939 6,93 239 29099 19936 1 41030 3.40039! 5.74424 414351 248121 440 3T 1 2133.79 j 66636. 40999 144443 i 170.70 I 49039 1344JT TT363 I 163036 27S939 Z19939 I 5425 32036 56 4 33 6434 721.74 ! I 209939 299939 294339 433939 139 936 130930 139039 1736 607J9 60939 169930 4141.99 43639 11339 299030 200039 4990.99 , 3,00030 56039 4442 4 129 033 4I43S 4.17739 1341.47 20,17.48 322.13 304.79 139.99 73439 VS94J5 13434 139939 144743 948.76 39030 39030 ?32 117.47 19791 47.47 11037 1 6306.14 156 3 8.43 19163? 276714 I 190039 129039 I 49175 I 743J3 434.1 230.09 29900 29039 23936 25939 250.99 23939 , 39939 39939 39030 I 652.16 76639 USJ 6 37.06 35 0.00 1346.79 S711.48 23S739 4.077.4 147434 4.044J3 274239 134139 i 18051 4 73036 790.96 290.00 400009 1619939 399999 9.79030 291.71 US 1.93 4S363B 1BS.72 S.757A3; H170J0 64835 U033T 3971032 383732 4 3.725J.1 21669.79 119939 119099 119C99 16B4.96 1B2.1 4.91333 19193? 683 231 1922639 1116.9 1 223 U6 662833 I 2000.99 11413- 2J.7444 24992.74 2906028 4337 4131.11 911444 131313 p-161134 101665J 10X9HJ2 JK 46 J90 JJO 149099 1100 099 409030 139039 1190S4 70030 30030 U3 439 19639 39099 439039 199 0.09 179 0.99 34339 3L9 9939 390.00 19230 1600 999 100 0.00 130 030 29 090 73 0.00 90030 100 030 176 630 400 900 100 099 189039 43 9939 6l9 030 23 0.99 449030 k 45 0 0.00 199090 110090 73 0 030 39000.00 1400030 31005.14 470030 166B61JB 431714J6 AOVERTISI" aerial mgroetuMT AOKONOWT STATION 0PCTAT1 ON A 14001 ATI ON OF (4E4MN COUri(t euwiuei uah oho iiarwrriastT BONO PROHUUS BOUNTY AND STATI TRAPPtR STATE UILEAK RODENT COUNTY BOUNTY CHILD GUIDANCE JACKSON COUNTY LAND COUNTY PARX COURT ACCIDENT INWJRANCC EMPLOYEE LIFE INSURANCE. 6 HOSPITAL ENVELOPES ft STATIONERY EXPERIMENT STATION BLOB FIRE PATROL FIRE ft LIABILITY INBJRANCt FLOOO CONTROL HOME RULE COMUITYtt EXP EN IE I 9 0 F CEMETERY KEEP OREGON GREEN UCOFOAO IUNLCY SITE BLOB UAIT UISC ETVENSE N A 0 9 COUNTY ASSESSMENT N A 0 9 ADVERT! SING ft EXPOC 9 ft C LAND EXPENSE POSTAGE PRINTING MACHINE PROSPECT 0AR9ASC DISPOSAL PUBLIC LAND COMMITTEE PUBLICITY RADIO REPAIR 6 MAINTENANCE RANGE SEEDIN RETIREMENT SOCIAL SECURITY SPECIAL PROSECUTOR STATE FAIR STATE INDUSTRIAL INSURANCC SURPLUS FOOD -TELEPHONE TIMBER SURVEY WEED CONTROL WELFARE LABOK SUPERVISOR ft SUPPLIES DEPARTMENTAL SUPPLIll ft iguiiroi BEEKUAN HOME LEAK SOIL SCIENTIST DEPARTMENTAL EXTENSION BLOB. FUEL 3U90.09) 199030 4.00 090 162930 21 3 0.00 230939 4.00036 4,1336 1600,00 99930 439936 1?903 2649936) 3 9 099 14 030 1600036 100036 23930 79 090 5 0 030 600030 109 730 400 0.00 180039) 439030 4.50 030 25 039 490 099 9900 0.00 100030 110030 1 100 030 3900090 1439039 4 0030 739039 265.424A0 S00036 DIITRIOT ATTOJNEY 112899 693239 4,93236 191639 4932.99 CLERK STEN9 III 423696 163639 11283 12699 141639 167839 CLERK STENO III 693236 36 931 2692 3 3 93 1 27 7.(0 6 3 030 TRAVEL 6233 62727 499.91 111.9 6 3 0.00 TELEPHONE 65039 11 1410 29939 PRINTING SUPREME 6T BHIIFt 199121 43S34 943.14 SUPPLIES 18339, 12939 9339 3930 19999 LAB SOCKS 200939 199934 199934 19993? 199939 DISTRICT ATTORNEY T6 SUPPLEMENT STATE SAL ART 199996 26283C 100099 183836 194.4S 119039 DEPUTY DIITRIOT ATTORNEY TO UPPLBOnT STATE SALARY 1699.90 136631 16 44.94 16333 169939 3,70999 SECOND DEPUTY 01 STW.1 6T ATTORNEY 470036 63 03d AUTOPSIES 793.23 32233 EXTRA SECRETARIAL HELP 2339 9039 2999 DISTRIOT ATTORNEY ASSOCIATION CUES 70030 1515.00 173239 CLERK STENO III 16 2 630 26839 300.99 MCOI CAL 6 PRYOHI ATfll 0 REPORT 30 030 2613936 269466 26130 11323 2411739 215636 DEPARTMENTAL SUPPLIES 63 036 EOUIPUENT 5 0.90 LAW BOOKS 16339 TRAVEL 4 0030 36 J6 39 36 39 ' 1336 FRUIT INSPECTION 733J1 7904 13433 9936 499939 169999 134 896 449039 19236 7?36 99.99 89999 1136339 180030 19030 131030 30030 260036 214539 493 209 11 7 9.0 22 933 11939 333! 123.7 6223JJ 407.14 43230 127 630 35 737 133.99 61.2 23339 637A4 232.49 733.99 9913 19939 1154539 239999 163 939 63030 100939 2614939 471225 127639 429J.9 2997 37538 2.? ?9.1 4.0 37391 22039 123.79 19030 731999 129999 92399 172339 39939 1411930 27239 172 639 1779 2 1 6.70 73399 49339 PEST ft SLIGHT FROST ARNIN6 URVIOE OtTS 800.99 SALARY tNO HORTI CULTURE A6DIT 1163839! CLERICAL HIRE 230 0301 MATERIALS 6 EXPENSE 183030! TELEPHONE 4 5 030 1 TRAVEL 109 0.00 1 EOUIPUENT 2 423 930 VETERAN! Sim Of OFFICER 43 2.00 19630 390.00 63 030 196301 399.90 9930) 50030 695.10! 19930 OFFIOER'S SALARY SECRETARY OFFICE SUPPLIES ' TELEPHONE TRAVEL TYPEWRITER CABINET ' VETERANS INOISENT EMEMEKCY MEDICAL EXTRA HELP CLERK TYPIST II DEPARTMENTAL SUPPLIES TYPEWRITER REPAIRS DESK CHAIR t CHAIRS I TYPEWRITER I ADDING. UAOHINt TRAVEL MRU Of EOUALI ZATI ON 349.7T 41240 341.95! 7.45 1 33939 BOARD MEMBER 13939 FORMS 349.71 61239 341.63 7.43, 99930 j CONSTABLE 13639 1636.99 163699 223339 182830' CONSTABLE 2C39.9T 192737 2669.63 16 07,70 292639! SEORETAAY I 6 lilt 376.96 37127 I SUPPLIES 3.99 333! 12J0 5J3 ?9.99' TELEPHONE llUt 1791.20 1133.9?! U3128 499000: TRAVEL 16630 11736 267.721 100301 EXTRA HHP 16429 j 29939; VACATION HELP 42S9J1 41133 1614931 19243 119739 i DEPARTMENTAL SUPPLIES I TRAVEL 36 36 391 30 39 PLANNING COMMISSION i 14940 73.33 330.09 PLANNING 674999 116139; 131639 211639 167B39 PLANNING TEOHNIOIAN 166230 403739 603739 11299 473630 ASSISTANT TECHNICIAN 23417 277230 194639 172139 165639 SECRETARY 2.1 243.13 1149 461 160.00 STAFF TRAVEL 36.61 9739 111.60 27330 COMMISSIONERS TRAVEL 2193 6339 439 1833 7939 TELEPHONE 1306.76 631.91 30630! STATIONERY ft OFFIOC SUPPLIES 36427 3114 214J2 I DRAFTIN SUPPLIES 55.73 DCROENCT 7761 DRAFTING TABLE 706.96! DRAFTING MACHINE ft SCALC 13330' 16036 UAP FILE CABINET I 3671 7614 63.73 77330 PRINTS 10113 I 29739 4000.00 MUNICIPAL RESEARCH I 14930 PRINTS OF AERIAL PHOTOS 1130.34 117 0 6.47 1 413031 ' 479.11 2637039 ' DEPARTMENTAL DRAFTINB SUPPLIES STATIONERY ft OFFIOC SUPPLIES STAFF TRAVEL COUMI SSI ONEBS TRAVEL PARKS 6 RECREATION 13211 7423 123 17 439 243 45 14976 S12 26.6 37 6.3 199939 141734 47127 4744 699 939 119900 19939 1942099 19030 6199 4 0099 49099 190999 209 030 149 099 73 090 100 0.09 2400 099 199099 13939 01 RECTOR SECRETARY lt TIME OVERTIME SECRETARY STEMS I PARK MA I NT FOREMAN I PARK SHOP FOREMAN I UAINTEHANOE UAH I PARK RANGER HOWARO PRAIRIC I PARK CARETAKER EMI BRANT SEASONAL LABOR HOURLT LEGAL ADVERTISING ASSOCIATION DUES TRAINING CONFERENCES ENGINEERING SERVICE RENTAL EOUIPUENT MAINTENANCE BUIL0IN6 MAINTENANCE GROUNDS REPAIR ft UAINT EOJIPUTNT FEOERAL PAPKB DEVELOPMENT lUPAQVFUrHTS OTHER THAN BLOB IIVROVEMENTS BLOB MILEAGE Historical Data Expenditures for iVi Preceding Years Budget Y Allowance 1958-59 1959-60 1960-61 1961-62 for 1961-62 75596 49530 145030 250 0.00 255730 465 030 100030 2 40 230 490 639 1330 35 030 30030 277 736 1276 636 39939 7339 22 7.69 4 8.93 1 1 3.99 ' 29999 23 939 69 939 IS 3 323 40999 20034 16 7339 199639 99039 30 0.90 7,799 3 0039 600030 184 239 423699 16 3639 77 536 499 939 14539 4-44 1627436 76939 27530 14 999 22599 49936 419936 172836 46 6 939 48 909 V 5 7.00 43 6 690 20099 1S2830 Object of Expenditure Allowed by Levying Board 1962-63 J9 . 46 DEPARTMENTAL OFFIOC SUPPLIES 6 OPE ATT ON UTILITIES BOOKS REPORTS ft PERIODICALS ASSOCIATION DUES TRAINING CONFERENCES PROFESSIONAL SfTlVICES LEGAL ADVERTISING MILEAGE GAS ft OIL COUNTY tOJIPMENT JANITORIAL SUPPLIES TECHNICAL SUPPLIES REPAIR ft MAINTTNANCC CJJIPUENT RENTAL EOUIPUENT UAINTENANCE BUILDING UAINTENANCE GROUNDS EOUIPUENT OFFIOE EOUIPUENT TECHNICAL EOUIPUENT RADIO VEHICULAR EQUIPMENT IMPROVEMENTS SLOG IUPROVEUENTS LANO - OTHER ACQUISITION LANO ft IUPROVCMCNTS CAL ORE AEORCATI ONAL DEVELOPMENT MM PRINTER SALARY PART-TIME HELP DEPARTMENTAL SUPPLIES PAPER ft ENVELOPES EQUIPMENT CAPITAL OUTLAY UAINTENANCE OF PRESS ROOM LEASE EOUIPUENT PURCHASINO OEPARTUENT J9 j I 436 PURCHASING AGENT SECRETARY DEPARTMENTAL 9UPPLI ES ft STORt INVENTORY FILING CARINET ADDING UACHINC PRINTING 636 I 39 CCD CONTROL 127246823133163934 ,1304021 SUPERVISOR ASSISTANT t.l PER Hit ASSISTANT t.14 PER HI EQUIPMENT MAINTENANCE BUILDING TELEPHONE WATER CHEMICALS DEPARTMENTAL OFFIOE SUPPLIES TRAVEL 49036 33 0 030 10030 9090 40030 40030 3 030 16 030 93030 109 030 140 036 70030 4 0036 13 030 153 0.00 35 0.99 151336 39099 100 0.00 1730030 2270530 109939 199936 713336 6.432.99 129030 474934 100090 33 930 9193 14.04932 13 B 836 143636 1299.06 4636 27530 20936 I 17339 138B39 193.7 693 034 46 0.00 12 0.00 16.00 3 70 210974 37,7333 94,73033 L7 263 0 73 llRANO TOTALS GENERAL OOUNTT FUN BENERAL. 69 AD FUND 670099 66 0 0.00 138 830 3.1830 490 6.00 16 7 630 6.03230 I 468 0.00 42 0 0.00 406 690 4127.9 18 9 2.00 122 0.00 122 090 11 6 BOO 6.92 0.00 49 2.00 6.620.00 462 0.00 462 0.00 7.5 6 0.00 1117 0.0Q 16.00.00 6.4 6 0.00 1096.oq 67 9 0.00 190 0.00 6671.90 138 830 436030 8 2 3.06 6.23630 440830 4 5 2.00 14790.00 6B6 3.10 416639 16 6 0.00 13 0 030 136 830 116 890 46 8 090 468 0.00 1 49OB90 46 B 0.00 I 66 4 66 116e6 16.72 6.00 46 8 090 127630 403 2.00 106692.22 364133.01 3PV3524 38493B.07 1729147 11127330 2 913 2 930 1916 136 1225929 57.339.77 4923.23 13 3 3.97 6260 212634 2636.93 41 1 6.59 3.2 3 333 26013 26.77 733 4971.29 t3IB353913iai7f J0 36676.46! 3164000 286B31! 1131.73 223J8 273.66 317363 3171331 1477 6.69 3.36 899 936 030 473 630 109 6.00 ! 490A90 44 5 2.00 1270 890 616.00 16 6 030 16 6 0.00 138 630 ! 116 639 490 8.00 468 0.00 440890 6.68 0.00 ! 7.63 630 I 11317.00 1472 490 46 0.09 1276.09 403 7.00 2917746 6403863 ! 19.6239 247.986J? 16 7.78 78 6.363.13 161336 7.8211 2201 837 12,89936 16939 281639 499839 222639 L6 3 630 2374.00 I 23 6 030 1 46 7 830 13 6 030 246 690 296699 296 630 ZB1630 237 430 26 3 6.00 237 4.09 26 3 6.00 403 790 406 630 7,72 2.00 249630 172 830 21 1 8.00 361078.06 7 6 83 7 0.98 13173530 17403 336 23 -V6' 2531.69 2313.16 . 187639 14680.73 479631 41901 COUNTY ENGINEER ASSISTANT COUNTY tMOINCE 11.2 8 030 ENGINEER! N DRAFTSMEN 162 330 i TRANSITUAN 411630 ! ENGINEER! N AIDS - 2 ' ASSISTANTS PER OIEM AS 6(011610 663 2 90 I PRINCIPAL CLERK 127 690 BOOKKEEPER II 1166.00 CHIEF WEI GHUAS TEW 468 0.00 WEIQHUA8TER 1139690 ' WEIOHUASTERS - S WEI OHUASTERS PART YIMt 47 7 990 4ENERAL SUPERINTENDENT 1B4739 EOJIPUENT 9UPCTINTEN0EKT 184790 BRIDGE SUPERINTENDENT 149799 ' ORUSHER BUPERINTCNDENT 167 830 CONSTRUCTION SUPERINTENDENT 11630 ELECTA 1 01 AN 490630 MACHINIST 116 890 MECHANIC 490 8.00 , WELDER 406630 NIGHT SERVICEMEN - t 1417899 OON8TRU0TIQN WATCHMEN 6) 11666.00 , UAINTENANCE FOREMEN - 0 6.90B99 PRINCIPAL CLERK 06 SHOP 163630 ! BOOKKEEPER 1 1 473630 CLERK STOCKROOM 369000.00 ROAD MAINTENANCE 6 6496 330 t AOAO CONSTRUCTION 367.600.00 I BRIDGES 260680.00 ROAO OILIN ft PAVIN6 67.100.00 I ROAD EQUIPMENT 1095.23 I ENGINEERING 4300.00 WEI GHUAS TEW SUPPLIES 1300.00! RADIO 3900 0.00 f ACCIDENT IN9URAN9C 1099030 OUTSIDE WORK TO BE RCIMaTJlSCTJI INTER-DEPAATUENTAL TAWS 41W 176637233 4830 40996 llS'13762 41630 1199690 169230 491630 130030 463230 161630 11680 490830 1133630 4.72936 4J.4830 4,16839 4.14890 189290 3.14B30 114699 114 830 4.90830 496 630 . 16.12830 11666.90 116830 363630 473630 29000 0.00 907,12000 72410930 23410930 12234730 109930 430030 230030 3200030 409039 3230030 4587,4rj 6387.9 288030) 13 6 630) 333.11 9 8.37 3 0.00 12 6.00 730.99 3 000 568.16 793.57 16 06 126C30j I 109635 199439 ft 62699 473339 32139 1699736 1696739 6336 446330 63.75 MAINTENANCE IC6VI0C PRINTING UAPB OFFICE SUPPLIES J OX SON COUNTY LIBRARY 41739 MEDFORD PUBLIC Li BR AST 6330 j ABHLANO LIB ART 4939 I ROGUE RIVER. LI6SMT 7691! EMERGENCY FUND 3600036 EWE 9 SPICY FUND) 9490999 OtVIL DEFENSE FUND 18S990 28 B COO 144999 161430 16 1690 73830 299.61 2983? 69.73 63.99 243 5030 4 6.30 30 9.00 30 090 B030 400.00 396.76 477.78 9030 3 090 900.00 476.91 300.7 49930 3983 9336 3.00230 100230 64690 1900.99 3330 T347J 4327J3 61333 39 30 30 286 9.09 17 439 9939 39 039 40039 3 0.00 90 030 00.00 190030 01 RECTOR SECRETARY ' OFFIOE SUPPLIES ! TELEPHONE ' PRINTING BAS ft OIL OIVIL AIR PATROL RADIO REPAIR ft UAINTENANCE FIRST AID INSTRUCTION MISCELLANEOUS TRAVEL MAINTENANCE OONTRX CENTER ! SURPLUS PROPERTY MATCHING FUND) I ANO PROCUREMENT ! SPECIAL RADIO EOUIPUENT SPECIAL AESUSCITATOR FOB SHERIFF ! SPECIAL CIVIL DEFENSE OEPUTT OFFIOC SUPPLIES PRIHTINB TRAVEL JBVENTLE SCTEHTIOII HOKE OPERATIC 6 tUJUT. fTJID 21456 100030 39C3S J.T1U 719639 273 31436 3690036 3600006) 288099 134836 4936 39936 69030 5030 90030 1000.06 2634 463230 30036 9030 43936 8 09 ?00 17439 16 6 60 96 239 66 32.97 371.9( 213 630.6 7, 16 3 4.97 16 6 3.2 1 88 80 79 6.91 196.14 4 3 7.05 34911 306.46 167. 1022J6 2044536 US I 3 733 j 17S3J5 49138 138 2.09 I 133B91 I 4 6 730 399.74 66 3.1? 137636 17 3 039 79733 36.27 12 6.6? 7337 106 6.06 76196 266.70 4331 396 13109 136' 7.00 5337 11411 17063 I 413 7.00 10 030 36 67 24 530 45 6.95 166.99 18 3 2.0 9 139936 676.12 26 836 1 1 9.97 73 4.63 766.79 SI 939 969 36.63 196.9 1131 !14J7 4 236 2139 6832 66.10 33 83? 1699 180 030 2?J4 1 1 1.73 ? 1.66 96 78 467.39 226.99 167.11 I 3 7.16 62934 11134, 3933 337 6939 ! SEWAGE 4239 I GARBAGE COLLECTION 23 030 I WATER 180 9.00 I OAS 1100.00 ELECTRICITY 698 890 SUPERINTtNOENT 6 UATROR) 1600.00 EXTRA HELP 93 099 BREAD 29 0.09 EGOS 46939 PRODUCE 169999 OAIRY PRODUCTS 149099 ' QROCCRICS 6 SUNDRIES 1390.09 I MEAT 449.09! LAUNDRY 6 CLEANING SUPPLIES 399.00' REPAIRS TO EQUIPMENT 130.00 , YARO MAINTENANCE 90039 PLANT MAINTENANCE 39 0.90 1 CLOTHING REPLACEMENTS 19 0.90 1ED0INS REPLACEMENTS 100.00 DISHES ft KITCHEN UTENSIL 6KtC44TJlTS 10090' TRANSPORTATION 29030 UEOI CAL CARE FOB NON IAAOS i CABINETS 13939 CRAFT SUPPLIES 13039 GARDEN TRACTOR 6 nACt6JtNTS MStO 7117030 DEPARTMENTAL 6R0CCRICS LAUNDRY 6 CLCANIN6 SUPPLICS) REPAIRS TO tOJIPMENT YARD MAINTENANCE PLANT MAINTENANCE CLOTHING RE)ACnefNTB , BEOOINO BFPt. ACIUOJ T 0I6HCS 6 KITCHEN UTENSIL IPUCOaUTll TRANSPORTATIOR) CABINETS 6 6JN 4296 2503 10936 110036 117236 686606 I645436 641939 44536 30036 19936 60036 S3030 13636 1003 16606) 13606 17936 17993 461 J4104J3 4131 130 (Continued to Page 6-B)