J
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
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39 30 30
286 9.09
17 439
9939
39 039
40039
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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
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288099
134836
4936
39936
69030
5030
90030
1000.06
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30036
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17439
16 6 60
96 239
66 32.97
371.9(
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16 3 4.97
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106 6.06
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266.70
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413 7.00
10 030
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24 530
45 6.95
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18 3 2.0 9
139936
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73 4.63
766.79
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196.9
1131
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4 236
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6832
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33 83?
1699
180 030
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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)