Medford mail tribune. (Medford, Or.) 1909-1989, May 14, 1963, Image 17

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Medford mail tribune., May 14, 1963, Image 17

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Newspaper Page Text' A -17 TUESDAY. MAY 14. 1983 MEDFORD MAIL TRIBUNE. MEDFORD. OREGON NOTICE OF 1963-64 BUDGET MEETING JACKSON COUNTY, OREGON' In accordance with the pro visions of the "Local Budget Law" (ORS 294.305 to 294.415) notice is hereby given that the budget committee ci Jackson County, Oregon, in compliance with said law pre pared and adopted on April 30, 1863, the budget estimates or Jackson County, Oregon, tor the ensuing year, July 1, 1963, to June 30, 1964, as pub. Jished herewith. All persons are hereby notified that on the 17th day of June 1963 at 8:00 o'clock P.M. in the court house , in Medford, Oregon, said budget estimates may be discussed with the levying board for Jackson County, Oregon, and any person sub ject to the proposed tax levy or tax levies will be heard In favor of or sgeinst said pro posed tax levy or tax levies or any part thereof. The' outstanding indebted ness of Jackson County, Ore gon, at June 30, 1963, was as follows: None, Signed: Arnold Bohnert Chairman Budget Committee Earl M. Miller Secretary Budget Committee Gordon Hudson Member Budget Committee E. H. Taylor Member Budget Committee Donald E. Faber Member Budget Committee ; Archie Pierce (Absent) ' . Member Budget Committee mouix or cttjusd nrenimis, bsciims ar tax utt TlSCki, TUX 1963-64 Smnl County Fund (tMitl Bead Fund. Hedford Library Fund Ashland Library Fund lr River Library Fund fcergenoy Fond Civil Defense Fund Building InproTeaent a Haluteaanea Fund. Juvenile Detention Hone 0 a H Fund Capital larproreaenta Sinking Fund, Dog Lioense Fund County Sohool Fund School Distrlot Bond A Interest Fund Jaokaoa County Historical Fund 0 A C Transfer! 1963-6 Budget Sitlaatea 198497. 1609062.00 7393.0 7497.00 516.20 50000.00 14806.00 65078.60 24637 .00 280000.00 18621.00 219560.00 187170. 00 36424.00 Be lessee 0 A C Tranafara Other Beaalpti Tetal &st Lasted Iwaelpts lei"" lary 128000.00 1221861. W 635115.00 198976.46 130000.00 530737.00 948325.00 1609062.00 73943.04 7393.0 1 797.00 797.00 516.20 ' 516.20 25000.00 25000.00 50000.00 14806.00 14806.00 65078.6O . 65078.6O 2637.00 2637.00 130000.00 90000.00 60000.00 280000.00 18621.00 18621.00 29560.00 . 187170.00 -- 187170.00 3624.00 J6424.00 4070.30 (227767OOO) 2273600.00 . . Total ADD: 4602291.30 417070.30 3935661.00 4352731.30 Estlaated Aaount of Taxe that will not be collected during 1963-64 - 10 of Levy Total Lsry Beaded for 1963-64 Tax Lerlea iaalda 6 Llaltatloo ADD: ' Cash Vorklng Fund at July 1, 1963 under 0B3 294.38 Available Cash July 1, 1963 29560.00 -?7S3.'6tCO. 274si6.oo 4l1i680.?7 831751.27 S0RXABX OF ACTUAL RECEIPTS AKD EXPENDITURES FOB TWO PBECEDDKJ FISCAL TEARS AND AK ESTIMATE 0? RECEIPTS AND TAX LSVX FOR 1962-63 AND ENSUINO TEAS 1963-64 General County Fund General Boad Fund Medford Library Fund t Ashland Library Fund Rogue Elver Library Fund Buergenoy Fund ClTll Defense Fund Bldg. Improvement A Plaint. Fund Juvenile Hone OAK Fund Agricultural A Hort. Sinking Fund Capital Improvements Sinking Fund Dog Lloense Fund County Sohool Fund Sohool Diet. Bond A Interest Fund Jackson County Historical Fund 0 A C Excess Fund Actual Receipts 1960-61 1581502.23 1892780.67 47298.30 503.93 321.00 28895.33 8563.48 52196.05 21981.60 17252.50 150000.00 913251.41 28891.5 456102.87 Aotual Expenditure 1960-61 1508630.55 1513792.31 46064.00 4733.00 321.00 10907.00 8527.13 40949.91 21994.17 10500.00 97219.79 911295.70 26627.47 Aotual s Receipts , 1961-62 t 1827579.02 1809338.60 64823.42 6767.50 445.00 37612.55 7805.98 55546.14 23257.43 6965.62 222815.56 353063.59' 3870.45 I30302.OO Actual Estimated Estlaated Expenditures Receipts Beoelpts 1961-62 1962-63 1963-64 Tax Levy 1963-64 169993.'1 1535066.22 63743.69 6463.00 445.00 ' 68.75 7860.10 40219.84 23200.57 6965.62 177469.40 1884340.24 1661819.50 7393.04 7'97.00 516.20 50000.00 13126.00 45444.00 25504.00 150000.00 351088.94 240590.00 120295.OO 30614.57 33519.00 1984976.46 1609062.00 73943.04 7497.00 516.20 50000.00 14806.00 65078.60 24637.00 280000.00 18621.00 187170.00 36424.00 249560.00 Total 5204071.91 4201562.03 4581192.86 3943140.11, 4306593.98 4352731.30 249560.00 Historical Data Expenditure for 214 Preceding Years 1960-61 i 1961-62 1962-63 Budget Allowance for 1962-63 Object of Expenditure COUNTY C0UHT WO COMMISSI ONUS Allowed by Levying Board 1963-64 7.072.9S 7.072.09 573.98 7,492.09 COUNTY JUCOE 8.000.09 26230 7964 llRAVEL 1 ik.Jl4li.00 14,1449 7.071.96 1,144.00- COMMISSIONERS 15.000.00 fc236.00 4.152.00 2.310.00 4680.00 PRINCIPAL CLERK " 6.132.00 126.13 13034 11.70 300.06 iTELEPHONE 300.00 324.1 171.80 176.13 500.00 Ml SC EXPOISE ' 300.09 300.09 300.09 300.09 300.09 CONVENTION EXPENSE 500.09 ' 210.76 291.88 232.t3 350.09 EXTRA. HELP 350.09 3.1.65 97734 25.112 .700.09 jEQUIPMENT MAINTENANCE to 0.00 1 3530 -'. -, EQUIPMENT . - ;.- !. 191(1.03 NEW-CARS- 2 4,200.09 ' DEPARTMENTAL " 309.96 76755 500.09 'EQUIPMENT 500.09 50139 130 0.00 ' TRAVEL 5,000.00 2 7,3 S 3.30 3031941 I 14ik784i 30,26640 J -; 1 35,002.00 CIRCUIT COURT i 103k A 9 Il.7li6.t9 6X00.09 13,700.00 REPORTERS 13200.09 2160 00 238739 1290.00 2.700.09 BAILIFFS 2929.09 3.276.00 3.829.09 19149 3828.09 SECRETARY 6,032.00 238.89 5i.69 3A5.00 350.00 JURY MEALS 500.09 11319.73 22353.33 10,32950 18000.00 JURY k l TOE93 FEE 18000.09 1276.81 1.1311.09 60630 1.500.00 MISC EXPENSE 100040 0,99.4.70 742546 Z00244 9,000.00 3PCL REPORTER, k DEF COUNSEL 8,000.00 CHAIRS i: 3 0.09 1,730.00 (POST CONVICTION 1.73 0.00 3530093 49,98.99 23,1J,I 90,828.09 1 , 1 4j,104 CISTf.lOTCOuM' 1934.9 - 2830 193359 21352 99733 ' 79.67 92U3 939 ISO 30.09 6,20.69 1,76202 1708.0 3390JJO. ;. 317.99 500.09 S3T8.87 86653 2500.09 J.07030 19.19 1.500.00 9149 33.00 110.00 313.73 60C.00 650629 1 526149 040.00 juooe itainn niur wuue. a nit wr IBAILIFF SUPPLIES TELEPHONE TRAVEL DOCKETS .JURY WITNESS FEES h COSTS rmi leuruT IeOUIPmENT MAINTENANCE .DRIVER IMPROVEMENT SCHOOL DEPARTMENTAL 'SUPPLIES 1000.09 90.09 3.300.00 590.09 1800.00 30 0.00 1 1 0.09 60 0.00 JUSTICE COURT ASHLAND DISTRICT S?340 3.828.99 201640 6,032.00 'JUSTICE OF PEACE 6.03 2.00 216.05 SUPPLIES 102099 102099 3100 1020.90 RENT 1020.99 21639 236.99 8 US 24040 UTILITIES 2040 166X1 16636 76.21 16600 TELEPHONE 18640 Ug 96X9 7 8.73 1 2 04)0 JANITOR 12099 1049 1040 10.09 23.09 BONO 23.09 40.09 120.00 90.00 250.00 JURY l CONSTABLE FEES 250.09 192949 1920.00 96040 1920.00 SECRETARY L92040 70.12 16740 TRAVEL 1750 10 0.00 EXTRA HELP 10040 DEPARTMENTAL 232.19 31X4 37340 SUPPLIES 23040 19.65 13040 TRAVEL 15040 i ; I ; 7.6 2 1.18 1 7,79747 1 3.893.93 i 8,61149 i 1 129340 233 000 206X8 10 040 3 8.7 12049 232 9.9? 300.00 316 4 049 170.68 61240 1237 6 950 176.73 21940 13.93 3 040 22 059 7129 JUSTICE COURT SOLD HILL DISTRICT 2649 JUSTICE OF PEACE SUPPLIES 6 2 049 OFFICE RENT 6 1.00 FUEL 6 LI OUT 12 0.00 JUST TRAVEL 47240 CLERK EXTRA HELP ! DEPARTMENTAL 20049 SUPPLIES A0OIN9 MACHINE TYPEWRITER ITANO 200.00 TRAVEL TCCKSNt 4 2 049 6 849 12 049 30 040 20 040 13040 1040 i . - . - I99 7.l 191246 1 L8094 M640 J HCRIFF DRIMINAL DIVISION 4.4 94 0 4.43 9.94 35 3 422 7.072.00 SHERIFF '7J0999 5J8I40 4,14849 H3349 4.14A.09 CHIEF OtPUTT 6,k49 106149 lL78k.99 416840 1L7649 SERGEANTS f 1235440 51849 101140 3.0640 564240 IDENTIFICATION 0FFICCH 614809 2271440 3424949 166985 37.1.7 640 DEPUTIES 7 39.7049 DEPUTY I 690149 13349 6593.19 9.13249 DEPUTIES t U1449 OLPK STENO 3.63640 75239 60742 11774 76049 EXTRA HO.P 120009 19049 13040 19040 B.O0OH0UN0 130.09 4.40452 1413JS TRAVEL 19141 13339 643.73 149949 TCL 6 TO. 149049 73 955 TTPreRITtnS S hUWINtt 5.71 39.77 19049 STANPS 6 ENVELOPES 19099 43643 4314 4 71448 L'V.09 B0O PRtMluwiS 6 INSURAKCf 113049 i I 1). JWEJUSATISBI t l.J004, Historical Data Expenditure! for 2Vz Preceding Yean Vi 1960-61 1961-62 1962-63 Budget Allowance for 1962-63 6.727.7 12976.67 17179 2692J7 8.99 4 3 2.7 13 0049 362.79 300.09 30049 6,238.79 4.99949 7.00040 1025X9 71240 73 040 1911.80 2057.79 3.000.09 120745 537644 9.990.00 2931J0 676.61 700.00 6,93.96- 3.83 233 567040 150943 3000.00 10157.2 10286951 41993J2 11979449 Object of Expenditure Ml SO SUPPLIES vehicles bas oil h lubricants tires tubes 6 repairs boat i no law enforcement equip ra0i0 chanqeover uniforms equipment eto F B I national acaolmt I DEPARTMENTAL TIRES TUBES 6 REPAIRS OAS OIL 6 LUBRICANTS Allowed by Levying Board 1963-64 30 040 B30040 75 0.00 300 0.09 1900 9.00 567 0.09 399949 TAX DIVISION 6,68040 6,90840 2k949 6,40840 'CHIEF TAX DEPUTY 516949 382849 K03249 201649 6.03240 TAX OtPUTT 623649 3.13649 363649 1.9 11.00 3.82849 TAX DEPUTY ' k.03 240 2850.09 3.136.09 L81849 163 649 I TAX OEPUTT 382849 k.452.00 51k840 211.70 5.38840 TAX DEPUTY PERSONAL PROPERTY 51840 26384 2313.23 3.120.00 3.00 040 EXTRA HELP 300040 200040 850 TRAVEL 200 3.93 Ml 80 EXPENSE 2708.1 TAX STATEMENTS 73040 EQUIPMENT CASH MACHINE DEPARTMENTAL 8947 1150.73 115000 UISC EXPENSE 1130.90 1899.67 2179.72 300040 TAX STATEMENTS 109049 36859 EQUIPMENT CASH MACHINE 13 0.00 TRAVEL 13040 29586.43 I 2663759 I 167947 1 29.09249 I 2169249 65 9 7X0 6,03 240 6,03 240 12748 6,02 OJ 6 100 9.22 58 2 640 N23 9.00 123 9.00 13948 16 2 0.2 23340 211840 21 1 8,00 21170 13 230 109848 SHERIFF CIVIL DIVISION 589240 1 CHIEF DEPUTY 6.23640 OIVIL OEPUTT 6,236.00 CIVIL DEPUTY 6.36640 ! CIVIL DEPUTY 70 040 I EXTRA HELP TRAVEL Ml 90 EXPENSE I DEPARTMENTAL 165 040 MISO EXPENSE 13 0.00 TRAVEL TYPEWRITERS MACHINES 4.14849 6. 3 249 6.6 3249 6.90 840 30040 109 940 19 949 60 040 18,965,86 1606 352 1906648, 2L304o 2293049 SHERIFF JAIL DIVISION 6.680.09 5.3 100 2696.09 . 538 8.00 ICHI EF JAILER. - SEROEANT 6.168.00 1257249 7901340 1L932.26 2K930.00 IjAILERS i 2598040 6.16740 'JAILER 3096.09 3156.09 1819.09 3636.99 ImATRON 3823.00 2936.00 1638.99 3.276.00 'MATRON 3.13649 1191.46 753750 S0359 200C49 lEXTRA HEL 139040 15.337.83 . PRISONER 80AR0 2933.00 IMI8C EXPENSE 81 9.78 IWASHER 6 DRYER 230.00 UNIFORM 6 EQUIPMENT OEPARTMENTAL 15.067.00 P..592.61 16.000.00 PRISONER BOARO 17,99049 3.760.3R 3.386.12 3,625,00 Ml SO EXPENSE 342349 47.26157 5 813 3.09 30.886.74 56033.00 1 4L33749 COUNTY CLERK 4040 6,40.00 1535.98 K6 8 0.00 6.9 0 9.00 21349 6236.00 613749 222649 1" 7 3.00 1R2940 201649 603 2.00 k.23609 211949 1733.27 k032.09 201649 111.99 196 0X3 17 2 247 2696.10 127640 L61940 66 9 0.00 K9 0 9.00 23740 109640 6.199.9 28146 1901X2 6,236.00 211840 113640 1829.00 L91140 6236.00 6032.00 7.016.00 163640 1760.00 198240 113600 287 950 163 840 163640 1179.11 191140 1277.66 1636.00 1816.09 16 0009 192 340 201640 133749 104640 177800 2938.16 136840 S137J8 370O9 610.99 269.09 70 33 lX9 IJ3 174X2 316.9 149.9 219J.0 3073 1603X3 205 7.43 29 03 7 0.09 1013J4 26k.4 1964 101358 L662J3 9134 4349 29654 2440 2344X9 142 330 71948 B999 i,907jl 41319591 190J6 7.07 240 69 0 9.00 6.15 240 6.03 240 6.23649 603 2.00 127649 127649 31949 13649 623 6.00 19 2 9.09 6.03 240 39 7 940 327640 19 2 940 3X3 649 03 740 13649 399649 52049 10 040 2)6.9 230 0.04 200049 50 040 29340 4,99044 23049 10040 it CLERK t ADMINISTRATIVE ASSISTANT ' LEQAL DEPT PRINCIPAL CLERK LECTION DEPT PRIktiPAL CLERK 5 CIRCUIT CT CLERK TYPIST III 6 CLERK TYPISY III T CLERK TYPIST II OLERK TYPIST II 4 ACCOUNTANT 10 CLERK STENO II 11 01 STRICT CT PRINCIPAL CLERK It CLERK TYPIST III II RECORDER PRINCIPAL CLERK 14 CLERK TYPIST III 15 CLERK TYPIST II 14 CLERK TYPIST II 17 CLERK TYPUT II iB co court clerk steno III 19 CLERK TYPIST II 10 CASHIER 1 tl BOOKKEEPER II EXTRA HELP TELEPHONE OP 22 EXTRA HELP JANITOR SERVICE m. 6 TD. BONO PREM 6 ERRORS PXICT TRAVEL MACHINES 4 RIBBONS PRINTIN4 6 REO0R0 BOOKS FILM PHOTO PAPER CHEMICAL! OFFICE SUPPLIES TYPEWRITERS EQUIPMENT DEPARTMENTAL OFFICE SUPPLIES PRINTINS k RE00R0 BOOKS L'A CHINES k RIBBONS TYPEWRI TERS FILM PHOTS PAPER. CHEMICALS EOUIPMtNT TRAVEL 7.10040 516 840 66 8 040 623640 K6 9 24Q 623640 19640 13640 33 B 640 363 649 6 3 2.99 603 240 6,03 7.00 603 249 39649 603 249 182 949 623640 163649 127649 623 640 ' 92 040 100.04 20049 2590.09 200040 30040 309 OM 37349 10 044 Expenditures for 2t Pnoding Yean 1960-61 1961-62 1962-63 Budget Allowance for 1962-63 ELEOTION Object el Expenditurt SCHOOL SUPERINTENDENT 9122 7.41 1.081.19 19 7 9.31 36549 93 9X2 15 0.20 73 0.00 6 0 0.00 6 0 0.03 16 2.00 401.00 200 0.00 230 0 99 5-2 9.13 25 25.00 17 2 7.9a 500049 superintendent office supplies visual aids supplies equipment printino (telephone dues k publications i travel superintendent 6 office .testing supplies iteachers institute eleotions bono servioe k upkeep equipment iatten dance officer expense office equipment k furnishin9s .emergency special education Itransportation special eo ' -. equipment special eo rent special eo supplies special eo film req paoo special eo '' 7,25.49 7.07240 13340 7,197.79 456344 6,694.00 314840 7.6940 26340 603 2.00 6.39BJ2 201640 132 2.80 163649 1818.00 1331.49 113649 1728.00 304640 1131.00 13840 2929.00 1241.00 163840 292 840 109 640 136 840 2799.19 292 840 136 9.28 27 9 640 281 34 1561.72 2712.98 2716.00 274642 277240 1366.72 233 9.99 1652.72 363640, NOl 340 211849 549849 562849 . 2816.99 5161.72 5862.78 1000.04 67130 6,00040 300 0.09 511656 4,000.99 199040 536740 6,00049 1990.00 516840 531044 2760.00 699 340 54840 274 040 687 040 523943 264040 643940 506040 2681X6 6.6 2 640 506040 252040 IB 114 2 3011.66 292 040 W 7 8.1 3 698040 . 232040 63074 5000.96 2320.99 1946.91 210040 24040 189.16 1B9.9B 5653 1842.46 4,74159 1739 40949 49343 727X4 4434 30.73 12443 4.22351 502 6X7 172:(.15 , 240040 10B9.B8 304641 131,3347 17334,7 71688X0 3S2949 603 249 2914.99 127649 1719.97 172849 127649 299436 L72849 110449 L63849 2X2849 277249 166649 163649 139359 L72849 109640 127640 L701A2 136956 733X8 1171X9 526642 16 06.47 1230 50143 579X4 2833.79 42745 47033 374.1B 14350 18040 4040 2172.75 223941 11443 2241.40 114341 3B3032 B447 26241 649 9 92 14 B 149 141649 4,47444 184652 1161X1 1847.75 1549 31X9 U03 3 US 0.7 233041 "3399.9 6X0352 1499.94 1394.94 6.60942 1644.44 304649 327649 143844 199449 127649 163849 309640 1162.46 163940 75 9 7X3 669 8.72 1B23J6 23840 422.69 2384 93834 4149 3B3X1 69949 216X9 2X6932 196356 23049 2612.77 86852 34 040 1296X9 49 444 623449 6,69244 122649 239229 144644 133240 102049 3X3649 379940 336440 036A 3939X3 19104 77446 8746 33449 377 7X9 181940 13040 2449 13149 14249 19774 494.00 13144 79 049 1773.74 1717.48 4S049 21194X4 392.41 46748 16439 27447 2,434. 137 6.71 233 21 563.76 1423X4 1794.44 3844X4 3434 241943 13414 3X1432 4J21J1 3697.46 446I 224 834949 934 423X2 199.79 ,114914 111413.71 7391749 j 7,972.09 33840 538 8.00 6.03 2.00 163640 119 6.00 1096.00 127640 309640 242 840 292849 ASSESSOR TRAVEL ADMINISTRATIVE ASSISTANT AOMIN ASST tNO POII Tl ON PRINCIPAL OLERK OLERK STENO III QRAPH9TYPE k ADDRESS OP OLERK TYPIST II CLERK TYPIST il CLERK TYPIST II CLERK TYPIST I CLERK TYPIST I 277 240 I CLERK TYPIST I 242 849 CLERK TYPIST I 24 2 849 l OLERK TYPIST I I OLERK TYPIST I NEW 4.23640 I DRAFTSMAN II 5X2840 i DRAFTSMAN III 4,09940 PROPERTY APPRAISER II 6000.00 I PROPERTY APPRAISER II 4.00 040 I PROPtRTV APPRAISES I PROPERTY APPRAISER II PROPERTY APPRAISER I PROPERTY APPRAISER I PROPERTY APPRAISER I , -. PROPERTY APPRAISER I PROPERTY APPRAISER I PROPERTY APPRAI IER I PROPERTY APPRAISER I PROPERTY APPRAISER I PROPERTY APPRAISER I DRAFTSMAN II TELEPHONE PRINTINS k SUPPLIES MACHINE EQUIPMENT MXINTEHANOf BOND 100049; EDUCATIONAL PROQRAU STATE TAX COMMISSI! MSVICE T 81 PAID BY COUNTY INDUSTRIAL PROPERTY APPRAISAL PERSONAL PROPERTY SPBT CHECKS UAPPINQ TIMBER APPRAISAL OEPARTMENTAL PRINTINS k aiPPLIES MACHINE k EQUIPMENT IMINTSStAHSE TRAVEL , NEW SURROUSH EtUIPMCNT - j 6,00 040 532 049 55 7 9.90 528 040 300.00 50 040 50 040 50 040 59 040 50040 548 040 23040 90040 70040 570 0.00 20 0.00 600040, 137,17848; COURTHOUSE 443240 369449 149449 327449 242849 39649 19649 130049 399.99 76 849 22949 27 0 040 IS 2 840 4,00040 110040 160040 WO 040 20040 JANITOR ASSISTANT JANITOR ASSISTANT JANITOR ASSISTANT JANITOR. JANI TRESS FIREMAN k SAROENER TELEPHONE OPERATOR EXTRA HaP HEAT FUEL OIL HEATINS SYSTEM REPAIR LIOHT k POWER SATER SANITARY SERVICE ELEVATOR INSPECTION SUPPLIES BUIL0IN REPAIR ' OROUNO EXTRA HELP PURCMAtIN PRINTER CUSTODIAN EXTENSION BLOB DEPARTMENTAL HEAT FUEL OIL SUPPLIES HEATINS SYSTEM REPAIR! BUILOINS REPAIR! BROUN OS Altewad by levying Board 1963-64 318149 JACKSON COUNTY FARM HOME 30040 39 040 32740 177640 127640 311740 11740 60 049 26 28.09 262 849 172 849 69 249 2176.00 17 0040 4.3040 37.08 840 6,000.00 16 3 640 2X2 840 26 2 440 150040 174 040 39 040 37040 12340 2040 S3 9 049 6.29 94 410449 99049 1594 SUPERINTENDENT ASST SUPERINTENDENT FIRST COOK SECOND COOK THIRO COOK DISHWASHER k D ROOM BIRLS I RELIEF COOKS FARMER HAY I NO HaP ETC FIRST LAUNORESS SEC0N0 LAUNORISS RELIEF LAUNORESS REQI STEREO NURSE REBI STEREO NURSE RaitT PHVSIOAL THERAPIST LICENSE0 PRAOTIOAL NURSE! NURSE AI0S IS RELIEF NURSES MAINTENANCE MAN HOUSEKEEPER MAINTENANCE k HOUSEKEEPER RELIEF BOOKKEEPER DOCTOR OARE SUPPLIES TELEPHONE .POWER INDUSTRIAL INSURANCE REPAIRS MtOIOAL k DENTAL . EQUIPMENT Fua MISCELLANEOUS OEPARTMENTAL SUPPLIES QROCCRI ES jOFFlOE SUPPLIES ! LINENS k HOBP SJPPLII ;L0S k MAI NT SUPPLIES EQUIPMENT Fua ) REPAIR! MISCELLANEOUS FARMIMS EXPWK 9O040 I SERVICE k UPKEEP ECU I PMENT 6,37337 6,7374 ' 5161.69 4,00040 SALARIES PERSONNEL 100 040 194431 I SUPPLIES 6.132.61 PRINTINO 78140 16344 1147.17 1000.00 I DRAY AOE k IT0RA9E 10004 3 7J0 9 9.10 1740 40.00 TaEPHONE 6040 26040 24157 TRAVa 12386.01 9.87953 11381.76 1.730.00 aECTION BOARDS 179049 3648 3949 7049 39049 1 RENTAL 1040 342.76 300.94 223.78 30040 OUTSIDE RESI STRAP.! 30049 : POLL BOOTHS 10 DEPARTMENTAL 229 3.0 93 6X4 230040 I SUPPLIES 130040 27430 252.60 4 00.00 ' SERVICE CONTRAOT AOORESMSRAPH 40049 3197.1 6846.70 650 0.00 I PRINTINS ' 6,790.04 23640 I POLL BOOTH 100 470.00 12 730 I TYPEWRITER 6141 300.00 TRAVEL 30049 2316642 1 26,4385 1 26.700.7ll 2933751 li 261040 TREASURER 4,633.46 4,633.96 1292.9S ' 4,344.00 i TREASURER 4,770.09 112.00 1749 TRAVEL 4X40.00 4.40840 249640 6,408.09 ADMINISTRATIVE ASSISTANT 3168.99 73049 61639 28343 3 00.00 ' PART TIME DEPUTY 90049 SB 750 I BOND PREMIUM 263.98 I SUPPLIES k PRINTINS 140 33 350 7940 TaEPHONE 1949 i RECORD BOOKS 30830 MACHINES MAINTENANCE 16.00 140 149 140 RENTAL SAFETY BOXES 14 101.00 272.70 i BURGLARY INSURANCE OEPARTMENTAL 37.04, 19X4 230.00' SUPPLIES k PRINTINS 12940 3 0.00 ' RECORD BOOKS 2049 243.99 263.09 320.00 i MACHINES k MAINTENANCE ' 30040 t 1 104.28 13040 j TRAVEL . 13 0.00 11376.76 122640) 611043; 1 271 340 1 12,99749 4 739049 3394 44 3 44 342940 369649 147640 36944S 127 444 39944S 3S444S 143 449 2444 3444 24284 4.6 9 249 34474Q 66649 649 358444 616649 946 44 I 5X2B4S 334 849 314 84 316 84 ' 946S4S ' 314 S4S 314 44S 314 Q4 35844 23Q4 994 74049 73044 9494 4194 ' MOW 1649440 1S39924 OS 440 3X3444 382444 3X3649 194649 363644 363649 1904! 3709.99 74849 32949 279040 4,93249 4.999.99 339 949 14 9 949 630949 39944 93244 34 24 342 84 16 36 00 327 64 327 640 36 0040 II 7 640 277740 277 240 172 844 6X9 040 390 040 1903240 385094Q 640040 163 649 17724 27724 161844 39049 32044 1600449 99949 750044 130949 604049 629440 214044 34044 13104541 Coslinuwd on psgs ISA, l3aa