' 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