Medford mail tribune. (Medford, Or.) 1909-1989, May 28, 1963, Image 18

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Medford mail tribune., May 28, 1963, Image 18

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Newspaper Page Text6 3 NOTICE OF 1963-64 BUDGET MEETING JACKSON COUNTY, OREGON In accordance with the pro visions of the "Local Budget Law" (ORS 294.303 to 204.41.1) notice is hereby given that the budget committee of Jackson County, Oregon, in compliance with said law pre pared and adopted on April 30, 1963, the budget estimates for Jackson County, Oregon, for the ensuing year, July 1 1963, to June 30, 1D64, as pub lished 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 against 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 TUESDAY. MAY 28. 19C3 MEDFORD MAIL TRIBUNE. MEDFORD. OREGON maun op dtoubd tmnams, ucnm aid tax utt nxu. BAl 1943-6 Osmeral County Ptad Qeaoral load Fund Reoiferd Library Pond Alhland Library Fund Blver Library Fund Mrgmoy Fund 0111 Defense Fund Building Improvement 4 HaiBteoanee fund Juvenile Datantlon Hone Oil Fund Capital Improvements S Inking Fund Dog Lloerie Fund County School Fund Sohool Mstrlet Bond a Interest Fund Jaokaon County Historical Fund 0 4 C Trans f era 193-6 Budget Istlaatee 198979).e 1609062.00 7393.0 797.00 516.20 50000.00 1806.00 65078.60 263700 280000.00 18621.00 29560.00 187170.00 362 .00 aluea July 1. l6i 128000.00 130000.00 25000,00 130000.00 sm fTtuisfera 1 221861. 6 530737.00 7393.0 797.00 516.20 25000.00 1806.00 65078.6O 2637.00 90000.00 Othar Iteeelpte 635115.00 98325.00 60000.00 18621.00 070.30 187170.00 362. 00 (2277670.30) 2273600.00 tatal EatlaaUd Isaalpta 198976. I609062.OO 7393.0 797.00 516.20 50000.00 1606.00 65078.60 2637.00 280000.00 18621.00 187170.00 362.00 29560.00 Totals ADD: Estimated Amount of Taxes that will not ba oollaotad during 1963-6 - 10 of Lev Total Levy Heeded for I963-6 las Larlaa lnalda 6f Limitation ADD: Cash Working Fund at July 1, I963 under 0H3 29.38 Available Cash July 1, 1963 602291.30 17070.30 3935661.00 35273L30 29560.00 27Sl6.00 832751.27 SOHrUHr OF ACTCAL RECEIPTS AND EXPENDITURES FOB TWO PRECEDDW FISCAL YAHS AND AH ESTIMATE OF RECEIPTS AND TAX LSVT FOR 1962-63 AND SNSUINO TEAR I963-6 Oeneral County Fund Oensral Road Fund Medford Library Fund Ashland Library Fund Rogue Blver Library Fund Kaergecov Fund Civil Defense Fund Bldg. Improvement 4 Halnt. Fund Juvenile Home 0 4 H Fund Agricultural 4 Hort. Sinking Fund Capital Improvement! Sinking Fund Dog Lioenie Fund County Sohool Fund Sohool Diet. Bond 4 Interest Fund Jaekson County Historical Fund 0 4 C Excess Fund Actual Receipts 1960-61 1581502.23 1892780.67 7298.30 503.93 321.00 28895.33 8563.8 52196.05 21981.60 17252.50 150000.00 913251.W 28891.5 56102.87 Aotual Aotual Expenditures Reoelpts 1960-61 1961-62 Aotual Estimated Estimated Expenditures Reoelpts Reoelpts 1508630.55 1513792.31 606.0O 733.00 321.00 10907.00 8527.13 099.91 2199.17 10500.00 97219.79 911295.70 26627. 7 1827579.02 I809338.6O 6823. 2 6767.50 5.00 37612.55 7805.98 5556.1 23257. 3 6965.62 222815.56 353063.59 3870. 5 130302.00 1961-62 169993.1 1535066.22 6373.69 663.00 5.00 68.75 7860.10 0219.8 23200.57 6965.62 17769.0 351088.9 306l.57 1962-63 1963-6 Tax Lev7 1963-6 18830.2 1661819. 50 7393.0 797.00 516.20 50000.00 13126.00 5.00 255O.O0 150000.00 20590.00 120295.00 33519.00 198976. 6 1609062.00 7393.0 797.00 516.20 50000.00 1806.00 65078.60 2637.00 280000.00 18621.00 187170.00 362. 00 29560.00 Totals 520071.91 201562.03 581192.86 39310.11 30659398 352731.30 29560.00 Historical Dita Expenditure for 2Vi Preceding Year Budget Vt Allowance 1960-61 IV61-62 1962-63 for 1962-63 Objct of Expenditure Allowed by Levying Board 1963-64 COUNTY COURT AN0 COMMJ SSI 0NCA9 7,07249 7,072.00 175.58 7,492.00 COUNTY JUDGE &00O.OO 26230 7063 TRAVEL l.lii.00 16144.00 7.071.96 16144.00 toujl SSI ONERS 11000.00 V3U 6492.00 2,30.00 4.48 0.00 PRINOIPAL CLERK ' 6432.00 124.19 190.31) 17.70 300.00 ITELEPHONE 300.00 324.1 171.S0 176.48 900.00 MISC EXPENSE 300.00 300.00 300.00 300.00 300.00 CONVENTION EXPENSE 900.00 J 10.7 4 294.SB 23 2.65 390.00 IXTRA HELP 390.00 3613 977J6 23.1.2 700.00 EQUIPMENT MAINTENANCE 400.00 341.90 EQUIPMENT 1741.03 NEW CAPS 2 1420 0.09 I DEPARTMENTAL 909,96 967.29 900.00 EQUIPMENT 90000 I 90130 1300.00 TRAVEL 1,00 00 27.3SS.90 30.319.61 166784 30,2660 I 1 35.00 2.00 CIRCUIT COURT 11.034.49 IL746.49 66060 13,700.00 REPORTERS 13.20 0.00 2460.00 Z? 17.50 1290.00 2.700.09 BAILIFFS 2.929.00 3276.00 328.00 1916.00 3928.00 SECRETARY 4.03 2.00 2360 454.40 349.00 330.00 JURY MEALS 900.00 13314.73 2239333 10,32930 16000.00 JURY h WITNESS FEES 16000.00 1276.81 1194.00 40430 1.500 00 Ml SO EXPENSE 10000 1896.70 7.S2946 2,002.04 9,000.00 SPOL REPORTER k 0CF COUNSEL 600 0 JO CHAIRS It 90.00 173 0.00 POST CONVICTION 173 0.00 JS3093J 69.969.99 I 23.134.IH 1 30.S2S.00 i 69100 01 STRICT COURT IJUDaE EXTRA HELP JUDGE'S TIME OFF BAILIFF 1.000.00 1039.96 SUPPLIES 2930 54.T0 JiO SO.OO .TELEPHONE 309 629.80 ITRAVEL 183339 DOCKETS 214 5.32 3,76242, 1,706.96 SJ0B.O0.IJURY WITNESS fEEt 6 COSTS 3900.00 90739 equipment 737 Equipment maintenance 317.09 300.00 idriver improvement school 300.00 departmental 233bj 86638 1300.00 'supplies 1.600,00 1,97039 10.19 1500.00 equipment 900.00 91,00 39.00 110.00 equipment maintenance 110.00 313.78 600.00 jlRAVEL 600.00 6.92UI 8306.29 326 U 4 696 0.04 6160.09 JUSTICE COURT ASHLAND DISTRICT 3179 08 31214 20164 4.03 7 00 justice of peaoe 603 20 214.09 supplies 102000 10200 91000 102000 rent 102000 21430 236.tS 6 1.43 2600 UTILITIES 2600 1661 1663 7431 1S600 (TELEPHONE 1860 60 60 78.79 12000 JANITOR 12000 10.00 10.00 1000 7300 OOND 2900 60.00 170.00 9000 250.00 JURT 6 CONSTA6LC FEES 23000 H 70.00 12009 9400 14200 secretart 19200 7042 147J0 TRAVEL 1739 100.00 EXTRA HaP 100.00 DEPARTMENTAL 232.16 919 379.00 SuPIVIES 230.00 199 130.00 TRAVEL 13 0.00 72146 179747 3193.99 6418X10 I I 6293.09 Hiitorlcal Data Expenditure! for 2'i Preceding Yean 1960-61 1961-62 1962-63 Budget Allowance for 1962-63 Object of Expenditure Allowed by Levying Board 1963-64 4.727.74 Ml 69 SUPPLIES 12976.47 VEHICLES 9.673.78 OAS OIL 6 LUBRICANTS 20237 TIRES TUBES 6 REPAIR! 321739 BOATINQ LAV ENFORCEMENT E9JIP 14 8 8.90 RADIO CHANGEOVER 632.74 UNIFORMS EQUIPMENT tTO 19000 FBI NATIONAL ACADEMY DEPARTMENTAL 947.70 300O0 3000 TYPEWRITERS 6 MACHINES 300.00 6238.70 44448 7,000.00 VEHICLES R300JJ0 1023.64 71210 79OJ0O RADIO CHAN0E0VE6 730.00 39160 2037.79 3000.09 ITI RES TUBES 6 REPAIRS 3000.00 120743 3,3764 6000.00 OAS OIL 6 LUBRICANTS 10.000.00 249149 676.41 700.00 BOAT I NO LAW ENFORCEMENT EQUIP 4.49.94 3892.29 3.479.00 MISO SUPPLIES 3670.00 1.3 093 3000.00 .TRAVEL 3 0-0 1037.23 10266031 6L993J2 110,7040 l2V320 TAX 01 VI II ON 660.80 64010 24940 6408X10 'CHIEF TAX DEPUTY 11480 3828X10 4.0320 2010 60320 TAX DEPUTY 4.7360 3340 3636.00 L9140 18 7 8X10 TAX DEPUTY 4320 2890.00 3494.00 LS1SO0 36140 TAX DEPUTY 3828.00 64920 3.180 2141.70 13880 TAX OEPUTY PERSONAL PROPERTY 11480 243S 2,313.23 3120.00 30000 EXTRA HELP 30000 200 00 S430 TRAVEL 200 3.99 Ml SO EXPENSE 27084 TAX STATEMENTS 7900 EQUIPMENT CASH MACHINE DEPARTMENTAL S97 1130.79 113000 MKSO EXPENSE 1150.00 1899.47 2174.72 30000 TAX STATEMENTS LOO 00 36 830 EQUIPMENT CASH MACHINE 13 0.00 TRAVEL 19 00 2936 6.93 1 7669739 1 14.744.17 1 2104200 i I 27429 SHERIFF CIVIL DIVISION 3970 182600 24990 18 4 29 , CHIEF DEPUTY '6,1610 60370 62340 21180 62360 CIVIL OEPUTY . 4.4320 60320 62340 2118.00 6236.00 , CIVIL OEPUTY 66320 211.70 63660 CIVIL DEPUTY 4.9080 12748 13230 70 00 ' EXTRA HELP 3000 6070.16 139.08 ! TRAVEL LOO 937 Ml SO EXPENSE DEPARTMENTAL 16 2 034 109 S S 169 09 Ml 10 EXPENSE 100 60 1 3 00 TRAVEL 1 3 00 1 TYPEWRITERS 6 MACHINES 60 00 169636! 16.063J2 10.064,06, 214300 j 220300 SHERIFF JAIL DIVISION 4,4 SO 00 138809 2696.09 1388.00 CHIEF JAILER " 3ER0EANT 6.169.09 12.377.09 70,013.00 1L49236 26430.00 JAILERS 5 21010.00 6167.00 JAILER 3096.00 343600 LMBOO 3636.00 MATRON 1323.00 2"340 163J.00 1276.00 MATRON 1434.00 1404.94 733730 S0330 200C.00 EXTRA HELP L300.00 15.337.83 PRISONER BOARO 2135.00 MISC EXPENSE 81 3.7 9 RASHER ORTER 230.00 UNIFORM k EQUIPMENT DEPARTMENTAL 110670 P.392.61 1650000 PRI SONER BOARO 17.00000 176038 1386.47 323.00 MISC EXPENSE 3.4 2 3.03 JUSTICE COURT 601 0 HILL DISTRICT 2J30O0 2324.4? 1220 24148 JUSTICE OF PEACE 148 48 70846 SUPPLIES 100X10 30000 21000 42000 OFTICE RENT 00 38.73 34 13.49 4 8 00 FUEL 6 LIOHt 4 60 1209 400 30.00 120.00 M't 1709 170.48 TRAVEL 6120 22039 6720 CLE4K EXTRA HELP 9008 DEPARTMENTAL 17437 7139 20000 SUPPLIES 7006 4430 A0OIN0 MACHINE 174.79 TYPEWRITER 6 ITANO 2140 200.00 TRAVEL 15000 TELEPHONE 14 000 19 7.41 1 3126 160 44 j 614400 I 6026 I MSm I ' T07I00 1360 4,1480 18390 ! 4.1480 164136 U7S0 4140 ! 1L78400 1180 1010 308 4 00 14208 227146 36799 18.4449 j 37,4740 09S46 61379 79738 40761 11776J 700 1908 19006 1900 640431 1419J8 14411 U693 443.TJ WO 0X10 73439 . ' S.77 10004 6143 6SU6 7148 113 00 CRIMINAL OIVIIIUN SHERIFF CHIEF OEPUTY 6ER0EANTS t lOtNTiriCATION OFFICER DEPUTIES T DEPUTY I DEPUTIES t CLERK ITtNO 6mA vn 6L000H0UNB TAVEL TfL 4 Tn. Tlliaiirni 4 uamjiu.. '7J06O0 64 4 48 121348 414886 378 48 60 88 68 1 4.86 34 968 170008 13 0.09 16004 19008 11909 J0(L04 7.261.37 3S1993S 30.tS4.79 36899.09 , COUNTY CLERK 64000 6440.00 I 3333.49 660.00 69080 24340 4736.00 4437.00 2776.00 323.00 3829.00 2016.09 6037.00 6236 00 211 90 1733.27 4,032.00 20140 361 1.00 19403 L727S7 26 9 6.60 37760 L6 3 8.00 6680.00 6908.00 297600 3046.00 k.644.44 261 30142 423400 21100 336.00 38 2 8.00 1416 00 6,236.00 4.032.00 7.016.00 16 36 00 37 8 0.00 I L4 8 7 0B 313600 287430 16390 3696.00 3679.41 1414 00 127746 14360 1180 140000 18130 201600 ; 333 7.04 300 172 8.00 I 2998J 13680 ' 343TJ! 310 00 7039 1792 34 039 16099 209 7.99 26 90.69 67000 10 15.19 61009 110 316.40 21CU0 266.tl 307331 I 94 131 2636 2,946.61 710J8 2 6 0.00 1J9 14 4.96 11663 1239 4 5X10 246 16 23J6 7.07 70 60 9.00 64 3 2 00 603 20 4.73 4 00 603 2.00 32760 327600 116 88 34 34.00 613 4.00 39 7 8.00 603 2 00 38 2 8.00 32760 38 2 8.00 36 3 60 603 7.00 36340 304.00 97 00 1000 23 6.16 2399 06 206 04 980.00 2430 66 0 00 29 0O0 10C00 I CLERK I ADJINISTRATIVt ASSISTANT ' 5 LEGAL OEPT PRINCIPAL CLERK ELECTION OEPT PRINCIPAL CLERK J CIRCUIT OT OLERK TYPIST III 6 OLERK TYPIST III T OLERK YTPIST II 6 CLERK TYPIST II ACCOUNTANT 19 CLERK ITTNO II II 01 STRICT CT PRINCIPAL CLERK II CLERK TYPIST III 15 RECORDER PRINCIPAL CLERK 16 CLERK TYPIST III 15 CLERK TYPIST II 16 OLERK TYPIST II IT 0LE4K TYPIIT II II CO COURT CLERK ITtNO 19 OLERK TYPIST II 29 CASHIER II SOlKKCEPEA It EXTRA HELP TELEPHONE Of EXTRA HaP JANITOR SERVICE TEL 6 TEL BONO PR CM 8 ERRORS POLICT TRAVEL MACHINES 8 6IIBONI PRI NTI HO 8 RECORD BOOKS FILM PHOTO PAPER CHEMICALS OFFICE SUPPLIES TYPEWRITERS Eouipiarvr DEPARTMENTAL OFFICE SUPPLIES PRI NTI N8 6 RECORO BOOKS MACHINES 6 RI66CNS TYPEWRITERS FILM PHOTS PAPER CHEMICAL I E1JHPUENT TRAVEL 7J 0 0X10 118.00 66100 4.236 00 6.4 5 20 423 6.00 16360 163600 13880 1636.00 4,4 3 2.00 603 70 603 2.00 4.03 20 14 3 6 09 4.03 2.00 IB 2 1.00 43 3 6.00 13 60 127600 4,2340 9200 10 0 00 20 00 19 000 209 0 09 9ooe 108 OJK 373 10 00 Historical Data Expenditure for 2Vi Preceding Years 1960-61 1961-62 1962-63 90 00 437337 67373 5.148JI9 164 431 6432X41 78 10 14453 1147.17 32J0 39.10 1 7.00 I 24 0.00 74137 125841 4J7838 13311.74 34S 30.09 ' 200 942.74 300.98. 223.78 22B306 ' 836.66 27930 2320 119 7.16 4,86 6.70 24360 67000 661 Budget All for 1962-63 Object of Expenditure ELECTION I SERVICE 6 UPKEEP EQUIPMENT 60000 SALARIES PERSONNEL SUPPLIES PRINTINO 100 00 i DRATAQE 6 ITORAOE 6 000 1 TELEPHONE : TRAVEL 14,790.00 a ECU ON BOARDS 3000 RENTALS 3000 OUTSIDE REGISTRARS POLL BOOTHS 109 DEPARTMENTAL . . 23 0 0.00 SUPPLIES 4 0 0.00 SERVICE CONTRACT AODRESS098APH 63 0 0.00 PRINTINO POLL BOOTHS I OS 42730 TYPEWRITERS 3 0 0.00 TRAVEL 21444.02 1 2693531 26700.73 1 2833739 I 66 3 3.96 1 I 1 2.00 j 66 8 0.00 ; 7 9 0.00 ! 817.30 26348 ' a 30830 1 60 10100 6,6 33.46 17.00 4.40 80 43630 1 4.00 27 2.7C 974 269.00 324 2.49 26940 26 3.1! 263.00 104.28 TREASURER 658 60 6.40 8.00 9000 250.00 300 3 7 0.00 13 00 TREASURER TRAVEL ADMINISTRATIVE ASSISTANT PART TIME DEPUTY BONO PREMIUM SUPPLIES 6 PRINTINO TELEPHONE RECORO BOOKS MACHINES MAINTENANCE RENTAL SAFETY BOXES BURGLARY INSURANCE DEPARTMENTAL SUPPLIES 6 PRINTING RECORD BOOKS MACHINES 6 MAINTENANCE TRAVEL 13374.71 1142401 666 6 0X99 1 117B3.00 SCHOOL SUPERINTENDENT 7.24 3.69 7.19 7.79 64 99.00 603 2.00 3322.60 333 4.00 304 60 292 80 24 2 8.00 27 4 9.1 9 27 4 60 2712.48 276672 163 60 938 8.00 116 1.72 6716.30 111636 136730 116 8.00 644 30 687 00 623 90 64 240 181 141 4.2 7 8.43 430724 169.16 386246 674130 1730 400.00 7.07 20 63636 116 90 630847 16 3 60 36 560 3131.09 1261.00 30460 242 8.00 28136 27 1 6.00 277 20 233 4.49 6013.00 16 2 80 186 2.76 600 0.00 4.000.00 600 00 131060 164 6J0 123 95 106 00 106 00 1011.6 6 6,9 8 00 1000.96 3486.41 1B4.4S 36 0.79 63X931 107642: 24000 33 3 60 264 6.00 24 3 40 201 6.00 1818.00 172 80 136 6.00 163 80 L36 80 L34 438 13 6 4.72 1 136 6.72 1.63 2.72 21 1 80 2816.00 300 0.00 3000.00 300 0.00 300 000 276 0.00 276 00 26 6 00 266 1.44 232 0.00 232 00 232 0.00 232 0.00 21000 24 00 9 633 177343 1.0830 306 631 7.072.00 13 S 80 138 8.00 603 70 36360 36 3 6.00 10460 327 6.00 30460 29 2 80 29280 277 2.00 242 80 242 80 6236.0Q 14 2 8.00 600000 4.000.00 6000.00 60000 33 2 00 33 2 0.00 128 0.00 106 0.0S 106 00 106 0.00 106 0.00 106 00 106flO 138 00 2900 900.00 70 00 170 0.00 2600.00 80000 ASSESSOR . TRAVEL ADMINISTRATIVE ASSISTANT AOMIN AIST tNO POSITION PRINCIPAL CLERK OLERK STCNO III ORAPHOTYPE 6 ADDRESS OP CLERK TYPIST II CLERK TYPIST II CLERK TTPIST II OLERK TTPIST I OLiRK TYPIIT I CLERK TYPIIT I CLERK TYPISY I OLERK TTPIST I CLERK TYPIST I NEW. DRAFTSMAN II DRAFTSMAN III PROPERTY APPRAISER II PROPERTY APPRAISER II PROPERTY APPRAISER I PROPERTY APPRAISER II PRfc'ERTY APPRAISE.'l I PROPERTY APPRAISER I PROPERTY APPRAISER I PROPERTY APPRAISER I PROPERTY APPRAISER I PROPERTY APPRAISER I PROPERTY APPRAISER I PnOPERTT APPRAISER I PROPERTY APPRAISER I DRAFTSMAN II TELEPHONE PRINTINO 8 SUPPLIES MACHINE! EQUIPMENT MAINTENANCE BONO EOUCATIONAL PROGRAM STATE TAX COMMISSI ON SERVICES TO BE PAID BY COUNTY INDUSTRIAL PROPERTY APPRAISALS PERSONAL PROPERTY SPOT CH1KS MAPPINO TIMBER APPRAISALS DEPARTMENTAL PRINTINO 8 SUPPLIES MACHINES 6 EQUIPMENT MAINTENANCE TRAVEL NEW BURROUGHS EQUIPMENT - j 13 13 8 97( 1673 9 9.74j 7168 840 13 7.1780, JACKSON COUNTY FARM HOME 134446 I 4.60332 J.6444S 360005 3344.46 ! 6.60932 1644.41 - 36000 30468 1276.00 ! L63IO0 12760 30460 37760 1638.00 32760 30469 316746 L6380 327600 73073 38.72 L825J6 11120 2300 422.60 2388 1170 99834 463 ! 313.41 4009 4000 2436.60 j 264132 1063.96 262100 1346.00 I 2412.72 86632 262)0 3400 1.20640 49446 L77B0 63 3 60 66 3 7.00 27 2 6 00 663 20 239239 1.466.00 13320 217600 107 0.O0 17 0 09 36 3 60 17 0 00 33 6 6.00 43 0 6.00 66636X1 3663049 1641 04 37,08800 77446 8673 4.000.00 349 60 377 7.60 16110 i 36 3 60 13600 26160 L3160 16760 1620 10776 406.00 26 2 80 1.4 51.60 7')00 150000 1373.76 : 1717.61 4100 17S0.00 11146.66 ! 392.41 66231 16439 33000 24767 ' 2494.66 i 1376.71 326 00 ! 329.06 133 2.11 ! 963.76 , 14299 I 9000 2796.64 ' 38606 ' 36341 2622133 ' 133614 j 266600 14 337 62131 6000 3607. 264t ! 41300 2424 138331 61000 9931 73.6 9000 14367 13900 SUPERINTENDENT AIIT SUPERINTENDENT FIRIT COOK SECOND COOK THIRO COOK OlIHWAIHER 8 D ROOM 9IRII I RELIEF COOKI FARMER HAT I NO HELP ETC FIRIT LAUNOREII 9EC0N0 LAUNDRESS RELIEF LAUNOREII REOI STEREO tJSE RESI STEREO MtiRlE RELIEF PHTIICAL THERAPIST LICENIEO PRACTICAL NURSES 1 UIR9E AIDS IS RELIEF NU9ES MAINTENANCE MAN HOUSEKEEPER MAINTENANCE 6 HOUSEKEEPER RELIEF 00CT0R CARE SUPPL I El TELEPHONE POWER IHCUlTRiiL INSURANOE REPAIRS MEDICAL 6 DENTAL EQUIPMENT FUEL MISCELLANEOUS DEPARTMENTAL 9UPI4.IE9 R0CE4IEI OFFICE SUP6.IEI LINEN! 8 NOV SJ.PLIEI SLOB 8 MAINT SUPPLIES EQUIPMENT FUEL REPAIRS MISCELLANEOUS 'APMIN8 EXPO. IE 100 90 100 09 6 49 1679 0.09 10 00 3004 19000 0 00 67904 26160.04 672 0.00 118.00 90 0.00 200 14 1239 2 0.00 300.00 1 3 0.00 1249 79 227.91 ' (SUPERINTENDENT 1.061.10 OFFICE SUPPLIES L97;.34 VISUAL AIDS SUPPLIES 6 EQUIPMENT 365.O0 PRINTINO C59.62 TELEPHONE 150.70 DUES 6 PUBLICATIONS 750.00 ITRAVEL SUPERINTENDENT h OFFICE 400.03 ITESTINO SUPPLIES 600.00 iTEACHERS INSTITUTE 16 2 00 ELECTIONS BOND 4 0 4.00 SERVICE It UPKEEP EQUIPMENT ATTENDANCE OFFICER EXPENSE OFFICE EQUIPMENT 6 FURNISHINOS 200 0.00 EMERGENCT SPECIAL EDUCATION 230000 TRANSPORTATION SPECIAL EO 121.45 EQUIPMENT SPECIAL EO 23 2 5.00 RENT SPECIAL EO L727.93 SUPPLIES SPECIAL EO 5.00 0.09 FILM REG PROli SPECIAL Eg 3W61X.0 j .03 j .09 J .00 j M 138 80 6234 09 182 80 34340 32 7 49 390 32740 30440 30440 24280 30440 30460 24280 66920 18420 664 40 64 4 60 138 80 61680 1198 12 9,00 13S0 1180 114 80 114 80 314 8.00 114 8.00 114 80 138 80 2309 100039 9009 7009 73 0 0X19 1700.00 610 00 800 00 1619 830 119,09239 387428 60370 201400 6037.00 JANITOR 62360 12760 1714.97 17280 36960 i AS3I STANT JANI TOR 1636.00 12760 ! 249936 L7280 16960 ASSISTANT JANITOR 18280 31860 L6380 1276.00 IASSI STANT JANITOR 36360 2628.00 27720 L666.00 2928.00 JANI TRESS 10960 36 3 60 33 9 3 30 17 2 80 36 3 6.00 FIREMAN 8 OAROENFR 3636.00 10460 12760 1701.67 1636.00 ITELEPHONE OPERATOR 16360 136534 733.68 117140 13000 EXTRA HQ.P 11008 1266.02 HEAT FUEL OIL 1606.47 1230 I HEATINQ SYSTEM REPAIRS 101 43 1474J.0 2133.70 140060 LIOHT 4 POWER 1700.00 62743 67033 374.16 7680 WATER 768.00 18330 1800 600 2238 SANITARY SERVICE ' 7250 2172.73 23 3 41 116936 27 0 00 ELEVATOR INSPECTION 27000 2241.49 : SUPPLIES 316331 1I3 0J2 BUILOINQ REPAIR! ' 8447 26 231 OROJNOS 644.42 EXTRA HELP PURCHAIIN4 1411.00 PRINTER L416.00 I 3284 OJITOOIVI EXTENSION BLOB 60324 . DEPARTMENTAL 447444 j 1R4432 40000 HEAT FUEL OIL 400008 1161X.2 I 1847.75 1100.00 SUPPLIES 33000 190 14000 HEATINQ STSTEM REPAIRS 14000 I 63 0 00 BUIL0IN4 REPAIRS 630000 ' 910 1 200.00 ft PUNCH 2004 4L304J4 3438.7 j 2134041 936110 1 9 69 2 49 382800 18 2 98 363600 37760 3276.00 16 0 0.00 LI 7 40 27 7 70 277 7 00 L778 00 6 8 00 34004 1 603 70 383040 nooo.ro 36360 277 20 277 20 163 00 39000 32 6 09 1600 00 3 0 06 73 0 08 230 00 600 0 00 623 08 310000 3 9 00 STAMPS 8 ENVELOPES BONO PREMIUMS 8 INSURANCE NV(6TI96Tgnl BO OA j 4 83316 H649US 13213.71 7191733 , 1919939 j Continued on Pag 7B IS807JBI L919J9j X9J9 9139.91 1633619) 4 I. 1