6 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
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LICENIEO PRACTICAL NURSES 1
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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
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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
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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
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2241.49 : SUPPLIES
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. DEPARTMENTAL
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190 14000 HEATINQ STSTEM REPAIRS 14000
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' 910 1 200.00 ft PUNCH 2004
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Continued on Pag 7B
IS807JBI L919J9j X9J9 9139.91
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