Medford mail tribune. (Medford, Or.) 1909-1989, May 28, 1963, Image 19

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Medford mail tribune., May 28, 1963, Image 19

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Newspaper Page TextMEDFOFID MAIL TRIBUNE. MEDFOBD. OREGON TUESDAY, MAY 28. 1963 B 7 Historical Data Expenditures lor 2Vi Preceding Yiiii 'i 1460-61 1961-62 1962-63 Continued from Pagt IB Budget Allowance (or 1962-63 Object of Expenditure AOS I CULTURAL OPERATION 30.935.00 V. 8 8.00 32234.00 7,82 4X0 12,028.00 36,265.00 6 8.06 7jOO 2 1 3.00 37 8.00 1603 3X9 16.061X0 22072X0 7397X0 3 4.62SX9 16.774X0 8176X0 2724X0 30.726.09 16018X9 10,76.73 3,30 8.00 39,207.75 13.122X0 61.628.00 177333 23.073.09 1 k3 9 7.00 CMC 0T POOH NOT AT COUNTY fARM 24321.00 OENEPAL ASSISTANCE 6,7811X0 GENERAL ASSISTANCE MEDICAL AIO TO DEPENDENT CHILDREN AID TO D 0 UCDICAL 92277X9 AID TO 0 C 4 UEOICAL 17,646X0 FOSTER CAKE OLO AQC ASSI STANCE OLD AGE ASSISTANCE UEOICAL 55306X0 OLD AQE ASSISTANCE 6 UEOICAL. AID TO THE a. I NO AIO TO THE BLIND UE0IC.6. 367.00 AIO TO THE BLIND 6 UEOICAL AID TO PERMANENTLY 1 ID AID TO P 6 TO UEOICAL 3(17611.09 AIO TO P 6 T 0 6 UEOICAL 11196.00 UEOICAL, A8ST TO THE AGED 226531.09 I 221600X9 1156537.75 1206717X9 I UISCELLANEOUS RELIES" 7242 0X3 1 6993.87 I 65.034.66 I 80.000X0 'UISO RELIEF 726 2 0X3 I 69.695X7 1 65.036.66 I 69000X9 I 36 0.09 COUNTY COMPENSATION 160.09 360X9 'COUNTY COMPENSATION 36 0X9 1500X9 I 1500X9 1500.00 I 1590.09 1 JACKSON COUNTY P.EO CROSS 2000.00 'RED CROSS INDIGENT VETERANS 4.16 8X0 3136X0 27 6 0X2 1710.66 6,02 6.66 2623X8 106 9X8 198.13 66 80.00 621136 23 0.00 66 32.00 6,6 32.00 394X0 20 3.66 4,666X0 2696X1 6666.09 163 6.00 1618X0 363 6X0 2928X0 1666X0 2928X0 16203 763J6 1800X0 103 5X6 163 0.70 50 231 1600X9 66631 6908X0 2376X0 5.168X9 6081X0 199 0X0 668 0X0 6680.09 2696X0 6908X0 6680.00 2636X0 6908X0 39636 S67J2 330.00 900X0 966 19336 730X0 799X0 686.00 1300X0 2188.16 126337 3.000X9 132.00 26 750 17130 114-75 ' 71.95 61.93 61.93 2360.19 5,230X0 JUVENILE DEPARTMENT CIRCUIT COURT JUVENILE OFFICER SECRETARY STENO npisr PAYUENTS TO INSTITUTION! TRAVEL OFFICE SUPPLIES UISC CHILO CARE EXTRA HELP DEPUTY PROBATION OFFICER , COUNSELOR 6IRLS 2-ORAWE FILE STENOGRAPHER TYPEWRITER COUNSELOR BOYS COUNSELOR 80YS JANITOR SERVICE CONVENTION EXPENSE ATTORNEY FEES ADVISORY COMMITTEE EIPENtl FOSTER CARE FOR CARDS DEPARTMENTAL OFFIOE SUPPLIES 6-DRAWEA LFOAL FILE II TELEFUNKEN I VERIFAI I a-niAlER LETTER SIZE FILE I LEOAL BLANK CABINET ROLODEX rlLl TRAVEL 6237733 ! 6,20 836 i 21369 I 67' 3.93 I HEALTH DEPARTMENT 16960.15 15.000X0 7300X4 13.00000 306 0X0 332 0.00 276 0X0 53 20 00 6356X0 6933.61 2326.13 9.0000 6336X0 3.672X9 19S2.77 48 000 6333X0 6680X0 221.6 8 6920.00 6480.09 397736 1317.22 5.06000 6372.00 5.060.00 2320.09 5060.00 33113 680758 1376X0 6680.00 3120.00 3300X0 1630.09 1180X0 6680X0 300.00 2320.00 300.00 6800X0 3160X0 2700.00 5600.00 33 2 0.00 17 6 0.00 28 8 0X0 17 6 0X0 6J00.no 6300X0 2250X0 6300.00 1170X0 1296X0 170X0 180X0 6AS0X0 73730 6300X0 6800X0 260X0 1100X0 1180X0 1620X0 1800.00 1600X0 200.00 200X0 200.00 200X0 3730 3730 230X0 7368X3 2136.13 "Jb.72 28X0 976 1300X9 175.90 31337 500.00 671.70 3630 16965 500X0 32.97 57833 1000X0 6670X1 163239 1000X9 3.6 1 6.15 63 9 0X9 9289836 I 9683939 I 41337J7 I 10139X9 POSITION NO I PHP 1 1 POSITION N9 t PHN IV POSITION NO S PHN II POSITION NO PHN I POSITION NO t PHN II POSITION NO 6 PHN II POSITION NO T PHN 1 1 POSITION NO 6 PHN I POSITION NO 9 OLINIO NWRll POSITION NO It PHN II POSITION NO II SANITARIAN II POSITION NO It SANITARIAN III POSITION NO 13 CLERK STEMS III POSITION NO 16 CLERK TIP II POSITION NO IB SAOT II POSITION NO IT SANITARIAN tl POSITION NO It CLERK TYP II DEPUTY RE9I STRAA ABHLANO EXTRA HaP HEALTH OFFICE TRAVEL 'OFFICE EXPENSE LABORATORY EXPENSE MEETINGS 6 CONVENTIONS TOBEROULOBI S PATIENTS TRANS POLIO VACCINE I DEPARTMENTAL OFFICE EXPENSE TRAVEL UTOIOAL INYttTIUTM MENTAL HEALTH CLINIC) Allow.d by Levying Board 1963-64 IHAYIN9 HELP 30009 BUYING CATTLE - 30 700.00 LABOR 1000.00 OAS OIL REPAIRS 300.00 REMOVAL OF STUMPS 130X0 . I MISCELLANEOUS 300X9 XO I JM jjol xTi i-673 COS 9JATERMAITEP. DISTRICT II 118X0 300XO SI 739 37.73 2 8 139 I99J 1636X0 9 0X9 ! 119X0 j 23 3 J 138 8X9 668 0X0 70AS 161.96 35037 18 7 8X9 10 0X9 j 23 3 7J 28tX9 2696X0 136 7.96 7X9 2016X0 100X4 167 8X0 690 8X0 100X9 8 3.00 100X9 603 2X0 100X9 100X9 WATERUASTEP. SATTRUASTER EXPENSE DEPUTY 1ATERMASTER END Of PUTT tATERMASTTR DEPUTY WATERUASTES EXPENSE LITTLE BUTTE ASST LITTLE BUTTE A11T EXPENSE APPLEBATE ASST APPVEGATE ASST EXPOSE 8 6 SNOI SURVEY EXPENSE TELEPHONE OFFICE SUPPLIES 6 POSTME FIELD STATIONS 6 EQUIPMENT ASST tJ OFFICE STEMS III SPECIAL OFFICE HELP EMERGENCY 0R1EX ASH TRAVEL DEPARTMENTAL TWivri 16136.00 66 1 5.09 66068.09 66 2 6.09 22354.09 7,975X9 36286.00 2102X0 731.00 11579X0 16826X0 200.260X9 89000.09 l 2000X9 1 2000X9 2697X3 1 2597.83 1077.66 2B00X0 I SOLDIERS SAILORS 6 MARINES I INOIQENT RELIEF FUND 2800.00 2697.03 I 2397X3 1077.66 2800X0 1 I. 2600.09 CORONER 165X0 j 1473.44 I 732.48 I 73239 CORONER I 723X0 I 1123X0 j 1290X0 600X0 AUTOPSIES 219000 I 23 9 866 i 202 2.6 9 I 133239 1 ' M 672 009 182 8X9 1094X9 1800X9 138 8X0 118X9 118X0 6908X9 900X0 50 0JM 250X0 120 0X0 2096X9 11000X9 174 0X0 128 0X9 692 0X9 100X0 128 0X9 S3 B 0X9 1390X4 128 OXt 1520X4 6000X0 6680X0 1636X9 126 0X0 1636X9 700X9 33 0X0 730X9 500X9 590X9 909X0 1001X4) 73 0 0X9 1300.00 lAUTOPSIES M555! 730X9 DEPUTY INVTBTIOATOP. 1000X4 FUNERAL HOME CHARGES 1O90X9 DEPARTMENTAL 23 0X0 1 TRAVEL 6"' j)0 X9 j XO 23 0 0XO I 699X0 S625.S9 7.330.09 PSYCHIATRIC SOCIAL SOAKER I 7.500X9 1600.09 7.390.09 PSYCHIATRIC SOCIAL WORKER t 75 0 0.09 690009 PSYCHIATRIC SOCIAL WORKER 3 7.200.09 1660.09 1720.09 CLERK STENO II 1720.09 7.00 1800.09 CLERK TYPIST I 1800.00 1650.09 1000.00 PSYCHIATRIST 1000X0 2300.09 PSYCHOLOGIST 2000.09 lt.99 600X0 EDUCATION PUBLICITY BOOKS ETC 569X9 ' DEPARTMENTAL 269.5S 1180.00 CONFERENCES UEETINQS TRAVEL 1037.09 31239 900X0 OFFICE EXPENSE 1200.04 312X2 1078X9 OFFICE EQUIPMENT 1110X0 X3 I X9 I 1183369 1 3 6178.00 I t 36436X0) UOSgUITO CONTROL 9293.97 9,490,6 7 W0IOUIT9 CONTROL 18003 NEW EQUIPMENT 154069 280C.09 Two SEASONAL EUPLOYtES 249CX9 1270.00 9396.00 ROAOSIDE 6 OTHER INSECTICIDES 630X9 734.6 80X0 NORTHWEST VECTOR CONTROL SOIOOL 17309 90X9 SHORT COURSE PEST CONTROL SCHOOL 100X9 DEPARTMENTAL 672.46 100003 MAINTENANCE OAS OIL REPAIR 700X9 6 0.00 TRAVEL 1109662 969069 3,37639 J 11624X9 j 1475X9 189 209 116 8X9 90 0X0 100X9 S9X0 looxo 6336X4 200X9 199X4 273 9X4 Historical Data Expenditures tor 2Vx Preceding Yeart 1960-61 1961-62 1962-63 Budget Allowance tor 1962-63 Object of Expenditure I Historical Data Allowed by ' Expenditures for 2's Preceding Year . Levying Board a 1963-64 1960-61 1961-62 1962-63 MISCELLANEOUS GENERAL COUNTY 616331 608X2 166 63 123639 2100X0 3 939 6S65S 2949X0 1390X0 690X0 638630 6000X0 1250X3 20.197.98 13 0.99 130633 388.76 300X0 97.97 1419632 1300X0 6 93.73 29000 230X9 900X0 766X3 298 738 7.792X0 1090X0 6836XB 6968X9 617231 119 0X0 60133 12331.16 2000X9 26092.74 6337 1180032 1L3B3J6 11003 130 0X0 2190X0 721.7 6839X9 17X9 9kk 6125.00 1000X0 68631 2339 164 7.67 300X0 11037 16000X0 1000.00 1046X6 25 0X0 23 0.00 9 0 0X0 296036 6022.6 8 7.76 9.76 1R03J9 180 0X0 179 0X0 6306.96 677 633 4 93 7 0X5 131.97 11 0 0 00 836197 1 7.08 3X0 11372J9 3 240 3.70 6293 l5J7 1(17265 23137 23666.0 168.96 673 537.99 613X9 120X9 1261 223 3X0 1137 039 1963 1863.9 229 0.09 73 0X0 29 0X0 6 0X4 912.09 1079 619 9.69 90 0X0 5.29739 199 02 69131 2117431 213339 nooxo K495X7 7.6 6 833 6087.91 Z0I0.17 600X0 10170 1636X3 1600X0 1000X0 6000.00 12 9X0 21 3 0.00 23 0 0X0 1000X0 6163.00 160 009 50 003 63 0 0.00 1200X0 2690 0.00 300.00 16 0X0 16000.00 1000.00 29 0.00 29 0.00 900X0 600 0.00 10970 6000X0 1800X0 6900.00 63 0 0.00 230X0 6900X0 99000X0 100 0.00 1100.00 1 LOO 0.00 30000X0 163 0 0X0 6200.00 6 00X0 73 0 0X0 686 0X9 100 0X4 20189X6 1266281X3 I 1127792 123 6790 I ADVERTI SIN4 AERIAL PHOTOGRAPHY AGRONOMY STATION OPERATION A83N OF OREGON COUNTIES AIIDITIN4 BEAR CREEK IMPROVEMENT BOND PREMIUUS BOUNTY AND STATE TRAPPERS j STATE MILEAGE I RODENT 1 COUNTY BOUNTY OHILO GUIDANCE JACKSON OWN FY LAND COUNTY t ARKS COU-lY ACUOTi.T INSURANCE employee life ins hosp envelopes at stationery experiment station bl04 fire patrol fire 6 liability insurance flood control home rule committee expense i oif cemetery keep oregon green hanlev sites slog maint mis; expense 0 6 c land expense POSTAOE PRINTING MACHINE PROSPECT QARBAQE DISPOSAL PUBLIC LANDS COMMITTEE PUBLICITY RADIO REPAIR 6 MAINTENANCE RANGE IftOING RETIREMENT SOCIAL SECURITY SPECIAL PROSECUTOR STATE FAIR STATE INDUSTRIAL INSURANCE 1 SURPLUS FOOD TELEPHONE I TIMBER SURVEY I WEED CONTROL LABOR SUPERVISOR 6 SUPPLIES : BEEKMAN HOME LEASE SOIL SCIENTIST ! 009 CONTROL HEALTH OEPT NEW BL08 BOATING LAW ENFORCEMENT EQUIPMENT lOOMESTIO WATER 6 SEWER SURVEY LAND ACQUISITION 6 PARKING COURTHOUSE MAILING 6 STUFFING MACHINE DEPARTMENTAL EXTENSION BLDO FUEL PRINT SHOP SUPPLIES PURCHASING DCPT 1600X9 1000X0 600 0X0 192 9 00 29 00 00 23 0 0X0 100 0X0 90 0X9 130 0.09 26900X9 30000 16 0X0 16000X0 1000X0 230X9 230 00 300.00 1000.09 636 0.09 10.00 0.00 180 0.09 600 0X0 6300.00 23 0X9 6900X9 96000X9 1100X9 123 0 0X4 21000X4 11300X9 6300X0 6 0 0X9 7.900X0 1000X0 10,090X0 21000X0 20.00 0.00 1230.09 100 0X9 1590X0 63129 33739 62.76 198 0X9 216 0.03 1602X3 99 0.00 11233 16 832 SURVEYOR 19SOX0 'COUNTY SURVEYOR 1000.00 ASSISTANT! 3.636X0 CLERK STENO 6 CARTOGRAPHER I SUPPLIES 6 OFFICE EQUIPMENT DEPARTMENTAL 2390X9 SUPPLIES 6 OFFICE EQUIPMENT 198 0X9 1000X0 2928X0 Budget Allowance for 1962-63 Object of Expenditure PARK 6 RECREATION 6921X0 I 9,199X2 I 63663 I 12736X9 I DISTRICT ATTORNEY 6032X0 6037X0 7.1100 6236X0 CLERK STEN9 1 1 I 632X9 1828.00 3828.00 2016 09 6032.00 CLERK STENO I 1 1 623600 23 3 9X 4 18 2 0-76 IB 2 8.00 CLERK STENO III 6032X0 330X1 676.18 TRAVEL 609.98 38239 19U1 630X0 TELEPHONE 690.09 163.60 PHI NT I NO SUPREME CT SRI EFS 963.19 SUPPLIES 95X0 93X0 LAW BOOKS 2000X6 2O0CXO L000.02 200000 OISTRICY ATTORNEY TO SUPPLEMENT STATE SALARY 200 0 09 289839 1190.00 1800X0 1600X0 OEPUTY 01 ST ATTORNEY TO SUPPLEMENT STATE SALARY 1828.00 1636X3 1700.00 1360.98 6700.00 SECOND DEPUTY DISTRICT ATTORNEY 6996.00 SPCCIAL INVESTIGATOR 1168.00 52233 EXTRA SECRETARIAL HELP 23.00 30X0 150.00 200.00 DISTRICT ATTORNEY ASSN CUES 200.00 66030 203.00 500X0 UEOICAL A PSYCHIATRIC REPORTS 500X0 DEPARTMENTAL 996.60 97.32 690.00 SUPPLIES 690.00 9993 90.00 EQUIPMENT 689.00 75.00 15.00 LAW BOOKS 13.00 194X6 60 0.00 i TRAVEL 1810X0 26886X0 I 26634.93 I 11018.21 I 26991X0 ' I 36936.00 FRUIT INSPECTION 753.09 1 764.96 1 2730 I 735X0 PEST A BLIGHT I 795X9 908X6 993.62 9RJ9 I 993.00 TR08T WAPNING SERVICE I 999.00 1663X6 I 176038 ' 361X9 I 1730.09 ' i 1790X9 COUNTY AGENTS RO0X9 T SOO.OO I SAL AnY ENO HORT AGENT 13363X0 11639.00 6770X0 163000 CLERICAL HIRE 163000 23 0 0X0 23 0 0 00 L23OX0 25 0 0.00 MATERIALS 6 EXPENSE 230009 1890.00 185000 1276X0 2352.00 TELEPHONE 260000 6.650.00 6630X0 1223X0 630.00 TRAVEL 6.69000 1000X0 1000X0 900.03 1000.00 EOUIPUENT 990X0 26143X0 26238.00 j 16321X0 j 29,062X0 j J 26390X9 VETERANS SERVICE OFFICER 678233 6657X9 2636.09 6908X0 IVETEHANS SERVICE OFFICER 118.69 1276X9 1696X9 166139 136X9 SECRETARY 1636X9 1279.40 2772X0 CLERK TYPIST II 292SX0 629J9 OFFICE SUPPLIES 290.76 701.69 1633 300X0 i TELEPHONE 300X9 379X8 638.99 , TRAVEL 2 4.97 TYPEWRITER 269.61 283X1 8 934 39 0.00 I VETERANS INOIOENT EVF.A0.tN0t 390X9 468.69 36759 2936 900X0 MEDICAL 600X9 39739 198833 EXTRA HELP ' DEPARTMENTAL 50629 12169 ' 500X0 SUPPLIES 60009 12X0 23X0 TYPEWRITER REPAIRS 23X9 176.00 227.60 DESK 4 9X0 6 8.95 CHAIR !36 113.90 t CHAIRS 200X0 TYPEWRITER 200X0 289.19 290X0 ' I ADOINt MACHINE 30633 690X0 TRAVEL 919X9 RECEPTION 0U FURNITURE 190X9 TECHNICAL BOOKS 6 PERIODICALS 90X6 1627023 1 1L30937 I 690 636 1 1612133 1 I 16312X9 BOARO OF EVALUATION 31.93 1 3939 1 I 600X0 BOARD MEMBERS I 400X4 I 200X0 FORMS I 200X4 3 91.99 ' 36 929 ' XO I CONSTABLE1 163609 617X9 1916X9 1R78.00 OONSTABLC 29.63 1ST 1.70 138X9 1096X0 DEPUTY 37137 SUPPLIES I7J0 730 235 20X9 YCLFPHONC 1153.92 108.72 TRAVEL H7J 299X2 179.71 SOOOO EXTRA HELP 300X0 VACATION HFI.P DEPARTMENTAL 273.1 97.77 90OX0 SUPPLIES 1199X 6000X9 TRAVEL 6937X4 336X0 200X9 200X0 790X4 100 0X0 233 3 6 3 1 7 01.96 j 93 9 232 1 613 3X4 I 1911X0 1616036 1 1 668 OJS 1 616067 1 12366X0 1 PLANNING. COMMISSION 190.90 3413) 'PLANNING 5.3SS.00 3.62339 29369 189204 PLANNING TECHNICIAN 616BX9 6032.03 1893.09 21608 6236.00 ASSISTANT TECHNICIAN . 632X0 1096X0 1636.09 1S1B.00 1636X0 SECRETARY 1828X9 EXTRA HELP 164X0 1!6.9 133.8 STAFF TRAVEL 1119 10636 COMMISSIONERS TRAVEL 63.99 289 1133 73X9 TELEPHONE 11009 3030 SYATI ONEAY 6 OFFICC SUPPLIES 289.12 DRAFTING SUPPLIES 160X9 MAP FILE CABINET 2616 7S6.91 31.60 273.09 PRINTS 296X9 2063.13 6000X9 J97.04 600000 MUNICIPAL RESEARCH 600000 18.63 169X9 PRINTS OF AERIAL PHOTOS 100X0 ! DEPARTMENTAL 23137 11363 26009 DRAFTING SUPPLIES 230X0 2718 129.66 27300 STATIONERY 6 OFFICC SUPPLIES 300X9 6032 383X5 TRAVEL 330.09 BOOKS 90.09 3613031 1 30394.70 73717 I 21179X9 21982X9 i A 1797J 16966 239 127 31.04 26.69 29.00 187JI 1000X0 1336 153733 7 233 9.000.00 2 6110.0 198 130 L213.16 373X9 S030 741.23 1126.7 1381X7 783X7 10001 esixs 230X0 22200 2103X5 onxo 2298X6 367J 3319 3 733 25X0 62X0 39 681.77 3J3 712.7 1309X6 19657 776.73 38059 17 073 93 0.00 197634 1000.00 12638 1109 33 1363.00 XO I 8656831 605X3 6B97J.9 1296-82 3 633 106 9.12 6800X0 172 8X0 668 0 00 668 0X0 6697X0 636 6X0 26 0 0.00 1828X0 63 000 1300.00 100.00 90X0 900.00 600X0 30X0 168 0.00 990.00 1000.00 26 00 00 700.00 6 0 0X0 89 0.00 139 0XO 350.00 158 9X0 900.00 100 0.00 17,90 0.00 22709.00 1000.00 2000.00 1 01 RECTOR SECRETARY CLERK STENO III OVERTIME SECTY STENO I I PARK MAINT FOREMAN ! I PARK SHOP FOREMAN I FIELD FOREMAN I MAINTENANCE MAN MAINTENANCE MAN MAINTENANCE MAN i PARK RANGER HOWARD PRAIRIE PARK CARETAKER EMIGRANT SEASONAL LABOR HOURLY LEGAL ADVERTISING ASSOCIATION DUES TRAINING CONFERENCES RENTAL EQUIPMENT MAINTENANCE BUIL0IN6 MAINTENANCE GROUNDS REPAIR 6 MAINT EQUIPMENT FEDERAL PARKS DEVELOPMENT IMPROVEMENTS OTHER THAN BL09 IMPROVEMENTS 6L06 MILEAGE DEPARTMENTAL OFFICE SUPPLIES 6 OPERATION UTILITIES BOOKS REPORTS 6 PERIODICALS ASSOCIATION CUES 1 TRAINING 6 CONFERENCES PROFESSIONAL SERVICES LEOAL ADVERTISING MILEAGE GAS 6 OIL COUNTY EQUIPMENT JANITOR SUPPLIES TECHNICAL SUIPlirt REPAIR 6 MAINT EQUIPMENT RENTAL EOUIPUENT 'MAINTENANCE BI.OG MAINTENANCE GROUNDS EQUIPMENT OFFICE EQUIPMENT TECHNICAL EQUIPMENT RADIO i VEHICULAR EQUIPMENT IMPROVEMENTS SLOG I IMPROVEMENTS LANO OTHER ACQUISITION LAND 6 IMPROVEMENTS eL ORE REC DEVELOPMENT ASSN 930337 2696.00 138 6X9 133X9 6 8X9 210X0 76.77 106270.00 I PRINT SHOP 6692X0 I PRINTER SALARY LJ 00.00 PART TIME HELP DEPARTMENTAL 9.790J SUPPLIES PAPER 6 ENvaoPES 1000.O0 ! EQUIPMENT CAPITAL OUTLAY 339X9 I MAINTENANCE OF PRESS ROOM. 919.08 LEASE EQUIPMENT 170032 I PURCHASING DEPARTMENT 13SB.00 'PURCHASING AGENT 1636X0 SECRETARY DEPARTMENTAL 1200.00 SUPPLIES 6 STORE INVENTORY 6BX0 FILING CABINET 279.00 I ADDING MACHINE 200.09 PRINTING 6762 I 103S7XO' 1YE0 CONTROL 2409 2371.77 278.0 60223 12.07 3837 1.1 1739133 11.03 38 7.63 1S8BX0 9.03.74 -69 3 05 90X0 120X0 16X0 570 2108 76 6 8X9 690X0 SUPERVISOR ASSISTANT l 4 l.H PER HR ASSISTANT it 4 I. It PER HR EQUIPMENT MAINTENANCE BUILDING 6 POWER. TELEPHONE WATER CHEMICALS DEPARTMENTAL OFFICE SUPPLIES TRAVEL i PARTS ' NEW) EQUIPMENT Xs' 260200 I 3636136 1 DEPARTMENTAL FOR ROAO 863 01) 109 9X9 21 1.00 908.17 68 832 (ENGINEERING CALOIATOW. FILING SYSTEM CABINET MAINTENANCE SERVICE PRINTING MAPS DESKS ETC XO 1 177136 I 297.68 9 0.00 I DEPARTMENTAL FOR CIVIL OEFENSE lOFFier SUPPLIES PRINTING XO 16776X9 13 8 8X9 93 6 0.00 6736X9 109400 6409X9 66 9 2.00 1270 8.00 616 6.09 5.6 6 0.09 16 6 0.00 136S.00 5.168X0 690 8.00 6600X0 690800 66 8 000 7,6 9 6X0 11312.00 16776X3 66 8 0.00 127 6X0 603 2.09 291774 660386X5 16926.09 267,986.12 167,7678 6363J3 91936 7X711 27.01937 126992 414 6X0 1 12 0.00 52 8.00 4816.00 44838 69 7.00 12 76.00 Ml 5.00 668 0.00 1154 3.70 636 29 672 0.00 3.8 9 2X0 9.8 9 2X0 9.8 9 2X0 9.4 2 8X0 114 8X0 6908.00 1169.00 690X0 6046X0 1612 6.00 116 6 6.09 6408X0 196X0 6236X0 36L839.9 1L7 13.30 7 70020 230.419J1 96169 696 0.9 9 13 1 733 23 9 6.72 2260051 14318X6 131178431 is:l06637 640 8.00 177 8X0 2466X9 6'0XO 960.67 736 0.00 1818.00 29 7 6,00 296.00 6678X0 66037 136 0.00 1086.00 108 6.00 108 6.00 29 4 6.00 29700 237 6X0 2376X0 26 9 6.00 603 2.00 606 6X9 7.7 7 2X9 2376X9 134 3 00 2118X0 16600J39 206877.72 6 626 330 160.162.68 96.780X6 2231.91 110 236 779 1629 89 2663X6 110731 94X4 197X6 GENERAL ROAO FUND 6816X9 Allowed by Levying Boers) 1963-64 6996X9 14 36X9 69B6X9 668 9X4 68 0X9 6680X9 66 91X9 1100X9 900.09 900X0 1800X9 190X9 90X0 200X9 600X9 90.09 160 0X9 160 0X9 2000X3 700X4 600X9 300X4 1000X9 900X9 1000X9 2000.09 1000X4 31000X9 6000X6 1000X4 101672.0 668 4X0 140X0 .65 9 0X9 1909X9 190X0 1298 0X0 928X0 136X0 609X0 299X0 10.0HXO 1628X9 118X0 1069X9 500X9 129X9 166X9 9 74 210676 26X0 690X9 69 0X9 1899X0 , I DEPARTMENTAL TRAVEL 1900X0 SUPPLIES 1394X0 UTILITIES 1209X0 VEHICLES - NEW PICKUP 2000X9 UISCELLANEOUS 390X9 MOBILE RADIO UNITS t 116X9 S XO xT AO j 646X0 1306,062X1 U93.705.93 j 9692213 l.0:VS603 oRANO TOTALS GENERAL COUNTY FUNO l9S6,476At 1L33 6.09 184 2X9 9X16X0 1500.00 668 0X0 1636X0 118X0 690 8.00 11356X9 6720X0 616 8.00 6168.00 6168X0 5.89 7.00 1168.00 1168X0 116 8X0 690 8X0 606 6X0 16128.00 11666X0 9.16 8X0 1636X0 6236.00 289,772X0 90 7.12 0.00 77610000 256109X0 122367X9 1000.00 630 0.00 230 0.00 3200000 600 0X0 32X99X9 219.94 looooo 90 0X0 'OOUNTY ENQINECW ASSISTANT COUNTY ENGINEER ENGINEER I Nt DRAFTSMEN t SIJB-SM TRANSITMAN ENGINEER INQ AIOS t ASSISTANTS PER DIEM AS RCOJJIREO PRINCIPAL CLERK BOOKKEEPER II CHIEF WEIGHMASTER WEIOHMASTEA SAFETY OFFICER WEIOHMASTER I WEI 0HMASTER9 PART TIUE GENERAL SUPERINTD'OENT EOUIPUENT SUPERINTENDENT SRIOGE SUPERINTENDENT CRUSHER SUPERINTENDENT CONSTRUCTION SUPERINTENDENT ELEOTRIOIAN UACHINIST LEAD UECHANIO WELOER NIGHT SERVICEUEN t CONSTRUCTION WATCHMEN 6 MAINTENANCE FOREMEN 1 PRINCIPAL CLERK CO SHOPS BOOKKEEPER II BOOKKEEPER I CLERK STOCKROOM ROAO MAINTENANCE ROAO CONSTRUCTION BRIDGES ROAO OILING 6 PAVING ROAO EQUIPMENT ENGINEERING WEIGHMASTER SUPPLIES RADIO ACCIDENT INSUAANOE OUTSIDE WORK TO BE REIMMJAltO . INTER DEPARTMENTAL - PARKS ETC , WATER LINE - CAMP WHITE I DEPARTMENTAL MAINTENANCE SERVICE PRINTINO MAPS j OFFICE SUPPLIES 147,00031 UHS1439 10,19 2X4 12077X6 616SX0 16296X0 1040X4 6408X0 1878X6 13 8 8X4 . 118X4 660X4 1000X6 6444X4 6.666X0 616SX4 6.66X6 616 8X0 138 BXO " 118 8X0 -138 8X9 ' 1168X0 67 2X0 - 16466X9 16166X9 1388X0 16 36X0 6632X0 361000X0 6 9 33 6 0X0 186900X4 22364X0 92400X9 1000X9 1000X9 2990X9 3200604 6000X9 39149X0 11099X0 279X0 1900X0 990X0 US 60 2X0 JACK SON COUNTY LIBRARY 46266X9 1 617 36 9 I 7193.06 1 71963.06 UEOFORO PUSLIO LIBRARY 71943.96 6733X0 6663X9 797X9 7.697X9 ASHLAND LIBRARY 7.697X0 321X0 I 63X9 ' 91639 ROW RIVER LIBRARY 91630 31318X0 I 766919 S1660X 1 S19963 1 614936' EMERGENCY WHO 10,407X4 1 6,9.79 1 1179.09 1 90.00009 EMERTP.CY fUHO 30.000.00 j 10,907X0 i 48.79. I U75X3 ' SO,090X9 I 1 tO,0OMf' Continued en Pago BB