MEDFOFID 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