Jun v I i
HERALD AND NEWS, KLAMATH FALLS, OREGON
MCE EICHT
m
l.i-4
Notice f 1944-1945 Budget Meeting
Nolle I. hareby given tht th. Budget .Committee of Klamath Count,. Or.wn.fw the .n.u.n. Flre.l t My . 1944 to .".ThVcourt
following budget estimate in aceoraance wiw nee no-iaoi to his a inun, - ....... ---" .... -,-,. i
House In Klamath Falls. Oman, on the Mth day of June. 144. at 10 o'clock a. m.. for the purpose of ltln, any oblecllone to Mid proposed budget, the original
eelhnat ahaata aa required by wm ocat Buogei law peing on ma in im owce ok in vwmiv ,.--... . .
Final Et-a-.1n.la44
(-30-1943
Ori( Kiit.
(-.10-144
(-30-1945
Budgeted
(-30-1944
Expended
Monlha
J0-11U
11-31-1943
Expended
a-.io.iHa
current rxrr.NBi fund
COUNTY COURT
Balarlee
Salary Offlca Clark
Travel Out of County
Travel in County ,
Audit
Suppliee
Publication ,
Watermaitar .
Xntaraat on Protested Wnt. .
O. It C. Land Grant Duaa
Association Ora. Countlaa .
Hall Rant Vatarana
Court Car
Tlannlm Commission ,
Purchase Land
Defense Council .
Court House Cleaning
Veterans Memorial Bldfl.
County Service Officer
Mlecellerieoua supplies
SHERIFF'S OFTICI
Salary Sheriff
Salary 1 Deputy. Law
salary 1 Deputy, civil
Salary 1 Deputy. Office
Salary Chief Dep. Tax Off.
Salary S Dep. Tax Offlca
Extra Help Tax Office
Salary 1 Jailer Finger Print .
Salary 1 Asst Jailer
Salary t Matron Jail
Salary 1 Auto Deputy
'-Salary a Extra Dep. Aula
X -
SHERIFF'S OFFICE
Supplies Tlx Office
Supplies Sheriffs Office
Supplies Jell III
s oon no a goo.no 9 9.900.00 s.ou ao I (.454 17
. l.MO.OO l.MO.OO l.MO.OO 1.194.40 1.61550
430.00 6X10 00 flOO 00 3T0.9A 66-5l
no. oo loo.oo loom i.aa mil
950.00 950.00 900.00 3.118 37
100.00 20 00 150.00 43 TO 13.11
750.00 T50 00 T5O.O0 140.10 I,1U
iso.oo loooo 100.00 licit .(
100.00 150.00 150.00
m oo (11.00 Ml oo Ml on
1T0 O0 ITS 00 150 00 1T00O 160M
I iao.00 im.00 iw.00 110.00 1000
' 400,00 100.00 too.no
1.400.00 1.(0.16
350000 3 . son on i.wo.oo 144 T HUM
00.00 000.00 (00.00 300,00
9,407.71
1.400 OO 1.400 OO
400.00 6OO.00
12,401.00 9 903M.OO 1 113U.00 1 T, 003, XI 13.059.40
I 3 .10000 3300.00 3.30000
1.300.00 1.040.00 1 520 00
3320.00 1.040.00 1.40.00
l.seo.00 1 310.00 1.000,00
l.fOCOO 1.040.00 1.700,00
1300.00 , 000,00 1,000 00 13 1(1 M 36.5(0.47
750.00 1.000.00 1.000.00
1.340,00 1.40O.0O 1 TOO OO
1330.00 1.S00.00 1M0.00
730.00 730.00 T3O.0O
l.tao.00 l.soo.oo 1300.00
Expended
Short Year
I-1-1941
(-30-1941
3,000.00
11.00
3Wt.ll
. MT.33
430.00
3T4.M
131.10
lll.H
Expended
11141
t-l-1941
11-311941
( Old Ml
1.3ia OO
T03.M
.W 10
T4.T1
1.34044
1360
1(1.31
41000
T60O
o.on
400.00
fin.1T
IUM.N
mi on
noon
206.00
Expended
1U4U
1-1 11)40
U-at-liHO
.001.00
01. VI
M4.TI
n07.Hl
mi.Ti
IMII
4(13.73
410.40
.03
Ml 00
.130 9.1
1ml oo
400.00
107.39
31.lM.3a I 13.004. 3 1 10,436.66
13.414 T U.M9.U
31.tU.IT
I 30. 730. 00 $30.00.00 29.200.00 13.111. M
1.83T.TT
300.03
44.84
$ 13.414 79 9 13.N3.U 9 13.tW.1T
Supplies. Crescent ex BIy Jail .
Extra Peace Officers. So. (th .
Crescent. Gilchrist. Etc.
Extra Peace Off. BIy. Beatty
and Sprague River. Etc
Travel Expense
Investigation At Emerg. Dep.
car-
Board of Prisoners
Exchange on out-of-town checks .
New Equipment tax office
1300.00
900.00
400.00
1000 00
900.00
.00
&130.00
I 1900,00
aoo.00
400.00
1.33a 00
1.100.00
900.00
$ 1.350.00
00.00
aoo.00
...OS
ai.T(
is. 00
1.914.44
$ ll.TrO.00 $ 11.XT0.00
COUNTY CLERK'S OrFICE
Clerk'a Salary
Salary Chief Deputy
Salary 1 Deputy
Salary 1 Deputy
Salary S Deputies
Salary Dep. Circuit Clerk .
Salary 1 Deputy
Extra Help
Supplies '
Election
' Travel Expense
Recttgraph Machine
, Salary 1 Deputy ,
i.TOO.OO
3.700 00
1 -00.00
lno.oo
SJW.O0
1.400.00
1.T40.00
900.00
3.000.00
6.7SO.O0
350.00
l.soo.oo
1300.00
I.TOO.OO
3.000.00
1JO0 00
1.110.00
S.700,00
1.400.00
1. aoo.00
900.00
3.000.00
(.75000
150.00
1.50000
14N10.00
1M0.0S 1343 55 133M
3.000.00 S3(.T 1.71331
900,00 1343
4.000.00 1JT3 M 3.4M 1
1.13
1331.73
15,030.00 ( 9,755.11. 11,443.(4
I.TOO.OO (
1.(40.00
1,500,00
l.MO.OO . T,Ji31 14.U3.11
5.400.00
1.100.00
1. (80.00
900.00 T1.40 WOO
tJOO.OO 1,014.91 4 303 1
(.750.00 9.03T51
150.00 11H 33 . 150.00
190.00 9.(1 40 35
1 1.317 15
1114 30
44S.TT
13I.W
1300.40
1.333.M
3.754
3.587.(0
$ 11J83.33
11500
35(.S
5.037. 3
9 3.013 SO
I.0M.9S 1M.T(
1I9.T3 1.0M.T4
i.oTo.ii ijm.oe
4 .105 XT
3J19.91
4.101.19
4 075 30
000.00
(1(164
lt.TH.ll 1T.630.H
14.OT.41 13-4(31
9-iia n
409 01
(0.00
1.330 M
11.135 01
90.00
9 33,1(0.00 33J0O.00 36,300.00
COUNTY ASSESSOR'S OFFICE
. Salary Assessor
. Salary 1 Deputy
Salary 1 Deputy '
' Salary 1 Deputy ,
Salary 1 Deputy .
Office Equip, dk Supplies .
Extra Help
Travel .
I.TOO.OO
a. too 00
1-00.00
13(0.00
1JM0.00
800.00
150.00
I.TOO.OO
1.760.00
1-M0.00
1 -00.00
1 -00.00
990.00
300.09
I.TOO.OO
1.(40.00
l-tiaoo
1300.00
1.(00.00
(40.00
130.00
COUNTY SURVEYOR
Supplies
sslsry
9 13-00.00 13,1(0.00 9 11-150.00
Asalstant Rose: viewers
DISTRICT ATTORNEY
Salary 1 Deputy
100.00
150.00
50.00
100.00
350.00
90.00
90.00
300.00
90.00
Salary 1 Stenographer .
Salary 1 steaographer
supplies .
. Special Investigation -
Publication of Foreclosures
Travel
400.00 $ 400.00
S 3310.00 ( 330.00
. 130.00 3.040.00
1.(80.00 1.740.00
750.00 150.00
. 3.000.00 1.000.00
1300.00 1300.00
loo.oo 300.00
400.00
I.TOO.OO
1310.00
1.(30.00
150.00
1,000.00
1300.00
300.00
9 (.493.31
4.(91.48
358.71
94.13
9 9.310.36
S 1T.19
316.35
13.33
103.83
100.00
14333.93 9 K.U1.91 9 10.401.66 9 K341.0O
9 9 450 53 9 9JTe9 9.199.09
1-BM.09 919.94 1.194.34 1J01.99
149.41 319.13 1-T1.I4 "" 80
11J43-K6 9 9.(9111 ".43d- , U.013.93
J43 07 53 50 ( OM.09 9
0O 150.00 1.900.00 3MIJ
11.13 116.(0 Ull"
1 2n.gr 9 980.03 33(3.69 9 3.ll
343.30
946.10
930.19
3.431.30
104.90
33(1.(1
202 59
1.009.05
91303
133.10
9391.31
911.38
1.410(3
3.103 1
180.03
4.119.00
814 TO
3(3.
3300 00
111.31
TREASURER'S OmCE
Salary Treasurer
Salary Deputy
Supplies .
9 10.430.00 10.T10.00 9.190.00 9 3,(30.11 10384 53 9 9309.49 9 11301.19 3 9334.33
Travel Expense .
Office Equipment ,
3.400 00
1.740 00
300.00
100.00
9 1.400.00
1300.00
300.00
100.00
9 1.400.00
1390.00
310.00
100.00
SCHOOL SUPT. OFTICI
School Library ,
Institute
9 4340.00 4.(00.00 4.400.00
-t 1.673 10
150.00
1,(7910
190.00
1.191.80
190.00
1.019.10
19 90
50.00
3.099.(0
9 1J40-M
3334.98
341.00
90.00
9 443138
1JS9.M
CORONER'S OFFICE
STATE SEALER
. CATTLE INDEMNITY .
TAX REFUNDS .
' CmCUTT COURT
Salary Bailiff
Salary Aas't Bailiff .
. Stationery. Supplies, Codes .
Jurors Fees at Mileage .
Attorney re
Witness Fees at Mileage .
Court Reporter
Insanity Fees .
Grand Jury Bailiff .
JUSTICE COURT
Extra Help
buppiies
133330
130.00
350.00
900.00
.00
13(030
100.00
450.00
3.000.00
300.00
1300.00
500.00
300.00
.00
9 7,41030
Clerk. Linkvllle Dlst-
Klamath Lake Disc Wit and Jury Fees .
Linkvllle District
Lost River District
Odell District
Plevna District
Sprague River District
Tlilelake District
Wood River District
Yainax District
' ADVERTISING
County Court
Chamber of Commerce
-4 100.00
400.00
1300.00
- 25.00
- 800.00
- 25.00
- 100.00
- 25.00
- 400.00
- 150.00
900.00
- 90.00
9 431930
9 133330 1307.(0 9 144039 ( 145930
9 750.00 $ 750.00 9 348.09 3(3.30
350.00 350.00 175.18 350.53
900.00 900.00 49.00 563.06
30 M
9 3339.00 9 1300.00 9 838.90 9 136930
.00 100.00 19.00 143.30
450.00 450.00 144,30 20735
9300.00 4300.00 163.18 3,11331
500.00 300.00 35.00 150.00
2.O0O.OS 1300.00 20.50 741.93
1300.00 750.00 133.50 402.50
300.00 300.00 64.00 313.50
100.00 5.00
11,(86.00 9 9,100.00 $ 139L19 9 9.103.91
9 100.00 9 79.00 9 33.00 9 40.00
400.00 800.00 181.77 396.14
1303.00 1300.00 (11.10 1363.00
23.00 25.00
900.00 1300.00 389.15 1389.70
29.00 25.00
100.00 100.00 2935 84.99
25.00 29.00
400.00 900.00 113.40 914.29
150.00 300.00 81.30 204.10
900.00 1,000.00 49.79 1,0.18.53
90.00 100.00 29.(9
437930 9.490.00 9 1.703.03 5339.23
1.T64 00
149.19
90.00
1363-19
$ 979.20
79.00
(5330
415.00
IT5.0O
680.00
900.00
' 15.00
439.43
1370.90
200.00
mM
304.03
83.00
3373.23
200.79
100.00
26(39
334838
3319.91
9 3379.(1
460.70
379.71
830.01
13(3.61
( 1,890.90
35.00
466.(1
8.0(9.49
450.00
131013
899.00
213.30
9 1.100.00
131072
211.71
100.00
9 3,(31.43
150.00
1 150.00
40.50
350.93
1.031. 03
930.91
I 1.643.00
415 95
1.0M.05
(53 50
677.60
740.00
341.10
COURT HOUSE at JAU.
Salary Janitor -Assistant
Janitor
Fuel
100.00
1330.00
9 1,430.00
9 200.00
1350.00
200.00 . f 1,450.00
,- Light and Water
Telephone
. Repairs .
Janitor Supplies ,
City and County JaU .
1300.00
5300.00
1.400 00
2300.00
2300.00
2.OO0.O0
1300.00
20300.00
1300.00
8 003.00
1,400.00
2300.00
2300.00
3300.00
1300.00
1300.00
3300.00
1300.00
2300.00
2300.00
3.000.00
1,400.00
157.04
625.00
78234
958.57
3,(23.10
22739
1337.29
1304.64
3,042.47
709.04
9 350.56
1300.00
$ 1359.98
$ 1.402.83
3,450.11
993.52
' 3313.(4
2370.28
8387.00
1387.43
9 4.4(734 9 10345.(1
10009 720.88
902.77 1347.13
480.20 13430
5.18 148.61
15.49 263.(9
1.173.6. 131.98
206.27 503.07
(79.40 1393.12
70.70 . 82.20
9 3,73230 9 939434
9 100.00 9 17.40
873.00 1300.00
9 7339.10
f 99.00
507.25
1.417.77
1309.03
103.20
256.10
3.01008
(63.10
055.(5
740.90
746.22
1,461.97
948.28
1,618.88
1374.34
3.T90.77
063.27
; INFIRMARY -
Salary Manager .. . .
. Co-Juvenile Matron
. Improvement and Equipment
t-iDor
Materials and Supplies
rurcnase 01 Lena
Lights, Power, Fuel and Phone
Repairs, Emergency, Etc
Irrigation Charges
-
CABE OF POOR, NOT AT FARM
Old Age Assistance -------.
Dependent . Children ,
County Poor Relief
Indigent' Soldiers
Salvation Army ,
Blind Assistance , ,
AGRICULTURE
Home Demonstration
ouege extension
i- .
Club ,
PEST CONTROL INSPECTION
Grasshopper Control
Horticulture Control
fiworm control
Weed and Rodent Control
Predatory Animal Control
Experiment Station
I 39300.00
-4 3.700.00
1300.00
500.00
10.740.00
4300.00
Z 2.100.00
200.00
275.00
9 23315.00
...9 21,000.00
- 5300.00
10.000.00
800.00
200.00
750.00
39350.00
1340.00
9300.00
300.00
9 7,740.00
t 1300.00
. ' 500.00 '
500.00
7.000.00
. 3,000.00
- 10300.00
9 17,400.00 $ 1(300.00 $ 9321.90 ' 24.165.15 9 9331.99
9 2.700.00 9 3,700.00 1303.55 9 3,043.18 9 9441
1300.00 900.00
1 500.00 750.00 5.1911.73 -t 3300
10.740.00 11.160.00 4.(76.(9 8.733.16 3.190.11)
, 4300.00 - 8300.00 1 347.33 4 456.04 3.4.11.07
661.00 (10700
2,100.00 2300.00 ' 641.83 ' 1.43 98 P22 97
200.00 200.00 13.20 , 227.04 109.31
278.00 , ; 230.00 , 273.77 . ' " 438.77 ; ' '
9 22315.00, '9 233(0.00, $ (378.39 9 23341.90 $ 935735.
. : , . Z .'.,"'. ' t
9 31.000.00 $ 20300.00 9 9395.13 1 15,735.93 9 7.030.60 '
5300.00 - 5300.00 ' 3.759.63 ' 4.130 60 .' . 2.477.00
10.000.00 ' 15300.00 1,752.47 10,106.24 1 - 7,093.52
800.00 800.00 20.00 (6.48 56.00
f '200.00 - 200.00. 200.00 . 200.00 r '. 272.45
'750.00 500.00 187.20 111.00 -' . . 48 00
9 38350.00 9 43,100.00 9 14,794.43 ' 9 30350.34 - .9 19.(85.47 )
I 1340.00 $ 1 420.00 : 9 13(5.00 9 1,420.00 -3
. .6340.0).' 9340.00, 4380.00 ! 8.645.00 3332.50.
300.00 300.00 300.00 " ' 300.00'
9,180.00 7360.00 9 5.445.00 9 7365.00 9 3333.50
1. 380.73
3313.54
080.80
3,206.40
2355.43
3.102.22
1330.83
9 14429.77
9 3400,00
3,493.11
' ' 13,196.81
9 9.U7.2S
1.196.40
1,468.00
774.47
3313.83
2,408.70
3.011.28
913.48
9 1245633
9 3,043.00
4,769.71
. 12,706.99
9 19349.93 I 19319.70
9 13.846.45
' 4 ,2.19.33
15337.13
732.80
200.00
109.20
V 12.840.80
3.81.1.05
23,280,63
60.(3
200.00
270.00
PltOTltTIVti SOCIETIES
White shield noma .....
Utilise Home
Hoy s ami Ultl'a Society
Other Ikieletiea - -
Albartena Kerr Baby Home
WORKS PMOO. ADMINIHT.
ARMORY
Final Eat.
30.11)44
90-11148
IUxIIXI
94NI.IKI
fMMKI
nam
3000a
Orli. Est.
30-11144
(.TO-11145
tiitono
(INl.tXl
no no
iinnn
300 m
Bildgeled
30.I941
30.e4
I nmm
500 00
90 00
90 00
900.00
Expended
.30.14.1
II 31. 1943
B.pendM "f.i.r
9'1Q.943 ,'i.VA
$ 1.400.00 9 1,400 00 $ 1.400.00 $
ASSlHTANL'g U, S. TROOPS ...
HEALTH HKI'ARTMKrfT
Salary Health Officer ..........,.,..-...
Salary Secretary .........,........
Salary Nlenographer .MMWWM.HWWM..M
Salary Senior P. II. N
salary P. H. N. . .
Klry P. I!, N. . .
Salary V. II. N.
Salary P. II. N.
I 3300.00
500.00
500.00
7300.00
3,000.00
10300.00
500.00
500.00
1.000.00
7300.00
3.000.00
3300.00
KLAMATH FOREST PRO. ASSOC.
Co-Op Fir Control ...
County Fire Patrol IIM
Salaries and Aas't Rural Diat
Assessments Unit 1 and 3
22300.00 9 34,000.00 9 15,000.00
23.40
375.00
1300.00
923.40
375.00
1300.00
720JI4
375.00
1300.00
9 IS3.77
349.06
175.88
3.635.03
1.600.00
2371.27
t 839639
9 720.84
1395.27
201.74
409.02"
230.(3
(.740.49
3300.00
2310.68
. 9 12.692 46
9 167.(10
4.175.78
2.109.37
1366.58
... 443.77
493.05
2.704.O8
,. 1308.(4
743.48
6,001.22
I 187.50
3,760.14
9 3438433 ' 9 40363.13
9 1,300.00
. 4325.00
' ' ' 300.00
9 8325.00 $ 5370.00
9 1300.00
4,370.00
' 300.00
9 361.37
841.58
' 008.32
7322.15
. , . 2300.00
1,499.70-
9 12,71343
375.00
3327.8T
233332
. 61(72
416,60
1.024.71
8.(00.27
1.150,00
1.436,60
9 11,246,00
375,00
3341.05
970.95
JUVENILE COURT
Salary Juvenile Officer
Salary Clerk
Mile
SuppUea
1,799.40 9 2,795.40 9 3395.64 9 2,115.01 t 8439.23 9 3358.84 . 9 (338.19 $ 3397.00
1 Derjutv
I Deputy ,,,
-, Automobile . -
Operation and Maint of Cars ,
2350.00
13(0.00
400.00
200.00
1.800.00
1300.00
3300.00
1,(60.00
. 600.00
2.700.00
' 2,100.00
1300.00
1300.00
2,490.00
1300.00
900.00
t 1313.80
845.70
429.16
9 2322.(8
1440.63
833.73
$ 1348.00
510.00
585.62
2326.30
$ 4,209.2c $ 3443.(3 9 3310.66 9 2326,30
INSURANCE '
Slete Ind. Ace. Comm.
Building (c Equipment .
Officer Bond ,
9310.00 9 133(0.00 t 4,790.00
750.00
3315.30
1,000.00
9 750.00
430030
1300.00
750.00
4,000.00
1,000.00 -
3388.(6
38433
(73.13
52730
f 530.(3
2.674.33
1376.03
9 334.44
3309.(9
791.(3 ,
731.97
4359.57
773.19
3318.50
I 4,985.39 6,760.00 9 8,750.00 9 1,789.35 $ 4,780.19 3 4,185.05' 9 9,501.54 9 4389.811
Salary Hanllarlan w
Salary I-h. Tech. .......
Salary Janllor
Travel Health Officer ...,...
Travel Senior r. II. ff. ,
Travel Nure
Tral P. II. N, .
Travel P. II. N. ......
Travel P. II. N.
Travel SanltarUn , ,
Office Supptlea vr-m.
Office Equipment , ,.,,,,
Sclenllfltf Stipplte
Srlenlltle Kquliunenl ,
Communlcallims i-.r-m mm
Light, Heal and Water ......
Henl ..-..
Maintenance Suppliea
Vital Slalistlca
Menial Care M
Health Unit and Detention House ,
I 300 on
300,00
I 9.400 on
I .aim no
I .mm 00
9 .3341 nu
1
l.anono
I .thui.nt)
I. IHHl.no
111100
l.noutw
atxino
.150 OO
!Hxim
atHi.m
9401x1
.nxi no
(HMion
550 110
11X100
9tKuxi
BIMIIXI
KX100
.100 00
450 00
1.100 00
3.VIIXI
40 00
loom
50.000,00
,100 on
3011.00
I 4 0 0O
I .ami on
1 500 (XI
9 inn no
I nan no
I. WHIM
1 .tmtt 1x1
l.ruHl.ntl
I 00.00
l.MHI IX)
000 00
550.00
,x) no
nxt.no
140 1X1
, 400 00
nxion
son no
no on
on on
900 in
Kwoo
swim
4501X1
l.KXIOO
95000
4000
ion on
50.000 00
3110 00
300.00
4. oo on
I.WflOO
1.30 00
9.100 uo
1.IHM) 1X1
I. (no. 00
l.anono
l.aoo on
I aw 00
1 aw 00
on 00
5.W00
.ion 00
nxino
140 on
. mono
mnoo
50 00
noon
900.00
IUOO
KXJOO
3O00
350 00
00
MOM
40 on
100 00
9.99
in 10
7(1.90
31.01
. 10
4I ao
ail ai
au 4
1000
79 an
74 13
300 00
111,09
115 M
103.1a
110 40
mi an
9(140
90,1
111 9
II 53
tel si
11.41
141 m
1(1. T
WOO
e u
10.00
30
900 00
lonisl
90 00
90 00
lai.Ti
mnno
10.00
I I aoo on
l.ui it
3M9I
l,(M.M
91(19
1.4(1 T
414.11
au an
94M
14 16
1(1.01
141 a
(T.T(
MKT
DIM
1.900.00
lift I
i io f
iao.00 n 'V
1 'is: ,1 (
14
"09 la i
MI 19
laa 10
tone,
111.11
INOI.ATION HOSPITAL
Salary Superintendent
Salary Cook , ... ...
Operating Expensea
9 K.31O.0O 9 1.(M.00 I 91,140.(0 9 ll.9ll.9T 9 I4.UT tl
(Total, Health and Hoapllal)
DrotlCTIONS:
Tetlerel Relmbursemanta ,
School Dlst. No. 1
county t'nlt .
1.140 00
I .too on
l.ttxim
9 3340 ml
. I 91.1(0.00
9 1.44000
l.ttxinn
I .xxi 00
9 ,1 (40 00
91330.00
9 1 1301x1
l.JOO 00
9uo.no
9 3 010 00
9 30,1(0.00
Hid
934 49
(48 M
9 1.11
14.4
City of Klamath Falls ,
9 T.all OO
I. T 40 00
9.00000
1300.00
Balance illeallh and Koapltall ,
EMERGENCY
UNPAID RILLS .
Grand Total
I U.Tel.OO
l w.iae 00
-I 90,000.00
9 930000
.939.990
DEDUCTION CURRENT EXPENSE
Cash and U. S. Bonds
hand June 30. 1943
Fee County Clerk
reee-County Sheriff
25c Aulo Fees ...
Jullce Court Feea
Land Sales. Rentals
O At C Land Grant
Dog license reea ,
Refund Trans, prlsonera
Renlala ,
Liquor Enf. Secretary State .
Pool and Dance Hall Feea
Refund U. 8. Fire I'airol
)l40onooo
la.nni aa
aoo 1x1
9.4txi uo
, (.aoono
17,40000
11.00000
3.00000
isooo
l.nooo
. 9,40(00
150 00
33-00
(lltTlia
TOTAL TO BE RAISED BY TAXATION-Currenl Expense. 1 174. 53. 11
COUNTY FAIR FUND
Careuker
Clerical
Postage and Stationery .
Telephone ,
Insurance
Irrigation Chargea ,....-.
Waler, Llghla and Fusl
411 and F. r. A. Activities
Palming Exhibit nuildlng
Malntenence. Upkeep and Labor .
no 00
300 00
3000
79.0t
at
lanoo
l.ltxl.rxl
1.(00 00
.00
I.000.00
90.060 00
I 1.M000
1140 (XX) 06
la.-ni a
nun itn
9.400 00
400 00
37 400 00
ll.onoon
a.ooooo
(no 00
1.(10.00
80000
I5O00
304100
no 69
wo 00
- jono
a an
".00
I an 00
1 10000
1 aoo on
.00
1.00000
I lo.ooo ()
t 1,100 00
I
9 U
l.niM
1468
134 73
4 007 54
ty449
I4IM
1.106 M
111
IH41
m.M
414 71
Ki M
111)
aoo aj
411
'
1M39
3H0(
KHM
.Wa4
Mil
J 1.4(0 (T
IIIU
i A
I 1411 1,
"Jul! j
no (a
anooo
19 00
7a 00
. 40 04
IT8O0
ono 00
.(00.00
ANTICIPATED RECE1PTS
From Slate Levy . ....
Stable rent and other recelpta
1.(00 09
s 00 9 a.au 00 9 9o.oo
liH4t 3
9.00000
100-00
9 1.008 00
loooo
Balance In be raised by tax .
COUNTY LIBRARY
Salaries
9 1.100 no 9 l.loooo
4.U8.00
Maint. Ileal. Llghla. Water, lit
Permanent tmprovemente
Miscellaneous Expensea
500 00
1330 00
1.423 00
30.00
73.00
$ 9.VX)00
3.350 00
1.435 OO
50 OO
7300
I 1.100 08
9.4WOO
1.435 on
10000
1 .01 J 00
jin
1.T09U
1 $ mil
l.T IJMM
T M IHtl
l( IJ1IH
404 JT WM
ANTICIPATED RECEIPTS
From K. U. High School .
From Klsmath County H. School
From County School (Unit) Dlst
9 1(300 00 9 1(300 00 9 I9 MO 0O 9 9390.09 9 1( 047. II 9 13UN 9 l4.4M.hl UU
Balance to be raised by Tax ,
LAW LIBRARY
Librarian Salary ,
Law Books
-4 9 .100 00
130000
- I .TOO 00
9 5.0O0 00
-9 11300.00
ANTICIPATED Sr.CEIPTS
Circuit Court Feea , ,
To be raised by Tax (none!
ROAD FUND
Engineer's Salary
Extra Help
Chatnman. ale.
900.00
aoo 00
9 1.10000
1.10000
l.loooo
9.000.00
9 laooo
Too 00
9 M0.00
9 90.00
9 laooo
zjo 00
Incorporated Clly and Ten, ,
Road Superintendent ,
Office Clerk, Slen., Bkpr.
Shop Employ Labor
Repairs and Peru
Labor Malarial and Rnt.
Bridges and Culverta
New Equipment
Right of Way
Gasoline and Oil ....
Interest on Warrant
Insuranre 8. I. A. C.
Office Supplies and Gov. Data .
Revolving Trust Fund
9 l.loooo 1 i.toooo ( 110000 1 1MK 9 t main 9 ws Ijrtw
00 .00 l.aoo 00 a 10 1. loan 43441 ,
100 00 40O 0O 40O 00 11134 US 01 93417
10.000.00 9.(00.00 I ano 00
- 3.000.00 laoo.oo 1330.00 1310.11 1 131 M 13U 1 IB
- 1300.00 1.900.00 sit el 414 10 Mte)
- 15.00000 laooo 00 lltjooo (.3111 10,04411 4 M 00 (ayiH
23.000 00 13.000.00 IT.eooOO (J1J.lt I133T.94 ItJaOll ll)
. (0.000,00 7p.0o0.0o aa.4oo.oo ll.au 13 n.m.ta n.uo) Miti.il
17 xx), 00 30.000.00 3o,moo a.aoi o 14.4a i.ui.k k.tmii
- 3330000 49.00000 9.00000 uisai IT.7H14 u.ooo.oo MJnu
1.000 00 2.000 00 1.000 00 910.11 IUOO IJKM I34d
17.000 00 23.000 00 11.000 00 93M.17 I9.1W.11 9.I00.U 11W
100.00 50000 500.00 HIM
1300.00 1,00000 1300.00 una i.rrt 41 ma l
350.00 500.00 (0000 77,44
. 25.000.00 35300.00 19300.00 19300,00 '
1201390.00 9144300.00 9191,770.00 9109394.99 9153 (M M 9 91.943.17 ttfiM
' UU
uu
u
Ml
uni
uu
IUM
u
HI
DEDUCTIONS FOR ROAD ACCOUNT
Csh balance June 30, 1944
sale o( Timber
Motor Vehicle
Gas Tax Refund .
J. P. Courla
9 1.431.(4
Revolving Trust Fund
Balanc to be raised by Tax .
MARKET ROAD FUND
Engineer s Salary
Road Superintendent Sal, Ext Help .
Assistant's Salary
Chalnmen, etc.
Labor, Material Rent
Bridges and Culverts
Bute Accident Insurance
DEDUCTION FOR MARKET ROAD FUND
Cash Balance June 30, 1944
Balance to be raised by Tax
POSTWAR ROAD SINKING FUND ..
TO oe Raised by Tax
COUNTY SCHOOL FUND
To be Raised by Tax
MUSEUM FUND Expense
Estimated Balance
Estimated Recelpta
To be Raised by Tax fnonaj
Estimated balance 8-30-45'
STATE TAX
To be Relsed by Tax .
STATE ELEMENTARY SCHOOL
to ro iteised by Tax ...
ROAD BOND SINKING FUND .
to be Raised by Tax ,, ,
ROAD BOND INTEREST FUND ,
To be Raised by Tax ,
GEN, WNT. BOND SINKINO FUND
To be Raised by Tax ....
OEN. WNT. BOND INTEREST FUND
, To b Raised by Tax ..-,
,00 ,00
4 I5.ooo.no 9 1 6,00000
. 90.000,00 90.000.00
. 9300.00 930000
. 1330.00 1300 00 '
- 29300.00 19.000.00
138450.00 9130300 00
- 93,(00,00
. 900.00 I 91M.0O I aoo.00
900.00 900.00 750.00
- 00 .00 , (00.00
100.00 400.00 , 400,00
- 35.000.00 33.0O0.OO 95.100.00
- 15.000.00 15.00000 - 19.000.00
900.00 900.00 (00.00
91,700.00 9 93,000.00 $ 93,490.00
16,000 00
30,700.00
. 9 50,000.00 9 90.000.00
50,000.00
. 352.7.11.(4 111,731.34 M1.M4.99
. 392,731.84
500.00 500.00
. 10.654.68' 10.554 58
. 1300.00 ' 1300.00
I 11,554.00
.00 ,09
.oo : .oo - ' '
' (6,000.00
. 59,000.00 95,000.00
10300.00
. 9,000.00 - 9300.00 ,
. 10,000.00 10,000.00 loiooo.oo
3,500,00
.00 .00
I M0.0O
41130
13.59 '
14337.(1
43M43
304.54 '
, 19130
11141
11477.74
l.loan
4M.4T
i m.ot
IIT.il
. 1M.14
M.471.19
13ol.(l.
61341
WM
,1I4M
SIM
3094.M 9 14.T51U Jt31t.N I ,T9-0
u
i iiu
1703419
19,000.09 .
19.000.0t
11.000.09
1,500.09
Current Expense Fund ,
County Road Fund ,
Market Road Fund
RECAPITULATION OF FUNDS
Postwar Road Sinking Fund ,
Counly Fair Fund ..,
County Library Fund .
County School Fund
Elemenlry School Fund
stalo Tax
Road Bond Sinking Fund
Road Bond Interest Fund
General Wnt. Rond Sinking Fund
General Wnt, Bond Interest Fund
.1174,083.21 920rl,737.0 9140,607.38
63,600.00 109300.00 33.370.00
38,700,00 37,000.00 8.1,460.00
. 50,000.00 ' 50,000.00 50.000.00
4,(85.00 4,666.00 7,285.00
11,500,00 11,500,00 10,650,00
253,731.84 232,791.84 361,964,88
.00 . ,00
.00 ,00
56,000.00 65,000 00 , 66.000.00
8,000.00 6,000.00 10,000,00
10,000.00 10,000.00 10,000.00
.00 .00 3300.00
9667.400.09 9741354.93 9643317.14
BONDED INDEBTEDNESS Jun 30 1044
Rod Bonds Outstanding
General Warrant Bonds OuUUndjng"'
!27033B.60
- 44,700.00
(seal)
Allatl:
MAE K. SHORT,
Counly Clark
powd budget above set .til "'"'"KriW":
iof the County Court In Klamath Fall;. "" f 1
The proposed I
tha following numbara this Mth day of May( "
J10-30. No. JOB
V. t. BEEDER.
County Judge
JOHN . REBER,
County Commissioner
FRED U POPE,
County, Commissioner. ,