Herald and news. (Klamath Falls, Or.) 1942-current, June 28, 1963, Image 12

Historic Oregon Newspapers

Herald and news., June 28, 1963, Page 12, Image 12

Image provided by: University of Oregon Libraries; Eugene, OR

About Herald and news. (Klamath Falls, Or.) 1942-current | View Entire Issue (June 28, 1963)

Prev Page of 16 Next Prev Issue Next Text PDF JP2 (2.5 MB) Clip/Print Image

Return to Top

Prev Page of 16 Next Prev Issue Next

Newspaper Page TextFriday, June 28, IKS LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE NOTICE OF 1963-64 BUDGET MEETING In accordance with the provisions of the "Local Budget Law" (ORS 294.305 to 294.415), notice is hereby given that the Budget committee of Klamath County, Oregon, in compliance with said law, prepared and adopted on June 28, 1963, the budget estimates for Klamath County, Oregon, for the ensuing fiscal year, July 1, 1963, to June 30, 1964, as set forth in the accompanying schedules I, II, III, IV, and have rescinded the budget estimates prepared and adopted May 23, 1963. All persons are hereby notified that on Friday, the 19th doy of July, 1963, at 10 a.m., in Klam ath Falls, Oregon, said budget estimates may be discussed with the County Court, the levying board for Klamoth County, Oregon, and any person subject to the proposed tax levy or tax levies will be heard in favor of or against said proposed tax levies or any part thereof. The outstanding indebtedness of Klamath County, Oregon, at June 30, 1963, was as follows: NONE. approved by budget com. estimateo expenditures for fiscal year JULY I, 63 TO JUNE 30,64 ACTUAL FOR FISCAL YEAR JULY 7, 60 TO JUNE 30,61 SCHEDULE III ACTUAL FOR BUDGET FOR FISCAL YEAR YEAR JULY I, 61 JULY 1,62 TO TO JUNE 30,62 JUNE 30,63 EXPENDITURES PUBLIC WELFARE HERALD AND NEWS, Klamath Falis, Oregon 150100 25.317.00 22.117.00 OLD AGE ASSISTANCE 21,189.00 31.913.00 18,398.00 68,633.00 DEPENDENT CHILDREN 52252.00 587.00 529.00 338.00 BLINO ASSISTANCE 861.00 102651.00 65.806.00 50.216.00 GENERAL ASSISTANCE 39.696.00 618.36 152.53 2000.00 INOIGEHT VETERANS 1.300.00 12371.12 1.966.56 5.000.00 COUNTY GENERAL FUND 2000.00 2036.35 265962 2200.00 CARE OF INDIGENT TRANSIENTS 2200.00 6.893.00 16.27 1.00 16.397.00 A 10 TO PERMANENT 4 TOTALLY DISABLED 8,326.00 6.677.00 6.89300 MEOICAL ASSISTANCE FOR AGED 3.266.00 7.19600 8.186.00 DISTRIBUTION SURPLUS FOOD 7.300.00 20.880.00 FOSTER CARE 17.666.00 6.660.2 1 1960 61 STATE WELFARE DEFICIT 1 60.369.0 1 169.172.90 I8&83S.C0 TOTAL CXPE.NSITU.U3 158.232.90 R B WALKKR Mi-niler lludgei Committee) E K ALLISON 'Member HudRct Committee) FRANK ' CANONG (Member Budget Committee) R. p. ELLTNGSON iChlrman HtnlRft Committee) WILLIAM F. FALVKV Secretary Budfet Committee) F. E HOLT (Member Budfet Committee) ATTEST fSF.AD CHAS r DeLAP Countv Cleric By: S- DOROTHY ROGERS Deputy Schcdulo ! SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND TAX LEVIES FISCAL YEAR 1963-64 m 1S&S-M TAX LEVY CALCULATION Total Estimated Expend I lure i Schedule HI. Column Bi Reserved for Eittmated Amount Not to be Expended Thii Year .... Tote) Estimated Expenditures, Rpiervee and Transfers Dwluct-Eit. Recelple OUw Than lflrU-M Taxee (Schedule IV. Col. 31 ..... Amount Necessary to Balanca the Budfet Tax Levies: nalde fl Limitation ..... Health Dept. Bldg. Fund l.Kto.M I.3W.617.M l,00a,900 9 133,202 00 I 347,700 OS 4.340 00 $ Fund 6,83 04 Taylor Crazing (10 Dor Licence County Library 9 1,350.00 15.375 00 9 4.100.00 9 83.207.37 9 34,550 00 731.244 78 1.238,050 00 15,375.00 .00 73.387.87 73.387.87 Cain Working 57.025 50 57,025 50 57,025.50 .00 Schedule II 1962-B3 TAX LEVY COMPUTATION Total Estimated Expenditures Schedule 111. Column 5i Reserve for Estimated Amounts Not to bs Expended This Year Total EstlmaUd Expenditures, Reserves and Transfers . .. Deduct-Eat. Receipt Other Than ima ta Taxes (Schedule IV-CoI. 8) Amount Necessary to Balance Budfet Tax Levies: Inside 6 Limitation SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND TAX LEVIES FISCAL YEAR 1962-63 Cnurthnti NewJuv.n Rrniodriing Home (10) Taylor Crazing in. County Library 3,IS4.!tOS $1,413,379 11 11,130.536 00 1 72.WJO.OO 51.888.81 I 341.07H 36 2.04000 6.7M.U l.(00 M.su.ot I (1. 000 00 S3.171.13 I 35.78500 .151 Cash Working 71.153 44 71,153 44 517,755 25 1,130.530 00 i.tKI.OHI.Ht 1,021 ,600.84 ACTUAL FOR FISCAL YEAR JULY I. 60 TO JUNE 30,61 SCHE0ULE Ml ACTUAL FOR FISCAL YEAR JULY I, 61 TO JUNE 30,62 expenditures BUDGET FOR YEAR JULY 1.62 TO JUNE 30.63 COUNTY COURT approved by budget com. estimated Expenditures for fiscal year JULY I, 63 TO JUNE 30.64 16.200.00 16.200.00 17.1,0000 1,906.0 1 6.806.79 6.21,000 1.91,0.08 1.328.30 200000 3,11,3.00 3.135.00 3.165.00 2636.76 2223.72 200000 6.302.18 li.66l.22 3300.00 121.91 62350 2076.67 2733.81) 1,397.79 1.550.00 3S6.7I 611.76 625.00 31 2.60 514563 58 0.0 0 9.3 I 8.1 1. 11.77 0.0 0 3,900.00 230.00 250.00 230.00 16.980.78 I7.li9l.9 3 18.000.0 0 2000.00 2000.00 2000.00 1.71,3.38 833.38 1.130.00 I3.i7 300.00 6.233.27 136686 3.750.00 3,000.00 3.00000 3,000.00 2 2.0 it k8 2J0 795.50 1.726.113 230.00 21.0000 3.00000 8 9.81. 70.691.96 73.871.1.0 78.93867 SALARY JU0GE A NO COMMISSIONERS SALARY OFFICE CLERKS TRAVEL AUDIT OFFICE SUPPLIES EQUIPMENT PUBLICATIONS WATERMASTER ASSOCIATION OF OREOON CO DUES 0REQON CALIF LAND GRANT 0UES VETERANS HALL RENT 4 MEMORIALS PLANNING, COMMISSION KEEP OREOON GREEN SOCIAL SECURITY 4 P E R COMMUNITY SERVICE "RESTROOM" BOARD OF EQUALIZATION KLAMATH AIR SEARCH 4 RESCUE POSTAGE MACHINE PORCUPINE BOUNTY 0 50 f SHORTAGE CLERK OF TAX FORECLOSURES MOSQUITO CONTROL SURVEY PROJECT EXTENSION ON DRAINAGE APPRAISAL OF COUNTY EQUIPMENT ETC HIGHWAY ASSOCIATION DUES SALARY PURCHASING AQENT PURCHASING AGENT INVENTORY TAX REFUND 78.93867 TOTAL EXPENDITURES SHERIFF 4 TAX OFFICES 17.1.0 0.0 0 6,720.00 2000.00 3165.00 2000.00 3.300.00 500.00 1,33 0.0 0 66 6.6 2 58 0.0 0 5.1.30.00 23 0.0 0 20.000.00 2000.00 73 0.0 0 300.00 6.75 0.0 0 3.000.0 0 250.00 3.78 0.0 0 3.00000 8l.b09.tl2 6,26 0.00 6.26000 20930.00 2l.6l2.8ti 7.200.00 6.96 0.0 0 6.86 0.0 0 6.300.00 3.78000 3000.00 1.920.00 22868.98 2299960 23.160.00 I.J76.J3 1.108.63 1,200.00 20,3311.60 21,067.23 18.860.00 6. 170.00 2 160.00 16,663.96 19.161.96 6.860.00 6, 170.00 2983.6 1 3.033.58 620000 2065.30 2239.66 1.500.00 6,360.72 M70.77 3300.00 616.65 622.27 600.00 13.9 1269 17.19 7.29 13.000.0 0 103116 1 10.6668 1 9.O0O.OO 6,68 183 6.01 I.I I 6.673.77 376.00 376.00 60800 51803 130.00 130.00 1.31 133 6.636.66 210000 756.20 650.00 29,7276 8 136,1.6 7.8 3 13291597 7.000.00 7,000.00 7,200.00 36.63066 33,901.78 6.687.3 3 16087 1 1.89 OJ 2 6.17 163 196.23 I 1,636.9 7 5.660.00 mm 3.900.0 0 3.620.00 3000.00 3.36 0.0 0 1,600.00 6.020.00 326 0.0 0 3120.0 0 3.790.00 25 0.0 0 12000.00 60,169.16 58,70263 61,370.00 18.21 1.63 18.28 1.63 6.760.00 16,66 3.36 16.663.36 676000 26.337.1 7 21.9698 2 S 1.37 3.1 0 60680.21 19503 I 6.2I6J2 300.00 156849 6.168.93 I 1.320.00 268 I 20,000.00 20.000.00 7.20000 6.160.00 276000 3000.0 0 2660.0 0 276000 5.0600 0 62000 5.300 0 3.28 0 00 5.36000 5.060.00 5,0600 0 3.060.00 6.500.00 697 000 6.98000 3.790.00 16.300.00 1.320.0 0 101,937.10 90.636.66 101.16000 1.20000 1.20000 1.200.00 1 2 9.0 0 20 0.0 0 28768 173.03 600.00 1.68 7.68 1.50203 2000.00 1126 3.7 2 10.076.06 169000 6.00000 ,7036 10.070.51 1S88:88 130000 263997 261036 1.60000 1,838.79 225 9,7 3 1,60000 22963 30000 1.222.77 1.603.76 90000 1.80000 220000 6,000.00 28.760.36 26650.16 35.69000 SALARY SHERIFF SALARY CRIMINAL OtPUTY SALARY CRIMINAL OtPUTY SALARY CIVIL DEPUTY SALARY SECRETARY SALARY SECRETARY SALARY CRIMINAL SECRETARY A NO JAIL MATRON SALARIES TAX OFFICE EXTRA HELP TAX OFFICE SALARY 4 JAILERS I RELIEF SALARY DEPUTY BLY SALARY DEPUTY BONANZA SALARY DEPUTY CHILOOUIN SALARY DEPUTY BEATTY TAX OFFICE SUPPLIES 4 EQUIPMENT SHERIFFS OFFICE SUPPLIES EQUIPMENT JAILS SUPPLIES EQUIPMENT INVESTIGATION EMERGENCY BOARO OF PRISONtRS CAR EXPENSE 4 THAVEL NEK CARS-2-TELETYPE service BLOODHOUNDS RL3CUE WORK MARINE LAO ENFORCEMENT SHORT WAVE RAO 10 MAINTENANCE TAPE RECORDER JAIL COOK TOTAL EXPENDITURES COUNTY CLERK SALARY COUNTY CLERK SALARY CHIEF DEPUTY im mm salary deputy salary deputy circuit court salary deputy circuit court salary deputy salary otputy photo machine salary deputy oistrict court salary deputy district court salary deputy district court salary deputy travel expense CFFICt SUPPLIES k EQUIPMENT salary deputy nl extra help total expenditures Election election total expenditures assessor salary assessor salary office supervisor salary clerk legal salary clerk Typist salary clerk typist salary clerk machine salary draftsman salary supervisor appra 5ls salary appraislr salary appraislr salary appraislr salary appraislr salary appraislr salary appraislr salary appraislr ' SUPPLIES k EQUIPMENT CAR EXPENSE k TRAVEL NEW CARS ftWJSftJi"1 A"",SAL Extra help clerk typist new total expenditures SURVEYOR SALARY SURVEYOR TRAVEL OFFICE SlfPLIES k EQUIPMENT FEES. .RESTORING k PROPER MUNUMENTATICw OF SECTION k ONE FOURTH SECTION CORMRS MONUMENTS FOR CORNER RESTORATION Total expenditures district attorney SALARY OtPUTY OISTRICT ATTORNEY SALARY DEPUTY DISTRICT ATTORNEY SALARY STENOGRAPHER OFFICE SUPPLIES k EQUIPMENT TRIAL k SPtCIAL INVESTIGATION PUBLICATION OF FORECLOSURES TRAVEL SUPREME COURT APPEAL EXPENSE TRAINING PERSONNEL SALARY SPECIAL INVESTIGATOR TOTAL EXPENDITURES 7.20000 3. 100.00 6.98 0.0 0 6.62 0.0 0 3.300.0 0 1000.00 1000.00 21820.00 1.20000 19.08 0 00 6.320.00 2 160.00 6.96 0.0 0 6.32000 6,200.00 1,50000 1000.0 0 60000 I 2.0000 0 9,000.00 60800 1 3 0.0 0 2100.00 736.20 1600.00 I 3 0.37 2.20 7.200.00 . 3.660.00 mm 1900.00 3.600.0 0 1120.0 0 1680.00 1.600.00 6.020.0 0 130000 1300.00 1780.00 230.00 I 2000.0 0 1000.0 0 2000.00 66.830.00 20,000.0 0 20.000.00 7.200.00 638 0.0 0 288000 2760.00 2660.00 29 6 0.0 0 3. 1 6 0.0 0 6,360.00 5,700.00 3.60000 3,520.00 5. 16 0 0 0 5.06000 5.060.00 5.060.00 2900.00 'L99 00 0 7.60000 100.00 276 00 0 89,550.00 1.20 0.0 0 20000 600.0? 250000 300.0 0 9.00000 I 1,690.00 i.5888 1620.0 0 1.98000 1.600.00 90000 30000 1.00000 260000 6,000.00 3669000 ACTUAL FOR FISCAL YEAR JULY T, 60 TO JUNE 30.61 ACTUAL FOR BUDGET FOR FISCAL YEAR YEAR JULY I, 61 JULY 1,62 TO TO JUNE 30,62 JUNE 30,63 SCHEDULE" III EXPENDITURES APPROVED BY BUDGET COM. EST I MATED EXPENDITURES FOR FISCAL YEAR JULY I. 63 TO JUNE 30,64 TREASURER 5.76 8.0 0 9.75 0.0 0 6.200.00 SALARY TREASURER 1600.00 1700.00 1720.00 SALARY DEPUTY 320.16 389.16 300.00 OFFICE SUPPLIES 81 EQUIPMENT 692-05 573.51 500.00 TRAVEL I a 1 60.1 9 10.616.69 10.920.00 TOTAL EXPENDITURES 600.00 600.00 600.00 600.0 0 600.00 600.00 180.00 500.00 9.15 250.00 2207.35 12816.66 25.00 25.00 300.00 9.000.00 500.00 1.88 1.00 1,000.0 0 1.25000 IONS 7 2.00 7 2.00 6.68 0.0 0 37 85 612.00 168 23 39 8.6 6 270000 1.2609 2 27 199 2 76 5.0 0 7339 3 37 2.9 0 66 3.2 3 COUNTY SCHOOL INSTITUITE TOTAL EXPENDITURES PARK COMMISSION SECRETARY k OFFICE EXPENSE TRAVEL OVERNIGHT CAMP FACILITIES CONTINGENCIES LAND ACQUISITION MARINE IMPROVEMENT GERBER RESERVOIR RECREATION IMPROVEM tMtA HAGLLSI L In rAtlK STEVENSON PARK UTILITIES REPAIRS 4 REPLACEMENTS SUPPLIES JANITOR fHs!RgTftEi8N CARTAK" NEW PROJECTS 122130 26t.720.66 TOTAL EXPENDITURES CATTLE INDEMNITY 120.18 300.00 CATTLE INDEMNITY 120.18 300.00 TOTAL EXPENDITURES VETERANS SERVICE OFFICER 6.68 0.0 0 6.68 0.0 0 SALARY 30.00 TRAVEL 93.06 100.00 OFFICE SUPPLIES 4 EQUIPMENT 130.0 0 EXTRA HELP TOTAL EXPENDITURES WIS 'SlOT 4 ATTORNEY FEES JUROR 4 WITNESS FEES TRAVoL OISTRICT JUDGE SALARY SECRETARY OFFICE. SUPPLIES 4 EQUIPMENT PSYCHIATRIC EXAMINATION TOTAL EXPENDITURES CONSTABLE OISTRICT COURT SALARY CONSTABLE SALARY CONSTABLE TRAVEL 4 CAR EXPENSE OFFICE SUPPLIES 4 EQUIPMENT NEW CAR TOTAL EXPENDITURES CIRCUIT COURT SALARY BAILIFFS SALARY SECRETARY 4 PR08ATE CLERK SALARY SECRETARY SALARY COURT REPORTERS 206600.00 OFFICE SUPPLIES 4 EQUIPMENT JUROR 4 WITNESS FEES ATTORNEY FEES MENTAL HEARING FEES INTERPRETER FEES PSYCHIATRIC EXAMINATION TRAVEL CIRCUIT JUDGE TRAVEL COURT REPORTER TOTAL EXPENDITURES JUSTICE COURT OFFICE SUPPLIES 4 EQUIPMENT JUROR 4 WITNESS FEES SALARY JUSTICE OOELL OISTRICT SALARY JUSTICE SPRAGUE RIVER SALARY JUSTICE WOOD RIVER SALARY CONSTABLE WOOO RIVER SALARY CONSTABLE SPRAGUE RIVER SALARY CONSTABLE OOtLL MILEAGE JUSTICE COURTS JAIL RENT CHILOOUIN OFFICE RENT 4 MAINTENANCE 9.129.85 6.77 3.06 6.980.00 1000 831.50 1.230.00 6.393.0? 6.21080 6,500.00 137.32 100.3 1 130.00 238666 2730.00 1600.00 928.95 327.7 7 900.00 100.0 0 .7.857.79 8.600.58 10.500.00 196 0.0 0 8.160.00 8.612.00 6,800.00 3.376.90 6.86383 1,830.00 SHOWN IN OISTRICT COURT BUDGET 21000 0 11536.90 11235.85 1271000 6,23200 8,922.23 10.800.00 1,800.00 1838.70 1600.00 1.80000 8,206.72 1 6.228.67 1 1200.00 1,97086 I.B36.I0 6.000.00 3236929 67.3618 1 60.000.00 1363.08 7.178.3 1 5.300.00 776.00 705.59 1.000.00 1000 0 1.01586 68257 2500.00 20 2.2 3 1.000.0 0 300.0 0 39.9 1 1.79 86.776.03 81800.00 29 6 06 16096 2700.00 2720.00 36 2.30 696 63 17330 66 9.78 600.0 0 20 0.0 0 2700.00 120000 26000 300.00 90 00 0 80000 706.00 9.766.19 7.761.19 9,666.00 TOTAL EXPENDITURES ADVERTISING 22 26 6 1 1 3.7 3 COUNTY COURT 7.75000 7.50000 7.300.00 COMMJNITY ADVERTISING 156000 2900.00 STATE OF JEFFERSON 7.97 266 11,173.73 10.000.00 TOTAL EXPENDITURES COURTHOUSE 4 JAIL SALARY CUSTODIAN 4 ASSISTANT SALARY JAN I TORS FULL UTILITIES TELEPHONE RIPAIRS SUPPLItS 4 EQUIPMENT SUVICt OFFICE MACHINES TttlTMoTS CIVIL DEFENSE SAlAny RECEPTIONIST ELtVATOR StRVICl re wiring courthouse a do it ion to courthouse office furniture 4 equi plcnt uniforms fir personnel total expenditures nursing hoic salary manager salary othlr personnel htpairs imp80uw.nt 4 equipment materials 4 supplies utilities hospital supplies drugs 4 its laundry soppliis equipment 4 salary i rr i gat i un rlmvjil i mi for fire protection Total UPtNOiTuRij 168 00 0 3.28 00 0 3 28 0 00 1110900 10.11903 1083000 686033 6.336 66 7.30000 3.932.19 629673 8.000.00 1126799 19.23103 18,00000 117980 1 616669 7.00000 607780 696.6 3000.00 2580.1 7 10J94 1500.00 llJSSJS 273.00 30000 2023.73 200000 1.00 2.1 2 2013873 1200000 1.90000 6.32 1.1 I 79.636.6 1 86209.1 6 80612.12 3.60000 3.600.00 3.60000 70666.18 723673 7128900 177033 177637 800000 1683939 1618923 1600000 7.673 29 8 21 622 7.30000 268 6k 2 26 1 1 29 6.C0000 8.03 1 22 9,03347 142700 39039 36263 50000 9.79 8.0 0 113.633.66 1 14,82666 1 28.4 1 00 6.200.00 1720.00 500.00 500.00 I 0.920.00 600.00 600.00 300.00 100.0 0 1000.00 1600.00 2600.00 1800.00 1250.00 200.00 200.0 0 250.00 26 6,000.00 26,600.00 300.00 1 0.680.00 3.960.00 6.8 00.0 0 1,000.00 10000 9.860.00 10.800.00 1780.00 1,800.00 1120000 2500 0 0 30.000.00 3.5000 0 1,000.00 1 0 0.0 0 2300.00 1.000.0 0 300.00 928 0.00 60 0.00 20 00 0 2700.00 120000 50000 300.00 600.00 7000 0 8.600.00 7.30000 290000 10.000.00 6.780.00 I 29200 7.50000 8.000 0 0 18.00 0.00 600000 661000 629 00 0 300.00 1.600.00 1.093.68 1.500.00 7037.68 90000 7653700 8.00 0.0 0 I 6000.00 7.500 0 0 6.000.00 102700 3000 0 I 2636 600 OREGON STATE COLLEGE AGRICULTURE EXTENSION 11,500.00 12000.00 12620.00 CLERICAL 1.800.00 1.900.00 1,600.00 MATERIAL 4 EXPENSES 1,600.00 1,600.00 1,600.00 TELEPHONE 4 TELEGRAPH 5.710.0 0 5.7IO.0 0 3,60 0.0 0 TRAVEL 800.00 200.00 190.00 EQUIPMENT RENT 21.610.00 21.610.00 21.610.00 TOTAL EXPENDITURES AGRICULTURE PEST CONTROL 4 INSPECTION 10,336.65 500.00 EEL WORM CONTROL 9.50 0.0 0 WEED & RODENT CONTROL 7.689.00 7.68 1.00 PREDATORY ANIMAL CONTROL 9.97 563.69 EXHIBIT FUND 700.00 RODENT FUND REVOLVING ACCT 53290 GRASSHOPPER CONTROL CANADIAN THISTLE REV ACCT EQUIPMENT 18.191.6 1 18,368.1 2 19.126.69 TOTAL EXPENDITURES 10.96 1.6 I 7.250.00 KLAMATH EXPERIMENTAL STATION 14339.28 20.263.79 22100.00 OPERATION 1 6,185.03 336.67 NEW CONSTRUCTION EMERGENCY FUND 32526.31 20,598.66 22100.00 TOTAL EXPENDITURES COUNTY FIRE CONTROL 6.327.63 9.339.77 6,000.00 SALARY FIRE MARSHALL FIRE MARSHALL EXPENSE 6.986.60 6.971.60 6.916.26 KLAMATH COUNTY F I RE OEPT 3.000.00 1000.00 1000.00 SALARY FIRE CHIEF 17.639.96 17.639.96 18.312.00 ORE TECH INSTITUTE FIRE OEPT 900.00 KLAMATH BASIN FIRE RADIO NET 32631.99 30.97 1.33 32228.26 TOTAL EXPENDITURES JUVENILE DEPARTMENT I SALARY JUVENILE OFFICER: SALARY JUVENILE OFFICER SALARY JUVENILE OFFICER SALARY JUVENILE OFFICER SALARY EXEC SECRETARY SALARY OFFICE CLERK CAR EXPENSE TRAVEL OFFICE SUPPLIES 4 EQUIPMENT NEW CAR DETENTION HOME SALARY MATRON SALARY BOYS SUPERVISOR SALARY SUPERVISOR RELIEF SALARY SUPERVISOR OPERATING EXPENSE 4 SUPPLIES RECREATION FACILITIES COUNTY AID OEPENOENT CHILDREN ATTORNEY FEES COURT COSTS AOVISORY COMMITTEE EXPENSE NEW FURNITURE 4 EQUIPMENT UTILITIES LANDSCAPING FENCING EMERGENCY FUND BREAKAGE 4 REPAIRS 20866.00 21,716.00 6026.33 1,80 8.9 3 60 2.6 7 1.336.00 8.102.26 6.69 630 1, 19 0.1 3 238 3 5.97 3.19 1,76 3.70 88 63 3 8,670.01 3.608.35 17.13 I.I 17.29 6900.00 9.220.00 5,100.00 6.98 0.0 0 1360.00 2760.00 1,50 0.0 0 1.500.00 200300 2660.00 1.800.00 2220.00 1.800.00 7,000.0 0 300.00 1,200.00 200.00 200.0 0 5.000.00 300.00 66.668.67 65.58 1.66 55.683.00 6.68 0.0 0 5 0.0 0 100.00 177680 6.067.63 3.800.00 130.00 1650586 9,06667 5.000.00 1.216.76 600.50 1.00000 6,980.00 16.337.17 11666.73 16.269.60 .,.. 33.83637 27.139.35 26.069.60 1.25000 6.500.00 200.00 500.0 0 500.00 50000 1780.00 350.00 55000 55000 730.00 350.00 35000 35 0.0 0 1.600.00 6000.00 169.35 665.70 8 I 3.07 2.136.6 5 7 I.I 9 73969 226.90 1.600.00 6,000.0 0 35699 27 388 26 5.6 2 156.35 1,88 0.66 98 287 9.9 I 3.9 7 INSURANCE INDUSTRIAL ACCIDENT BUILDING 4 EQUIPMENT OFFICER 4 EMPLOYE BONDS EMPLOYE INSURANCE BENEFIT TOTAL EXPENDITURES PROTECTIVE SOCIETIES WHITE SHIELD HOkC LOUISE HOME ALBERT I NA KERR BABY HOME 1,60000 TOTAL EXPENDITURES CIVIL DEFENSE 6,000.00 SALARY DIRECTOR 600.0 0 ADMINISTRATIVE SUPPLIES 57 2.3 6 TRAVEL 4 CAR EXPENSE 1.000.00 EQUIPMENT SURPLUS PROPERTY MW CAR 1.28 3.00 SUPPLIES FOR TRAINING CLASSES 2720.00 NEW EQUIPMENT OPERATIONAL PURPOSES PUBLIC INFORMATION 4 EDUCATION 11.975.36 TOTAL EXPENDITURES GARBAGE DISPOSAL SITE MAINTENANCE 3.000.00 WAGES 4 SALARIES 1.00000 GAS OIL 4 SUPPLIES 1000.00 EQUIPMENT 9.000.00 TOTAL EXPENDITURES 11.600.00 11.730.00 67.336.07 65.765.69 176298 1736.3 1 26 3.6 1 21 5.28 10 1.3 0 6 187 1.07 6.6 1 1,39 3.1 0 3086 3 I 136 I.66I.I3 165.28 1.63838 1.21 288 9 193 1 863.66 632.96 69360 239 2.7 1 266 6.0 7 8.387.60 9,672.20 168 3.3 3 3.60000 1.600.00 276500 21100 2938 1 9.68 2.9 7 1.200.00 1.20000 12120.00 6.660.00 1120.0 0 9.600.00 6.56 0.0 0 6.68 0.0 0 6.320.00 6.000.00 6.660.00 6.620 0 0 1.360.00 3.28 0.0 0 5.28 0.0 0 30000 220 0.0 0 1.000.00 60000 200 0 0 1.00000 13000 1.30000 1.200.00 1.200.0 0 60000 266 1.00 I 1.330.00 9.000.00 3.77600 i.eoooo 30C.00 i.eoooo 1.200.00 HEALTH DEPARTMENT SALARY HEALTH OFFICE SALARY SENIOR CLERK SALARY CLERK SALARY SUPERVISING P H N SALARY P H N SALARY P H N SALARY P H N SALARY P H N SALARY P H N SALARY P H N SALARY CLINIC NURSE SALARY SANITARIAN SALARY SANITARIAN TRAVEL HEALTH OFFICER TRAVLL NURiES TRAVEL SANITARIAN OFFICE SUPPLItS OFFICE EQUIPMENT SCIENTIFIC SUPPLIES SCIENTIFIC EQUIPMENT C06MJNICATIONS UTILITIES MENTAL CARE OPERATING EXPENSE SOCIAL SECURITY S I A INS CHILD PSYCHIATRIC &.INICS PSYCHIATRIC SOCIAL WORKER CLERK TYPIST PSYCHIATRIC SOCIAL WORKER SALARY PSYCHIATRIST SALARY PSYCHOLOGIST NEW CAR MCSOUITO CONTROL RESEARCH MEDICAL INVt ST I GATOR CLERICAL HELP AUTOPSItS JAMTCK StRVICE ClERk TYPIST 8603863 928685 1 06637.00 70TA,. EXPENDITURES TRANSFERS 30.9032 1 130000 1.500-0 0 TRANSFERS 3i9.02 863793 25.000.00 SYSTtM StRV ICES Tx OFFICE SUPPLIES 4 EQUIPMENT AajtSSCR SUPPLItS 4 EQUIPMENT 31000.00 EICR3ENCY 8.00C.OO SALARY ADJUSTMENT 15,120.0 0 1.600.00 1.600.00 5.600.00 1 9 0.0 0 3.000.0 0 26.910.00 I 1,00000 8, 1 6 2.0 0 2000.00 15.652.5 0 2128.36 38.762.86 22100.0 0 730.00 22830.00 6.20 0.0 0 6.000.00 5.206.26 1000.0 0 18.312.00 36.718.26 7,200.00 5.520.00 5.600.00 6.620.0 0 1620.0 0 1000.00 2000.0 0 1.500.00 1600.00 1300.0 0 2600.00 2600.00 3.250.00 200.00 1,20000 200.00 1130.00 1,00000 1,300.0 0 2300 0 57.1 1000 6.63 6 00 3.700.00 873 00 11900.0 0 23.13100 300.0 0 55000 39 0.0 0 1,6000 0 1,2000 0 39 00 0 500 0 20000 26900 1.29 0.0 0 1359.00 5.00000 1.0000 0 10000 0 9.000 0 0 12120.0 0 656 0.0 0 1216.0 0 9.600.00 6,56000 6.80000 6.320.0 0 6.200.00 6.800.00 668 0.0 0 1.56000 . "...OOO 3.60000 330 0 0 2200.00 1.000.00 6000 0 200,0 0 1.5000 0 2000 0 1.300.0 0 1,200.00 600.00 90000 2.66 1.0 0 2.808.00 7.20000 3.12000 3.76 0.0 0 9.00 0 0 0 6.58 6.3 2 160000 60000 2CC00O 210000 1.20 0.0 0 1 20.76 1 32 I7.J000 3.600.00 3.68000 30,000.00 I 1. 10000 NOTICE 0 ST D E ET vacation NOTICE IS MEPEPv Given in.t Common Covnc.t ft. . Cv of Jot 11, aooC'M A '..Itl.on OKl.'ing PO i. Ptrty .tT-q , .rvvci COUNC L 'o r J f.. na o.y ft (;,., -... f. C ? M N' to lnatn al 'wo n c e, r . w ... . . U'on a 9 th D'ownat and fi'fo . . t "...J ,no C0O.,.,,. CAT b.'.-3 m i p. ta.n. ! . at..,. 8 X mo-,", .-.'i .'cl t o.a.H ,- .-I- No IIT. J- ). j,. Jul, I 1!. 'M Wr-i ...w o J. i-m ,n t C '. n,, ..-, . u ...i , " L ' i " 3"'