Friday, 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fiscal year, July 1, 1963, to June 30, 1964, as set forth in the accompanying schedules I, II, III, IV, and have rescinded the budget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"'