Town annual report of Middleborough, Massachusetts 1954, Part 8

Author: Middleboro (Mass.)
Publication date: 1954
Publisher: s.n.
Number of Pages: 174


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Dec. 31


Payments $140,952.83


Dec. 31 Balance in Town Treas. 57,773.54


Dec. 31 Payments $90,375.12


101


ANNUAL REPORT


Summary of 1954 Receipts and Expenditures


Balance - January 1st, 1954


$237,596.71


1954 - Receipts


From Gas


$88,585.38


From Light


370,430.91 7,650.00


From Street Lighting


41,041.38


From Jobbing


1,968.64


From Deposits


5,440.00


From Refunds


12,407.10


From B. D. Paid


18.19


527,541.60


$765,138.31


Paid Out - 1954


Depreciation


$140,952.83


Construction


90,375.12


Operation


408,376.38


Jobbing


1,755.39


Deposits


4,452.00


Town of Middleboro for use of Assessors


35,000.00


680,911.72


Balance January 1, 1955


$84,226.59


Construction Fund


152.41


57,773.54


Depreciation Fund Operation Fund


20,087.69


Deposits


6,213.05


$84,226.59


Conclusion


The year 1954 has been an unusually busy one for the Gas & Electric Department, because of hurricanes, conversion to Natural Gas, and the large amount of new construction in addition to our regular work. Ex- penditures have also been larger due to replacing the gas-holder that was torn down in 1948, converting appliances to Natural Gas, and build- ing our new Propane-Air gas plant.


Although profits were cut down by about $15,000 per year by improving gas and electric rates on December 1, 1953, the overall profits for 1954 are still good. Some satisfaction should be derived from the fact that many improvements were made in our plant without borrowing money as is often necessary for such improvements.


The guidance and cooperation of the Board of Selectmen and other citizens in helping the Gas & Electric Department through a difficult year is appreciated.


Respectfully submitted,


STEPHEN HORBAL,


Manager.


From Power


102


ANNUAL REPORT


TRANSFERS TO TOWN


Transfers to the Town from 1935 to 1949 total


1951


$272,109.35


Town of Middleboro Pension Fund $2,092.50


2,092.50


1952


Town of Middleboro for Pension Fund and Use of Assessors 5,000.00


5,000.00


1953


Town of Middleboro for Use of Assessors in fixing tax rate 23,000.00


23,000.00


1954


Town of Middleboro for Use of Assessors in fixing tax rate 30,000.00


Town of Middleboro for Town Hall Expense 5,000.00


35,000.00


$337,201.85


103


ANNUAL REPORT


Public Services REPORT OF THE VETERANS' SERVICE DEPARTMENT


For the Year 1954


Expenditure for 1954 increased considerably in cost and number of cases over 1953 on account of the case load and increase in the law of the amount allowed. Also, in the number of veterans, servicemen, and their dependents now in the Town.


Medical and hospital cases have been increased, especially among the older people in the number of cases handled and the amount allowed by the State for the year of 1954, and in the cost of increased hospital payments for 1954.


Veterans Benefits cases are paid by the State and Town on equal basis, each paying one-half of the cost that is authorized by the Com- missioner's office.


All records and amounts paid on veterans benefits cases are inspected and approved by the Commissioner's Office before being paid and all expenditure accounts were audited by the State Auditors.


The following is a list of cases which have been handled by this office during the year of 1954.


Allotment of Allowance


4


Civil Service


30


Discharges


200


Copies


400


Recorded


200


Education


50


Employment


60


Finance


44


Flags - U. S. Burial


18


Gratuity - Six Months


0


Grave Marker


18


Information


4200


Legal Aid


2


Maternity


1


Readjustment


15


Social Security


65


Taxes


40


Telephone Calls - In. and Out. Calls


2500


Letters - Sent Out


1600


Unemployment Compensation


55


Veterans Administration


230


Burial - Veterans


18


Burial - State


1


Compensation


8


104


ANNUAL REPORT


Training


12


Rehabilitation


25


Hospitalization - Local and VA


30


Housing


15


Insurance


56


Interment Forms


18


Legal


15


Loans


28


Medical - Dental - Local and VA


180


Glasses


3


Pensions


5


VA Physical Examinations


15


Veterans Benefits


230


Vital Statistics


250


Miscellaneous


400


Notary Public


900


Mustering Out Pay


2


Other Records and Records of Applicants


600


Investigations Made


320


Photostats made of Bills, Discharges, Marriages, Court, Birth and Death Records, Divorce and Town Records 2400


Lost Discharges


3


Veterans Put To Work -To Place of Employ- ment and Where Employment Was Open


70


Veterans Looking for Work 60


Bonus Application 200


Funeral Services for Burial of Veterans


14


Burial Allowance


18


Widows Pensions


6


Veterans Administration Disability Certificates for Taxes 40


Filing of Yearly Applications for Amount of


Income for Widows 25


Flags Obtained for Veterans - Burial 12


Veterans Sent To Schools


8


Flags Purchased and Placed on Every Veteran's Grave on May 30th


864


Care of Veterans Graves 389


I wish to thank the Town Manager, Treasurer, Town Clerk and Police Department for their splendid cooperation during the year of 1954.


Respectfully submitted,


LOUIS A. COLE,


Director of Veterans Services.


105


ANNUAL REPORT


REPORT OF THE HOUSING AUTHORITY


January 22, 1955.


Board of Selectmen, Middleborough, Massachusetts


Gentlemen :


The year 1954 was the fifth successive year of successful operation of the Veterans' Housing Project at Archer Court. The 28 apartments at the Project were fully tenanted throughout the year; while the turn- over of tenants was rather large, with eight families moving out during the year, the vacancies were filled immediately without loss of revenue.


The Project suffered considerable damage from Hurricane Carol, which struck just after all the outside trim had been painted. However, the loss was covered by insurance, except for the deductible provisions. All damage was repaired at once, and the Project is again in excellent condition physically.


The Middleboro Veterans' Housing Project was constructed and is operated under Chapter 200 of the General Laws of Massachusetts to provide low cost housing to veterans of limited income. Low rents are made possible by a State subsidy, a maximum of $7,000.00 for Middle- boro. Admission to the project is restricted to veterans whose family income ranges between $2,000 and $3,500, although if once admitted the veteran may remain until his family income reaches a maximum of $4,000. The amount of rent paid is determined by the veteran's income and the size of his family, with large families paying a slightly lower rent than small families.


The average shelter rent for 1954 was $38.53 and the average charge for all utilities, electricity, heat and water, was $18.00 per month. The subsidy from the Commonwealth for the year amounted to only $2,829.30, and the Project ended the year with a surplus of $2,826.50. The sum of $1,008.00 was paid to the Town of Middleboro in lieu of taxes.


The appended financial statement shows the excellent financial con- dition of the Authority at the end of the year.


Respectfully submitted,


ROBERT H. AYOTTE, Executive Director.


BALANCE SHEET


December 31, 1954


Assets


Cash Accounts Receivable, Tenants


$16,383.98


35.65


Fiscal Agent's Fund Investments


7,327.45 6,000.00


106


ANNUAL REPORT


Debt Service Trust Fund Development Cost Less Cost Liquidated


965.70


$280,000.00


15,000.00


265,000.00


Total Assets


$295,712.78


Liabilities


Accounts Payable, Development


$ 1,691.65


Accrued Liabilities


10,339.02


Tenants' Security Deposits


275.00


Bonds Authorized


$280,000.00


Less Bonds Retired


15,000.00


265,000.00


Reserves


15,580.61


Surplus, December 31


2,826.50


Total Liabilities


$295,712.78


Operating Statement January 1 - December 31, 1954


Income:


Dwelling Rents


$ 18,992.68


Expenses :


Administrative Costs


$1,649.52


Utilities


7,185.88


Maintenance and Repairs


1,666.18


Insurance


576.00


Payment in Lieu of Taxes


1,008.00


Provision for Reserves


1,604.30


Debt Service Requirements


9,476.30


23,166.18


Deficit


4,173.50


State Contribution


2,829.30


Reduction from Prior Surplus


4,170.70


Surplus, December 31


$ 2,826.50


107


ANNUAL REPORT


STATE AUDIT


Mr. Herman B. Dine Director of Accounts Department of Corporations and Taxation State House, Boston


Sir:


As directed by you, I have made an audit of the books and accounts of the Town of Middleborough for the period from June 2, 1953, the date of the previous examination, to November 27, 1954, and submit the following report thereon:


An examination and verification was made of the recorded financial transactions of the Town as shown on the books of the departments re- ceiving or disbursing money or committing bills for collection.


An analysis was made of the town accountant's ledgers, the receipts being checked with the treasurer's books while the payments were com- pared with the warrants authorizing them and with the treasurer's records of payments. The appropriation accounts were checked with the town clerk's records of town meeting proceedings, and the recorded transfers from the reserve fund were verified by comparison with the finance committee's authorizations on file.


The necessary adjusting entries resulting from the audit were made, and a balance sheet, which is appended to this report, was prepared show- ing the financial condition of the Town on November 27, 1954.


The books and accounts of the treasurer were examined and checked. The receipts were checked with the records of the several departments collecting money for the Town and with other sources from which money was paid into the treasury, while the payments were compared with the selectmen's warrants authorizing the treasurer to disburse Town funds.


The cash book footings were verified, and the cash balance on Novem- ber 27, 1954 was proved by actual count of the cash in the office and by reconciliation of the bank balances with statements furnished by the banks in which Town funds are deposited.


The payments on account of maturing debt and interest were checked with the amounts falling due and with the cancelled securities on file.


The securities and savings bank books representing the investments of the trust and investment funds in the custody of the town treasurer and the trustees were examined and listed. The income and disbursements were proved and the transfers to the Town were verified by comparison with the treasurer's recorded receipts.


The tax titles and tax possessions held by the Town were examined and listed. The amounts transferred to the tax title account were com- pared with the tax books, the recorded redemptions of tax titles and sales of tax possessions were compared with the treasurer's recorded receipts, the foreclosures were verified, and the tax titles and tax possessions on hand were reconciled with the accountant's ledger.


108


ANNUAL REPORT


The records of payroll deductions on account of Federal taxes and retirement system membership were examined and checked, the payments to the proper agencies being verified.


The books and accounts of the town collector were examined and checked in detail. The tax, motor vehicle and trailer excise, departmental, electric light, and water accounts outstanding according to the previous examination, as well as all subsequent commitments, were audited and proved with the warrants issued for their collection. The recorded receipts were checked with the payments to the town treasurer and with the accountant's ledger. The abatements and discounts were compared with the records in the assessors' and other departments authorized to grant such credits, the taxes transferred to the tax title account were proved, and the outstanding accounts were listed and reconciled witth the town accountant's ledger.


Verification of the outstanding tax, motor vehicle and trailer excise, departmental, electric light, and water accounts was obtained by mailing notices to a number of persons whose names appeared on the books as owing money to the Town, and from the replies received thereto it appears that the accounts, as listed, are correct.


The records of guarantee deposits required by the electric light de- partment for meters were examined, the balances being listed and proved with the departmental controlling account and with the accountant's ledger.


The records of licenses and permits issued by the selectmen and the town clerk, as well as by the police and health departments, were exam- ined and checked, the payments to the State and to the town treasurer being verified.


The surety bonds of the various town officials required to file them for the faithful performance of their duties were examined and found to be in proper form.


The records of receipts of the sealer of weights and measures and of the school and library departments, as well as of all other departments receiving money for the Town, were examined, and the payments to the treasurer were verified.


Appended to this report in addition to the balance sheet, are tables showing reconciliations of the several cash accounts, summaries of the tax, motor vehicle and trailer excise, tax title, tax possession, depart- mental, electric light, and water accounts, as well as schedules showing the condition and transactions of the trust and investment funds.


While engaged in making the audit cooperation was received from all town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted,


WILLIAM SCHWARTZ,


Assistant Director of Accounts.


WS:MMH


109


ANNUAL REPORT


WATER DEPARTMENT


SUMMARY OF STATISTICS


For the Year Ending December 31, 1954


Population by census of 1950 - 10,164. Date of construction - 1885. By whom owned - Town of Middleborough. Source of supply - Well south of village near Nemasket River and two gravel-packed wells at the Rock off Miller Street. Mode of supply - Pumped direct over- flow to standpipe. Two standpipes - Capacity 500,000 gallons each.


Pumping Statistics - Machinery


1-A. East Grove Street Pumping Station


1-700 G.P.M. Gasoline Driven Carver Low Lift Supply


1-700 G.P.M. Gasoline Driven Goulds High Lift Mains


1-700 G.P.M. Electric Driven Goulds Low Lift Supply


1-900 G.P.M. Electric Driven Goulds High Lift Mains


B. Rock Pumping Stations


1-225 G.P.M. Electrically Driven Cook Deep Well Turbine Type Pump


1-225 G.P.M. Combination Electric and Gasoline Driven Cook Deep Well Turbine Type Pump


(a) Description of fuel used:


Electric power for main units


Gasoline for auxiliary units


Price per K.W.H. - average $0.0213


Average price of gasoline delivered per gal. . 2042 K.W.H. consumed for year:


(1) East Grove Street Station


Main Pump 35,378


Filter Pump 5,545


(2) Rock Pumping Stations: Primary Metered 220,902


2. Total Pumpage for the year, passed through meters, gals. 178,394,000


3. Average static head against which pump works, in feet:


(a) East Grove Street Pumping Station 295


(b) Rock Pumping Stations 250


4. Average dynamic head against which pump works, in feet


(a) East Grove Street Pumping Station 304


(b) Rock Pumping Stations 253


110


ANNUAL REPORT


5. Number of gallons pumped per K.W.H. - Main pump only


(a) East Grove Street Pumping Station 744.51


(b) Rock Pumping Stations 688.82


6. Duty equals gallons pumped (4) less* x 8.34 lbs. x Dynamic Head (6) divided by total K.W.H. consumed by main pump. In ft. lbs. per K.W.H.


(a) East Grove Street Pumping Station 2,019,746


(b) Rock Pumping Stations 1,406.372


7. Cost of Pumping figured on Pumping Station Expense $14,261.69


8. Greatest amount pumped in 24 hours including all stations: 1,424,000 gallons July 14, 1954


*Of total amount 2,090,000 gallons were pumped by gasoline.


Statistics of Consumption of Water


1. Total population, 1950 census 10,164


2. Estimated population on lines of pipe 7,750


3. Estimated population supplies 7,490


4. Consumption for the year, gallons 178,394,000


5. Passed through meters, gallons


140,163,000


6. Percentage of consumption, meter


100


7. Average daily consumption, gallons


488,200


8. Gallons per day to each inhabitant 48


9. Gallons per day to each consumer


65


10. Gallons per day to each tap


215


11. Cost of supplying water per million gallons, figured on total maintenance $250.47


STATISTICS RELATING TO DISTRIBUTION SYSTEM


Mains


1. Kinds of pipe - cast iron, wrought iron, cement asbestos


2. Sizes - 1 inch to 16 inches.


3. Extended during year, feet


2930


4. Total now in use - miles


59.45


5. Length of pipe, less than 4 in. in diameter, miles


1.366


6. Number of hydrants in use


365


7. Number of blow offs


9


8. Range of pressure on mains, in pounds 84-132


9. Number of Main Gates 562


Services


10. Kind of pipe-Wrought iron, cement line, cast iron and copper


11. Sizes - 1/2-inch to 6 inches.


12. Extended feet 5,216


111


ANNUAL REPORT


13. Total now in use, miles


30,175


14. Number of service taps added


63


15. Number of service taps discontinued


1


16. Number of taps now in use


2,277


17. Average length of service, feet


82.79


18. Number of meters added


56


19. Number of meters discontinued


2


20. Number of meters now in use


2,236


21. Per cent of services metered


100%


22. Per cent of receipts from metered water


100%


Total Length of Main Pipe - Feet


16 inch


400


12 inch


13,595


10 inch


53,109


8 inch


127,619


6 inch


97,761


4 inch


15,245


2 inch


5,222


11/2 inch


981


11/4 inch


608


1 inch


160


314,700


Total length of miles


61.19


Number of services now taking water


2,248


OPERATIONS OF ROCK PUMPING STATIONS 1954


No. 1 Station


No. 2 Station


Gas Engine Summary No. 1 and No. 2 Stations


Month


Hrs. Min.


Gallons Pumped


Hrs. Min.


Gallons Pumped


Hrs. Min.


Gallons Pumped


Hrs. Min.


Total Gallons Pumped


K.W.H. used Both Pumps Primary Metered


January


360


00


5,561,000


383


15


5,860,000


743


15


11,421,000


16,830


February


349


05


5,214,000


336


30


5,028,000


685


35


10,242,000


15,450


March


360


00


5,456,000


384


00


5,817,000


744


00


11,273,000


16,110


April


330


05


5,166,000


382


00


5,909,000


712


05


11,075,000


15,120


May


336


00


5,040,000


408


00


6,194,000


744


00


11,234,000


15,450


June


443


35


6,685,000


427


55


6,382,000


871


05


13,067,000


20,100


July


577


05


8,498,000


579


30


8,405,000


1,156


35


16,903,000


27,000


August


488


35


7,238,000


455


45


6,689,000


5


00


40,000


949


20


13,967,000


18,530


September


628


20


9,203,000


366


55


5,400,000


11 30


146,000


1,006


45


14,749,000


23,200


October


535


50


7,851,000


459


6,575,000


995


45


14,426,000


22,512


November


401


25


6,042,000


354


55


5,360,000


756


20


11,402,000


16,500


December


459


00


6,887,000


367


00


5,515,000


826


00


12,402,000


18,420


Totals


5,269


00


78,841,000


4905


40


73,134,000


16


30


186,000


10,191


10


152,161,000


225,222


PAUL WEAVER, Asst. Engineer,


OPERATIONS OF EAST GROVE STREET PUMPING STATION 1954 MAIN PUMPS FILTER PUMPS


Gallons Pumped


Time Pumping


Total Elec. &


Total Elec.


K.W.H.


Total Elec.


Elec.


Gas


Gas


Electric


Gas


& Gas


Pump


Elec.


Gas


& K.W.H. Gas Used


Month


Hrs.


Min.


Hrs.


Min.


Hrs.


Min.


Hrs.


Min.


Hrs.


Min.


Hrs.


Min.


January


19 35


1 20


20 55


1,011,000


60,000


1,071,000


1,456


16 10


25 00


41 10


220


February


26 45


1 30


28 15


1,416,000


67,000


1,483,000


2,026


30 50


25


31 15


300


March


26 20


1 30


27 50


1,383,000


64,000


1,447,000


1,990


29 10


25


29 35


280


April


36 0


1 00


37 00


1,917,000


46,000


1,963,000


2,816


45 00


30


45 30


450


May


25 15


55


26 10


1,539,000


41,000


1,580,000


2,274


43 25


20


43 45


430


June


67 10


2 00


69 10


3,561,000


72,000


3,633,000


5,298


80 45


20


81 05


770


July


89 00


1 50


90 50


4,768,000


80,000


4,848,000


7,220


102 15


4 40


106 55


1,000


August


59 55


5 30


65 25


3,115,000


237,000


3,352,000


4,800


77 45


25 4


103 25


750


September


14 05


26 35


40 40


697,000 1,132,000


1,829,000


1,080


23 45


25


24 10


220


October


26 05


1 05


27 10


1,383,000


58,000


1,441,000


2,093


33 05


33 05


330


November


26 50


30


27 20


1,883,000


24,000


1,907,000


2,873


48 05


48 05


460


December


30 35


30


31 05


1,656,000


23,000


1,679,000


1,532


34 15


40


34 55


380


Totals


447 35


1 15


491 50


24,329,000 1,904,000 26,233,000


35,458


564 30


58 25


622 55


5,590


PAUL WEAVER, Asst. Engineer.


Used Main


114


ANNUAL REPORT


RAINFALL AND TEMPERATURE RECORD 1954


Rain and Melted


Month


Highest


Lowest


Mean


Snow


Snow


January


54


-18


25.72


3.10


21.8


February


68


-3


29.55


3.27


1.2


March


68


14


37.13


3.77


0.4


April


84


15


48.51


3.62


May


81


34


54.43


8.12


June


88


38


65.15


2.47


July


92


44


68.93


2.06


August


87


41


66.41


8.94


September


81


37


60.73


6.34


October


86


25


55.2


2.07


November


64


20


42.00


5.03


December


50


3


35.2


6.38


17.5


Totals


55.17


Mean for year


44.92


PAUL WEAVER,


Official Observer.


Financial Statement WATER AND SEWER DEPARTMENT MAINTENANCE Receipts


Metered Rates


$55,222.04


Service Repairs


897.35


Liens


323.69


Construction


3,578.22


Renewals


158.62


Hydrant Rental


3,530.00


Sewer Maintenance and Connections


352.35


Sewer Rentals


7,448.01


$71,510.28


Disbursements


Clerk


$2,380.00


Part time Clerk


400.00


Pumping Station Engineer


755.75


Assistant Pumping Station Engineer


3,538.00


Foreman


3,524.00


Meterman


3,159.00


Wages


15,695.34


Power and Fuel - Pumping Station


6,831.84


Fuel and Light - Meter Building


277.26


Transportation Pumping Stations


496.68


115


ANNUAL REPORT


Lawn Mower


495.00


Oil Burner - Pumping Station


485.00


Hydrants and Parts


163.84


Meters and Parts


4,000.00


Pipes and Fittings


4,689.74


Sewer Maintenance and Services


240.57


Repairs and Painting Standpipe


4,048.35


All Other Expenses:


Office Supplies


181.32


Stationery and Postage


146.83


Printing and Advertising


36.03


Telephone


273.11


Miscellaneous Departmental Expense


129.34


Equipment Maintenance and Operation


1,059.41


Repairs-Pumping Station and Machinery


354.23


Repairs-Meter Building


186.82


Miscellaneous Departmental Expense-Pumping Station


491.50


Sewer Tools and Maintenance


152.79


$54,191.75


REPORT OF TREE WARDEN


During the year the following trees were removed: 36 Elm trees and 4 Maple trees. Considerable trimming of dead wood was carried on throughout the year. Due to the hurricanes, hundreds of trees were knocked down and we are slowly cleaning up this debris.


The following trees were planted: 22 Norway Maple, 3 Mountain Ash.


LOUIS H. FORNEY,


Tree Warden.


116


ANNUAL REPORT


REPORT OF PLYMOUTH COUNTY EXTENSION SERVICE (Trustees, Plymouth County Aid to Agriculture) 1954


The Plymouth County Extension Service is an educational organ- ization serving farm and rural people primarily. Through a series of meetings, demonstrations, visits and mass media, such as newspaper, radio, and television, this County office affects the lives and economy of thousands of people. Many urban people call upon the Extension Serv- ice for information on gardening, pest control, and the culture of orna- mentals. The County office is located in the Court House, Brockton, Massachusetts, and is a cooperatively financed and supervised agency, representing the United States Department of Agriculture, University of Massachusetts, and the County of Plymouth. Town appropriations are sent directly to the County Treasurer and applied on the County Aid to Agriculture budget. Town Directors serve as representatives of the townspeople.


The Agricultural Department provides information and service of an educational nature in the fields of dairy, poultry, cranberries, tree and small fruits, market and home gardening, floriculture, forestry, and general livestock. In addition, assistance is given to many other groups such as the beekeepers and dealers of agricultural supplies and equip- ment. Close relationship is maintained with the commodity associations and in correlating the activities of the other agencies such as the Soil Conservation Service, Agricultural Conservation Program, Farmers' Home Administration, and the Farm Credit Administration. An Advisory Council in Agriculture consisting of 50 members and commodity com- mittees of nearly a hundred members, serve to advise the agricultural agents in the formulation and conduct of their work.


The Home Demonstration Department is organized on a different basis with a Town Chairman responsible for the assistance in the organi- zation and dissemination of information. Twenty-two towns are so or- ganized, and it is here that the most effective home demonstration work is conducted. In the other towns the home demonstration agents work in a limited way with the already existing organizations. The general projects of this department are to be found in foods and nutrition, clothing, home management and family economics, house furnishings, consumer education and food marketing, recreation and family life. Twenty-two town representatives serve to assist the home demonstration Agents in the supervision of these projects.


The 4-H Club Department is organized also with the help of many vol- unteer leaders. About one-half of the towns in Plymouth County have town committees who take the responsibility for finding leaders and helping to enroll 4-H club members. The 4-H boys' projects include dairy, poultry, beef, sheep, swine, horse, garden, conservation, home grounds improvement, woodworking, forestry, and health clubs. The 4-H girls' projects include foods, canning and freezing, clothing, home improve- ment, child care and crafts clubs. There are 21 towns in which 4-H club work is to be found. Failure of 4-H club work in other towns is caused by lack of local interest and availability of 4-H club leaders. A 4-H


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ANNUAL REPORT


Advisory Committee of 9 members assist the 4-H club agents in the organization and supervision of this Department.


The following board of nine trustees, appointed by the County Commissioners, administer the Extension Service programs:




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