NOTICE OF BUDGET MEETING OF THE CITY OF HEPPNER f iSiS? hfre fVm on th 22nd day of June- 1942- at the hour olLln ;wl?d y l C,0Uncil Chbers in the City of Heppner, 2SJS. eVm? d of 831(1 will nieet for the purpose of fcHSu lnpaden5? J" budget hereinafter set forth ofSdCity w Junf Km0111?8 f CmTCnt ?ear- beginning July 1, 1942. and Xgne 30- J95 5 tax payer of said City may at said time and Pjf aT either 111 favor of or opposition to said tax levy as herein set forth or any item thereof. ESTIMATED EXPENDITURES Personnel Service Chief of Police . Other Police City Recorder ... City Treasurer ... City Attorney ... Fire Boys' Salar. Materials, Supplies State Insurance (S. I. A. C.) .... Bond Premiums . Fire Equipment . Printing, Adver. . Public Properties Lights Streets & Bridges bwimming Tank. Fire Insurance ... Garbage Disposal Bond Redemption Bonds Interest Expenditures Jan. 1, 1941 to Dec. 31, 1941 Donations Library Other .. Emergency Water Department Bookkeeper Sal. Watermaster Labor, Supplies, Repairs Replacements .... Total Expenditures $1,200.00 .1,400.00 240.00 240.00 240.00 100.00 $3,420.00 100.00 70.00 500.00 100.00 1,200.00 2,500.00 600.00 150.00 5,000.00 2,195.00 250.00 350.00 1,000.00 300.00 1,500.00 2,000.00 3,100.00 770.00 4,450.00 7,195.001 600.00 6,900.001 $24,515.00 Expenditures Jan. 1, 1942 to June 30, 1942 $ 600.00 600.00 150.00 120.00 120.00 100.00 $1,690.00 50.00 30.00 100.00 40.00 220.00 750.00 500.00 200.00 75.00 00.00 1,615.00 15,000.00 985.00 15,985.00 100.00 150.00 500.00 900.00 1,000.00 1,000.00 250.00' 2,900.00 $23,160.00 Estimates June 30, 1942 to July 1, 1943 $1,200.00 1,400.00 300.00 240.00 240.00 200.00 $3,580.00 100.00 100.00 200.00 100.00 1,200.00 2,000.00 600.00 150.00 180.00 5,000.00 1,035.00 200.00 300.00 1,000.00 300.00 1,500.00 2,000.00 1,000.00 500.00 4,130.00 6,035.00 500.00 4,800.00 $20,545.00 ESTIMATED RECEIPTS Water Department $12,500.00 Road Tax Refund 1,500.00 licenses and Liquor Revenuea 400.00 Swimming Tank - 400.00 Fines 200.00 Estimated Carryover $15,000.00 1,000.00 $16,000.00 Total to be Raised by Taxation ' $ 4,545.00 INDEBTEDNESS Outstanding Bands Warrants Other Indebtedness ..$32,000.00 None None Dated this 18th day of May, 1942, Levying Board, J. O. TURNER, Chairman. Attest: E. R. HUSTON, City Recorder and Clerk of Levying Board. ESTIMATED CASH BALANCES AND RECEIPTS OTHER THAN TAXES CLASSIFICATION Cencral Fund Estimated Cash Balance '.- Sheriffs Fees Sheriff's Auto Stickers - Clerk's Office Fees Justice Court Fines .. - Rentals County Lands and Houses Land Sales - - Delinquent Taxes Interest from Delinquent Taxes and Bank Alcohol Control Fund (Relief) Weed Control General Road Fund Delinquent Taxes - - - - - Forest Reserve Rentals Gasoline Refunds - - - - - Justice Court Fines Land Sales - - Sales and Rentals - - - Market Road Fund Delinquent Taxes - - - - - Land Sales - Motor License Fund Receipts from Secretary of State Miscellaneous Rodent Fund Taxes - - Fair Fund Distribution from Secretary of State Dog Licenses - - - - Taylor Grazing Fund Estimates July 1, 1942 to June 30, 1943 $ 15,000.00 400.00 50.00 1,800.00 400.00 640.00 10,000.00 10,000.00 3,000.00 300.00 1,800.00 5,000.00 500.00 1,200.00 100.00 9,425.00 500.00 700.00 1,400.00 8,600.00 2,000.00 1,000.00 500.00 200.00 Heppner Gazette Times, Jun ell , 1 942 5 NOTICE OF 1942-43 BUDGET MEETING In accordance with the provisions of the "Local Budget Law" (Sections 110-1201 to 110-1215 O C L A. as fended) notice is hereby given that the Budget Committee of Morrow County, Oregon, has prepared in com pliance with the Local Budget Law," Budget Eestimates for the ensuing fiscal year July 1, 1942 to June 30 1943 All persons are hereby notified that on Wednesday the 24th day of June, 1942, at 10 A. M. in the County Court room in the Court House building, Heppner, Oregon, the following Budget Estimates for the ensuing fiscal year ending June 30, 1943, for Morrow County, Oregon, may be discussed with the Morrow County Court, the nwfu i? 5 531(1 Morrow 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 levy or tax levies or any part thereof. The estimates of expenditures, the estimated receipts and the estimated taxes to be levied as prepared by the Budget Com mittee, and adopted April 29th, 1942, are as set forth in the accompanying statements, together with the out standing indebtedness of Morrow County, Oregon, as at April 15, 1942. liei??1 estate sheets as required by Section 110-1204 O. C. L. A., have been placed on file in the office of the Morrow County Clerk. RALPH I. THOMPSON, Secretary of the Budget Committee. E. O. FERGUSON. L D. NEILL. GEORGE N. PECK, Chairman of the Budget Committee, BERT JOHNSON. C. W. McNAMER. HENRY BAKER ESTIMATED EXPENDITURES Actual for Year Ended Dec. 31 Jan. 1, '42 to Actual for Budget for first three the 1939 1940 1941 months 6 months $ 539.19 $ 428.84 $ 415.82 j$ 00.00 $ 450.00 1,600.00 1,600.00 1,600.00 400.00 800 00 1,055.00 1,020.00 1,128.66 240.00 540.00 267.94 283.95 386.88 185.82 225.00 623.80 685.70 736.85 131.85 500.00 74.00 29.00 311.90 00.00 50.00 576.70 844.34 773.66 260.13 750.00 2,000.00 2,000.00 2,000.00 500.00 1,000.00 1,000.00 1,020.00 1,065.00 300.00 600.00 395.42 289.52 300.00 110.28 150.00 193.13 31.00 88.15 36.00 75.00 1,600.00 1,600.00 1,600.00 400.00 800.00 1,096.67 1,362.41 949.12 81.70 600.00 64.45 60.19 65.00 212.00 24.00 24.00 100.00 460.00 524.00 480.00 495.00 500.00 2,300.00 2,300.00 2,400.00 1,200.00 1,200.00 123.00 62.00 125.00 38.39 50.00 , 50.00 00.00 50.00 295.30 178.20 119.82 142.00 105.00 36.00 00.00 100.00 19820 198.74 190.96 00.00 00.00 223.57 00.00 400.00 863.59 626.40 498.23 76.00 250.00 500.00 500.00 500.00 20.00 500.00 73.80 73.80 73.80 12.30 37.50 79.47 32.60 00.00 00.00 200.00 822.29 1,413.67 00.00 500.00 00.00 00.00 00.00 00.00 25.00 900.00 900.00 900.00 255.00 510.00 294.00 300.69 302.17 00.00 00.00 485.21 470.95 424.18 69.09 250.00 306.45 491.58 371.00 8.15 300.00 778.62 841.33 850.20 196.46 400.00 169.84 177.50 146.50 ' 20.00 100.00 1,504.38 00.00 4.25 750.00 5,500.00 5,500.00 5,500.00 1.00 2,750.00 300.00 300.00 300.00 75.00 150.00 200.00 500.07 550.00 375.00 625.00 24.00 17.25 30.00 31.45 50.00 443.55 417.94 244.51 47.45 200.00 346.45 271.25 199.12 94.10 175.00 2,000.00 2,000.00 2,000.00 ' 500.00 1,000.00 2,820.00 2,820.00 2,880.00 840.00 1,680.00 318.65 206.17 948.04 354.61 600.00 1,076.55 1,416.41 1,462.18 203.20 600.00 200.00 200.00 175.00 00.00 125.00 1,600.00 1,600.00 1,600.00 400.00 800.00 485.67 295.85 352.70 38.76 225.00 341.00 346.45 387.75 66.20 210.00 99.75 186.96 322.25 80.00 180.00 100.00 150.00 150.00 00.00 150.00 100.00 100.00 100.00 00.00 00.00 1,200.00 1,200.00 1,200.00 300.00 600.00 84.09 21.75 77.47 1.70 60.00 817.68 696.80 575.20 148.00 450.00 117.02 132.00 102.00 18.00 80.00 2,719.40 2,456.54 3,311.89 866.76 1,750.00 .4,145.75 4,727.20 4,201.80 980.60 2,500.00 82.25 24.10 100.00 00.00 50.00 385.63 1,457.00 351.46 85.75 250.00 1,000.00 1,000.00 1,000.00 00.00 00.00 1,880.50 1,734.01 1,500.00 750.00 1,000.00 724.98 231.00 800.00 53,034.70 55,633.38 57,012.36 16,850.00 31,000.00 9,007.55 10,057.85 9,071.95 1,119.36 7,000.00 27,500.00 27,500.00 27,500.00 00.00 8,500.00 18,812.25 17,555.90 15,944.04 4,099.35 7,880.00 15,880.81 27,646.46 15,008.83 00.00 6,040.00 CLASSIFICATION ..Accountants Audits Assessor's Office ...Salary of Assessor ...Salary of Deputy ...Books and Incidentals ...Field Work ...Tax Extension Circuit Court Witnesses, Jurors, Bailiff, Reporter and ...Incidentals Clerk's Office ...Salary of Clerk ...Salary of Deputy ... Books and Incidentals Coroner ... Jurors, mileage and fees County Court ...Salary of County Judge Salary per diem and mileage of Commis- ...sioners and Incidentals County Expenses and Contributions ...Association of Oregon Counties ... Bang's Disease Control ...Bonds ...Civilian Defense . ... County Agent ...Federal Tax Committee ...Fire Patrol - ....Insurance ....Juvenile Court ...Library ....Mack Smith Ditch ... Official Publications and Tax Foreclosure ... Publicity and Advertising .. ...Rationing Board ....Sealer of Weights and Measures ....Water Matser Trav. Exp. and Incidentals! ... Weed Control ....Wind Erosion Control Court House ....Salary of Janitor ...Fuel ...Light and Power ...Incidentals - . Current Expense Postage, Stationery, Telephones, Tele- ...graph, etc. .District Attorney Rent and Incidentals.. .Election Expense : .Emergency Health Department ...Salary of County Physician ...Salary of County Nurse .Insane Expense . .Jail Board and Expense .Justice Court Jurors, Fees, Witnesses, etc. Sheriff's Office ...Salary of Sheriff ...Salary of Deputies ...Tax Collections . ...Books, Incidentals and Travel ...Stamps and Envelopes Superintendent of Schools' Office ...Salary of Superintendent ...Books and Incidentals ...Travel Expense ...Assistant ...4-H Club ...Teacher's Institute Treasurer's Office ...Salary of Treasurer .. Books and Incidentals Relief ...Aid to Dependent Children ...Blind Assistance ...General Assistance . ...Old Age Assistance -. . ...Indigent Soldier Dog Fund Fair Fund .Rodent Fund - .Taylor Grazing Fund Roads and Bridges .. Repairs, Labor, Materials and Incidentals Market Roads ...Repairs, Labor, Material and Incidentals Road Bonds ...Sinking Fund ...Interest Fund .County School Appropriation Estimates for Fiscal Year July 1, 1942 to June 30, '43 $ SUMMARY OF BUDGET ESTIMATES OF EXPENDITURES, RECEIPTS AND TAX LEVIES, JULY 1, 1942 TO JUNE 30, 1943 FUNDS 450.00 1.600.00 1,200.00 325.00 600.00 125.00 1,250.00 2,000.00 1,200.00 300.00 150.00 1,600.00 1,200.00 65.00 100.00 505.00 350.00 2,400.00 125.00 50.00 300.00 100.00 200.00 250.00 500.00 500.00 120.00 75.00 100.00 2,000.00 25.00 1,020.00 325.00 500.00 400.00 800.00 200.00 750.00 5,500.00 300.00 925.00 50.00 300.00 350.00 2,000.00 3,360.00 800.00 1,500.00 175.00 1,600.00 450.00 400.00 360.00 150.00 100.00 1,200.00 75.00 900.00 160.00 3,500.00 5,000.00 100.00 500.00 1,000.00 2,000.00 200.00 60,000.00 8,500.00 27,500.00 13,650.00 11,500.00 Taylor General General General Market Bond Bond Rodent Dog Grazing Fair Total Fund Schools ' Roads Roads Sinking Interest Fund Fund Fund Fund Total Estimated Expenditures $ 177,865.00 $ 53,015.00 $ 11,500.00 $ 60,000.00 $ 8.500.00 1 $ 27,500.00 1 $ 13,650.00 $ 2,000.00 $ 500.00 $ 200.00 $ l.OOOlo Less Estimated Cash Balance and Receipts 74,515.00 43,390.00 16J25.00 2,100.00 8,600.00 2,000.00 500.00 200.00 l.OOOlo Estimated Tax Levy, July 1, 1942 to June 30, 1943, inside ' : " " 1 6 Limitation 59,300.00 9,625.00 43,275.00 6,400.00 Outside 6 Limitation !l 44,050.00 11,500.00 27,500.00 5,050.00 j Total Levy from July 1, 1942 to June 30, 1943, as esti mated - $ 103,350.00 Annroved April 29, 1942, by the Budget Committee of Morrow County, State of Oregon. w RALPH I. THOMPSON, GEORGE N. PECK, Secretary of the Budget Committee. Chairman of the Budget Committee. I certify that the amount of outstanding Morrow County indebtedness is the sum of $306,000.00 in serial road bonds. C. W. BARLOW, County Clerk.