HEPPNER GAZETTE-TIMES, Thursday. June 7. 1362
NOTICE OF 1962-1963 BUDGET MEETING
In accordance with the provisions
in compliance with said law. DreDared
to June 30, 1963, as set forth in the accompany
neppner, uregon, said Duaget estimates may oe uihuussfu un- uiu,.,., v,v.. ti,rpnf
levy or tax levies will be heard in favor or against said proposed tax levy or tax levies or a y part thereoi.
7 ui IWA 1CV1C3 Will UC licaiu ill invui ui Mhwui" - n -4nnn llmiftf'
The outstanding indebtedness of Morrow County, Oregon at May 23, 1962, was as toiiows.
SIGNED:
Dewey West
(Chairman Budget Committee)
Gene Pierce
(Secretary Budget Committee)
Henry Baker
(Member of Budget Committee)
Oscar E. Peterson
(Member of Budget Committee)
E. O. Ferguson
(Member of Budget Committee)
Milton Biegel
(Member of Budget Committee)
SUMMARY OF ESTIMATED EXPENDITURES, RECEI PTS AND TAX LEVIES FOR FISCAL YEAR, 1962-63
f tv, "T nrai T?,iri7Pt I iw" (ORS 294 305 to 294.415), notice is hereby given that the budget committee of MORROW COUNTY.
SKdoffiWlSfeiTo buS estimates for MORROW COUNTY. Oregon for the ensuing fiscal year July 1, 19&
in? schedules I II. III. & IV. All persons are neieuy nuiuiru n.ai uu uuut- ol iu.uu . i. m me vuurinouse at
,'",r. . i ...V.I, Vi, nt rmirt thP lewine board of Morrow County, and any person subiect to the nrnnnsoH tnv
(9)
(10)
(11)
(i)
1962-1363
Tax Levy
Calculation
1. Total Estimated
Expenditures
(Schedule III)
2. Deduct Est.
Receipts other
than 1962-63 taxes
3. Amount needed
to balance Budget
4. Add: Est Amt.
of 1962-63 taxes
that will not be
received 6-30-63
5. Total Levy needed
for 1962-63
6. Tax Levies: inside
the 6 limitation
(2)
Total of
all funds
$ 314,647
167,180
147,467
14,746
162,213
162,213
(3)
General
fund
$ 166,882
55,910
107,972
10,797
118,769
(4)
General
Roads
$ 80,090
80,090
(5)
General
School
(6)
Dog
Fund
(7)
Rodent
Fund
(8)
Fair
Fund
Taylor Weed Contr. Hosp. Mtse.
Gr. Fund Fund Fund
16,000
16,000
1,600
17,600
$ 1,000
1,000
$ 5,295
5,295
529
5,824
$ 29,330
29,330
$ 300
300
$ 7,000
100
6,900
690
7,590
$ 11,000
11,000
1.100
12,100
(12)
Alcohol
Enf. Fund
$ 250
250
(13)
Law
Library
$ 500
200
300
30
330
SUMMARY OF ESTIMATED EXPENDITURES, RECEI PTS AND TAX LEVIES FOR FISCAL YEAR, 1961-62
B Jj' i
2
(1)
1961-62
Tax Levy
Computation
1. Total Est.
Expenditures
Deduct Est.
receipts other
than 1961-62 taxes
Amount needed to
balance Budget
inside 6
Limitation
Total levy needed
for 1961-62
(2)
Total of
all funds
$460,811
307,629
153,182
153,182
(3)
General
Fund
(4)
General
Roads
(5)
General
School
(6)
Dog
Fund
(7)
Rodent
Fund
$162,458
40,771
121,687
$233,200
233,200
$ 16,000
16,000
$ 1,000
900
100
$ 5,093
128
4.9G5
(8)
Fair
Fund
$ 29,330
29,330
(9)
Taylor
Grazing
Fund
(10)
Weed
Control
Fund
(11) (12)
Hosp. Alcohol
Mtse. Enforcement
Fund Fund
(13)
Law
Library
Fund
300
300
$ 4,430
2,000
3,430
$ 8,000
300
7,700
$ 500
500
$ 500
200
300
All smiles and equally profi
cient as a diver and aqua balle
rina, norma uean win aaa ner
sparkle to the 1962 "Aqua Spec
tacular" which Is making its
west coast premiere in Portland,
June 12-lo, as the tealure enter
tainment event of thy Portland
Rose Festival.
Aside from earning the title of
"prima ballerina of uqua shows,"
Norma is a national and intercol
legiate diving champion, a New
York Univeisity graiiiato, lias
traveled with swimming pros on
European cnd Souli American
tours and is married to Bob Max
well, owner-producer of "Aqua
Spectacular."
"Aqua Spyctacular" tlcke-s are
on sale at the J. K. Gill Co. in
Portland, thi Portland Memorial
Coliseum and the Portland Rote
Festival office.
GENERAL FUND EXPENDITURES
Actual For
Fiscal Year
1959-60
(1)
July 1. 1961
to
Actual For June 30, 1962
Fiscal Year Actual For Estimate
1960-61 1st 6 Months For Year
(2)
(3)
$ 5,000.00 $ 5,400.00 $ 2,700.00
4,800.00 5,000.00 2,600.00
1,800.00
1,500.00 4,800.00 102.92
900.00 874.66 2,546.90
$ 12,200.00 $ 16,074.66 $ 9,749.82
$ 5,000.00 $ 5,400.00 $ 2,700.00
3,600.00 3,800.00 2,100.00
1,100.00 1,549.53 1,255.90
$ 9,700.00 $ 10,749.53 $ 6,055.90
$ 1,120.00 $ 1,120.00 $ 1,660.00
3,000.00 3,000.00 1,200.09
72.00
$ 4,120.00 $ 4,120.00 $ 1,932.09
$ 5,000.00 $ 5,400.00 $ 2,700.00
300.00 300.00 150.00
3,080.00 3,200.00 893.48
522.49
$ 8,380.00 $ 8,900.00 $ 4,265.97
$ 4,200.00 $ 4,500.00 $ 2,400.00
450.00 500.00
1,000.00 1,500.00 648.52
600.00 949.06 479.79
1,000.00 439.64 756.63
$ 7,250.00 $ 7,888.70 $ 4,284.94
$ 5,000.00 $ 5,400.00 $ 2,700.00
1,200.00 1,440.00 720.00
300.00 2,458.76 333.11
(4)
5,400.00
5,200.00
3,600.00
1,884.00
6,300.00
1,900.00
4,500.00
5,400.00
4,200.00
1,400.00
11,000.00
1,320.00
4,580.00
100.00
6,000.00
Estimated
By
FUNDS AND CLASSIFICATION Officer
(5)
Assessoi's Office , nnn
Salary of Assessor $ 5,400.00
Salary of Deputy Assessor 5,200.00
Salary of Office' Clerk 3,600.00
Assessor's field work 1,500.00
State Appraiser 8,553.00
Books and incidentals and maps 2,000.00
Special Timber Appraiser (3 yrs.) 4,500.00
Aerial Photo Maps 1,200.00
New Equipment 2,405.00
State Tax Commission Maintenance.... 600.00
TOTAL $ 34,958.00
Clerk's Office
Clerk's salary $ 6,000.00
Deputy Clerk's Salary 4,200.00
Books and incidentals 1,500.00
TOTAL $ 11,700.00
Circuit Court
Court Reporter's
Witness, Jurors
Incidentals
salary $ 1,320.00
and Bailiff 4,580.00
100.00
TOTAL $ 6,000.00
County Court
5,400.00 Salary of County Judge .
300.00 Salary of Office Clerk ....
County Commissioners
2,200.00 (mileage & per diem.)
1,000.00 County Court incidentals
$ 8,900.00
TOTAL $
$ 6,500.00 $ 9,298.76 $ 3,753.11 $
Court House
$ 4,800.00 Salary of Janitor $
800.00 Court House Fuel
1,500.00 Courthouse Power and Light
600.00 Courthouse incidentals
500.00 Repairs to Courthouse and Jail
$ 8,200.00 TOTAL $
Health Department
$ 5,400.00 Health Nurse's Salary $
1,440.00 Nurse's Office Clerk's salary
1,200.00 Nurse's car and expense
Nurse's office supplies and
incidentals
Medical Examiner
8,040.00 TOTAL $
$ 3,300.00
200.00
$ 3,500.00
$ 5,000.00
7,200.00
1,000.00
200.00
2,500.00
700.00
200.00
$ 3,600.00
350.00
$ 3,950.00
5,400.00
7,560.00
692.96
250.00
1,547.73
927.13
200.00
2,400.00
$ 16,800.00 $ 18,977.82
$ 1,800.00
183.50
$ 1,983.50
$ 2,700.00
2,100.00
300.00
250.48
250.00
1,771.12
460.24
1,200.00
300.00
$ 9,331.84
Treasurer's Office
$ 3,600.00 Treasurer's salary $
450.00 Treasurer's incidentals
$ 4,050.00 TOTAL $
Sheriff's Office
Salary of Sheriff $
Office Deputy
Office Clerk
Books and incidentals
Stamps and envelopes
Sheriff's car and expenses
Tax Collection expense ;
New Equipment
Deputy Sheriff (Boardman)
Sheriff's communication system
TOTAL $
6,000.00
300.00
2,200.00
1,000.00
9,500.00
4,800.00
500.00
1,600.00
800.00
500.00
8,200.00
6,000.00
1,440.00
800.00
800.00
9,040.00
3,900.00
450.00
4,350.00
Approved
By
Committee
(6)
$ 5,700.00
2,600.00
2,400.00
1,500.00
8,553.00
1,600.00
4,500.00
1,200.00
600.00
$ 28,653.00
$ 5,700.00
4,200.00
1,500.00
$ 11,400.00
$ 1,320.00
4,580.00
100.00
$ 6,000.00
$ 5,700.00
300.00
2,200.00
1,000.00
$ 9,200.00
$ 4,800.00
900.00
1,600.00
800.00
500.00
$ 8,600.00
$ 5,600.00
1,440.00
800.00
500.00
250.00
$ 8,590.00
$ 3,900.00
350.00
$ 4,250.00
$ 5,400.00
4,200.00
600.00
500.00
300.00
2,600.00
850.00
200.00
2,400.00
900.00
$ 17,950.00
$ 868.00 $ 868.00 $ 886.00 $
1,869.00
1,437.00
10,053.00
270.00
1,869.00
1,437.00
10,053.00
270.00
$ 14,497.00 $ 14,497.00
2,100.00
525.00
$ 2,625.00
$ 1,200.00
600.00
300.00
525.00
$ 2,625.00
$ 1,200.00
200.00
750.00
11,100.00
2,500.00
1,200.00
1,172.00
10,000.00
100.00
1,200.00
150.00
2,000.00
250.00
500.00
100.00
500.00
500.00
4,000.00
2,150.00
$ 2,100.00
525.00
$ 2,625.00
$ 1,200.00
600.00
300.00
525.00
$ 2,625.00
S 1,425.00
436.35
403.00
11,100.00
1,560.07
1,325.49
1,500.00
1,283.48
10,000.00
11.52
1,292.80
999.29
150.00
3,422.63
250.00
336.39
87.43
750.88
62.50
4,000.00
766.00
789.50
426.50
3,307 00
180.00
663 50
$ 6,252.50
$ 1,050.00
181.06
$ 1,231.06
$ 600.C0
300.00
150.00
181.06
$ 1,231.06
$ 1,386.50
310.72
42.50
5,825.00
244.79
434.85
346.83
765.37
326.06
48.00
258.37
995.79
250.00
285.37
254.52
387.37
22.00
4,000.00
369.00
6,000.00
4,200.00
4,200.00
500.00
300.00
2,000.00
850.00
500.00
1,200.00
19,750.00
Welfare Office
2,000.00 Aid to Dependent Children $ 3,795.00
Aid to the permanently
1,450.00 and Totally disabled 1,046.00
875.00 General Assistance 1,157.00
7,000.00 Old Age Assistance 6,88,3.00
400.00 Foster Care 450.00
I, 350.00 Medical Care to the Aged 1,263.00
$ 13,075.00 TOTAL $ 14,594.00
Justice Court, 6th Dist.
$ 2,100.00 Salary of the Justice of the Peace $ 3,600.00
525.00 Jurors fees and supplies 340.00
$ 2,625.00 TOTAL $ 3,940.00
Justice Court, Sth Dist
$ 1,200.00 Salary of the Justice of the Peace $ 3000.00
600.00 Salary of Office Clerk, 5th dist 1,800.00
300.00 Office Kent 500.00
525.00 Jurors and incidentals 400.00
S 2,625.00 TOTAL $ 5,700.00
County Expenses and Contributions
$ 1,430.00 Accountant-Audit $ 1,440.00
440.00 Association of Oregon Counties 445.00
500.00 Bonds 500.00
II, 650.00 Co. and Home Dem. Agent 11.650.00
1,000.00 Civil Defense 1,000.00
1,500.00 Current Expense (Telephone) 1,300.00
1.500.00 County Planning Committee 500.00
1,304.00 District Attorney 3,055.00
10,000.00 Emergency 10,000.00
100.00 Equalization Board (Mileage & etc.).... 150.00
1,200.00 Elections 1,200.00
1,000.00 Heppner Rural Fire Fund 1.000.00
150.00 4-H Club 150.00
3,000.00 Insurance 3,200.00
250.00 Inland Waterways Association
1,000.00 Jail expense (Meals, etc.) 800.00
Juvenile Court, Salary 1600.00,
750.00 Inc. 1015.00 3,915.00
1,150.00 Museum Fund 1,000.00
300.00 Mentally 111 300.00
4,000.00 Agricultural Exhibits 4,000.00
1,500.00 Official Publications 1,500.00
$
5,700.00
4,200.00
1,800.00
500.00
300.00
1.600.00
850.00
200.00
1,200.00
$ 16,350.00
$ 3,795.00
1,046.00
1,157.00
6,883.00
450.00
I, 263.00
$ 14,594.00
$ 3,000.00
340.00
$ 3,340.00
$ 1,500.00
1,200.00
300.00
340.00
$ 3,340.00
$ 1,440,00
445.00
500.00
II, 650.00
800.00
1,200.00
500.00
2,400.00
10,000.00
400.00
1,200.00
750.00
150.00
3,400.00
500.00
2,615.00
8O0.0U
300.00
2,400.00
1,000.00
1,700.00 500.00
300.00 300.00 150.00 300.00
125.00 57.00 26.50 125.00
3,000.00 4,593.76 2,220.71 4,000.00
2,925.00 925.00 925.00
100.00 48.93 . 16.60 100.00
150.00 93.64 84.54 150.00
25.00 " 25.00
388.76 1,150.00
150.00
$ 44,972.00 $ 48,791.16 $ 20,395.15 $ 51,149.00
$ 84,598.66 $ 96,018.95 $ 50,317.57 $ 85,400.00
34,856.37 30,323.98 12,875.45 38,000.00
15,602.19 11,010.56 5,883.36 24,300.00
24,976.35 30,211.65 17,569.00
2,725.43 2,683.33 1,178.02 4,000.00
17,654.94 18,763.44 9,325.25 18,000.00
10,003.50 10,176.73 700.51 10,500.00
14,143.97 25,204.04 17,764.58 18,000.00
17,431.00
$204,561.41 $224,392.68 $ 98,044.74 $233,200.00
$ 28,381.00 $ 20,756.81 $ $ 29,330.00
515.87 755.00 16.25 1,000.00
6,000.00 5,020.00 5,093.00 5,093.00
7,144.76 5,737.56 4,430.00 4,430.00
8,000.00 8,000.00 1,352.41 8,000.00
217.75 518.00 500.00
3.00 300.00
$ 268.00 $ 471.80 $ 22.98 $ 500.00
15,000.00 16,000.00 16,000.00
Publicity and Advertising 250.00
Physician Salary 300.00
Registrar 125.00
Social Security 5,000.00
Stream Gaging Fund 945.00
Soldier's Indigent fund 100.00
Relief to the Indigent 100.00
Wind Erosion fund 25.00
Water Master Expense fund 1,000.00
Garbage Disposal fund 150.00
Keep Oregon Green
TOTAL $ 55,100.00
General Road Fund
Salary and Labor $ 40,000.00
Repairs 9,000.00
Supplies (lumber, pipe, etc.) 10,000.00
New Epuipment 2,000.00
Industrial Accident
Commission fund 2,000.00
Gas and Oil 10,000.00
City Appropriation fund 1,000.00
Miscellaneous 6,090.00
Improper Levied Taxes, 1961-62
TOTAL $ 80,090.00
Special Funds
County Fair fund $ 29,330.00
Dog Fund 1,000.00
Rodent Fund 5,295.00
Weed Control Fund 7,500.00
Co. Hospital Maintenance Fund 12,000.00
Law Library Fund 500.00
Taylor Grazing Fund 300.00
Alcohol Enforcement Fund $ 250.00
County School Fund 16,000.00
150.00
300.00
125.00
5,000.00
315.00
100.00
100.00
25.00
800.00
150.00
50.00
$ 47,665.00
$ 40,000.00
9,000.00
10,000.00
2,000.00
2,000.00
10,000.00
1,000.00
6,090.00
$ 80,090.00
$ 29,330.00
1,000.00
5,295.00
7,000.00
11,000.00
500.00
300.00
$ 250.00
16,000.00
ESTIMATES FOR FISCAL YEAR, JULY 1, 1962 TO JUNE 30, 1963-RECEIPTS
Actual For
Fiscal Year
1959-60
$ 4,135.37
5,192.40
295.53
2,433.20
360.00
1,166.63
1,044 34
7,043.25
775.00
16,992.47
$ 39,438.19
$ 12,162.22
2,553.36
8,632.31
2,633 50
1,179.75
43,876.92
9,656.80
$ 33,441.74
$114,137.20
Actual For
Fiscal Year
1960-61
$ 4,346.06
6,003.50
July 1, 1961
to
June 30, 1962
Actual For Estimate
1st 6 Months For Year
GENERAL FUND
Estimates
For
1962-63
333.07
4,748.47
360.00
11.00
1,173.99
1,185.38
10,287.02
1,762.84
22,009.48
$ 52,220.81
$ 21,295.00
3,329.58
2,990.53
6,061.14
53.54
94.80
44,554.11
8,763.25
$ 22,752.86
$109,894.81
$ 2,440.50
3,686.00
213.71
2,206.21
180.00
374.05
616.43
7,949.70
144.76
3,956.98
66,095.26
$ 87,863.60
$ 15,803.86
2,556.69
870.53
89.93
381.98
21,851.85
4,917.42
$ 66,095.26
$112,567.52
$ 4,000.00
5,000.00
400.00
3,000.00
360.00
11,00
1,200.00
1,200.00
13,000.00
600.00
12,000.00
$ 40,771.00
$ 16,800.00
3,000.00
2,000.00
6,000.00
250.00
250.00
44,400.00
$ 500.00
$ 73,200.00
Clerk's Office Fees $
Justice Court Fines
Amusement Device Tax Receipts
(transfers)
Alcohol Control Fund Receipts
(transfers)
Water Rent from Hospital
Jail rental from City of Heppner
Sheriff's fees
Re-imbursement from State Board
of Health
Misc. Receipts and rentals
Interest on Time deposits
Delinquent Taxes
Est. cash balance 6-30-62
TOTAL $
$ $ 173.10 $ 129.68 $ 200.00
.48
$ 173.10 $ 130.16 $ 200.00
914.60 896.47 $ 643.78 $ 500.00
841.06 950.72 1,000.00 1,000.00
8.39 128.00 14.90 128.00
457.56 663.16 932.48 300.00
2,988.71 1,758.97 97.13 2,000.00
7,763.36 309.85 26.36 300.00
$ 31,763.75 $ 29,330.00 $ 27,764.36 $ 29,330.00
5,000.00
7,000.00
300.00
3,000.00
360.00
750.00
1,200.00
14,000.00
300.00
9,000.00
15,000.00
55,910.00
GENERAL ROAD FUND RECEIPTS
Forest Rentals $ 12,800.00
Gas Refunds 3,500.00
Sales and Rentals 7,800.00
Public Land Sales 900.00
In lieu of Taxes 90.00
Trailer Licenses & Boats 400.00
Motor License cash transfer 44,400.00
Delinquent taxes 9,700.00
Est. cash balance $ 500.00
TOTAL $ 80,090.00
SPECIAL FUNDS
Law Library
Law Library fees $ 200.00
In lieu of taxes
TOTAL $ 200.00
Alcohol Enforcement Fund $ 250.00
Dog Fund 1,000.00
Rodent Fund
Taylor Grazing Fund 300.00
Weed Control Fund 100.00
County Hospital Maintenance Fund
Fair Fund $ 29,330.00
1-1 J
gift's ' "
X
1 1 'T,rmnrs
1 -
BELL SYSTEM exhibit at the Seattle World's Fair is housed within this imposing building two
thirds the size of a football field. It is the largest single industrial exhibit building at the Fair.
Illumination at night will make the elevated wings appear to be "floating in air." Theme of the
Bell System exhibit is "Communications Key to Universal Understanding."