NOTICE OF BUDGET HEARING
. ". . Mn .- - (..-, i v imt-l.Kfct Rilnnln IT Jlllv 1. 1964 SI
The BUdJfCt lOT MUKKUW .WUmi lor T:. ! UhZ' If and thel
nrfrmrfd an an account r.ff tas consistent wun mm uwu m J!- "-tr:r -"i'.u" wi:.-.
. . w . 4 . . kA Hiiuvti i nipficiwi wrmm npiwrrn i 1 ic iiuuik ti -
pan 01 It OSCAR E. PETERSON ,
Chairman of Governing w?
FINANCIAL SUMMARY .
FOR THE ENSUING FISCAL TEAS lECWinMO JULY L 14
Tax Urr Computation
Total Budget
Requirements
Leu Budget Resource.
Except Taxes to be
Levied
Taxea Necessary to
Balance Budget
Add Taxea Est. Not
to be Received During
Ensuing Year
Total Taxes to Be
Levied
Analysis Of Tom
To Be Levied
Within 6 Limitation
Not Subject to 6
Limitation
Total Taxes to Be
BonSed Indebtedness
Total General
All Funds Fund
$511,971 $180,596
350,323 54.760.
161.643 125,836
; 1W64 U5M
1177.807 $138,420
$177,807 $138,420
115.000
$292307 $138,420
None
General
Roads
$227,650
227.650
General
Schools
$16,000
18.000
1.600
17.600
17.600
rund
Fred. Animal
$ 1.000
400
600
60
660
660
Control
rand
$ 5.730
1.260
4.470
447
4,917
4.917
Fair
Fund
$61,450
61,450
Taylor
Crating
rund
$ 2.300
2,300
Weed
Control
rund
Hospital
Mtso. rund
Alcohol
Cnlorc
Line
Library
$ 6.000 $ 9,000 $ 500
115.000
$115,000
1.380
4.620
462
5.082
5.062
$ 5.082
500
600
600
9,000
900
9.900
9.900
$ 9.900
Vector
Control
rund
$ 1.145
28
1.117
111
1.228
1.223
$ 1.228
$ 17,600 1 660 $ 4.917
. - . . a t a a a Asm m a
11 sr" sk m sv a" am I Aa s m m mj
rinanwiMu jwmmwni
FOR THE CURRENT FISCAL TEA BEGINNING JULY 1. lf$
T Levy Computcctto.
Total Budget w,
Requirements $511o
Less Budget Resources,
Except Taxes to 0,1rt
Be Levied 359410
Taxes Necessary to K,ctta
Balance Budget 152.66S
Add Taxes Est, Not
to Be Received ,.
Ensuing Year IW66
Total Taxes to Be Levied 167,334
Analysis of Taxea
to Bo Levied ,.
Within 6 Limitation 167,934
Not Subject to ,,,wi
6 Limitation JS?S5
Total Taxes to Be Levied S2S2S34
General
Fund
$195,636
79.410
116,226
11.623
127340
127,840
$127,840
General
Schools
$ 16.000
16,000
1.600
17.600
17.600
$17,600
General
Roads
$22700
227.800
Fred. Animal
Doa Control
Fund
$1,000
1.000
115,000
$115,000
Fund
$ 5.467
5.467
546
6,013
6,013
$ 6.013
Ftdr
Fund
$ 49.500
49,500
Taylor
Grazing
Fund
$ 300
300
nrrAHFD REQUIREMENTS BY FUNDS
FOB THE FISCAL YEAR 1964-1965. BEGINNING JVLT 1, 1964
General Fund
HISTORICAL DATA
ACTUAL
Second
Preceding
Tear
$ 5,400.00
3,600.00
6.300.00
$ 15.300.00
$ 3,486.08
7.155.41 ,
$ 10,641.49
First
Preceding .
Year
$ 5,700.00
2.400.00
8,553.00
$ 16,653.00
$ 1,627.05
753.06
792.40
$ 3,17251
Budget
Current
Teat
$ 5.700.00
3,600.00
H. 272.00
I. O0.OO
$ 19,972.00
$ 1,600.00
1,000.00
500.00
760.00
3,000.00
260.00
$ 7420.00
ASSESSOR'S OFFICE
, Personal Services!
Assessor's Salary
Office Clerk's Salary
State Appraisers
Part Time Office Clerk
Total Personal Services
Materials and Services t
Office Supplies
Field Work
Maps -
State Tax Commission Mtse. Fund
Farm Land Reappraisal
Budget For
Ensuing Year
Approved
6,000
3,800
9,632
800
Industrial Appraisal and Audit Fund
Convention (mileage ana expense;
Total Materials and Services
CoDital Outlay:
Filing Cabinets
..$ 20,232
1.500
1.200
500
500
3,000
310
100
7,110
Total Capital Outlay
.$
600
600
$10,641.49 $ 3,172.51 $ 7420.00 Total Assessor's Office
4 27,942
$ 5,400.00
4.200.00
$ 9.600.00
$ 1,590.06
$ 1.590.06
$ 11,190.06
$ 1 ,320.00
1,768.69
$ 3,088.69
$ 3,088.69
$ 5,400.00
300.00
3,490.14
$ 9,190.14
$ 724.19
$ 724.19
$ 9,914.33
$ 4,800.00
$ 813.56
1,694.87
865.76
1,048.96
$ 4,423.15
$ 9,223.15
$ 5,400.00
4,200.00
$ 5,700.00
4,200.00
$ 9,900.00
$ 1,484.97
$ 1.484.97
$ 11384.97
$ 1,320.00
2,451.97
$ 3,771.97
$ 134.60
$ 134.60
$ 3,90657
$ 5,700.00
4.200.00
$ 9,900.00
$ 1,500.00
$ 1.500.00
$ 11,400.00
$ 1,320.00
4,000.00
500.00
$ 5,820.00
$ 180.00
$ 180.00
$ 6,000.00
CLERK'S OFFICE
Personal Service:
Clerk's Salary
Deputy Clerk's Salary
Total Personal Services
Materials and Services:
Supplies
Convention Expense
Association Dues
Total Materials and Services
Capital Outlay:
Total Clerk's Office
.$ 6,000
4,300
...$ 10,300
.$ 1500
100
20
...$ 1,620
..$ 11,920
9,600.00
395.34
300.00
2,172.52
73L04
$ 3598.90
$ 13,198.90
$ 5,700.00 $ 5,700.00
300.00 300.00
2,70155 2,600.00
$ 8,70155 $ 8,600.00
456.96 $ 470.00
913.02 800.00
$ 1,369.98 $ 1.270.00
$ 10,071.53 $ 9,870.00
$ 4,800.00 $ 4,800.00
$ 546.11 500.00
1,691.32 1,700.00
593.65 800.00
36922 500.00
$ 3,200.30 $ 3,500.00
$ 8,000.30 - $ 8,300.00
S 5,700.00 $ 5,700.00
4,200.00 4,200.00
1,800.00 2,100.00
600.00 600.00
$ 10,300.00 $ 12,600.00
$ 493.56 $ 500.00
300.00 300.00
2,068.70 2,000.00
934.70 850.00
$ 3,796.96 $ 3,650.00
$ 14,096.96 $ 16,250.00
$ 1,26240 $ 1,350.00
231.09 240.00
650.00 780.00
CIRCUIT COURT
Court Reporter's Salary .. $
Jurors and Bailiff
Special Attorney Fund
Total Personal Services
Materials and Services:
Supplies -
Total Materials and Services
Total Circuit Court -$
COUNTY COURT:
Personal Services:
County Judge Salary
Secretary Salary ..
1,680
4,000
700
6,380
200
200
6.580
County Commissioners (per diem)
Total Personal services ...
Materials and Services:
Supplies
Association of Oregon Counties
County Court Expense
Total Materials and Services ....
Total County Court Office -..
Courthouse:
Janitor's Salary
Total Personal Services
Materials and Services: L
Courthouse Fuel
Lights - -
Supplies
......$
....$
....4
Rpnalrs to Courthouse and Jail
Total Materials and Services
Capital Outlay:
Total Courthouse Fund -
SHERIFF'S OFFICE
Personal Service:
Sheriff's Salary ;
Office Deputy's Salary - -
Office Clerk
Communication System Clerk Salary
Special Deputy
Total Personal Services 5
Materials and Services: . ,
SuDDlies - -
Stamps and Envelopes
Sheriif's Car Expense .
Tax Collections Expense
Communication System Expense ....
Total Materials and Services
Capital Outlay:
Filing Cabinet .
Total Sheriff's Office
..$
DISTRICT ATTORNEY'S OFFICE
Materials and Services:
Fund for Clerical Help
Telephone
Office Rent
6,000
400
2,800
9,200
100
500
800
1,400
10,600
4,800
4,800
500
1,700
700
600
3,500
8,300
6,000
4,400
2,100
600
2,700
15,800
300
350
1500
750
650
3550
200
19550
1,350
240
780
Weed
Control Hospital
rund Mtso. Fund
$ 6,000
500
5500
550
6.050
6.050
$ 6.050
Alcohol
Enlorc
Law
Library
Vector
Control
Fund
8.000 $ 500 $ 500 $ 1.275
500 300
8,000 200 1.275
800 20 127
8,800 220 1.402
8.8U0 220 1.402
8.800 S 220 $ 1.402
Approved by Budget Committee May 25, 1964.
OSCAR E. PETERSON.
Chairman of Budget Committee
$ 5,400.00
1,440.00
300.00
$ 6,540.00
$ 1.308.00
$ 108.00
$ 7348.00
$ 3.6O0.0O
$ 3,600.00
$
$
437.14
437.14
$ 3,736.14
$ 2,100.00
$ 2,100.00
$ 36212
$ 362.12
$ 2,462.12
$ 1,200.00
600.00
$ 1,800.00
$ 331.96
$ 331.96
$ 2431.96
$
$ 2,326.00
1,445.75
929.00
6,633.00
382.50
1,311.00
$ 13,027.25
467.42 400.00
$ 2.610.51 $ 2.770.00
$ 5.6O0.0O $ 4.800.00
1.4-10.00 1.440.00
300.00 300.00
$ 6540.00 $ 6.540.00
$ 56324 $ 800.00
5000
566.03 500.00
52450 500.00
1.653.77 $ 1350.00
$ 8.193.77 $ 8.300.00
$ 3,900.00 $ 3.900.00
300.00
$ 3,900.00 $ 4300.00
$ 126.53 $ 200.00
$ 126.53 $ 200.00
$ 4,226.53 $ 4,600.00
$ 3,000.00 $ 3.000.00
$ 3,000.00 $ 3,000.00
$ 657.02 $ 300.00
140.00
$ 657.02 $ 440.00
$ 3,657.02 $ 3,440.00
$ 1,500.00 $ 1,500.00
1,200.00 1,200.00
2,700.00 $ 2,700.00
$ 688.71 $ 340.00
100.00
$ 688.71 S 440.00
$ 3,388.71 $ 3,140.00
$ 1,800.00 $ 1.800.00
$ 1,800.00 $ 1300.00
$ 343.79 $ 465.00
$ 343.79 $ 465.00
$ 2,143.79 $ 2,265.00
$ 3,751.75 $ 3,705.00
1,270.25 1,046.00
1,186.25 1,157.00
6,124.25 6,883.00
395.75 450.00
1,008.75 1,263.00
$ 13,737.00 $ 14,594.00
$ 480.00
HEPPNER GAZETTE TIMES
Thuitday, May 21. 1964
lone Students
Get Recognition
At Awards Night
(Continued from pa go 1)
Susan Llndntrom, Mary Nlchol.
Linns K owe u ami r.iain ravage.
Editor Cheryle Lundell and
utfttant editor Connie Chrl.
tophernon of the Cardinal, the
M-hool's annual, were prearntrd
.in. fur thlr dvotrd work.
Merrle Jo Morrison, editor vf the
Ionian, school paper and Judy
Shrrrr, assistant editor, also re
ceived awards for their year's
work. The presentation was
made by D G. Luan, the ad
vlor. who chose this occasion
to Initiate these Rlrls Into Quill
and Scroll, the national high
school Journalism society.
Miss Anita Jimci, cngnsn
teacher, presented the ouutsnd
in Ensllsh award to Cheryle
Lundell. She gave honorable
mention to several omers.
Gene llarryman gave scholas
tic awsrds to those students who
had mslntained a grade point
average of 325 or more during
the yer. Those receiving this
r-ofFtiiiion were Arleta McCabe,
Tom llelmblgner. Stephen Llnd-
trom. Merry Jo Morrison, juay
Sherrr. Ik-r niece and De niece
Matthews. Karen Nelson. Cher
llyn Smouse, Karen Hams. Dick
llynd. and Cheryl Corley.
Th outstanding class award
a beautiful trophy, was awarded
to the cls of 154 for tho third
consecutive yesr. It was present
ed by Mr. Ileualer to Stephen
Llndstrom. class president. This
trophy Is awarded on the basis
ut .-holarsnJp. cltlxenshlp. and
participation by class members
In student government, athletics,
and student publications.
Mr. llarryman made two
special presentations, one to
Dolores tmcrt for untiring labor
In the school library and the
other to Barbara Bishop tor four
years of perfect attendance In
high school. He also made m
surprise "engineering award" to
Wallace -Mike" Matthews,
school custodian, who has been
a cheerful helper at all times
to tho student body.
Supplies
Total Materials and Services ...
Total District Attorney OHlce
400
'.!"'$ 2.770
HEALTH DEPARTMENTS
Personal Services:
County Health Nurse's Salary - I
Secretary's Salary
County Health Offlcer'a Salary
Total Personal Service S
Materials and Services:
. Nurse's Car Expense . I
Physician Travel Expense
Supplies and Services of M. D. .
Medical Examiner ... -
Nurse's AMoclatlon Dues
Total Materials and Service - $
Capital Outlay:
Duplicator ..- -
Total Health Department
TREASURER'S OFFICE:
Personal Service:
Treasurer's Salary
Emergency Office Help
Total Personal Services
Materials aud Services I
Supplies
Total Materisl and Services
Capital Outlay:
Calculator -
Total Treanurer's Office .. .....
4.9H0
1590
300
6.870
fro
50
750
500
50
2.150
225
9.245
4.020
3O0
4320
200
200
250
4.770
3.000
3.000
300
300
000
240
Total JuHtice of the Peace, 6th Dlst Office $ 3.840
JUSTICE OF THE PEACE, 5th Dlst Office
Personal Service:
Salary of Justice of the Peace $ 1.700
Salary of Office Clerk 1300
Total Personal Services $ 3,000
Materials and Services:
Jurors and Witnesses , 340
Supplies $200; Telephone $300 500
Office Rent 300
Total Materials and Services S l-140
Capital Outlay:
Total Justice of the Peace Office, 5th Dlst $ 4,140
JUVENILE COURT
Personal Service:
Juvenile Counselor's Salary $ 1.800
Total Personal Service $ 1300
Materials and Services:
Juvenile Court Expenses and Supplies 46.
Total Materials and Services $ 465
Capital Outlay:
Total Juvenile Dept. Office $ 2,265
WELFARE OFFICE
Materials and Services:
Aid to Dependent Children $ 2,230
Aid to Perm, and Totally Disabled 508
General Assistance ..; 1390
Old Ago Assistance 2,800
Foster Care 1.078
Modlcal Care to the Aged '. 2,063
Total Materials and Services $ 9,969
JUSTICE OF THE PEACE. 6th Dlst Office
Personal Service:
Justice of the Peace Salary .. $
Total Personal Services
Materials and Services:
Jurors and Witnesses
Supplies -
Total Materials and Services $
Capital Outlay:
New Desk $200; Filing Cabinet $-io.oo
480
$ 1,430.00
379.50
11,650.00
868.25
1,142.80
1316.54
5,439.33
96.00
1,10752
1,088.31
150.00
3,044.20
47311
853.20
$ 1,450.00
418.19
11,650.00
775.17
1,194.61
47.00
1,758.63
237.84
1508.11
764.94
150.00
4,639.27
742.90
960.55
1,500.00
$ 1,980.00
; 1,500.00
500.00
8,250.00
100.00
1,200.00
750.00
10,000.00
400.00
1300.00
250.00
150.00
5,000.00
750.00
800.00
SURPLUS FOOD DEPARTMENT
Personal Services:
Office Help
Materials and Services:
Supplies 1.200
Total Surplus Food Department $ 1.680
COUNTY EXPENSES AND CONTRIBUTION
Materials and Services:
Audit Expense '
Bonds -
County and Home Dem. Agent
Civil Defense .. - ... -
Current Expense .............................
County Planning Committee
General Operating Contingency - -
Equalization Board . .... ... ......... .......-.....
Elections ...-...........
Heppner Rural Fire Expense
4-H Club Contribution
Insurance
Jail Expenses . ..............
Museum Fund
1.700
500
11,330
200
1300
1,000
10,000
400
1,500
250
150
5,000)
1,500
1.000
(Continued . on pageS)