Heppner gazette-times. (Heppner, Or.) 1925-current, May 28, 1964, Sec. 2, Image 15

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Heppner gazette-times., May 28, 1964, Sec. 2, Page 7, Image 15

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextGENERAL FUND REQUIREMENTS SUMMARY General Department FOR THE rJSCAL TEAR 1964 1965. BEGINNING JULY I. 1964 HISTORICAL DATA ACTUAL Second ririt Precwllag Year Preewliag Tai INIU I 2.400 00 S.WMAI 7.2HOI3 4-80 IK2 43 f 2.4(10.00 A.2I9 7H (1,142 89 314 61 Current Tw S 2.400 00 9.17500 7.7HOOO 1.000.00 4.700.00 $ 1.72700 1.13364 t 1.R28.00 93438 $ 480.00 3,315.33 S 12.25300 1.776-46 $ moo 1.673.80 3.000 00 S 4H0.00 709 04 S 12.44000 1.R46.71 1.64R13 S 1.25300 Personal Services Materials and lUrvlcMi OprratlnK Msterlala and Supplies Contractual Services .... Operating Contingencies , Capital Outlay i roulpment: New Meters TOTAL REQUIREMENTS - Swim Pool Department t 1.930.00 Personal Services Materials and Services! 1.25000 Operating Materials and Supplies Contractual Service ...,., Caoltal Outlavt Swimming Pool Sinking Fund TUTAL REQUIREMENTS Garbage Disposal Department $ 480.00 Prrmonal Services Materials and Services! 320.00 Operating Materials and Supplies . . . i ixiniraciuai rxTvirm Budget For Ensuing Taav Approved S 2,400.00 8,478.00 8.fl.00 2.320.00 HEPPNER GAZETTE-TIMES. Thursday. May 28. ISC 4 7 Church Ceremony Unites Couple,- To Live in East S 22.158.00 $ 1.950.00 .. 1,300.00 06.00 .. 8,00000 $ 11.316.00 TOTAL REQUIREMENTS ..... Police Department -.$ 720.00 400.00 26.00 $ U46.00 S 12.71000 1.373.00 Personal Services Materials and Services! Operating Materials and Supplies ..... Contractual Services Capital Outlay! Equipment TOTAL REQUIREMENTS ..$ 14,360.00 .. 1.780.00 333.00 By MARTHA MATTESON MONUMENT Miss Ruth Eileen Stussl. daughter of Mr. and Mrs. John SIukmI of Long Creek, and Walter Williams of Monument were married Tues day, May 19, In simple ceremony at the First Christian church In John Day. The Rev. Philip Ryan read the ritual at 6 pm, before the parents of the two young people. For her wedding, the bride chose a light blue suit with white accctNorles. The young couple left Immed iately for Oklahoma where Mr. Williams Is stationed with the U. S. Army, and where they will make their home. The new Mrs. Williams Is a 19C2 graduate of Lone; Creek High school and attended Port land Business college one year. She had been employed at the S-M Motor Co. In John Day. The groom Is a graduate of Monu ment High school, attended Columbia Basin College In Pasco, Wn.. then worked at the Mill In Long1 Creek before entering the service In December, 1963. Graveside services were held at the Monument cemetery Mon day, May 23, for Edward Wil liam Howell, Inant son of Mr. and Mrs. William HowelL The baby, born May 20 In the John Day hospital, died the following morning, lie Is survived by his parents, his maternal grand parents, Mr. and Mrs. John Welssenfluh, and paternal grandparents, Mr. and Mrs. Clif ford Howell. Great grandparents are Mr. and Mrs. Mike Corley and Mr. and Mis. Frank HowelL Baccalaureate services for the Monument High school class of '64 were held at the Community Church Sunday evening. May 24. The Rev. Gary Edson conducted the services. Commencement ex ercises were held Monday even ing In the school gymnasium. In the high school graduating class are Sonja Sweek, Donna Fa ye Farrens, Judy Cavender, Donald Capon, Don Glenger, Larry Chytka and Francis Chit tock. Eighth grade graduates are Nancy Stlrwalt, Dale Smith, Jeanne Hill. Arthur Blackwell, Georges nn Costa and Jim Stubblefleld. The first, second, third and fourth erade held their school pctnle Monday, May 23. on the Gua Peterson ranch. Mi. and Mr. Clayton Sweek and son of lleppner were here Monday to bring Mrs. Sweek's mother. Mrs. Bruce Fleming, back to visit her daughters, Stella McCarty and Lois Du laney and their families. Mr. and Mrs. Dean Mann and two children apent the week-end with her parents, Mr. and Mrs. L. Forrest Club Makes Slippers The Busy Needles 4 II Knit tirur club held a meeting at Mrs. Spohn'a home May 6. The bus loess part of the meeting was held and then we worked on our slippers. Mrs. McCabe was our guest We met again May 20 at the home of Mrs. Spohn and worked on our project. Most all of us have finished our first slippers and have started our second slippers. Christine McCabe, reporter Tell the advertiser you taw It In the Gazette-Times. -.4 16.733.00 S 1.600 00 1.700.00 Fire Department Persons Services Materials and Services! Operstlng Materials and Supplies Contractual Services Capital Outlay: Equipment Transfer to Reserve Fund TOTAL REQUIREMENTS $ 1 .600.00 1,700.00 22.00 5,000.00 8,322.00 WATER UTILITY FUND REQUIREMENTS SUMMARY Water Department FOR THE FISCAL TEAR 1964-1965. BEGINNING JULY 1, 1964 Personal Service Superintendent (1) . Office Clerk (1) .. Part Time Labor (1) Meter Reader and Repairman (1) lumping Station Caretaker (1) Mat rial and Services! Operating Materials and Supplies Contractual Services Contingencies Transfer to Sower Fund Transfer to General Fund . Capital Outlay! Other Structures: New Pipe Lines Bond Payment TCTAL REQUIREMENTS S 2.70000 S 2.70000 $ 2.R20 00 3.900 00 4.020.00 4.44000 143 00 300.00 4.OH00O 4.200 00 4,320.00 1.200.00 1.20000 1.200.00 2.733.34 3.062..VJ 2.800.00 1.932 63 1,669.84 2.200.00 1.000 00 3.200 00 16.038.00 3.038 79 5.017.07 3.000.00 12.111.25 11.361.25 11.960.00 S 53.898.00 ' 2.910.00 4500.00 300.00 4.440.00 1200.00 3.105.00 2.820.00 1.340.00 4.238.00 6547.00 3,000.00 11,700.00 46.100.00 STREET AND ROAD FUND REQUIREMENTS SUMMARY Street Department Notice Of Budget Hearing The budget for Boardman Cemetery Maintenance District for the fiscal vear 1964-1965. beginning July 1. 1964, as detailed and summarized In the accom nan vine schedules, was prepared on an accounting basis consistent with that used In prior years. Major changes. If any, and their effects on this budget are set forth In an accompanying statement A meeting of the Boardman Cemetery Maintenance District will be held June 13. 1964, at 7:30 p.m., at Boardman City Hall for the purpose of holding a public hearing on this budget. Any person may appear to discuss the budget, or any part of it ZEARL J. GILLESPIE, Chairman of Governing Body FINANCIAL SUMMARY FOB THE ENSUING FISCAL TEAR BEGINNING JULY 1, 1964 Tax Levy Computation Total Budget Requirements Less Budget Resources. Except Taxes to Be Levied Taxes Necessary to Balance Budget Add Taxes Estimated Not to Be Received During Ensuing Year TUTAL TAAE5 TU BE LEVIED General Fund $3,660 2425 1,535 250 $1,785 Analysis of Taxes to Within 6 Limitation .. TOTAL TAXES TO BE LEVIED Be Levied -$1,785 $1.785 FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1. 1963 Tax Levy Computation Total Budget Requirements .... Less Budget Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget TOTAL TAXES TO BE LEVIED General Fund 43.800 2.000 1,800 ..$1,800 FOR THE FISCAL YEAR 1964-1965. BEGINNING JULY 1, 1964 $ 2.700.00 6.335.00 2.213.22 3.000.00 1.3G6.00 $ 2.760.00 6.904.00 1.435.48 2,939.00 508.50 2.820 00 5.00000 1.300.00 3,38200 3.300.00 500.00 $ 16.902.00 Personal Serricee Superintendent . Street Employees Salary Part Time Labor .. Materials and Services! Operating Materials and Supplies Contractual Services Operating Contingencies . Capital Outlay! Equipment TOTAL REQUIREMENTS 2.910.00 5,640.00 1,500.00 2.850.00 3.390.00 3,410.00 .4 19.700.00 SEWER FUND REQUIREMENTS SUMMARY Sewer Department FOR THE FISCAL YEAR 1964-1965, BEGINNING JULY 1. 1964 $ 1.200.00 1,408.00 1.031.26 467.78 14.913.73 1.200.00 1.400.00 821.62 411.70 13.921.00 1 .200.00 1.200.00 1.500.00 500.00 ls.aso.oo 19,480.00 Personal Services Superintendent ... Labor Materials and Services! Operating Materials and Supplies Contractual Services Capital Outlay! Bond Payment . TOTAL REQUIREMENTS 1,200.00, 1,200.00 1,600.00 588.00 . 14.750.00 ..$ 19,338.00 Analysis of Taxes to Be Levied Within 6 Limitation TOTAL TAXES TO BE LEVIED -$1,800 -$1300 Petty Cash Balance, July 1 Current Year (Actual) .15 Ensuing Year (Estimated) 1.80 Approved by Budget Committee May 8, 1964. ARTHUR A. ALLEN Chairman of Budget Committee GENERAL FUND RESOURCES FOR FISCAL YEAR 1964-1965, BEGINNING JULY 1. 1964 HISTORICAL DATA ACTUAL Second Preceding Year $ 1,800.00 First Preceding Year $ 1,800.00 Budget Current Year $2,00" 00 U .00 Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing; Year Other Resources Sale of Lot Budget For Ensuing Year Approved $2,000 100 SPECIAL SEWER ASSESSMENT RESERVE FUND SUMMARY FOR THE FISCAL YEAR 1964-1965. BEGINNING JULY 1. 1964 $ 1,460.00 $ 820.00 Resources .. - - $ Total Resources, Except Taxes to Be Levied $ Total Resources ................. $ Requirements! 1.460.00 820.00 Transfer to General Fund . TOTAL REQUIREMENTS $ $ 1,08-1.18 1,084.18 870.00 870.00 870.00 870.00 870.00 $1,800.00 $1,800.00 $3,800.00 Includes Unappropriated Balance budgeted last year. Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources ..$2,12r .. 1535 ..$3,660 GENERAL FUND REQUIREMENTS SUMMARY Treasurer Department FOR FISCAL YEAR 1964-1965, BEGINNING JULY 1. 1965 SEWER SINKING RESERVE FUND SUMMARY $ 45.533.28 45,533.23 39.359.89 6.173.39 $ 45.533.28 $ 39.359.89 39.359.89 38,864.51 495.38 $ 39,359.89 FOR THE FISCAL YEAR 1964 196S. BEGINNING JULY 1, 1964 Available Cash on Hand (Cash Basis) 9 ?5,98-3i Total Resources. Except Taxes to Be Levied .. Requirements! ... i?rcru,l I'nr PviinnlltiirA In Future Years ol,4J.dl Trnncfnr in Snwr Funri tn Pav Ronds and Interest 4,650.00 TOTAL RKOUIREMENTS $ 36.082.31 PERSONAL SERVICES FOR THE FISCAL YEAR 1964-1965. BEGINNING JULY 1. 1964 Suplcmental Information Salaries Paid From More Than One Source No of Emps. Superintendent - 1 Recorder 1 Meter Reader and Repairman ............ .... 1 Street Labor .... .. . 1 Part-Time Street Labor 1 Part Time Labor ...... 1 Police Chief 1 Patrolman . . 1 Part Time and Relief 1 Radio Operator 1 Mayor ............ 1 Treasurer ,., ,. 1 Swimming' Pool Manager 1 Swimming Pool Clerks 2 Garbage Disposal Caretaker 1 Fire Chief 1 Volunteer Firemen 12 DETAILED SALARY Total Salary $ 7.020 5.700 5,640 5,640 300 Water Utility 2,910 4,500 4,410 1,200 Streets and Roads $ 2,910 5,640 1,500 Sewer $ 1,200 1,200 General S 1,200 6,180 5,100 2,180 600 600 600 1.200 750 720 600 1.000 1 HISTORICAL DATA ACTUAL Second Preceding Year First Preceding Year $ 800.00 $ 800.00 20.63 $ 820.63 $ 800.00 $ 175.4S 50.58 189.80 24.50 $ 440.36 $ 28.10 921.46 $2,189.92 $ 272.11 49.57 174.10 61.21 77.89 $ 634.88 54.14! $1,509.65 Budget Current Year $ 800.00 40.00 $ 840.00 $ 400.00 100.00 300.00 70.00 $ 870.00 $ 250.00 90.00 1,100.00 $1,440.00 $ 50.00 600.00 $3,800.00 Personal Services Caretaker Secretary Other Labor Total Personal Services ... Materials and Services: Maintenance and Repairs Miscellaneous and Office .... Audit and Legal Fees Employer Tax Travel and Miscellaneous Advertising Total Materials and Services Delinquent Taxes - Cash Working Fund Moving Cemetery Capital Outlay: Equipment Contingency Total Requirements Budget For Ensuing Year Approved $ 800 100 170 $1,070 $ 400 150 300 90 10O 50 ..$1,090 900 600 $3,660 GENERAL RESERVE FUND SUMMARY FOR THE FISCAL YEAR 1964-1S65. BEGINNING JULY 1. 1964 HISTORICAL DATA ACTUAL Second Preceding Year 1.80000 First Preceding Year 7.800.00 Budget Current Year $2,000.00 1.800.00 Resources: Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Year Transferred To Other Funds Sale of Lots Budget For Ensuing Year Approved ..$2,000 100 Total Resources. Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources 25 $2,125 lias $3,800.00 Total Requirements ...43.660 -$3,660