Heppner gazette-times. (Heppner, Or.) 1925-current, June 10, 1965, Sec. 2, Image 11

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Heppner gazette-times., June 10, 1965, Sec. 2, Page 3, Image 11

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text(Continued from page 2) DETAILED REQUIREMENTS BY FUND for the rite al mi imsima. itaixmxa jolt I mi County Conlributiom Department General Fund KUTOIlCAL DATA ACTUAL Preceding TNf I 1.300 (id 4119 H.iriOoo TP IT l.lpiri 471 76 lVll 4.WW 77 1UW 90 53 6ji0 22M20 64 AO 313(H) Aw) SHOO 00 150 00 13,747.00 t 43.219 It rtnt Fl seeding Tent t 1.897 SO !U7..V 8.25000 216 J3 IS J.S3HI 1.11 Nf 15000 3.76(3 1.732 40 817 41 VA2 1.131 71 49 U1 2.2.12 40 3J000 .00 4663 3oooo son no JW33d 11.33413 50 00 S 42.613 93 Buaoet Current 7m f I.TflrjM 300 0.) UAio no l2W00 1. (1) oo l6.(w) 00 400 M 1.5ooo0 250TO IV) 00 3.000 00 1.50 00 l)000 3i)(i) 10000 WO 00 2. ftxno 33000 100 00 lot) m 10 00 3O000 1.00000 1 Jim) no 9.M9.00 L5OO00 50 11) I 33. j aj MATERIALS AND SEBVlCIlt Audit Expense lumat .... Co. and Horn Dem. Agent civil Defense - - Current ftpfw (Telephone) County Manning Committee General Operating Contingency Foualltatlon Board expense FJelilOM . - flrppwr Rural Fire Expense 4 II Hub contribution Insurance Jail Expense ................... Museum Fund - Mentally III Expense Official Publications - ReRUtrar . Anrtal Security , . Stream Gaging Fund expense ., Soldier's Indigent fund Relief In the Indigent . Water Maater'a expense Garbage Land fill expert lounty Park! Fund .... County Ambulance Fund ..... Welfare Fund . Mid Columbia Planning Commltti Keep Oregon Green ........ TOTAL . Bedget Fee Ensuing Teff Appro I 1.730 Vi 11.27 JOO 1 3() 1X0 10.OJO 250 L7(X) 250 150 5fC 3J0UQ 1XHA 300 IP) 30 2600 none ioo 100 350 300 1.050 None 15.843 1.500 50 S 61T36 MtPPNEB CAlZTTZ TlHtS. TaTSdev. J I. IMS GENERAL FUND RESOURCES FOB Tit FISCAL TEAR IMS-iMf. BE&lNNIXd JULT 1. IMS HISTORICAL DATA ACTUAL Preceding Tear I 30,623 90 4.61 S3!J 6.1VJ73 .V)00 1.184 00 3.175 03 M 2,161.78 4.496 SS 224 67 57.K24 97 First Preceding Tea ud4 Current t 42.CA2.4i t 20.000 00 7.43929 SJDOQJOO 302735 5.000 00 6.76713 HOiU0 t 16V.M 1.0.XW 776 tf nOOUj 4.92J M 4 JOo5$ L116M 9GQ00 .00 350.00 1.077 74 850.00 33.11937 7.400.00 jOO 2.700 fJO 300 00 106.40605 53000 General Roads Department General Roads Fund Second Preceding Tear S 6.000 00 81,396-34 22.215.17 5.90OJ4 3.143 Ori 14263 RJ 9.416 97 17.311.17 $159,671.79 First Preceding Tea S 6.000 00 17.1(1) (0 31406 91 23.27773 13.02S.9J 3 6!W.V) 12.1C4H6 83416 32.0MVO4 1423-23 3172.52423 I4e4 Curreat Tear 6.30000 1 1X.000.00 3 125000 1 30.000.00 22.50000 8.01)0 00 19.00000 10.GO0OO 30.000 00 3.000.00 20.000.00 1228.65000 ROAD DCf AirMKNTi Fereoael Serrlcei Road Maater'a Salary Set Salaries labor A Overtime Bookkeeper MATERIALS AND StRVICUt Repairs . Supplies Insurance Gas and Oil City Appropriation Fund Mlc. expenir-s Social Security Road Material h Supplies .... Capital Outlayi New Equipment TOTAL adeet Fee Enauin? Tear Appeered .1 6.400 - WJ00 3.900 det Fee tttauing Tear Available Cah en Hand (Cash BaaUl ... A..20u Prevtoualy Levied Taxes Iktimated Te Be Received During Eruuln Tear 9.000 Otbee Reeeairces Ck-rk's office fees , 4.v Juatlre Court fines . , ,, , . 9.H1) Water rent from Hospital s ... Art SherlfTa office fees l.ioo Reimbursement from StaU Board of Health 400 In Lieu of Taxes 3ik) Burplua Food refunds ,,,.,, ,, H50 Trailer Lk-enae Distribution . .. ut) Tlmfcer Severance Tax Distrtbutkm . 1.100 Misc. Receipts and rentals 5.500 Ceaai TrtMsierei ' Aleohol Control Fund - ... - , - , , 3..TO0 A inurement Derlee Tlx Fund 350 Total ReMurces, Lxcept Taxes to Be Levied B1,HV) Taxes Necessary to Balance Budget 122 fw Total Resources ... ,.., WMyZi Includes Unappropriated Balance budgeted last year. GENERAL ROAD FUND RESOURCES F01 THE FISCAL TZAB 1MS196C. BZCINXlIfO JXTLT I. IMS ... 26.000 3.500 000 15.000 s.ooo 2jOno 3.500 .. 48.100 .. 4A.500 .$257200 Second Preceding Tear S 1,000 00 1.000.00 492.96 S 41T2.96 210.23 210.23 Special Fund First Budget Budget Fee Preceding Current Ensuing Tear Tear Tear Apfxree4 DOG rVNDi Matetleia and Seeeteeai S L000.OO $ 1,000.00 Livestock killed - i 500 $ 1.000.00 $ 1.00000 TOTAL WEED CONTROL FUNDI 1.40000 1.000.00 1 Weed snraylne employee 2,300 MATERIALS AND SERVICES I 1638 JO 5.000.00 Chemicals . 3J2O0 Capital Outlayi None S 6.058.50 S 6.000.00 TOTAL $ 5.500 LAW LIBRART FUNDI MATERIALS AND SERVICES 4R6i3 600.00 Books for Law Library I 400 S 486.31 $ 60000 TOTAL ... $ 400 ALCOHOL ENFORCEMENT FUNDI MATERIALS AND SERVICES I 200.23 50000 Supplies for district attorney $ 500 S 200.25 S 500.00 TOTAL $ 500 Predatory Animal and Rodent Control Department Special Fund Second First Budget Preceding Preceding Current Tear Tear Tear S 5.293.00 $ 5.467.00 S 5,730.00 $ 5293.00 $ 5.467.00 $ 5.73000 Materials and Services Marching money for state and Federal trappers IVU AX ... Budget For Ensuing Tear Apjxfeved ....$ 6.557 ...-.$ 6,557 Hospital Maintenance Department Special Fund First Budget Budget For Preceding Current Ensuing Teat Tear Tear Appeared Materials and Services i $ 8.000.00 $ 9.000.00 Maintenance and repairs to county hospital $ 8.000 Repairs to county ambulance 1,000 Capital Outlayi Ken S 8,000.00 $ 9.000.00 TOTAL $ 9.000 Second Preceding Tear $ 11,000.00 $ 11.000.00 Second Preceding Tear J 20.370.20 20.370.20 f scond Preceding Tear $ 46.631.4a 13.639.84 8.G0180 2.887 44 4.72521 1.837.34 78,49 576.34 7125650 150234.42 First Preceding $ 32.WT3T3 9M4J7 17.033 J0Z 2.10024 34 071.18 1258 39 166.35 93583 31816 727255 49.71 5.01 155.330.95 Budget Current Tear S 30,000 00 1,000.00 18.750 00 3.000.00 2.OO0.O0 lnooo 2O0M 8O0 00 300 00 7.000.00 48.000.00 112.650 XX) Available Cah on Hand (Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Year Other Resources Forest Rentals . Cas Refunds ....... ,. Sales and rentals Public Land Sales , In Lieu of taxes . Timber Severance tax distribution Trailer License distribution Bndget For Ensuing Tear Approved $ 31.000 Flood Control fund distribution Transfer! Motor License Fund ToUl Resources, Except Taxes to B Levied Taxes Necessary to Balance Budget Total Resources 10,000 . 18.000 .... 2.000 15.000 1.000 200 900.00 500 . 9,600 56.000 144.200 113.000 .$257200 Includes Unappropriated Balance budgeted last year. GENERAL SCHOOL FUND RESOURCES FOB THE FISCAL TEAR IMS-1966, BEGINNING JULY 1. IMS Second Preceding Tear None 1.590.68 43.15 28.49 2.86727 8829 4.617.83 First Preceding Tear None $ 1.347.98 48,72 14326 64 73 L604.69 Badge Current Tear None Available Cash on Hand (Cash Basis) . Previously Levied Taxes Estimated To Be Received During Ensuing Year Other Rtsources Trailer License distribution Timber Severance tax ,. Forest Rentals In lieu of taxes ...... - , Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Budget For Ensuing Tear Approved None 1.400 80 140 5,000 30 6,650 14.600 -4 21250 Includes Unappropriated Balance budgeted last year. PREDATORY ANIMAL CONTROL FUND RESOURCES FOB THE FISCAL TEAK 1MS4S66. BEGINNING JULY L IMS preceding Tear $ 21893 13.49 29.14 26156 First Preceding Tear S 69&M 16.14 48.59 76327 Budget Current Tear None Available Cash on Hand Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Teat .. Other BssouTC Trailer License distribution Timber Severance tax distribution Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Budget For Ensuing Tear Approved 4 100 60 10 30 200 6.357 .4 6557 Includes Unappropriated Balance budgeted last year. FAIR FUND RESOURCES FOB THE FISCAL YEAR 1965-1966. BEGINNING JULY 1. IMS Second Preceding Tear $ 20233.97 9.641.06 375.00 20,500.00 793.30 51.543.33 First Preceding Year S 21.573.11 10.601.55 2.374.00 20700.00 793.30 56.041.96 $ 51.543.33 S 56.041.96 Includes Unappropriated Balance Budget Current Tear S 30.000.00 9.000.00 1.150.00 20.500.00 800.00 S 61,450.00 S 61,450.00 budgeted last Available Cash on Hand (Cash Basis) Other Resources Grandstand Receipts Rentals and Donations ..... Racing Receipts distribution 120 mill levy from State Total Resources, Except Taxes to Be Levied - Taxes Necessary to Balance Budget Total Resources ; .. Budget For Ensuing Tear Approved 4 18,000 .. 10.000 1,150 - 20,000 400 . 49J50 . None .4 49,550 year. WEED CONTROL FUND RESOURCES FOR THE FISCAL YEAR 1965-1966, BEGINNING JULY 1. 196$ First Preceding Year $ 17.614.98 $ 17,614.98 Budget Current Year $ 16.000.00 $ 16,000.00 200.00 50.00 220.00 605.00 200.00 $ 1275.00 Special Fund Budget For Ensuing Year Approved COUNTY GENERAL SCHOOL FUND: MATERIALS AND SERVICES I All Monies from Taxes and Revenues turned direct to Morrow County School District R-l by Treasurer .$ 21,250 TOTAL $ 21,250 BOARDMAN VECTOR CONTROL FUNDI Truck driver and helper $ 200 Materials and Services! Office supplies 50 Bonds 120 Chemicals 300 Operating contingency 100 Operating expense 200 Sinking fund - 200 Capital Outlayi Truck and sprayer 330 TOTAL $ 1,500 Second Preceding Tear $ 2,170.37 505.97 5.19 38.08 2.719.61 First preceding Tear $ 2J263.61 510.40 8.75 51.97 2,834.73 Budget Current Tear $ 1,000.00 300.00 10.00 50.00 1.360.00 Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Year Other Resources In lieu of taxes Timber Severance tax .. . Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Total Resources Budget For Ensuing Tear Approved $ 1,000 100 10 40 1.150 4,350 .4 5,500 Includes Unappropriated Balance budgeted last year. DOG FUND RESOURCES FOR THE FISCAL TEAR 1965-1366. BEGINNING JULY 1. 1965 Second Preceding Year County Fair Department Special Fund First Budget Budget For Preceding Current Ensuing Year Tear Tear Approved . Materials and Services: $ 17.428.99 $ 16.600.00 County Fair expense $ 17,100 4.3!l6.9t 3.500.00 Payroll for Fair 3,500 1.083.65 2.000.00 Supplies , 2,000 2.904.51 2,000.00 Repairs : ... 2,000 597.76 1,000.00 Bonds and Insurance. . 1,000 Capital Outlayi 3.558.40 36,350.00 Repairs, equipment and improvements 23,950 $ 29,97022 $ 61.450.00 TOTAL $ 49550 Taylor Grazing Fund Department Special Fund Second Preceding Tear None First Preceding Tear None Budget Current Tear $ 2,300.00 Materials and Services: Repairs on Taylor Grazing Land Budget For Ensuing Tear Approved ,4 3,100 Second Preceding Year $ 1.029.94 18.43 171.00 1.219.42 First Preceding Year $ 363.55 326 349.00 715.81 Budget Current Year $ 100.00 60.00 300.00 460.00 Available Cash on Hand (Cash Basis) Previously Levied Taxes Estimated To Be Received During Ensuing Year Other Resources Dog License sales Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget .. Total Resources :. Budget For Ensuing Year Approved $ 250 50 200 500 . None ,4 500 Includes Unappropriated Balance budgeted last year. TAYLOR GRAZING FUND RESOURCES FOR THE FISCAL TEAR 1965-1966, BEGINNING JULY 1. 196S Second Preceding Year $ 1,595.64 42022 2,015.86 $ 2,015.86 First Preceding Year $ 2.067.57 351.71 2.41928 $ 2.41928 Budget Current Year $ 2,000.00 300.00 2.300.00 $ 2.300.00 Available Cash on Hand (Cash Basis) Other Resources Grazing apportionment distribution . Total Resources, Except Taxes to Be Levied Total Resources Budget For Ensuing Year Approved $ 2,800 300 3,100 $ 3,100 Includes Unappropriated Balance budgeted last year. (Continued on page 4)