(Continued from page 2)
DETAILED REQUIREMENTS BY FUND
rOl THE FISCAL YEAR IMMKC BEG1NNINO JULY h IMS
County Contributions Deportment General Fund
HISTORICAL DATA
ACTUAL,
Second tint Budget
Preeediaf Preceding Current
TM Thi Tmi
I i.vwm f 1.697 50 s i.toooo
4U19 W7.5o !wnoo
11 .Kt oo Ma oo 1 1 rw oo
rnit 2133 imioo
I.lVMfJ 1.1K.1I5 1.31 U)
47 00 MM 1.(110 00
itwoi 3XiS4i 10,0(1000
217 H4 14170 K)00
1.MHU 2.44 52 1.MUG0
7MM 1 31 HO 2V) 00
l.V)00 IV) 00 1VIU0
4.&M.77 17(irtfc5 S.onom
742'.) 1.7.1140 1.500 00
Hk)f4 837 41 IjOOOOO
fij D00
25M20 1.131.73 1 .0fW.no
04,50 4'JU) 100 00
2.232 40 25X140 2.NW00
313 00 WO 00 WD 00
AHO .00 100 00
38 03 46(13 100 (W
.00 3110 00 1WOO
130.00 JO 00 300.00
9y33u l aw oo
1.2x100
13.74700 11334 W B.W9 00
L50000
moo sooo
I 43.21916 t 42.613 93 S 53.969 00
MATERIALS AND SEBVlCESl
Audit Expense
Honda
to. and Home firm. Agent
Civil Drfenee
(ment epens (Telephone)
County planning Committee
Oners! Operating Contingency
Fquallratluii Board expense
UfTtlofUl
lleppncr Rural Hr Expense
4 ll Club contribution
Insurance
Jail Expense
M unburn Fund
Mentally III Expense -...
Official Publication .....
Registrar
ftxisl Security .
Stream Caring Fund expense
Soldier's Indigent fund
Relief to the Indicant
Water Matera expenae
Carbare Land fill expense ...
County parlc Fund ..
County Ambulance fund ...
Welfare rund
Mid Columbia Planning Committee
Keep Orr gon Green
TtrrAL
MIIIMH""l''WII
Budget re
CMuisf Tee
Approved
I 1.7V)
vn
12.27
lw
1. 0
10.WW
2V)
1.7(10
2o
IV)
3.UW
l.ooo
300
1.0"0
so
2. DUO
none
100
100
3V)
300
1,050
None
15.849
1500
50
I 61.736
General Roads Department General Roads Fund
Precedlne;
Year
S 6.00000
rU33834
23.215.17
3.9(024
3.143 .08
14.263 K2
9416.97
17411.17
S159.671.79
rint
Year
S eonooo
17.100 00
54.406.91
23.27775
13.0292
3.6UH.3A
12.1 GAM
ami 6
32.06 M
2.CZ3.23
1172.524.23
Budget
Current
Taor
S 6.30000 1
18,0(0 (W 3
6155000
1
30.000 00
22,50000
8.000.00
1 9.000.00
10.600.00
30.0(000
3,ooaoo
20.00000
S228.650.00
ROAD DEPARTMENT!
Personal Service!
Road Master's Salary
Set Sslsrtr
Labor A Overtime
Bookkeeper ..
MATERIALS AND SERVICES!
Repair ..
Supplies
Iruurance ,
Gas and Oil
City Appropriation Fund
Misc. expenses . .....
Social Security
Road Material A Suppllea
Capitol Outlay :
New Kqulpment .....
TOTAL.
Budget Tot
Ensuing Taos
Approved
I 6.400
1R300
.. 65.000
- 3.900
.. 26.000
. 3.500
- 9,000
- 15,000
.. 8.000
.. 2.000
, 3.500
.. 48,100
. 48.500
.$257,200
Special Fund
Second
Taar
S 1000.00
1.000.00
492.96
S 49Z96
210.25
210.25
run
Fracvdioa
Taar
S LOOO.OO
S 1.000.00
1.400.00
4.G58.50
S 6.0M.50
4iW53
486.53
200.23
S 200.23
Rudavt
Currant
Taor
S 1.000.00
S 1.000.00
1.000.00
5.000.00
S 6.000.00
600.00
S GO0.0O
500 00
S 500.00
DOG rUNDi
Malarial and Sarrlcaat
Llvcatork killed
Dog tags
TOTAL
WEED CONTROL FUNDI
Weed praylnr employee
MATERIALS AND SERVICES!
Chemical
Capital Outlay!
TOTAL
LAW LIIRART FUND!
MATERIALS AND SERVICES
Book for Law Library
TOTAL
ALCOHOL ENFORCEMENT FUND!
MATERIALS AND SERVICES!
Supplies for district attorney
TOTAL
Budaat For
Ens ulna Taar
Approvad
.J 500
...none
.4 500
.4 2.300
.. 3500
Nob
. S 5.500
S
400
400
500
500
Predatory Animal and Rodent Control Department
Special Fund
Second
Fraeeding
Taar
S 5,295.00
S 5.293.00
Flrat
Fracadlna
Taar
S 5.467.00
$ 5,467.00
Budgat
Currant
Taor
S 5,730.00
S 5.730.00
Material and Sarrlca
Budget For
Ensuing Tear
Approrad
Matching money for state and Federal trappers $ 6,557
TOTAL -S 6.557
Second
Fracadlna
Taar
$ 11.000.00
S 11.000.00
Hospital Maintenance Department Special Fund
First Budget Budgat For
Frecedlag Currant Ensuing Taor
Taor Taar Approved
Materials and Senriceat
$ 8,000.00 $ 9,000.00 Maintenance and repairs to county hospital $ 8.000
Repairs to county ambulance - . 1,000
Capital Outlay! None
$ 8.O00.0O S 9.000.00 TOTAL - $ Q,000
Second
Preceding
Tear
$ 20,370.20
S 20.370.20
Flrat
preceding
Year
S 17.614.98
$ 17,614.98
Budget
Current
Tear
$ 16,000.00
S 16,000.00
200.00
50.00
220.00
605.00
200.00
$ 1,275.00
Special Fund
Budget For
Ensuing Tear
- Approvad
COUNTY GENERAL SCHOOL FUND:
MATERIALS AND SERVICES:
All Monies from Taxes and Revenues turned
direct to Morrow County School District R-l
by Treasurer . - S 21,250
TOTAL $21,250
BOARDMAN VECTOR CONTROL FUND:
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 Outlay:
Truck and sprayer 330
TOTAL $ 1.500
Second
Preceding
Year
County Fair Department Special Fund
First Budget Budget For
Material and Service:
$ 17.428.99 S 16.600.00 County Fair expense S 17,100.
4 396.91 3.500.00 Payroll for Fair ......... 3,500
1,083.65 2.000.00 Supp ies - 000
2 904 51 2,000.00 Repairs fJJ
M7 7B 100000 Bonds and Insurance 1.000
oaf.ro capital Outlay! o,ncrt
1 "58 40 36.350.00 Repairs, equipment and Improvements 23,950
S 29,970:22 S 61.450.00 TOTAL - 0
Taylor Grazing Fund Department' Special Fund
Second
Preceding
Tear
None
First
Frecedlag
Year
Nona
Budget
Current
Year
S 2.300.00
Materials and Services!
Repairs on Taylor Grazing Land
Budget For
Ensuing Year
Approved
$ 3,100
REFFNER GAZETTE TIMES. ThttfcltfT. Jm 17. IStl
GENERAL FUND RESOURCES
FOR THE FISCAL TEAR IMS ISO. BEGINNING JULY L IMS
HISTORICAL DATA
ACTUAL
Second First Badge
raced! ag Preeedlaf Currant
Year Yaw Year
SJ23 00 S42.&24I S 2O.00000
11,860 67 7.47)20 3.00000
4 613 39 5027 51 3 000 00
6.1.VJ73 6.76713 6.000.00
)00 .VO00 3O00
1.14 09 1.165.33 1XXO00
tmT7 776 60 Wf3
5.173.09 4.923 M 4-o 00
1.11633 WOW
J0Q .00 35000
102774 K')W1
Z16LT8 35.11937 7.4J0.0O
4.406M JOO 2.70000
2Z4 67 2)fO
57B4 97 106.40605 53360 00
Available Cah on Hand (Cah Bails)
Previously Levied Taaea Ijitlmated
To Be Received During truulng Year
Othav Reaeurcee
Ck-rk'a office fees .
Justice Court fines
Water rent from Hospital
Sheriffs office fees
Reimbursement from Stale Board of Health
In Lieu of TaKes
Surplus Food refunds .....
Trailer License Distribution
Timber Severance Tas Distribution
Misc. Receipt and rentals
Cosh Transfers 1
Alcohol Control Fund
Badge! Fee
Eertitwg Year
Apfsreved
- S 30.000
9000
4 V3
1.100
()
5
on
1.100
3x)
Amusement Devlre Ta Fund
Total Resources, Kxcept Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources .
3i0
61ik0
122 61
Sl42d
'Includes Unappropriated Balance budgeted last year.
Second First Budget
Preceding Preceding Current
Year Year Year
46.631.46 S 32Jtf&79 30.000.00
13.639.84 97437
1.000.00
S.601JK) 17.033 08 18.75000
2W744 2.100.24 3.00000
4.72351 34.071.18 2.00000
1.83734 15839 1.600 00
78.49 16635 200.00
57634 933A3 RO000
318.16 3O000
7J272-S6 7XXJO0O
71556J50 49.715.01 48.00000
15034.42 155,33a 95 112.650.00
GENERAL ROAD FUND RESOURCES
rOR THE FISCAL TZAR IKS-IK. BEGINNING JULY 1. IMS
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated
To Be Received During Ensuing Year
Other Resources
Forest Rentals
Badget Far
Eaaaing Year
Appeared
...A 31W0"
10.000
Gas Refunds
Sales and rentals
Public Land Sales
In Lieu of taxes
Timber Severance tax distribution
Trailer License distribution
Flood Control fund distribution
Transfer!
Motor License Fund
Total Resources. Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources :
.. 18.000
.. 2.000
.. 15,000
- 1.000
200
900 00
500
- 9,600
56.000
. 144.200
113.000
.4257.200
Includes Unappropriated Balance budgeted last year.
GENERAL SCHOOL FUND RESOURCES
FOB THE FISCAL TEAR 1965-1966. BEGINNING JULT 1, IMS
Second
Frecedlag
Year
None
1590.68
43.15
28 49
2.867.27
88.29
4.61733
First
Fracadlna;
Year
None
S 1347.93
48.72
14356
64.73
L60L69
Budget
Current
Year
None
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated
To Be Received During Ensuing Year
Other Resources
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 21,250
Includes Unappropriated Balance budgeted last year.
PREDATORY ANIMAL CONTROL FUND RESOURCES
FOB THE FISCAL TEAS 1965-1966. BEGINNING JULT 1. 1965
Second First
Preceding Preceding
Year Tear
S 218.93 S 69&M
Budget
Current
Year
None
13.49
29.14
26156
16.14
48.59
76357
Available Cash on Hand Cash Basis)
Previously Levied Taxes Estimated
To Be Received During Ensuing Year
Other Resource
Trailer License distribution
Timber Severance tax distribution
Budgat For
00109 Tear
Approvad
..4 100
- 60
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance uuaget
Total Resources
10
30
200
6357
6,557
Includes Unappropriated Balance budgeted last year.
FAIR FUND RESOURCES
FOB THE FISCAL YEAH 1965-1966. BEGINNING JULT 1, 1965
Second
Preceding
Year
S 20.233.97
9.641.06
375.00
20.500.00
79330
5154333
First
Preceding
Tear
S 21573.11
10.60155
2374.00
20,700.00
79330
56.041.96
Budget
Current
Tear
$ 30,000.00
9.000.00
1.150.00
20,500.00
800.00
$ 61.450.00
Available Cash on Hand (Cash Basis)
Other Resources
Grandstand Receipts
Rentals and Donations
Racing Receipts distribution
120 mill levy from state
Budgat For
Ensuing Tear
Approvad
$ 18,000
$ 51.54333 S 56,041.96 S 61.450.00
Includes Unappropriated Balance budgeted last
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Total Resources .
10,000
1,150
.. 20,000
400
.. 49550
None
49,550
year.
WEED CONTROL FUND RESOURCES
FOR THE FISCAL YEAR 1965-1966. BEGINNING JULT I, 1965
Second
Preceding
Year
$ 2,17037
505.97
5.19
38.08
2,719.61
First
Preceding
Year
$ 263.61
510.40
&75
51.97
2,834.73
Budget
Current
Year
$ 1,000.00
300.00
10.00
50.00
1.360.0O
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
Budgat For
Ensuing Tear
Approved
$ 1,000
100
10
40
. 1,150
4350
$ 5500
Includes Unappropriated Balance budgeted last year.
DOG FUND RESOURCES
FOR THE FISCAL TEAR 1965-1966. BEGINNING JULT 1. 1965
Second
Preceding
Tear
$ 1,029.94
18.48
171.00
1,219.42
First
Preceding
Tear
$ 363.55
356
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 Tear
Approvad
$ 250
50
200
500
None
S 500
Includes Unappropriated Balance budgeted last year.
TAYLOR GRAZING FUND RESOURCES
FOR THE FISCAL YEAH 1965-1966. BEGINNING JULT L 1965
Second
Preceding
Year
$ 1.595.64
42052
2,015.86
$ 2,015.86
First
Preceding
Year
$ 2.06757
351.71
2.41958
$ 2.41958
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 Tear
Approvad
S 2,800
300
3.100
.$ 3.100
Includes Unappropriated Balance budgeted last year.
(Continued on page 4)