HEPPNEB GAZETTE -TIMES, Thursday. April 14. 1968
NOTICE OF PUBLIC HEARING
The budget for Morrow vountv for tho fiscal ear l'-W l;, beginning July 1. 1906. as detailed ami summarized In the accompanying schedules whs pre
pared on an accounting basis consistent with that used in prt.w cars. Major changes if anv. ami their effects on tills budget arc sot forth in an accompanying
statement. A copy of the budget document mav bo inspected by interested jn-rsons between tho hours of S: and 5:00 nl County Clerk's office Tlio budget docu
ment, or any portion of it. may be- obtained for $100. complete or $25 per shoot at County i'lork's office. A mooting of tlio Morrow County Court will bo hold Mav
4. 19, at 1:30 r.M. at County Judy's office for tho purpose of holdup a public hearing on this budget. Anv prson mav appear to discuss tho budget or anv
part of it. '
PAI L W. JONES
Chairman of downline Body
FINANCIAL SUMMARY
FOR THE ENSUING FISCAL TEAR BEGINNING JULY 1, 1966
Tax Levy Computation Total General
All Funds Fund
tal Budget Requirements $670.S7S SCI 1.437
Loss Budget Resources, Except Taxes
to Be Levied 330.611 72.760
Taxes Necessary to Balance Budget 2A1.367 138.677
Add Taxes Estimated Not to Be
Received During Ensuing Year 26.760 13.000
Total Taxes To Be Levied $307,127 $151,677
Analysis of Taxes To B Levied
Within 6' Limitation $182,127 $151,677
Outside 6 Limitation
Not Subject to 6r Limitation 125.000
Total Taxes to Be Levied $307,127 $151,677
All reserve funds and special revenue funds, if any. are included.
General
Roads
$344,144
230.144
114.000
11.000
125. (XXI
Hospital
Operating and
Mtse.
Fund
S 13.000
3.410
9,530
125.000
$125,000
950
10.540
$10,540
S 10.510
General
School
$ 23.170
7.t70
16,000
l.OiiO
17.600
$ 17.600
$ 17.6tX
Fair
Fund
70.OJ0
$ 70.0-M
Doq
Fund
$
5tXl
5tX
Taylor
Graxinq
Fund
$ 3.300
3,300
Alcohol
En tore,
fund
Law
Library
Fund
Vector
Control
Fund
$ 400 $ 750 $
200 750
1X10
20
$ 220 $
$ 220 $
$ 220 J
2.337
l.'.XHl
130
$ 2.000
$ 2.o;xi
FOB THE arP.RENT FISCAL TEAR BEGINNING JULY 1. 1965
Hospital
Operating and
Tax Levy Computation Total General General Mtse. General
All Funds Fund Roads Fund School
Total Budget Requirements $539.5S5 $UM.52$ $257,200 $ 9.000 $ 2130
Less Budget Resources. Except
Taxes to Be Levied 26S.7S0 61.860 144.200 660 6,650
Taxes Necessary to Balance Budget 270.805 122.66S 113.000 S.340 14 61X1
Add Taxes Estimated Not to Be
Received During Ensuing Year 27.905 12.600 12.000 830 1 400
Total Taxes to Be Levied $29S.710 $135,268 $125,000 $ 9.170 $ 16.000
Analysis of Taxes To Be Leried
Within 6 Limitation $173,710 $135.26$ S 9.170 $ 16.200
Outside 6 Limitation
Not Subject to 6"c Limitation 125.000 125.0iX
Total Taxes to Be Levied $298,710 $135,268 $125,000 $ 9,170 $ 16.000
'All reserve funds and special revenue funds, if any, are included.
STATEMENT OF INDEBTEDNESS: NONE
Fair
Fund
$ 49.550
49.550
Doq
Fund
$ 5tXl
5tXl
Taylor
Graxinq
Fund
$ 3.100
3.1 IX)
Alcohol
Enforce.
Fund
$ 5tX)
500
Law
Library
Fund
$ 400
4(X
Vector
Control
Fund
$ 1,500
10
1.490
10
$ 1.500
$ 1,500
$ 1.500
Approved by Budget Committee April 6. 1906
PALL W. JONES
Chairman of Budget Committee
Excise Tax Back
On Phone Bills;
Rale Cut Slated
Federal excise lux on local
and long distance telephone
and teletypewriter services went
back to 10 per cent Friday. Ap
ril I. according to Pale Slush
er. manager for I'ltclllc North
west Hell
Since January I. I'.Hit'i, mont
telephone customivs have Im'n
paving an excise tax of three
per cent following a general ex
cise tax reduction passed by
Congress hist summer
President l.vndon John noil
signed the reinstated 10 er rent
tax measure Into law March 15.
The additional tax revenues are
said needed to help finance the
Vietnam war.
I'mler the March 15 hill, the
10 per cent excise tax on tele
phone and teletypewriter wrv
ice Is scheduled to lie lropwt
to one per cent hv April 1, I'.NiM.
and Ix' eliminated by the end
of that year. Telephone hill re
cehed alter April 1 will reflect
the 111 per cent tax.
I'aclflc Northwest Hell also
announced a $3.200.uh) a year
reduction in Oregon telephone
rates the ninth In less than Hlx
years to In-coino effivtlve In
about t;o days.
The biggest savings 111 the
latest rale cut comes from re
duced long distance rated on In
tra Oregon calls and a new "10
for 1 after 10" calling plan.
Hates on station long distance
calls within Oregon will lie low
ered to levels .similar to the
charges for station long distance
calls that cross slate boundar
ies The "10 for 1 after 10" plan
will permit calls between any
two iKiints In Oregon between
the hours of 10 p m. and 4:30
a m. fur 10 minutes for a max
imum of $1.
GENERAL FUND REQUIREMENTS SUMMARY
FOR THE FISCAL TEAR 1966-1967, BEGINNING JTJLT 1. 1966
Assessor's Department General Fund
HISTORICAL DATA
ACTUAL
Second First Budget
Preceding Preceding Current
Tear Year Tear
$ 5.700.01) $ 6.000.00 $ 6.300.00
3.600.00 3,371.24' 3.900.00
9.272.00 9.632.00 10.932
5.25 50.00 700.00
1.639.34 703.06 1.000.00
753.76 997.02 1.000.00
261.63 436.56 600.fXO
518.72 100.91 600.00
36.20 135.73 240.00
150.00
4,394.75 3,000.00
2,500.00
$ 26,181.65 $ 24,426.52 $ 27,922.00
Budget For
Ensuing Tear
Approved
Personal Sendees:
Assessor's salary $ 6,300
Office Clerk's salary (1) 3.900
State Appraiser (1) 12,000
Part-time office help (1) 900
Materials and Services:
Office Supplies ...... 1,000
Assessor's Field Work 1.000
Maps from State None
State Tax Maintenance Fund None
Industrial Appraisal & Audit Fund ... 240
Convention and Assoc. dues 150
Farm Land Reappraisal None
Capital Outlay:
Posting machine fund 2.500
Addressograph machine 3.069
TOTAL REQUIREMENTS $ 31,059
45.18
175.00
50.00
600.00
$ 5.538.SS $ 6,871.43 $ 7.440.1X1
Physician Travel Exptujue
Medical Examiner Expenses
Capital Outlay)
TOTAL K KQ U I It EM ENTS ....
Justice of Peace, 5th Dist. General Fund
$ 1.500.00
1200.00
64 32
40951
300.00
$ 3.473 86
$ 1.7IXV00
1.3tX).0O
106.76
109 S4
309.53
3tX.00
$ 3,916.13
$ 1,800.00
1,300.00
300.00
150.IX)
300.00
300.1X1
120.00
$ 4.270.00
Personal Services:
Justice of peace ."salary .
Office Clerk's Salary
Materials and Services:
Jurors and Witnesses
Office Supplies
Telephone
Office Kent .777."'
Travel and Conference Expense'
Capital Outlay:
TOTAL RKQUIREMKNTS
50
WW
None
S H,000
2,500
1.31X)
4iX)
2t i)
350
:m
150
None
5.200
Justice of Peace, 6th Dist. General Fund
$ 3.IXXX00
14133
171.16
$ 2.9-13.55
206.87
315 82
$ 5,700.00
4.200.00
1.396.98
$ 11296.98
$ 6,000.00
4.300.00
1,600.18
50.40
$ 11.950.58
Clerk's Department General Fund
Personal Services:
$ 6.300.00 Clerk's Salary $ 6.300
4.300.00 Deputy Clerk's Salary 4,400
Additional Office Help 200
Materials and Services:
1.400.00 Office Supplies 1.4O0
120.00 Convention and Association Dues 120
Capital Outlay:
Adding Machine 350
$ 12,120.00 TOTAL REQUIREMENTS $ 12,770
5,700.00
2,425.00
300.00
660.52
470.00
862.67
$ 10,418.19
County Court Department General Fund
Personal Services:
$ 6,000.00 $ 6,300.00 County Judge's Salary $ 6,300
2,825.00 2,900.00 County Commissioners (2) 3,200
400.00 400.00 Part-time office help 600
Materials and Services:
809.63 600.00 Commissioners Expense 800
246.95 1,400.00 Judge's Travel Expense 1,550
238.12 300.00 Office Supplies 350
557.79 600.00 Assoc. of Oregon Counties 600
794.76 County Court Expense 800
$ 11.872.25 $ 12,500.00 TOTAL REQUIREMENTS $ 14,200
$ 3,315 49 $ 3,406.21
S 3.400.00
150.00
4iK).00
120.00
S 4,070.00
Personal Services:
Justice of Peace Salary
Materials and Services:
Office Supplies
Jurors and Witnesses
Travel and Conference Expense
Capital Outlay:
Filing Cabinet
TOTAL REQUIREMENTS
$ 3,400
150
200
150
Juvenile Department General Fund
$ 1.800.00 $ 1,650.00
315.12
$ 2,115.12
979.65
$ 2,629.65
1,800.00
600.00
500.00
100.00
3,000.00
Personal Services:
Juvenile Counselor's Salary (2)
Professional Services
Matron
Matorials and Services:
Office Supplies
Travel Expense
Capital Outlay:
Filing Cabinet
TOTAL REQUIREMENTS '.
lltt
$ 1.005
$ 1.800
2X1
4( X)
100
400
. Nono
$ 2,900
Circuit Court Department General Fund
Personal Services:
1,680.00 $ 1,680.00 Reporter's Salary $ 1,680
Materials and Services:
58.29 200.00 Supplies 200
2,816.73 4,000.00 Witness and Jurors 4 000
789.46 1500.00 Special Attorney Fund 1,200
5.344.48 $ . 7,080.00 TOTAL REQUIREMENTS $ 7,080
$ 1,320.00
159.35
3,036.74
55352
$ 5,069.61
Courthouse Department General Fund
4,800.00 $ 4,800.00
274.16 436.66
1,511.41 1,429.78
631.03 918.31
415.84 558.68
7,632.44 $ 8,143.43
Personal Services:
5,100.00 Janitor's Salary $ 5,100
500.00 Part-time Janitor's Helper 190
Materials and Services:
500.00 Fuel for Courthouse 500
'1,700.00 Power and Lights for Courthouse 1,700
700.00 Janitor's Supplies 700
5,300.00 Courthouse and Jail Repairs and Mtse 5,000
Capital Outlay:
250.00 Tables for Courthouse Park None
14,050.00 TOTAL REQUIREMENTS $ 13,190
District Attorney Department General Fund
$ 1,350.00 $ 1,350.00 $ 1,350.00
285.00 18552 300.00
715.00 780.00
355.50 450.00
287.31
$ 2,637.31 $ 2,671.32 $ 2,880.00
Personal Services:
Co. Share for Clerical Help $
Materials and Services:
Telephone
Office Rent 7777777 7"
Office Supplies
Travel and Membership Foes " 77
Capital Outlay:
TOTAL REQUIREMENTS $
1,350
300
780
100
400
None
2,930
$ 5,700.00
4,200.00
2.100.00
600.00
526.42
300.00
1,155.04
,789.14
287.25
$ 15,657.85
$ 480.00
1,179.24;
1,659.24
2,800.00
1,440.00
300.00
271.54
727.34
$ 3,450.00
1,590.00
300.00
231.13
1,044.62
35.50
Health Department General Fund
Personal Services:
$ 3,600.00 Nurse's Salary $ 3 BOO
1,690.00 Office Clerk's Salary (part time) '. '. 2'000
300.00 County Physician Salary " '300
Materials and Services:
400.00 Travel Expense arm
750.00 Office Supplies Z.ZZ.T" 600
50.00 Nurse's Association Dues .... 7.7777. 50
$ 3,900.00
50.00
212.58
$ 4,162.58
4,658.50
$ 4,658,50
Sheriff's Department General Fund
. - Personal Services:
$ 6,000.00 $ 6,300.00 Sheriff's Salary . . . fm
4.400.00 4.400.00 Office Deputy's Salary (1)
2.100.00 2.100.00 Office Clerk's Salary (11 '. $
600-00 000.00 Communication Office Clerk (1)
9.30.00 igom Deputy Sfwlff sal. (Boardman ami ' Irrl'gonV ". 240O
300.00 Extra Deputies
Materials and Services: 1)00
628.22 500.00 Office Supplies .
350.00 350.00 Stamps and Envelopes''.'.' .'.'.'1' 322
3.234.06 1.200.00 Sheriff's Car Expense .. ,
. 1.200.00 Deputy Sheriff's Car Exponse'7.7777 i5
782.05 750.00 Tax Collection Office Expense . J'22!
351.26 100.00 Communication System Expense JJ
Convention Expense '!:'
Capital Outlay:
91.50 500.00 Filing Cabinets
Calculator - Nono
1,400.00 New Car )0
$ 19,470.09 $ 21,200.00 TOTAL REQUIREMENTS "77ZZZ7Z Nono
Surplus Food Department General Fund
Personal Services:
$ 480.00 $ 600.00 Office Clerk's Salary
Materials and Services: 00
767.01 100.00 Office Supplies . ..
700.00 Freight on Food .... 100
Capital Outlay: 700
$ 1,247.01 $ 1,400.00 TOTAL REQUIREMENTS . N.on
1,400
Treasurer Department General Fund
Personal Services:
$ 4,020.00 $ 4,120.00 Treasurer's Salary .
50.00 150.00 Additional Office Help '.'.7.7'".'."".' 5 4,'1,2Pn
Materials and Supplies lj0
199.65 250.00 Office Supplies
80.00 Convention and Association Dues ?-,X
Capital Outlay: 120
250.00 260.00 Calculator
$ 4,519.65 $ 4,860.00 TOTAL REQUIREMENTS "". -. N'"10
$ 4,640
Weeds Department General Fund
Personal Services:
$ 1,130.62 $ 2,300.00 Sprayer's Salary .0000
Materials and Services:
4,860.21 3,300.00 Chemicals
Capital Outlay: J'050
$ 5,990.83 $ 5,600.00 TOTAL REQUIREMENTS .
p 0,250
(Continued on page 7)