HEPPNEB GAZETTE -TIM ES. Thurtdcrf, April tl. IKS
NOTICE OF PUBLIC HEARING
The budget for Morrow County for the fiscal year 19661967, beginning July 1. 1966. as detailed and summarized In the accompanying schedule. w pre
pared on an accounting basis consistent with that used in prior years. Major chanKes If any. and their eftects on this budget are net forth In an accompanying
statement A copy of the budget document may be inspected by Interested persona between the hemre of 8:30 and 5:00 at County Clerk'a office. The budget docu
ment or any portion of it. may be obtained for $1.00. complete or $25 per sheet at County Clerk's office. A meeting of the Morrow County Court will be hold May
4. 1966. at 1:30 P.M. at County Judge's office for the purpose of holding a public hearing on this budget Any person may appear to discuss the budget, or any
part of it
PAUL W. JONES
Chairman of Governing Body
FINANCIAL SUMMARY
rOH THE ENSUING FISCAL TEAS BEGINNING JTO.T 1. 1966
Tax Levy Com potation
Total Budget Requirements
Less Budget Resource. Except Taxes
to Be Levied
Taxes Necessary to Balance Budget
Add Taxes Estimated Not to Be
Received During Ensuing Year .
Total Taxes To Be Levied
JLnorrmis dt Taste To B Levied
Within 6 Limitation
Outside 6 Limitation
Not Sublect to 6 Limitation
Total Taxes to Be Levied
Total
All Funds
$670,978
390.611
2S0.367
26.760
$307,127
General
rand
General
Boada
Hospital
Opetatlna. and
Mte.
fund
General
School
ralz
fund
Doa
rand
Torrlar
G raxing
rund
Alcohol
En tore.
rund
Law
Llbrarr
rund
Vector
Control
rund
..S1S2.157
.. 125,000
..$307,127
$211,437 $344,144 $ 13.000 9 23.170 70,040 9 500 $ 3.300 $ 400 $ 750 9
72.760 230.144 S.410 7.170 $ 70.040 500 1300 200 750
138,677 114,000 9,590 18,000 200
13,000 11.000 950 1.600
$151,677 125,000 10.540 17.600 $ 220 I
$151,677 $10,540 S 17.600 $ 220 S
125.000
$151,677 $125,000 $ 10,540 $ 17.600 $ 220 $
4.237
2.337
1.900
1
2.090
2.000
$ 2.090
All reserve funds and special revenge funds. If any, are Included.
FOB THE CURRENT FISCAL TEAR BEGINNING JTJLT 1. 1965
Matin Urges PUC
To Review Order
Rep. Irvln Mann. Jr , Stanfleld.
In a Inter to Jonrl Hill, cummin-
Inner of public utilities, urges
that the matter n( nilnlmtim
weight f truiklomU of llventirk
and minimum freight ratet or
"re opened. Muiiled in depth and
re evaluated "
The letter In a reult of an
order Issued liv Hill In mid
March raining from 2H.OH0 to 411,
00t he minimum weight dt
which minimum freight rate
wnild apply, but leaving the
rule Kltucture virtually un
changed.
'Tlila order has me very er
Km Implication to the llvc
Htevk Industry and the llvcklifck
markellng structure." Maun
said, contending tht the original
petitioner' Intent wax that re
duced nilnimuin ratea ahould
apply to the higher minimum
weignt csiaiuwnea uv me ornor.
Mann letter further urges
that the minimum rate be ap
plied to load of the neceiuary
weight even thmigh the lorn In
mv have more than one owner.
"If thU U not done the higher
load weight requirement will
place the smaller, more numer
ous buyer at a aerlmia compel
Hive disadvantage," he said.
Tax Lerr 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
Total Taxes to Be Levied
Analysis of Taxes To B Levied
Within 6 Limitation
Outside 6 Limitation
Total
All Funds
$539,585
268.790
,. 270,805
27.905
$298,710
$173,710
Not Sublect to 6 Limitation
Total Taxes to Be Levied
125.000
.. $298,710
General
Fund
$184,528
61.860
122,663
12.600
$135,268
$135,268
$135,268
Central
Roads
$257,200
Hospital
Operating and
Mtse,
Fund
144.200
113.000
12.000
$125,000
125.000
$125,000
$ 9.000
660
8.340
830
9,170
9.170
9.170
General
School
$ 21550
6.650
14.600
1.400
$ 16.000
$ 16.000
$ 16.000
red
Fund
$ 49.550
49,550
Doo
rund
$ 500
500
Toy Uw
Crazlma
rund
$ 3.100
3.100
Alcohol
Enforce,
rund
$ 500
500
Law
Llbrarr
rund
$ 400
400
Vector
Control
rund
s
MONUMENT
1.300 Mr nn(i Mr- J MaClMim
firiitrai In AlllirMtt llf I dart
I ncM and vlsitrd with frirncU.
ItiMV refiirfi1 hiimai 1) 1 1 1 nt4 v
10 'n nrnlm Hit ninthtr Imik nam
of the children.
1.500 visitors at the Boh Kllbv
home Sunday In Hamilton were
Mr and Mr Hob Kelley and
family of Dale.
$ 1.500
All reserve funds and special revenue funds. If any. are included.
STATEMENT OF INDEBTEDNESS:
NONE
Approved by Budget Committee April 6. 1966
PAUL W. JONES
Chairman of Budget Committee
When you patronize Caxette
Times advertiser, you help
make a better paper Tell them
you saw It In the Gaxrtte-Tlmes.
GENERAL FUND REQUIREMENTS SUMMARY
FOB THE FISCAL TEAS 1966-1967. BEGINNING JULT 1. 196
Assessor's Deportment General Fund
HISTORICAL DATA
ACTUAL
Second
Preceding
Tear
First
Preceding
Tear
Budget
Current
Tear
$ 5.700.00 $ 6.000.00 $ 6.300.00
3.600.00 3.37154 3.900.00
9.272.00 9,632.00 10.932
5.25 50.08 700.00
1.639.34 703.06 1.000.00
753.76 997.02 1,000.00
261.63 436.56 600.00
518.72 100.91 600.00
36.20 135.73 240.00
150.00
1394.75 3,000.00
2,500.00
$ 26J.81.65 $ 24.426.52 $ 27,922.00
Personal Sendees:
Assessor's salary
Office Clerk's salary (1)
State Appraiser (1)
Part-time office help (1)
Materials and Services:
Office Supplies
Assessor's Field Work
Maps from State
State Tax Maintenance Fund
Industrial Appraisal k Audit Fund
Convention and Assoc. dues
Farm Land Reappraisal
Capital Outlay:
Posting machine fund
Addressograph machine
TOTAL REQUIREMENTS
Budget Tot
Ensuing Tear
Appeared
6.300
3,900
12.000
900
1,000
1,000
None
None
240
150
None
2,500
3,069
$ 31,059
Clerk's Department General Fund
Personal Services :
$ 6.300.00 Clerk's Salary - 9 6,300
1300.00 Deputy Clerk's Salary 4,400
Additional Office Help - - 200
Materials and Services :
1,400.00 Office Supplies 1,400
120.00 Convention and Association Dues ...... 120
Capital Outlay:
Adding Machine 350
$ 12,120.00 TOTAL REQUIREMENTS -9 12,770
$ 5,700.00
1200.00
1396.98
$ 11.296.98
$ 6,000.00
4.300.00
1.600.18
50.40
S 11.950.58
$ 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
2,825.00 2,900.00 County Commissioners (2)
400.00 400.00 Part-time office help ...
Materials and Services:
80963 600.00 Commissioners Expense
24655 1,400.00 Judge Travel Expense
23812 300.00 Office Supplies
557.79 600.00 Assoc. of Oregon Counties
79176 County Court Expense
$ 11 ,872-25 9 12500.00 TOTAL REQUIREMENTS
..$ 6,300
.. 3,200
600
800
.. 1550
350
600
800
.. 14,200
Circuit Court Department General Fund
Personal Services:
1,680.00 $ 1,680.00 Reporter Salary $ 1,680
Material and Services:
58.29 200.00 Supplies 200
2316.73 4,000.00 Witness and Jurors 4,000
789.46 100.00 Special Attorney Fund 1,200
5,344.48 $ 7,080.00 TOTAL REQUIREMENTS 4 7,080
$ L320.00
159.35
3036.74
55352
$ 5,069.61
Courthouse Department General Fund
Personal Services:
$ 4,800.00 $ 5,100.00 Janitor's Salary ..... 4 5,100
500.00 Part-time Janitor's Helper 190
" Materials and Services:
436.66 500.00 Fuel for Courthouse 500
1,429.78 1,700.00 Power and Lights for Courthouse 1,700
918.31 700.00 Janitor's Supplies 700
558.68 5,300.00 Courthouse and Jail Repairs and Mtse 5,000
Capital Outlay:
250.00 Tables for Courthouse Park None
$ 8,143.43 $ 14,050.00 TOTAL REQUIREMENTS ..... 13,190
$ 1800.00
27116
1,511.41
631.03
415.84
$ 7,632.44
District Attorney Department General Fund
Personal Services:
$ 1,350.00 $ 1,350.00 $ L350.00 Co. Share for Clerical Help .9 1,350
Material and Services:
285.00 18532 300.00 Telephone 300
715.00 780.00 Office Rent 780
35550 450.00 Office Supplies 100
287.31 Travel and Membership Fees 400
Capital Outlay: Mono
$ 2.63731 $ 2,671.32 $ 2,880.00 TOTAL REQUIREMENTS $ 2,930
Health Department General Fund
Personal Services!
$ 3,450.00 $ 3,600.00 Nurse's Salary 3,600
1590.00 1,690.00 Office Clerk's Salary (part time) 2,000
300.00 300.00 County Physician Salary 300
Materials and Services:
231.13 400.00 Travel Expense 600
1,044.62 750.00 Office Supplies 600
3550 50.00 Nurse's Association Dues 50
$ 2300.00
1,440.00
300.00
271.54
, 72734
$ 5538J
45.18 50.00 Physician Travel Expense 50
175.00 600.00 Medical Examiner Expenses 800
Capital Outlay: Ran
$ 6,871.43 $ 7.440.00 TOTAL REQUIREMENTS $ 8,000
Justice of Peace, 5th Dist. General Fund
$ 1,500.00 $ 1,700.00 $ 1.800 00
1.200.00 1.300.00 1300.00
64.32 10676 30000
40954 109.84 150.00
399.53 3U0.0O
300.00 300.00 300.00
120.00
9 3,473.86 3,91113 $ 4570.00
Personal Sendees t
Justice of Peace Salary
Office Clerk's Salary
Materials and Service:
Jurors and Witnesses -
Office Supplies ..
Telephone
Office Rent
Travel and Conference Expense
Capital Outlay:
TOTAL REQUIREMENTS .
.4 2.500
... 1300
400
310
350
300
150
None
$ 5500
$ 3,000.00
144 33
171.16
S 3,315.49
Justice of Peace, 6th Dist. General Fund
Personal Services:
2.94355 $ 3.400.00 Justice of Peace Salary .. $ 5,400
Materials and Services:
206.87 150.00 Office Supplies 1M
345.82 400.00 Jurors and Witnesses 200
120.00 Travel and Conference Expense 1 vi
Capital Outlay:
Filing Cabinet ,m
3.4S6.24 S 4.070.00 TOTAL REQUIREMENTS ZZZrZ'-ZZ-'l 1003
Juvenile Deportment General Fund
$ 1300.00 I 1.650.00
315.12
9 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
Mcrtertala and Services:
Office Supplies
Travel Expense
Capital Outlay:
Filing Cabinet
TOTAL REQUIREMENTS
9 1300
200
400
100
400
. Hone
$ 2.900
Sheriff's Department General Fund
t 6.700.00 s 6.002.00 9 6.300.00
4,200.00 1400.00 4,400.00
2,100.00 2,10000 2.100.00
60030 60000 600.00
930.00 150000
300.00
526.42 62822 500.00
300.00 350.00 35000
L.155.84 3534.06 1500 00
1,200.00
789.14 782.05 750.00
28755 351.26 100.00
9450 500.00
1 40000
9 15,65735 9 19,47039 $ 21500.00
Personal Services:
Sheriff's Salary
Office Deputy's Salary (1) ......
Office Clerk's Salary (l)
Communication Office Clerk (1)
Deputy Sheriff sal. (Boardman and Irrlgon)
Extra Deputies ..... ........
Materials and Services:
Office Supplies
Stamps and Envelopes ... ..
Sheriff's Car Expense ..
Deputy Sheriff's Car Expense . .
Tax Collection Office Expense ....
Communication System Expense
Convention Expense
Capital Outlay:
Filing Cabinets
Calculator
New Car .'
TOTAL REQUIREMENTS
,4 300
, 4.400
.. 3.100
600
2.400
800
flOe
354
1300
.. 1.000
800
300
150
. Nana
500
None
. 9 20,700
Surplus Food Department General Fund
Personal Services:
9 480.00 9 480.00 9 600.00 Office Clerk's Salary 600
Materials and Services:
1.17954" 767.01 100.00 Office Supplies jqo
700.00 Freight on Food 700
Capital Outlay: None
L65954 9 1547.01 9 1,400.00 TOTAL REQUIREMENTS $ 140O
9 3,900.00
50.00
21258
9 4,162.58
Treasurer Department General Fund
Personal Services:
1020.00 9 4,120.00 Treasurer's Salary 9 C120
50.00 150.00 Additional Office Help 150
Materials and Supplies
199.65 250.00 Office Supplies 250
80.00 Convention and Association Dues 120
Capital Outlay:
250.00 260.00 Calculator vono
451965 9 4360.00 TOTAL REQUIREMENTS $ 4,640
Weeds Department General Fund
Personal Services:
$ 2,300.00 Sprayer's Salary $ 2,203
Materials and Services:
3,300.00 Chemicals 4,050
Capital Outlay: None
9 5,600.00 TOTAL REQUIREMENTS 9 6,250
(Continued on page 7)
4,658.50
$ 1658.50
9 1,130.62
4,86051
9 5,990.83