Heppner gazette-times. (Heppner, Or.) 1925-current, May 18, 1967, Sec. 2, Image 10

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Heppner gazette-times., May 18, 1967, Sec. 2, Page 2, Image 10

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHEPPNER GAZETTE-TIMES. Thursday. Mot 18. 1967 Mr. and Mrs. Larry Cook traveled to Ilcrmlston on Moth er's Day to visit with her ton and dHtighter ln law, Mr. and Mr. Harlan Adams and child ren. NOTICE OF BUDGET HEARING The budget for Morrow County for the fiscal year 1967-1968, beginning July 1, 1067, us detailed and summarized In the Accompanying schedule was pre pared 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 accompany ing statement A copy of the budget document may be inspected by Interested persons between the hours of 8:30 and 4:30 at County Clerk's office. The budget document, or any portion of it, may be obtained for $3.00, complete, or $.25 per sheet at County Clerk's office. A meeting of the Morrow County Court will be held June 7, 1967, at 9:00 a.m. at County Judge's office, for the purpose of holding a public hearing on this budget. Any person may appear to discuss the budg et, or any part of it FAl'L W. JONES Chairman of Governing Body FINANCIAL SUMMARY FOR THE ENSUING FISCAL TEAR BEGINNING JULY L 1967 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 lear Total Taxes to Be Levied Analysis of Taxes To B LeTied Within 6 Limitation Outside 6 Limitation Not Subject to 6 Limitation Total All Funds $632,290 402.4S9 2SS,S01 2S213 ..$318,014 .$193,014 125.000 ..$318,014 General Fund $245,831 103.110 142,721 14.000 $156,721 $156,721 $156,721 Total Taxes to Be Levied All reserve funds and special revenue funds, if any, are included. General Roods $318,797 204.797 114,000 11,000 $125,000 125.000 $125,000 General i School $ 18,725 8,525 10,200 1.000 $ 11,200 $ 11.200 $ 11200 Hospital Mtse. Operating Fund $ 23.000 250 22,750 2,200 $ 24,950 $ 24,950 $ 24,950 rail Fund $ 78,380 78,380 Tartar Dog Graiing Fund Fund $ 250 $ 1,800 250 1,800 Alcohol Enforce. Fund $ 400 400 Law Library Fund $ 800 670 130 Vector Control Fund $ 4,307 4,307 13 143 143 143 FOR THE CURRENT FISCAL TEAS BEGINNING JULY 1. 1966 Tax Levy Computation Hospital Mtse. 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 oi Taxes to Be Levied Within 6 Limitation Outside 6 Limitation Not Subject to 6 Limitation Total Taxes to Be Levied All reserve funds and special revenue funds, if any, are included. STATEMENT OF INDEBTEDNESS Total General General General & Operating Fair Doq Funds Fund Roads School Fund Fund Fund .$670,973 $211,437 $344,144 $ 23,170 . $ 13,000 $ 70,040 $ 500 390,611 72.760 230.144 7,170 3.410 70,040 500 . 280,367 138,677 114,000 16,000 930 26,760 13,000 11.000 1.600 950 ...$307,127 $151,677 $125,000 $ 17,600 $ 10,540 ...$182,127 $151,677 $ 17,600 $ 10,540 125 000 125 000 I$307127 $151,677 $125,000 $ 17,600 $ 10,540 Taylor Grazing Fund $ 3.300 3,300 Alcohol Enforce. Fund $ 400 200 200 20 $ 220 $ 220 $ 220 Law Library Fund $ 750 750 Vector Control Fund $ 4.237 2.337 1.900 190 $ 2,01)0 $ 2,090 $ 2,0110 NONE Approved by Budget Committee April 27, 1967 MARION GREEN Chairman of Budget Committee IF YOU HAVE- been on a trip entertained guests celebrated a birthday married your secretary caught a big fish moved had a baby sold your cows had an oo ration bought a car painted youf bouse had company been married cut a new tooth died sold out been robbed been shot Or Done Anything Telephone or Drop a Post card, or Come In. or In Any Convenient Way Inform the GAZETTE-TIMES Phone 67B-K2S GENERAL FUND REQUIREMENT SUMMARY Assessor Department FOB THE FISCAL YEAH 1967-1968. BEGINNING JULY 1. 1967 HISTORICAL DATA ACTUAL Second Preceding Tear First Preceding Year Budget Current Year $ 6,000.00 $ 6.300.00 $ 6,300.00 3,371.24 3,625.00 3.900.00 9,632.00 10,932.00 12,000.00 50.00 549.30 900.00 703.06 1,586.34 1,000.00 997.02 480.67 1,000.00 537.47 1200.00 135.73 240.00 240.00 113.34 150.00 3,000.00 None None 2,500.00 2,500.00 3 06900 $ 24,42652 $ 27,526.65 $ 3l!o59!oo Personal Services: Assessor's salary Deputy assessor's salary State Appraiser (1) .. Part-time office help (1) - Materials and Services: Office Supplies & Mtse. Operating Materials and Supplies, Field Work Contractual Services, State Mtse. fund Industrial Appraisal & Audit fund . Convention and Assoc. dues Farm Land Reappraisal - Capital Outlay: Posting machine fund Addressograph machine - TOTAL REQUIREMENTS - Budget For Ensuing Teat Approved ..$ 6,900 .. 4500 .. 12.120 .. None .. 1,050 800 750 250 300 .. None 6,500 .. None ..$ 33,170 County Court Department General Fund $ 6,000.00 $ 6,300.00 $ 6,300.00 2,825.00 3,387.50 3,200.00 -.400.00 400.00 600.00 809.63 1,222.09 800.00 246.95 136.34 1550.00 238.12 565.28 350.00 557.79 56610 600.00 794.76 800.00 $ 11,87225 $ 13,83731 $ 14200.00 Personal Services: County Judge's salary County Commissioners salary (2) Part-time office help . Materials and Services: Commissioner expense Judge's travel exp. umce supplies Assoc of Oregon Counties County Court expense & Travel Promotional k Travel expense .. Capital Outlay: TOTAL REQUIREMENTS ..$ 7,800 .. 4,000 .. None . None .. None 350 600 3,000 600 ..$ 16,350 County Clerk Department General Fund $ 6,000.00 4300.0A 1,600.18 , 50.40 $ 6,300.00 $ 6,300.00 4,300.00 4,700.00 120.00 200.00 1,405.96 1,400.00 75.00 120.00 350.00 $ 11,95058 $ 12200.96 $ 13,070.00 Personal Services: Clerk's salary Deputy Clerk's salary Additional office help Materials and Services: Office Supplies Conv. & Assoc. dues Capital Outlay: Adding machine Micro-film machine TOTAL REQUIREMENTS ..$ 6,900 . 4,950 200 .. 1,800 120 .. None .. 5,300 ..$ 19270 Courthouse Department General Fund $ 4,800.00 436.66 1,429.78 918.31 558.68 $ 8,143.43 $ 5,100.00 67.40 358.08 1286.17 554.00 4,861.31 240.00 $ 12,466.96 $ 5,100.00 190.00 500.00 1,700.00 700X50 5,000.00 None $ 13,190.00 Personal Services: Janitor's salary Part-time Janitor's helper Materials and Services: Fuel for Courthouse Power and Lights for Courthouse Janitor's supplies Courthouse and Jail Repairs and Mtse. Capital Outlay: Tables for Courthouse park TOTAL REQUIREMENTS 5,100 190 500 1,200 600 5,000 ... None ...$ 12,590 Circuit Court Department General Fund Personal Services: 1,680.00 $ 1,680.00 Court Reporter's salary $ 1,800 Materials and Services: 264.36 200.00 Supplies 200 3,474.05 4,000.00 Jurors, Witnesses & Bailiff 4,000 60.08 1200.00 Special Attorney fund 1,200 Capital Outlay: 5,478.49 $ 7,080.00 TOTAL REQUIREMENTS $ 7200 $ 1,680.00 58.29 2,816.73 789.46 $ 5.344.4B 16.00 16.00 $ 1,350.00 185.82 780.00 35550 $ 2,671.32 Civil Defense Department General Fund Personal Services: Civil Defense Director's salary ..$ 600 Materials and Services: 4532 1500.00 Office Expense and Materials 100 Radio and E.O.C. materials 1,300 Wiring for E.O.C. 800 Emergency shelter facilities 1,000 Travel & Convention expense 100 Capital Outlay: 45.32 $ 1500.00 TOTAL REQUIREMENTS ...$ 3,900 District Attorney Department General Fund Personal Services: 1,350.00 $ 1350.00 Co. Share for Clerical help 4 2,000 Materials and Services: 297.74 300.00 Telephone 300 780.00 780.00 Office Rent 780 506.41 100.00 Office Supplies ... 150 400.00 Travel & membership fees 450 Capital Outlay: 2,934.15 $ 2,930.00 TOTAL REQUIREMENTS $ 3,680 Health Department General Fund $ 3.450.00 1.590.00 300.00 231.13 1,04462 35.50 45.18 175.00 $ 3.600.00 1,690.00 300.00 279.96 838.41 32.40 424.50 $ 3.600.00 2.000.00 300.00 600.00 600.00 50.00 50.00 800.00 $ 6,871.43 $ 716527 $ 8.000.00 Personal Services: Nurse's salary Office Clerk's salary Co. Physician's salary Materials and Services: Nurse's Car Expense Office Supplies Nurse's Assoc. dues . Physician travel expense Medical Examiner Expense ... Immunization & Doctor fees Immunization Clinics Capital Outlay: TOTAL REQUIREMENTS 3,960 2,475 300 600 380 50 50 800 1H0 4(X) $ 9,195 Juvenile Department General Fund $ 1,650.00 $ 1,800.00 979.65 $ 2,629.65 763.92 $ 2,563.92 $ 1,80000 200.00 400.00 ' 100.00 " 400.00 $ 2,900.00 Personal Services: Counselor's salary Professional Service Matron Materials and Services: Office Supplies Travel Expense Capital Outlay: TOTAL REQUIREMENTS 1.800 20O 200 50 400 $ 2,650 Justice of Peace, 5th Dist. General Fund $ 1,700.00 1300.00 106.76 109.84 399.53 300.00 $ 3,916.13 I 1,800.00 1300.00 541.00 262.71 476.71 173.25 300.00 2,500.00 1300.00 400.00 200.00 350.00 150.00 300.00 $ 4,853.67 $ 5200.00 Personal Services: Justice of Peace salary Office Clerk's salary Materials and Services: Jurors and Witnesses Office Supplies ... Telephone Travel JV Convention expense Office Kent Capital Outlay: TOTAL REQUIREMENTS 2,600 1,400 400 200 350 150 300 ..-..$ 5,400 $ 2,94355 206.87 345.82 $ 3,496.24 Justice of Peace, 6th Dist. General Fund Personal Services: 3,400.00 $ 3,400.00 Justice of Peace salary $ 3,400 Materials and Supplies: 152.79 150.00 Office Supplies . 150 79.40 200.00 Jurors and Witnesses .. . 200 54.41 150.00 Travel It Convention expenso " 10Q Capital Outlay: 105.00 Filing Cabinets None 3,686.60 $ 4,005.00 TOTAL REQUIREMENTS '.ZZZZZZZZZ 3,850. Museum Department General Fund Personal Services: $ 600.00 $ 600.00 $ 600.00 Curator's salary $ goC Materials and Services: 459.93 341.03 600.00 Museum expense (Fuel A Insurance) 600 Capital Outlay: $ 1,059.93 $ 941.03 $ 1,200.00 TOTAL REQUIREMENTS .$ 1200. Sheriff's Department General Fund Personal Services t $ 6,300.00 Sheriff's salary $ 6,900, 4,700.00 Office Deputy's salary 4 950 2,100.00 Office Clerk's salary, part-time 1,750, 600.00 Communication Clerk's salary 600 2,400.00 Deputy Sheriff's salary 6300 300.00 Extra Deputies . 200. Materials and Services: 500.00 Sheriff's office supplies 200 350.00 Stamps and envelopes 350 1,000.00 Sheriff's car expense ' " 1 000, 1,000.00 Deputy Sheriff's car expense looOi 800.00 Tax Collection expense 715 300.00 Communication expense 300, 150.00 - Convention expense & dues 150 Tax Office Machine Mtse. agreement ZZZZZZ None Uniform expense 200 Capital Outlay: None Filing cabinets Nnn 500.00 Calculator ZZZ '. None None New car for Sheriff 1250. Equipment for Sheriff's car . 373 Equipment for Deputy's car vii" $ 21,000.00 TOTAL REQUIREMENTS "ZZZZZZ" 26,615! $ 6,000.00 4,400.00 2,100.00 600.00 930.00 62822 350.00 3234.06 782.05 351.26 94.50 6,300.00 4,400.00 2,057.50 600.00 1,500.00 137.00 772.15 350.00 973.56 1230.49 940.96 643.71 500.00 3,665.90 $ 19,470.09 $ 24,07127 $ 480.00 767.01 $ 1,247.01 Surplus Food Department General Fund Personal Services; 600.00 $ 600.00 Office Clerk's salary $ 600. Materials and Services 1 10.00 100.00 Office Supplies . 23 649.33 700.00 Freight on Surplus food 700. Office Rent 600 Air Conditioning installation 50. Capital Outlay: 1,259.33 $ 1,400.00 TOTAL REQUIREMENTS $ 1,973. (Continued on Page 3)