Heppner gazette-times. (Heppner, Or.) 1925-current, June 13, 1968, Sec. 2, Image 10

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Heppner gazette-times., June 13, 1968, Sec. 2, Page 2, Image 10

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHEFFNER GAZETTE-TIMES. Thursday. June IS. 1968 NOTICE OF BUDGET HEARING Th budeet for Morrow Countv for the ft-wal year 1968-1969. beginning July 1. 19(18. as detailed and summarized in the accompanying achedule was pre- nared on . .account bls wnsLent with that used in prior year. Major change. i( any, and their f-u on this budget are set forth in an accompanying Matement A by interested persona between the hour, of 8:30 and I 5:00 at County Clerk office The bulKet docu ment or any portion of it. may be obtained for $1.50, complete, or $25 per sheet at Clerk', office. A meeting of the County Court will be he d June 28. 1H. at . 00 a m at County Judge' TfK for the purpose of holding a public hearing on this budget. Any person may appear to discus, the budget, or any part of It. PAUL W. JONES Chairman of Governing Body Morrow County, Oregon FINANCIAL SUMMARY FOB THE ENSUING FISCAL TEAR BEGINNING JOLT 1. 1968 Tax Levy Computation Total General General All Fund Fund Schools Total Budget Requirements $706,529 $245,514 $ 2-1,657 Less Budget Resources, Except Tuxes to Bo Levied 384.C82 73.200 11 .267 Taxes Necessary to Balance Budget ..... 321.847 172.314 13,390 Add Taxes Estimated Not to Be KiHrlved During Ensuing Year 24.290 12.000 1.000 Total Taxes to Be Levied $346,137 $184,311 $ 14,390 Analysis of Taxes to Be Laried Within 6 Limitation $203,137 $184,314 $ 14,390 Not Subject to 6 Limitation 143,000 .. Total Taxes to Be Levied ..... $346,137 $184,314 $ 14,390 A11 reserve funds and special revenue funds. If any, are Included. FOB THE CURRENT FISCAL TEAR BEGINNING JULY 1. 1967 Tax Lew Computation Total General General All Funds Fund Schools Total Budget Requirements $723,915 $245,831 $ 18,725 Less Budget Resources, Except Taxes to Be Levied 434.114 103,110 8.525 Taxes Necessary to Balance Budget 289,801 142,721 10,200 Add Taxes Estimated Not to Be Received During Ensuing Year 28,213 14,000 l Total Taxes to Be Levied $318,014 $156,721 $ 11,200 Analysis of Taxes to Be Levied . Within 6 Limitation $193,014 $156,721 $ 11,200 Not Subject to 6 Limitation 125,000 Total Taxes to Be Levied $318,014 $156,721 $ 11,200 All reserve funds and special revenue funds, If any, are Included. STATEMENT OF INDEBTEDNESS NONE Hoapltal General Mtse Roads Fund $331,475 $ 10,000 Alcohol Doj Enforce. Fund Fund $ 350 $ 450 199,475 132.000 ll.OOC $143,000 143.00C $143,01X3 10.000 350 450 Taylor Grax. Fund $ 500 500 Law Library Fund $ 1.000 400 600 42 642 642 Vector Cont Fund $ 5,043 1,500 3,543 218 S 3,791 $ 3,791 Marine Fund $ 2.000 2,000 Fair Fund $85,540 85,5-10 General Roads $350,422 236,422 114.000 11,000 $125,000 123,000 $125,000 Hoepltal Mtse Fund $ 23,000 250 22.750 2.200 $ 24,950 $ 24,950 $ 24,950 Alcohol Dog Enforce. Fund Fund $ 250 $ 400 250 400 Taylor Graz. Fund $ 1,800 1.8C0 Law Library Fund $ 800 670 130 Vector Cont. Fund $ 4,307 4,307 Marine Fund Fair Fund $ 78,380 78,380 13 143 143 143 Approved by Budget Committee May 28, 1968 MARION GREEN Chairman of Budget Committee Church Youth Plan Summer Activities A summer schedule of activi ties was planned by members of the United Youth Fellowship at Its. meeting Monday evening. Meetings have been changed from Sunday to Monday even ings during the summer months. On Monday, June 17, the group will convene at the Stock ard home, 215 N. Gale St., at 6:45 to view the televised pro. gram of the Billy Graham Cru sade In Portland. Following the program, they will hold a Hoot rnanny in the fellowship room of the Christian Church, start ing at 7:30. A swimming party is planned for Monday, June 24. at the lone swimming pool, from 6:30 to 9:00 p.m. Those In Heppner who need transportation are asked to meet at the Christian church at 5:45 p.m. Selective Service Closed Three Days The local selective service board in Condon, serving Mor row and Gilliam counties, will be closed the remainder of this week, It is announced by Peggy Dean Klney, secretary. The office closed Wednesday so that board members and per sonnel could attend an annual conference In Portland with guest speakers from national and regional headquarters, jne conference contniues through Friday. Emereencv calls will be han dled through special personnel assigned to the Multnomah County Local Boards or Oregon State headquarters, Portland. (Ph. 234-3361. extension 1962). DETAILED REQUIREMENTS BY FUND Assessor Department General Fund FOR THE FISCAL YEAR 1968-1969. BEGINNING JULY 1. 1968 HISTORICAL DATA ACTUAL Second Preceding Year First Preceding Year Budget Current Year $ 6,300.00 $ 6,300.00 $ 6,900.00 3,625.00 3,900.00 4,500.00 10,932.00 12,000.00 12,120.00 549.30 22.80 21.406.30 22,222.80 23,520.00 1.586.34 988.53 1,050.00 480.67 592.09 800.00 240.00 240.00 250.00 ' 113.34 198.30 300.00 1,200.00 750.00 3.620.35 2,018.92 3,150.00 2,500.00 5,568.20 6,500.00 27,526.65 29.809.92 33,170.00 27,526.65 29.809.92 Budget For Ensuing Year Approved Assessor's salary inm Special Assessor salary lo'lAS State Appraiser Part-time office help (Appraiser) J.uuo Office deputy Total Personal service i,v Materials and Services: Cnnlin .. l.OSO uujjiil3 " 1 rrv Field work & mileage 'sas Industrial Appraisal & Audit Convention and Assoc. dues JJJ" Slnto Mtsp l.OlKJ Total Materials and Services 3"15 Capital Outlay: i i rr manhina kr A A H rpcsn ara nh . i ..... . . . . v . . . . ... n r- - - Q Total of all services oi,ut TOTAL REQUIREMENTS no Ending Fund Balance - $ dl.utfc $ 6,300.00 3,387.50 400.00 10,087.50 565.28 1,222.09 1,396.34 566.10 3,749.81 13,837.31 $ 13,837.31 County Court Department General Fund fisnnnn t 7 son DTi fnnntv Jnriei'K KAlnrv $ 8,100 3.'fil5.fi5 4.000.0(, Commissioner salary (ner diem) 3,000 445.73 Part-time office help 10,361.38 11,800.0C Total Personal Service 11,100 Materials and Services: 229.17 350.00 Supplies 350 1,403.87 Commissioners expense 1,293.79 600.00 Promotional and Travel expense 600 525.85 600.00 Assoc. of Oregon Counties 880 585.05 3,000.00 County Court travel and expense 3.000 4,037.73 4,550.00 Total Materials and Services 3,560 Capital Outlay: Filing Cabinet .150 14,399.11 16,350.00 Total of All Services . 14,810 (Part of Commissioners salary paid under Road Dept. Budget). $ 14,399.11 TOTAL REQUIREMENTS $ 14,810 Circuit Court Department General Fund Personal Service; $ 1,680.00 $ 1,680.00 $ 1.800.00 Circuit Court Reporter $ 1,900 1.800.00 Second Court Reporter 1.900 1,680.00 1,680.00 3,600.00 Total Personal Service - 3,800 Materials and Services: 264.36 263.27 200.00 Supplies 3,474.05 2,842.92 4,000.00 Jurors & witnesses & Bailiff 4,000 60.08 426.36 1.200.0C Special Attorney fund 1,200 3,798.49 3,532.55 5,400.00 Total Materials and Services 5,200 5,478.49 5,212.55 7,200.00 Total of All Services 9,000 $ 5,478.49 $ 5,212.55 $ 7,200.00 TOTAL REQUIREMENTS $ 9,000 County Clerk Department General Fund Personal Service: $ 6,300.00 $ 6,900.00 Clerk's salary 7,2UU 4.700.00 4,950.00 Deputy Clerk's salary 5,000 45.60 200.00 Extra office help 200 11.045.60 12,050.00 Total Personal Service 12,400 Materials and Services: 1,406.81 1,800.00 Clerk's office supplies 1,170 72.20 120.0C Convention and Assoc. dues 1.479.01 1,920.00 Total Materials and Services 1,320 Capital Outlay: 350.00 Adding machine 5,300.00 Microfilm Machine 12.874.61 19,270.00 Total of All Services 13,720 $ 12,874.61 $ 19,270.00 TOTAL REQUIREMENTS $ 13,720 $ 6,300.00 4,300.00 120.00 10,720.00 1,405.96 75.00 1,480.96 12,200.96 $ 12,200.96 $ 5,100.00 67.40 5,167.40 358.08 : 1,286.17 554.00 4,861.31 240.00 7,299.56 12,466.96 $ 12,466.96 Courthouse Department General Fund Personal Service: $ 5,100.00 $ 5,100.00 Janitor Salary $ 2,700 275.80 190.00 Part-time Janitor helper 2,590 5,375.80 5,290.00 Total Personal Service 5,290 Materials and Services: 291.37 500.00 Fuel for Courthouse 500 1,280.12 1,200.00 Power and Lights 1,200 697.78 600.00 Janitor Supplies 600 6,503.75 5,000.00 Courthouse & Jail repairs & mtse 3,000 Tables for Courthouse 8,773.02 7,300.00 Total Materials and Services 5,300 14.148.82 12,590.00 Total of All Services 10,590 $ 14,148.82 $ 12,590.00 TOTAL REQUIREMENTS $ 10,590 Civil Defense Department General Fund Personal Service: $ 600.00 Director's salary $ 720 Total Personal Service 720 Materials and Services: 45.32 2.510.71 100.00 Office Supplies - 200 1,300.00 Radio & E.O.C. materials 4,000 800.00 Wiring for E.O.C - - 800 1,000.00 Emerg. Shelter Facilities (rest room) 1.000 100.00 Travel expense - 200 45.32 2,510.71 3,300.00 Total Materials and Service 6,200 Capital Outlay: Monitoring Equipment 4542 2.510.71 3.900.00 Total of All Services TOTAL REQUIREMENTS $ 6,920 District Attorney Department General Fund Personal Services: $ 1,350.00 $ 1,462.50 $ 2,000.00 Co. share for Clerical help $ 2,000 1,350.00 1,462.50 2,000.00 Total Personal Service 2,000 Materials and Services: 297.74 528.31 300.00 Operating Materials and Supplies Telephone 300 780.00 845.00 780.00 Contractual Services Office rent 780 506.41 207.53 150.00 Office Supplies 150 311.62 450.00 Travel & Membership dues 450 1.284.15 1,892.46 1,680.00 'Total Materials & Services ... 1,680 $ 2,634.15 $ 3,354.96 TOTAL REQUIREMENTS $ 3,680 Health Department General Fund $ 3,600.00 $ 3,600.00 $ 3,960.00 1,690.00 2,000.00 2,475.00 300.00 300.00 300.00 5,590.00 5,900.00 6,735.00 279.96 402.58 600.00 848.41 675.86 380.00 35.50 50.00 32.40 45.00 50.00 424.50 262.25 800.00 580 00 1,585.27 1,421.19 2,460i)0 7,175.27 7,321.19 9,195.00 $ 7,175.27 $ 7,321.19 $ 9,195.00 Personal Services: Nurse's salary Office Clerk's salary Physician salary Total Personal Service Materials and Services: Nurse's car expense Office Supplies Assoc. dues Physician travel expense Medical examiner expense Immunization Clinics (Dr. fees & supplies) Total Materials and Services , Total of All Services TOTAL REQUIREMENTS 4,140 2,475 300 6,915 500 350 50 50 300 425 1,675 8,590 8,590 Juvenile Department General Fund $ 1,800.00 1,800.00 763.92 763.92 2,663.92 $ 2,663.92 $ 1,800.00 9.00 1,809.00 1.68 302.36 304.04 2,113.04 2,113.04 $ 1,800.00 200.00 2,000.00 200.00 50.00 400.00 650.00 2,650.00 $ 2,650.00 Personal Services: Juvenile Counselor's salary Matron Total Personal Service Materials and Services: Professional service Office Supplies Travel expense Total Materials and Services Total of All Services TOTAL REQUIREMENTS 1,800 200 2,000 200 50 250 500 ..$ 2,500 Justice of Peace, 5th Dist. General Fund $ 1,800.00 $ 2.5OO.O0 $ 2,600.00 1,300.00 1,300.00 1,400.00 3.100.00 3,800.00 4,000.00 541.00 165.96 400.00 262.71 190.82 200.00 476.71 370.80 350.00 173.25 256.46 150.00 300.00 300.00 300.00 1,753.6V 1,284.04 1,400.00 4,853.67 5,084.04 5,400.00 $ 4,853.67 $ 5,084.04 $ 5,400.00 ' Personal Services: Justice of Peace Salary Office Clerk's salary Total Personal Service Materials and Services: Jurors and witnesses Office supplies Telephone Travel & Convention erpense Office Rent - Total Materials and Services Total of All Services TOTAL REQUIREMENTS 2,600 1,450 4,000 300 250 350 150 250 .. 1,300 .. 5,300 ..$ 5,300 Justice of Peace, 6th Dist. General Fund $ 3,400.00 3,400.00 152.79 79.40 54.41 3,686.60 $ 3,686.60 3,400.00 3,400.00 136.70 70.92 268.79 3,876.32 3,876.32 3,400.00 3,400.00 150.00 200.00 100.00 3,850.00 $ 3,850.00 Personal Services: Justice of Peace salary Total Personal Service Materials and Service: Office supplies Jurors and witnesses Travel and convention expense .. Law Books Total Materials and Services: Total of All Services TOTAL REQUIREMENTS 3,400 3,400 150 100 150 150 550 ..$ 3,950 Museum fund Department General Fund 600.00 $ 600.00 $ 600.00 600.00 600.00 600.00 341.03 375.69 600.00 341.03 375.69 600.00 941.03 751.29 1,200.00 941.03 $ 751-29 $ 1,200.00 Personal Services: Curator's salary Total Personal Service Materials and Services: Fuel and Insurance Total Materials and Services Total of All Services TOTAL REQUIREMENTS 720 720 600 600 ..$ 1,320 Sheriff's Department General Fund $ 6,300.00 1,500.00 4,400.00 2,057.00 600.00 137.00 14,994.00 772.15 350.00 973.56 1,230.49 940.96 643.71 4,910.87 3,665.00 3.665.00 23.570.77 $ 6,300.00 $ 6,900.00 1,800.00 6,300.00 4,700.00 4,950.00 1,846.00 1,750.00 600.00 600.00 201.36 200.00 15,447.36 20,700.00 743.79 200.00 320.03 350.00 1,572.99 1,000.00 660.79 1,000.00 990.67 715.00 364.00 300.00 150.00 200.00 4,652.29 3,915.00 1,250.00 375.00 375.00 2,000.00 Personal Services: Sheriff's salary Deputy Sheriff's salary Office Deputy Part-time office clerk Communication Clerk's salary Extra Deputies ... Total Personal Services .... Materials and Services: Sheriffs office supplies Stamps Sheriffs car expense Deputy's car expense Tax Collection expense Communication expease Convention expense Uniform expense Meal and Travel expense Total of Materials and Services Capital Outlay: New Car for Sheriff Equipment for Sheriffs car Equipment for Deputy's car Boat 7,200 6,500 5,100 1,750 600 3,000 24,150 200 1,000 1,000 900 300 150 300 1,000 4,850 1,825 20,099.65 Total CaDital Outlay Ending Fund Balance TOTAL REQUIREMENTS 800 .. 1500 4,125 .. 33.125 ..$ 32.750 (Continued on Page 3)