Heppner gazette-times. (Heppner, Or.) 1925-current, June 20, 1968, Sec. 2, Image 10

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Heppner gazette-times., June 20, 1968, Sec. 2, Page 2, Image 10

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHEPPNER GAZETTE-TIMES. Thursday. Jun 2a 1968 NOTICE OF BUDGET HEARING Th hnipi fnr Morrow County for the fiscal year 1908 1969. beginning July 1, 1968, as detailed and summarized . In the accompanying schedule was pre- pared stntemei ment. 9:00 a.m. at County Judge'i PAUL W. JONES Chairman of Governing Body Morrow County, Oregon hi,1i(..t mrm , ff.tplh In n invmninv nv SSt! A of fheClgH " men" may J iru.ptH.ted bylnl.wsteo' persona bj-tween the hours of 8:30 and I S:(M at County Clerk office The budget doeu; or any portion of It, mav be obtained lor i.du, complete, or u per anevi ai vut uuut. a iih-cuhk u mo vuumr 1 . w 1 office for the purpose of holding a public hearing on this budget. Any person may appear 10 discuss uie Duagei, or any pan 01 iu FINANCIAL SUMMARY FOR THE ENSUING FISCAL TEAR BEGINNING JULY I. 1968 Tax Lty Computation ..Total C-en.ral Ciral All Funds Fund Schools Total Budget Requirements $706,529 $245,514 $ 24,657 Loss Budget : Resources, Except Taxes to Be Levied 384,682 73.200 lloY Taxes Necessary to Balance Budget 321,847 172,314' 13,390 Add Taxes Estimated Not to Bo Kecvlved During Ensuing Year 24,290 12,000 1,000 Total Taxes to Be Levied . ...$346,137 $184,311 $ 14,31)0 Analysis of Taxes to B Leried 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 All reserve funds and special revenue funds, If any, are Included. FOR THE CURRENT FISCAL YEAH BEGINNING JULT I, 1967 Tax Lstt Computation Total General General All Funds Fund Schools Total Budget Requirements $723,915 $215,831 $ 18,723 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 1,000 Total Taxes to Be Levied $318,014 $156,721 $ 11,200 Analysts 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 Hospital General Mtse Roads Fund $331,475 $ 10.000 Alcohol Dog Enforce. Fund Fund $ 350 $ 450 199.475 132,000 11,000 $143,000 143.00C $143,000 10,000 330 450 Tar lor Gius Fund S 500 500 Law Library Fund $ 1,000 400 600 Vector Cent Fund $ 5.043 1.500 3.543 Marine Fund $ 2,000 2,000 Fair Fund $85,540 85,540 $ $ 42 243 612 S 3,791 612 $ 3,791 General Roads $350,422 236.422 114.000 11.000 $125,000 125,000 $125,000 Hospital Mtse Fund $ 23,000 250 22,750 2,200 $ 24,950 $ 24,950 $ 24,950 Alcohol Doa Enforce. Fund Fund $ 250 $ 400 250 "400 Taylor Grax. Fond $ 1,800 1,800 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 Scabbard and Blade Taps Chris Brown Chris E. Brown of Heppner has been Initiated Into Scab bard and Blade, military honor society at Oregon Stale Unlver slty. lie U the son of Mr. and Mr. Paul Brown. He was one of 22 outstanding Junior students chosen from the thrtre Reserve OHlcers Training Programs on campus Army, Air oree and Navy, which Includes a Marine Corps option. Brown Is majoring In the School of Humanities and So. clal Sciences and Is enrolled In wm 1 u will receive both his degree and officer com. mission when ne graduates. 111a home address Is lit. 2. Kimhhnrd and Blade has chap ters in 171 colleges and univer sities across the nation. OSU Is one of only 35 unlver. In tha, II 8. that offers ROTC programs In all branches of service. Hermiston Girl Takes Post Here R..Hu Horrors nf Ifnrmiston has etnrt.iH hop Hntins as rlerk In thA office of the Heppner Soil and la- rnnL-AMiatlitn A I a i l I a t V MIX r TMiiisit a. t Ralph Richards, conservationist In the office, announces. Miss Herrera win De a senior Unpmietnn 1 1 1 IT rs CrhTlI navt tiano U Itrl hn I IXTni IhorA with her family for three years. The family came from Sidney. f ining 01 me position in uic nffiA uo a mnrli nnssihla through government emergency iunas unaer me mmimny iru gram, Richards said. The new clerk's assistance in typing rec ords, reports and doing other of fice work is a valuable addition to the staff, he added. DETAILED REQUIREMENTS BY FUND Assessor Department General Fund FOR THE FISCAL YEAR 1968 1969, BEGINNING JULT 1. 1968 HISTORICAL DATA ACTUAL Second Preceding Year First Preceding Year Budget Current Year Budget For Ensuing Year Approved $ 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 Personal Service: Assessor's salary Special Assessor salary ..$ 2,700 5,0 . ','1. V . . ........ 0.u.j II ATK Qtnra Annrnfwr 1Z,4 Part-time office help (Appraiser) 3,000 Office deputy 4,200 Total Personal Service 7,Ubi Materials and Services: Supplies 1.050 Field work & mileage 'o . Industrial Appraisal & Audit 2b5 Convention and Assoc. dues 400 State Mtse 29 Total Materials and Services 3,il5 Capital Outlay: Posting machine & Addressograph Total of all services 31,085 TOTAL REQUIREMENTS Ending Fund Balance $ 31,085 County Court Department General Fund Personal Service: $ 6,300.00 $ 7,800.00 County Judge's salary $ 8,100 3,615.65 4,000.00 Commissioner salary (per 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 810 535.05 3,000.00 County Court travel and expense 1.800 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 $ 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 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 v 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 $ 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 County Clerk Department General Fund Personal Service: $ 6,300.00 $ 6,900.00 Clerk's salary $7,200 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 Courthouse Department General Fund Personal Service: $ 5,100.00 $ 5,100.00 $ 5,100.00 Janitor Salary $ 2,700 67.40 275.80 190.00 Part-time Janitor helper 2,590 5,167.40 5.375.80 5,290.00 Total Personal Service 5,290 Materials and Services: 358.08 291.37 500.00 Fuel for Courthouse 500 1,286.17 1,280.12 1,200.00 Power and Lights 1,200 554.00 697.78 600.00 Janitor Supplies 600 4,861.31 6.503.75 5,000.00 Courthouse & Jail repairs & mtse 3,000 240.0C Tables for Courthouse 7,299.56 8.773.02 7.300.00 Total Materials and Services 5,300 12,466.96 14,148.82 1 2,590.00 Total of All Services 10,590 $ 12,466.96 $ 14,148.82 $ 12,590.00 TOTAL REQUIREMENTS $ 10,590 Civil Defense Department General Fund 45.32 43.32 45.32 2,510.71 2,510.71 2.510.71 $ 600.00 100.00 1,300.00 800.00 1,000.00 100.00 3,300.00 Personal Service: Director's salary $ Total Personal Service Materials and Services: Office Supplies Radio & E.O.C. materials Wiring for E.O.C Emerg. Shelter Facilities (rest room) Travel expense ;.. Total Materials and Service Capital Outlay: Monitoring Equipment Total of All Services TOTAL REQUIREMENTS $ 720 720 200 4,000 800 1,000 200 6,200 District Attorney Department General Fund $ 1,350.00 1,350.00 297.74 780.00 506.41 1.284.15 $ 2,634.15 $ 1,462.50 1,462.50 528.31 845.00 207.53 311.62 1,892.46 $ 3,354.96 2,000.00 2,000.00 300.00 780.00 150.00 450.00 1,680.00 Personal Services: Co. share for Clerical help Total Personal Service Materials and Services: Operating Materials and Supplies Telephone Contractual Services Office rent Office Supplies Travel & Membership dues Total Materials & Services TOTAL REQUIREMENTS 2,000 2,000 300 780 150 450 1,680 3,630 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 2,460.00 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 Personal Services: $ 1,800.00 Juvenile Counselor's salary 200.00 Matron : 2,000.00 Total Personal Service Materials and Services: 200.00 Professional service 50.00 Office Supplies 400.00 Travel expense 650.00 Total Materials and Services 2,650.00 Total of All Services $ 2,650.00 TOTAL REQUIREMENTS ..$ 1,800 200 .. 2,000 200 50 250 500 ..$ 2,500 Justice of Peace, 5th Dist. General Fund $ 1,800.00 $ 2,500.00 $ 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 1.753.6'( 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 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 $ 3,400 3,400 , 150 100 150 150 550 $ 3,850.00 TOTAL REQUIREMENTS $ 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 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 4,91037 3,665.00 3.665.00 23,570.77 6,300.00 1.800.00 4.700.00 1,846.00 600.00 201.36 15,447.36 743.79 320.09 1572.99 660.79 990.67 364.00 4,652.29 20,099.65 $ 6,900.00 6,300.00 4,950.00 1,750.00 600.00 200.00 20,700.00 200.00 350.00 1,000.00 1,000.00 715.00 300.00 150.00 200.00 3,915.00 1,250.00 375.00 375.00 2,000.00 Personal Services: Sheriffs 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 Total Capital Outlay Ending Fund Balance TOTAL REQUIREMENTS 800 - 1,500 4.125 33.125 . $ 32,750 3,900.00 (Continued on Page 3) 6,920