Heppner gazette-times., June 20, 1968, Sec. 2, Page 3, Image 11

HEPPNER GAZETTE -TIMES. Thunder. June 20. 1961
(Continued from Poge 2)
Surplus Food Deportment Generol Fund
HISTORICAL DATA
ACTUAL
Second
Preceding
Te
$ 600 00
600.00
1000
649.33
659.33
1209.33
Tint
Preceding
Tear
Budget
Current
Year
600 00
6U0.00
85757
857.27
1.45727
600 00
600.00
23 00
700 00
6()0 00
50.00
1. 375.00
1.975.00
Personal Strviceel
Office Clerk's salary .....
Total Personal Service .
Material and Services!
Office Supplies ,
KrelKht on surplus food
Office rent
Installation of Air Conditioner .
Total Material and Services .....
TOTAL REQUIREMENTS
Budget lor
Ensuing Tear
Appro red
I 600
600
25
700
COO
1.325
1,925
Treasurer Department General Fund
S 4.120 00
130.00
4.210.00
234 33
30.00
26433
4.120.00
20.00
4.140.00
158.26
66.15
224.41
4.5OO.00
120.00
4.620.00
50.00
120.00
75.00
215.00
Personal Services!
Treasurer's salary
Additional oltlce help
Total Personal Service
Mortertalj and Services!
Operating Materials and Supplies
Contractual Services Convention It Assoc dues
Binders for books
$ 4.504.33 S 4.3C4.41 S 4.865.00
Total Materials and Services
Capitol Outlay i
Equipment. Calculator
Total Capital Outlay
Total of All Services
TOTAL REQUIREMENTS
J$ 5,100
Z 5.100
100
120
Z 220
245
213
5.540
5.540
DETAILED REQUIREMENTS BY FUND
Non-Departmental Department General Fund
$ 1.650.00 S 1.500.00
422.50 425.50
12.287.00 J2.575.O0
1,641.80 1,625.96
1.445.14 511.50
8.289.23 8.740.6t
162.00 257.00
1250.98 J.572.06
63.07
150.00 150.00
4,231.53 4,763.11
589.18 763.11
139.00 73.75
1,508.29 1,324.42
45.50 39.50
2,663.04 3,340.46
81.54 70.87
7 0C 13 44
15.849;00 14.54401
1200.00 1.500.00
50.00 50.00
6,557.00 6,902.00
1,050.00 2.139.35
4,000.00
209.00
3.573.2C 5.499.87
$ 64,842.93 $ 72,253.59
! 1,500.00
500.00
13,472.00
1. 400.00
1,000.00
13,000.00
2,000.00
1.700.00
200.00
3,000.00
1,500.00
300.00
1,000.00
50.00
3,600.00
200.00
1,500.00
12,438.00
1,500.00
50.00
7.261.00
8,000.00
5,000.00
450.00
500.00
250.00
8.25O.O0
1,600.00
1,000.00
1.700.00
93.921.00
Materials and Services
Audit
Bonds -
Co. Agent A Home Extension Service
Current expense (Telephone) .
County Planning Committee
General Operating Contingency fund
Equalization Board
Election
Heppner Rural Fire Expense
4-H Club Contribution
Insurance
Jail expense (Board and room)
Mentally 111 expense
Official Publications
Official Registrar -
Social Security expense
Soldier Indigent fund & relief fund
Water Master expense (Sal. & Mileage)
Welfare Fund .......
Mid-Columbia Planning Committee
Keep Oregon Green
Predatory Animal Control
County Park Fund
County Retirement Fund
Economic Opportunity Act tuna
Photo copy paper for office use & postage
Inland Empire Waterways Assoc
Weed Control fund (Sal. & chemicals)
Machine Mtse. for Courthouse offices
Historical Society donation .
Part-time office help pool
TOTAL REQUIREMENTS
! 1.800
500
13.113
1,500
1,000
12,445
800
J.700
200
4,500
1,000
250
1,000
50
3,600
200
5,100
11.754
50
7,647
5,000
5,000
600
1,700
250
7,500
2,500
1,000
1,700
93,459
Road Department General Road Fund
$ 6,400.00
18,228.21
68,086.66
3,900.00
96,674.87
24,002.84
8,976.14
6,409.30
13,847.18
7,893.95
3,169.34
5,910.16
36,522.78
106,731.69
45,407.43
248,813.99
8.386.01
$257,200.00
$ 6,400.00
16,049.42
71,654.00
3,900.00
98,003.42
22,406.11
6,548.49
4,576.00
13,627.64
5,634.64
4,215.56
12,157.76
39,287.86
5,900.00
5,826.00
120,180.06
27,633.12
245,816.60
53.40
$245,870.00
$ 6,900.00
13,000.00
72,800.00
4,200.00
6,600.00
103,500.00
25,500.00
2,220.00
7,000.00
13,000.00
5.550.OC
6,000.00
4,550.00
46,900.00
11,240.00
7,000.00
128,960.00
46,553.00
$279,013.00
Personal Services:
Road Master's salary
Mechanic & crusher operator
Gen. Labor (hourly basis) ..
Bookkeeper
Road Foreman
Park Attendants
County Commissioners Salary (per diem)
Total Personal Services
Materials and Services:
Repairs
Supplies (shop and office)
Insurance
Gas and Oil
City Appropriation fund
Social Security -
Misc. Expenses
Road Materials and supplies
Bridge payment
Tires and tubes
Retirement fund
Park Materials and supplies
Asphalt and Freight
Emergency
Total Materials and Services
Capital Outlay:
Trucks, New Machinery and Car
Unappropriated Bal. of State funds
Total Expenditures
Ending Fund Balance
TOTAL REQUIREMENTS
..$ 7,200
.. 13,400
.. 76,440
.. 4,500
.. 6,900
.. 5,000
... 3,000
. 116,440
. 23,500
. 3,000
5,000
, 15,000
7,000
5,000
5,000
40,000
3,000
7,000
8,000
9,500
8,550
139,550
40,485
35,000
..$331,475
$ 279.15
279.15
$ 279.15
Special Department Dog Fund
Materials and Services:
241.00 $ 250.00 Livestock killed by dogs
241.00 250.00 Total of All Services
241.00 $ 250.00 TOTAL REQUIREMENTS
..$ 350
350
..$ 350
Law Library Department Library Fund
$ 377.97
377.97
$ 377.19
$ 720.50
720.50
$ 720.50
800.00
800.00
800.00
Materials and Services:
Books & replacement parts for Law Library
Total of All Services
TOTAL REQUIREMENTS
..$ 1,000
.. 1,000
..$ 1,000
General School Department Gen. School Fund
$ 24,927.04
24,927.04
$ 28,040.56
$ 28,040.56
$ 18,725.00
18,725.00
Materials and Services:
County Allocation to School District per census child
Total All Services
..$ 24,657
.. 24,657
Marine Fund Department Marine Fund
Materials and Services:
Boat for Sheriff Department
Total Expenditures
TOTAL REQUIREMENTS
..$ 2,000
.. 2,000
..$ 2,000
Hospital Maintenance and Operating Fund
$ 9,000.00
9,000.00
$ 13,000.00
13,000.00
$ 23,000.00
23,000.00
Materials and Services:
County contribution to the Mtse and
operation of County Hospital
Total of all Services
TOTAL REQUIREMENTS ......
...$ 10,000
.. 10,000
..$ 10,000
ALCOHOL ENFORCEMENT FUND
$ 437.44
437.44
$ 379.72
379.72
400.00
400.00
Materials and Services:
Supplies for District Attorney
Total of All Services
400
400
TAYLOR GRAZING FUND
3,100.00
$ 3,100.00
$ 1,431.11 $ 1,800.00
1,431.11
1,868.89
$ 3,300.00 $ 1,800.00
Materials and Services:
Maintenance on Grazing land
Total Expenditures
Ending Fund Balance
TOTAL REQUIREMENTS
..$ 500
"$ 500
BOARDMAN VECTOR CONTROL FUND
$ 65.00
65.00
60.23
.120.00
18023
24523
$ 245.23
$ 200.00
10.00 152.00
10.00 352.00
50.00
47.83 300.00
385.00
200.00
120.00 120.00
100.00
200.00
167.83 1,355.00
2,600.00
177.83 4,307.00
177.83 $ 4,307.00
Personal Services:
Truck driver's salary
Clerical
Total Personal Service -..
Materials and Services:
Operating Materials and Supplies Spray
Contractual Services Office supplies
Chemicals
Operating Contingency
Sinking fund
Bond
Special Election
Legal Counsel ...
Drainage
Total Materials A Services
Transfer to Sinking fund
Total of All Services
TOTAL REQUIREMENTS
..$ 200
120
320
.. 2,000
10
500
193
200
120
200
.. 1,500
4,723
" 5,043
..$ 5,043
GENERAL FUND REQUIREMENTS SUMMARY
Morrow County Fair and Rodeo
S 900.00 S l.OOO.OO $ 1.50000
2.000.00 4.00000
1,000.00 800.00
65000 70000 80000
400.00 1.000.00 1.100.00
4.550.00 3.700.00 8.200.00
10000 10000 150.00
150.00 150 00 160.00
525.00 525.00 800.00
2,000.00 400.00 430.00
2.000.00 37500 650.00
150.00 200.00 150.00
600.00 800.00 8O0.00
1.150.00 600.00 1.000.00
225.00 l.OOO.OO 1.700.00
4.500.00 5.4O0O0 5.5O0.00
6.000.00 8.000.00 9.000.00
2.400.00 2.5OO.O0 2.600.00
200.00 350.00 750.00
20.000.00 20.400.00 23,690.00
2.000.00 500.00
23.950.00 50000 1,600.00
250.00 500.00
43.8!00
23.950 00 2.750.00 46.490.00
S 49.550.00 S 70,040.00 S 78.380.00
Personal Services!
Salaries Secretarial
Salaries Carr taker .......
Other Payroll Coots Taxes
Judges
Personal Service Rodeo
Clerical Fair ...
Total Personal Service ....
Materials and Services!
Offirw Kiimilics
Operating Materials and Supplies Telephone
Contractual Services Utilities
Repairs A Maintenance .
General Supplies
Auditing
Insurance & Bonds
Advertising A Publicity
Other Adm. it General
Awards Premiums
Prizes Rodeo
Stock Contract
Queen V Court .. ..... -.
Feed A Straw
Total Materials and Services
Capital Outlay!
Equipment
Buildings A Improvements
Land A Improvements
Grandstand
Total Capital Outlay .
TOTAL REQUIREMENTS
1.000
3.200
l.ooo
9(1)
1.100
400
7,600
200
200
1.2O0
500
1,500
200
2,000
1.800
1,500
6,000
9,000
2,700
950
700
28,450
3.000
2,000
600
43,890
49,490
..$ 85,5-10
GENERAL FUND RESOURCES
$ 40.535.72 S 43,798.33
14,160.70 8,620.70
5.506.82 5.170.68
13,094.45 13,230.15
330.00 300.0C
1,012.38 1,034 99
8,367.01 8,745.55
1,174.03
1.001.56 1.108.69
1,670.99 2,056.05
2,34124 2.258.49
10,921.92
3,022.82
1.147.86 690.55
3273.72 2.516.80
92,442.45 104,647.75
$ 45.000.00
7,000.00
5,700.00
12,000.00
360.00
1,000.00
12.000.00
2,200.00
800.00
2,000.00
2.000.00
6,500.00
1,200.00
2,000.00
3,350.00
Available Cash on Hand (Cash Basis) .
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources!
Clerk's office fees ...
Justice Court fines .
Water rent trom Hospital
Sheriffs office fees
In lieu of Taxes ,
Trailer License Distribution
Surplus food refund
Timber Severancee Tax Distribution .
Interest on Time Deposit
Cigarette Tax Distribution
5 excess liquor revenue from State
Misc. Receipts
Alcohol Control Fund & Amuse. Dev. Tax
rivll Defense reimbursement ..
103 110.00 Total Resources, Except Taxes to Be Levied .
Taxes Necessary to Balance Budget
TOTAL RESOURCES
Includes Unappropriated Balance budgeted last year. ;
..S 20,000
- 7.000
4,500
- 3,500
300
1,300
.. 10,000
.. 2,000
800
. 1,500
. 2,000
.. 6,500
.. 3,500
3,000
3,800
3,500
73200
.. 170,814
..$244,014'
GENERAL SCHOOL FUND RESOURCES
None
1,338.37
200.15
5,284.05
6,822.57
None
954.14
126.28
234.75
7,993.83
9,309.00
None
700.00
125.00
200.00
7,500.00
8,525.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
Trailer license distribution
Timber Severance Tax -
Forest Rentals - -
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES
None
100
100
120
. 10,947
.. 11,267
.. 13,390
..$ 24,657
GENERAL ROAD FUND RESOURCES
$ 46,116.54
8,963.83
15,852.15
5,660.04
2,602.74
1,125.04
11,030.73
1,514.79
4,671.69
57.15
46,116.54
$ 18,591.28
7,273.19
23,981.48
12.488.22
2,671.08
1,790.22
8,399.85
1,708.56
872.98
987.69
19,361.48
25,000.00
28,491.49
$ 74,609.00
11,000.00
28,588.00
25,904.00
2,500.00
1,509.00
7,000.00
2,500.00
4,000.00
1,000.00
400.00
5,600.00
200.00
36,000.00
5,521.00
30,000.00
Beginning Fund Balance ....
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
Forest Rentals
Sales and Services
Gas Refurds
Public Land Sales
..$ 35,000
... 11,000
$143,711.24 $151,617.52 $236,322.00
R. E. A. Donation to Roads
Federal Flood Control fund
Timber Severance Tax
Interest on Time Deposit
Trailer & Boat license sales
Miscellaneous Receipts
State F.A.S. flood damage fund
Senior Citizen relief tax
In lieu of Motor license from state
Justice Court fines
Matching funds for Parks
E. O. C. fund from park work
Transfers:
Motor License fund
Transfer from Gen. fund Park
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES
32,840
22,500
2,500
1,500
6,000
1,100
1,300
770
6,600
25,000
10,000
4,800
5,565
. 28,000
.. 5,000
... 199,475
.. 132,000
..$331,475
HOSPITAL FUND RESOURCES
3,349.82
751.01
114.32
4,215.15
3,483.51
546.54
72.38
139.10
4,241.53
None
100.00
50.00
100.00
None
250.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
Trailer license distribution
Timber Severance Tax
In lieu of Taxes
Total Resources, Except Taxes to Ee Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES
..$ 9,540
60
180
220
.. 10,000
. None
..$ 10,000
Includes Unappropriated Balance budgeted last year.
633.81
38.66
223.00
895.47
617.80
3.59
141.00
762.39
DOG FUND RESOURCES
$ 250.00 'Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
Dog License
250.00 Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES
300
50
350
.. None
..$ 350
Includes Unappropriated Balance budgeted last year.
LAW LIBRARY FUND RESOURCES
$ 353.44
4.87
466.80
825.11
447.15
2.05
529.00
978.20
70.00
None
600.00
670.00
Available Cash on Hand (Cash Basis) ...
Previously Levied Taxes Estimated to Be
Received During Ensuing Year
Other Resources:
Library fees
None
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES
400
400
600
..$ 1,000
Includes Unappropriated Balance budgeted last year.
TAYLOR GRAZING FUND RESOURCES
$ 2,837.77
2,837.77
$ 2,052.84 $ 1,800.00
2,052.84
1,800.00
Beginning Fund Balance
Other Resources
$ 2,837.77 $ 2,052.84 $ 1,800.00
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Taxes Collected in Year Levied -.
TOTAL RESOURCES
..$ 500
. None
500
. None
..$ 500
MARINE FUND RESOURCES
Beginning Fund Balance
Other Resources:
Sale of Boat licenses
Total Resources. Except Taxes to Be Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES
..$ 1,500
500
.. 2,000
,. None
..$ 2,000
Boardman Vector Control Fund Resources
$ 337.00 $ 2,262.00
Available Cash on Hand (Cash Basis)
Other Resources:
Time Deposit -
Total Resources, Except Taxes to Be Levied
Taxes Necessary to Balance Budget
TOTAL RESOURCES -
Includes Unappropriated Balance budgeted last year.
2,000.00
2,337.00
2.045.00
4,307.00
..$ 1,403
.. 2,140
.. 3,543
1,500
..$ 5,043
(Continued on Page 4)
i