Heppner gazette-times. (Heppner, Or.) 1925-current, June 19, 1969, Sec. 2, Image 11

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Heppner gazette-times., June 19, 1969, Sec. 2, Page 3, Image 11

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text(Continued from page 2) Museum Deportment Genera! Fund HISTORICAL DATA ACTUAL Second Preceding Tear First Preceding Year Budget Current Year 600.00 600.00 375.69 375.69 975.69 224.31 1.200.00 600.00 600.00 59411 594.11 1.194.11 5.89 1,200.00 720.00 720.00 600.00 600.00 $ 1.320.00 Budget For Ensuing Year Approved Personal Service! Curator's salary janitor - 1 Total Pcrsonul Service - J-ou.uu Materials and Service! I 500 00 rut'l ttllU IllflUiauvr ....... -.w. M.l.t..i. DUU.WJ l.jaiiuruuiit. ..... ................... . .11 ouppui-- 1 unnn Total Materials and Services i.hu.wi Total Expenditures - T. II D..l..HnA r.ncunK ruim ouiuiht - - n Ann nn TOTAL REQUIREMENTS JAW.w 900.00 3l.0O Sheriff's Department General Fund S 6,300.00 $ 6,900.00 $ 7.200.00 1,800.00 6,300.00 6.500.00 4,700.00 4,950.00 5,100.00 1.846.00 1.750.00 1.750.00 600.00 600.00 600.00 201.36 90.44 3.000.00 15,447.36 20,590.44 24.150.00 743.79 1.162.42 200.00 320.05 244.20 1,572.99 1,559.25 1.000.00 660.79 549.48 1.000.00 990.67 245.22 900.00 364.00 305.93 300.00 177.94 150.00 175.80 300.00 1.000.00 4,6523 4,420.24 4,850.00 7,560.00 Personal Service: . f l. iff'.. - t T. ... r Deputy Sheriffs salary - f om Office Deputy's salary o'ESwvi Part-time office help Hm VUIIl.llUMtVM..Ul. w....... - - . - - - ............ ( W 1 CUl Pvlro Hitmitinc ... 1-.UU.UU u--ulr . o Qin rv Total Personal Service n.sw.w Materials and Services: nnfl Chariff'a nffiro sunnlips . 73U.UU Stamps and envelopes 3r0.00 Sheriff's car expense - J'i! Deputy's car expense i'SOJ'm Tax Collection expense Communication expense Convention expense Uniform expense Meals and travel expense River Patrol - Safe Street Planning Control fund 1,200.00 900.00 300.00 500.00 500.00 500.00 400.00 20,099.65 400.35 $ 20,500.00 1,126.37 109.00 1,235.37 26,246.05 368.95 $ 26,615.00 1,825.00 800.00 1.500.00 4.125.00 $ 33.125.00 Total Materials and Services ,iuu.uu Capital Outlay: onnnnn Nmu nar tnr Sheriff Dpnartmpnt .UIIU.UU PViiHnt fnr Sheriff & DeDUtv car 500.00 Transferred to Other Funds Boat equipment Total Capital Outlay 2,500.00 Total Expenditures - Ending Fund Balance TOTAL REQUIREMENTS $ 34,730.00 Surplus Food Department General Fund 600.00 600.00 857.27 857.27 1,457.27 $ 1,457.27 600.00 600.00 4.36 751.15 425.00 1.180.51 1,780.51 144.49 1,925.00 $ 600.00 600.00 25.00 700.00 600.00 1.325.00 $ 1,925.00 PoKMinl Service Office Clerk's salary 5 720.00 Office Clerk's helDer 600.00 Total Personal Service . 1,320.00 Materials tmA Services! Office supplies 1,500.00 Freisht on surplus foods 600.00 Dffirp rfnt Total Materials and Services 2,100.00 Total Expenditures - KnrHnir Fund Balance TOTAL REQUIREMENTS $ 3,420.00 Treasurer's Department General Fund 4,120.00 20.00 4,140.00 158.26 66 15 224.41 4,364.41 275.59 4,640.00 4,500.00 15.00 4,513.00 36.28 74.70 110.98 200.00 200.00 4,825.98 39.02 4,865.00 $ 5.100.00 5.100.00 100.00 120.00 220.00 220.00 220.00 $ 5.540.00 Personal Service; Treasurer's salary - - $ 5,355.00 Extra office helD 45.00 Total Personal Service 5,400.00 Materials and Services: Supplies Convention and Assoc. dues Total Materials and Services Capital Outlay: Calculator Total Capital Outlay Total Expenditures Ending Fund Balance TOTAL REQUIREMENTS $ 350.00 120.00 470.00 5,870.00 I 1,500.00 425.50 12,575.00 1,625.96 511.50 257.00 1,572.06 8,740.61 63.07 4,763.11 763.11 73.75 1,324.42 39.50 3,340.46 70.87 14,544.01 1,500.00 50.00 6,902.00 2,139.35 4,000.00 209.00 66,990.28 66,990.28 $ 1,815.00 $ 1,800.00 484.00 500.00 13,472.00 13,113.00 1,844.92 1.500.00 523.80 1,00000 525.00 800.00 2,516.23 1,700.00 5.809.80 12,445.00 307.49 200.00 5,157.86 4,500.00 882.85 1,000.00 194.95 250.00 1,536.96 1,000.00 34.50 50.00 4,399.54 3,600.00 200.00 7,088.50 11,754.00 1,500.00 50.00 50.00 7,271.00 7,647.00 9.257.81 5,000.00 5,000.00 5,000.00 600.00 382.58 1.700.00 45.00 250.00 2,478.71 2,500.00 2,150.00 1,700.00 1,900.00 500.00 Non-Departmental Department General Fund Materials and Services: Audit $ Bonds Co. Home Ext. and Co. Agent 13,294.00 Current expense (Telephone) 1,600.00 County Planning Committee 2,500.00 Equalization Board 700.00 Election expense 1,700.00 General Operating Contingency fund 10,000.00 Heppner Rural Fire Expense 200.00 Insurance 5,000.00 Jail expense (board and room) 800.00 Mentally 111 expense 200.00 Official Publication 1,000.00 Official Registrar 50.00 Social Security 4,000.00 Soldier indigent & relief fund 200.00 Welfare fund Mid-Columbia Planning Committee Keep Oregon Green Predatory Animal Control 8,139.00 County Park fund 2,500.00 County Retirement fund 6,000.00 Economic Opportunity Act. fund 600.00 Photo paper and postage for offices 2,500.00 Inland Empire Waterways Assoc Machine Mtse. for Cthse. offices 2,500.00 Part-time office help pool 2,100.00 Mental Health fund 2,500.00 Soil Survey fund 1,500.00 Total Expenditures TOTAL REQUIREMENTS $ 71,983.00 74,728.55 74,728.50 $ 79,859.00 Veteran Service Department General Fund Personal Service: Service officer's salary $ 800.00 Total Personal Service 800.00 Materials and Services: Office supplies 50.00 Travel expense 60.00 Total Materials and Services 110.00 TOTAL REQUIREMENTS $ 910.00 Water Master Department General Fund Personal Service: Water Master's salary $ 4,725.00 Total Personal Service 4,725.00 Materials and Services: Mileage and supplies Total Materials and Services Total Expenditures TOTAL REQUIREMENTS $ 1,870.96 1,870.96 $ 26.09 26.09 1,897.05 1,897.05 4,500.00 4,500.00 600.00 600.00 600.00 600.00 $ 5,100.00 5,325.00 -Road Fund $ 6,400.00 16,049.42 71,654.00 3,900.00 98,003.42 "7.406.11 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 6,900.00 13,000.00 68,528.98 4,200.00 6,600.00 99,228.98 25,966.54 5,047.10 5,206.05 14345.07 5,398.36 4,388.86 12.755.55 46.298.56 6,580.00 6,000.00 $ 120,180.06 132,186.09 27.633.12 245,816.60 53 40 f70.00 General Roads Department- personal Service: Road Master's salary $ 7,560.00 Mechanic & crusher operator 14,432.00 Gen. Labor (hourly basis) 82,000.00 Bookkeeper 4,725.00 Road Foreman 7,316.00 Park Attendants . 2,100.00 Co. Commissioners salary 2,300.00 Co. Commissioners salary 2,300.00 Overtime and extra help 3,900 00 Total Personal Service 126,633 00 Materials and Services: Repairs 22,000.00 Supplies, shop & office ... 4,000.00 Insurance 4,000.00 Gas and Oil 15,000.00 City Appropriation fund 6,000.00 Social Security 5,000.00 Misc. Expense travel and meals 5,500.00 Road Materials & supplies 40,000.00 Bridge payment Tires and tubes 3,000.00 Retirement fund 8,000.00 Park materials and supplies 10,000.00 Freight on asphalt 9,500.00 Emergency 4,867.00 Total Materials and Services 136,867.00 Capital Outlay: 47.495.71 40,485.00 Trucks, pickups, equipment & car 60,000.00 278.910.78 Total Expenditures 102.22 Ending Fund Balance $279,013.00 $296,475.00 TOTAL REQUIREMENTS .$323,500.00 7,200.00 13,600.00 76,440.00 4,500.00 6,900.00 5,000.00 3,000.00 116,740.00 23,300.00 3,000.00 5,000.00 15,000.00 7,000.00 5.000.00 5,000.00 40,000.00 3.000.00 7,000.00 8,000.00 9,500.00 S.550.00 28,040.56 2S.0-10.56 28,040.56 $ 22,152.90 22.152 99 $ 22.152 99 HEPPNER GAZETTE-TIMES. Thursday. June 19. 1969 -4 General School Department School Fund Co. Allocution to School District per census child ..... $ 34,300.00 Total Expenditures TOTAL REQUIREMENTS S 3U00.0O $ 21.C57.00 $ 24,657.00 Alcohol Enforcement Department Materials and Services: 379.72 $ 292.20 $ 400.00 Supplies for District Attorney 379.72 292.20 Tot.il Expenditures 20.28 107.KO Ending Fund Balance 400.00 $ 400.00 400.00 TOTAL REQUIREMENTS Enforcement Fund 900.00 ..$ 900.00 Special Department Dog Fund Materials and Services: 241.00 $ 219.50 $ 350.00 Claims paid for livestoak killed ..... 241.00 219.50 Total Expenditures .. 259.00 40.50 Ending Fund Balance 500.00 $ 250.00 $ 350.00 TOTAL REQUIREMENTS ...$ 550.00 550.00 Law Library Department Library Fund 720.50 S 800.00 $ 1,000.00 Materials and Services $ 1.2W.UU 720.50 800.00 Total Expenditures ..... . 29.50 Ending Fund Balance . 750,00 $ 800.00 $ 1,000.00 TOTAL REQUIREMENTS S 1,200.00 Hospital Maintenance and Operating Fund Materials and Services: County contribution Hospital Mtse $ 10,000.00 To repay loan from General fund ..... 10,000.00 Total Expenditures Ending Fund Balance .. TOTAL REQUIREMENTS $ 20.000.00 $ 13.000.00 $ 8.201.17 $ 10,000.00 13,000.00 $ 13,000.00 8,201.17 14.798.83 23.000.00 $ 10,000.00 1,431.11 1,431.11 1,868.89 3,300.00 TAYLOR GRAZING FUND Materials and Services: 1,644.61 $ 500.00 Maintenance on Grazing lands 1.644.61 Total Expenditures 155.39 Ending Fund Balance .... 1,800.00 $ 5ft0.00 TOTAL REQUIREMENTS ....$ 787.00 787.00 -Weed Control Fund 1,624.62 1.624.62 3.875.25 3,975.25 5,499.87 750.13 6.250.00 Weed Control Department- Personal Services Weed Sprayer's salary ."- $ 2,000.00 Total Personal Service 2,000.00 Materials and Services: Chemicals ..... 5,000.00 Pump mtse ...... Gas, oil and tires Total Materials and Services 5,000.00 Capital Outlay: Pickup .. Total Expenditures Ending Fund Balance .. TOTAL REQUIREMENTS $ 7,000.00 1,800.00 1,800.00 9.216.78 9.216.78 11,016.78 2,500.00 2,500.00 5,000.00 5,000.00 $ 11,016.78 $ 7,500.00 GENERAL FUND REQUIREMENTS SUMMARY Morrow County Fair and Rodeo $ 1,000.00 1,000.00 700.00 1,000.00 1,500.00 4,000.00 800 00 800.00 1,100.00 1,000.00 3,200.00 1,000.00 900.00 1,100.00 400.00 1,200.00 3,200.00 1,000.00 900.00 100.00 150.00 200.00 150.00 160.00 200.00 525.00 800.00 1,200.00 400.00 430.00 500.00 375.00 650.00 1,500.00 200.00 150.00 200.00 800.00 800.00 2,000.00 600.00 1.000.00 1,800.00 1,000.00 1,700.00 1,500.00 5,400.00 5,500.00 6,000.00 8,000.00 9,000.00 9,000.00 2,500.00 2,600.00 2,700.00 350.00 750.00 950.00 700.00 2,000.00 500.00 3,000.00 500.00 1,600.00 2,000.00 250.00 500.00 600.00 43,890.00 43,890.00 70,040.00 $ 78,380.00 $ 85,540.00 Personal Services: Salaries Secretarial Caretaker Other Payroll costs & taxes JnHcrp.q . . n rtn Personal bervice Kodeo i.iuu.uu Clerical Fair 600.00 Total Personal Service 8,000.00 Materials and Services: Office Supplies 200.00 Telephone 200.00 Utilities 1,200.00 Repairs & Maintenance 600.00 General Supplies 1,600.00 Auditing 150.00 Insurance & Bonds 1,500.00 Advertising & Publicity 2,000.00 Other Adm. & General 1,500.00 Awards Ribbons 400.00 Premiums Fair 6,000.00 Prizes Rodeo 9,000.00 Stock Contract 2,800.00 Queen & Court 950.00 Feed & Straw 700.00 Capital Outlay: Equipment 400.00 Buildings & Improvements 2,600.00 Land & Improvements 540.00 Time Certificate 7,000.00 TOTAL REQUIREMENTS $ 47,340.00 BOARDMAN VECTOR CONTROL FUND 10.00 10.00 47.83 120.00 167.83 177.83 4,307.83 4,485.66 1,006.75 240.00 1,246.75 1,246.75 3,540.67 4,787.42 200.00 120 00 320.00 2,000.00 10.00 500.00 193.00 200.00 120.00 200.00 1,500.00 $ 5,043.00 200.00 120.00 320.00 Personal Services: Truck Driver's salary $ Clerical Total Personal Services . Materials and Services: Spray 3,116.38 Office 10.00 Chemicals 500.00 Operating Contingency 444.10 Sinking Fund 200.00 Bond 120.00 Legal Counsel 200.00 Drainage 1,500.00 Audit 90.00 Total Materials and Services $ 6,180.48 Total Expenditures Ending Fund Balance . TOTAL REQUIREMENTS $ 6.500.48 40,798.33 8,620.70 5,170.68 13,230.15 338.00 1,034.99 8,745.55 1,295.80 1,108.69 690.55 2,256.49 10,921.92 3.022.82 2,516.80 101,417.67 139,025.27 $240,542.94 40,009.87 8,527.42 5,004.24 7,754.70 180.00 1,495.76 9,745.73 5,775.00 1,068.95 1,236.96 2,570.84 6,943.08 5,291.07 2,177.49 1,072.57 5,490.46 104,344.15 144,797.88 $249,142.03 GENERAL FUND RESOURCES Beginning Fund Balance $ 30,000.00 Previously Levied Taxes Estimated to Be Received During Ensuing Year 7,000.00 Other Resources: Clerk's office fees 4,000.00 Justice Court fines 15,000.00 Water rent from Hospital Sheriff's office fees 1,400.00 In lieu of taxes 9,500.00 Land Sales Surplus Food refunds 1,000.00 Misc. receipts 3,500.00 Intei est on Time Deposit 2,000.00 Cigarette Tax Distribution 6,600.00 Liquor Revenue Apportionment 6,000.00 Ale. control & Amusement Device fund 1,000.00 Civil Defense Participating fund Park participating fund Trailer license dist Timber Severance tax dist Matching money for Veteran officer from State 210.00 Transfer: Repayment of loan from Hospital' Mtse and Operating fund 10,000.00 Total Resources, Except Taxes to Be Levied 97,210.00 Taxes Necessary to Balance Budget 146,103.00 Taxes Collected In Year Levied TOTAL RESOURCES $243,313.00 $ 20,000.00 7,000.00 4,500.00 3,500.00 300.00 1,300.00 10,000.00 800.00 3,000.00 2,000.00 6,500.00 3,500.00 3,800.00 3,500.00 2,000.00 1,500.00 73,200.00 170,814.00 $244,014.00 18,591.28 7,273.19 23,981.48 12,488.22 2,671.08 1,790.22 19,361.49 8.399.85 872.98 1,708.56 987.69 25,000.00 28,491.49 151.61752 113,000.02 $264,61754 93,584.13 9.597.98 GENERAL $ 35,000.00 11,000.00 28,554.45 37,034.81 1,223.34 1,466.85 6,453.82 3,536.06 3,945.34 5,637.91 5,682.75 346.30 13500.21 210,263.95 113.251.55 $323,515.50 32,840.00 22,500.00 2,500.00 1,500.00 6,000.00 1,300.00 10,000.00 6,600.00 4,800.00 5,565.00 1,100.00 770.00 25,000.00 28,000.00 5,000.00 199,475.00 132,000.00 $331,475.00 Include- unappropriated balance budgeted last year. (Continued on page 4) ROADS FUND RESOURCES Available Cash on Hand (Cash Basis) $ 20,000.00 Previously Levied Taxes Estimated to Be Received During Ensuing Year 11,000.00 Other Resources: Forest Rentals 58,800.00 Sales and Rentals 12,500.00 Gas Refunds - 3,800.00 Public Land Sales 2,000.00 R. E. A. donation to Roads 6,000.00 F. A. S. flood damage (State) Federal Flood Damage Interest on Time Deposits 1,900.00 In lieu of taxes Justice Court fines Misc. Receipts 5,000.00 Matching funds for parks 5,000.00 E. O. C. fund for parks Timber Sev. Tax Trailer License dist. In lieu of Motor License fund Transfers: Motor License fund 65,000.00 From Gen. Fund Park fund . 2,500.00 Total Resources, Except Taxes to Be Levied 193,500.00 Taxes Necessary to Balance Budget 130,000.00 Taxes Collected In Year Levied TOTAL RESOURCES .. $323,500.00