(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