Heppner gazette-times. (Heppner, Or.) 1925-current, June 11, 1970, Image 7

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Heppner gazette-times., June 11, 1970, Image 7

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Textw (Morrow County Budget Continued) Museum Department General Fund HISTORICAL DATA ACTUAL SeOOfld . Preceding Tm $ 600.00 600.00 594M1 594.11 U94.U 5.89 S 1.200.00 First Preceding Tear S 720.00 720.00 834.68 834.68 1.554.68 S 1554.68 Budget Camat Tear S 900.00 360.00 1.260.00 '640.00 500.00 1.140.00 S 2.400.00 Personal Service! Curator's salary ... janitor Total Personal Services Material and Supplies: Supplies, Fuel and Insurance ....... Maintenance .. Total Materials and Services Capital Outlay i Total Expenditures Ending Fund Balance TOTAL REQUIREMENTS Budoet Tot EasulaoTM Jlyuivved .$ W5.00 4bU.UU 1.405.00 eio.oo 500.00 1.140.00 ...$ 2.545.00 Sheriff Department General Fund $ 6,900.00 $ 7.200.00 S 7.560.00 : 6.300.00 6315.20 6.400.00 4.950.00 5.100.00 5.350.00 1.750.00 1.707.41 3.600.00 600.00 600.00 720.00 90.44 2.712.64 1.200.00 20590.44 23.635.33 24.830.00 1.162.42 658.34 750.00 244.20 350.00 2.108.73 1.793.65 2.000.00 245.22 . 834.19 L200.00 30553 388.65 900.00 177.94 137.50 300.00 173.80 53.70 500.00 350.60 500.00 500.00 400.00 4.420.24 4.216.63 7.400.00 1.12637 . 1.934.00 2.000.00 .109.00 843.95 ; 500.00 2.171.60 153537 4.949.55 . 2.500.00 26.246.05 ' -. .32.80151 ' 368 95 323 49 $ 2615.00 S 33.125.00 S 34.730.00. Personal Services: Sheriffs salary ...... Deputy Sheriffs salary ..... Office Clerk's salary (Tax Deputy) ..... Part-Time office Clerk Communication office Clerk ... .. Extra deputies - Total Personal Services Materials and Services: Office supplies Stamps and envelopes Sheriffs and Deputy Car expense . Tax Collection expense Communication expense .......... Convention and Assoc. dues Uniform expense ....... Meals and travel .. . River Patrol . Safe Street Planning Control fund .... Total Personal Services Capitol Outlay: New Car for Sheriff department .. Equipment for Sheriff and Deputy car Boat and equipment ...... Total Capital Outlay Total Expenditures . : . .:. Ending Fund Balance ...... "..... TOTAL REQUIREMENTS $ 7,938.00 7,000.00 5,618.00 4.410.00 720.00 25,686.00 750.00 2.000.00 1.300.00 400.00 300.00 250.00 500.00 500.00 400.00 6,400.00 2,000.00 500.00 2,500.00 ...$ 34586.00 Surplus Food Department General Fund $ 600.00 S 682.00 - $ 720.00 200.00 600.00 682.00 920.00 4.36 18.24 751.15 1.544.79 1,900.00 425.00 "' 650.00 600.00 1.180.51 2.213.03 2.500.00 1.78051 - - -2.895.03 144.49 $ 1.925.00 S 2,895.03 $ " 3,420.00 750.00 200.00 950.00 10.00 Personal Service: Office Clerk salary $ Office Clerk's Helper salary ... Total Personal Services Materials and Services: Office supplies Freight on surplus foods 2,000.00 Office rent ; 600.00 Total Materials and services 2,610.00 Capital Outlay: 'Total Expenditures Ending Fund Balance TOTAL REQUIREMENTS $ 3,560.00 Treasurer Department General Fund 4,500.00 S 5,100.00 S 5,355.00 15.00 45.00 4.515.00 5,100.00 5.400.00 36.28 125.95 350.00 74.70 52.50 120.00 110.98 178.45 470.00 200.00 245.00 200.00 245.00 4,825.98 5,523.45 39.02 16.55 4,865.00 $ 5,540.00 S 5.870.00 Personal Service: S 5,355.00 Treasurer's salary $ 5,622.00 Extra help for office 50.00 Total Personal Service 5,672.00 Materials and Services: Office supplies 400.00 Convention and association dues 150.00 Total Materials and services 550.00 Capital Outlay: Calculator Total Capital Outlay Total Expenditures Ending Fund Balance S 5.870.00 TOTAL REQUIREMENTS $ 6,222.00 Non-Departmental Department General Fund Materials and Services: Audit $ 1,900.00 Bonds : 500.00 Co. Home Ext. Agent and Co. Agent 14,000.00 Current expense (Telephone) 1,700.00 County Planning Committee 2,000.00 Equalization Board 400.00 Elections 2,000.00 General Operating Contingency fund 9,350.00 Heppner Rural Fire expense 200.00 Insurance 4,000.00 Jail expense (Board and room) 900.00 Mentally 111 expense 100.00 Official Publications 1,500.00 Social Security 5,500.00 Soldier Indigent and relief fund 200.00 Welfare fund (now paid by State) Mid-Columbia Planning Comm Predatory Animal Control 8,600.00 County Park fund County Retirement fund 6,500.00 Economic Opportunity Act. fund 600.00 Photo Paper and Postage 2,100.00 Inland Empire Waterways Assoc Machine Mtse. for Courthouse offices 2,500.00 Part-time office help 2,700.00 Mental Health fund 2,800.00 Soil Survey fund Official registrar Ending Fund Balance Reserve for tax refund 2,600.00 TOTAL REQUIREMENTS $ 72,650.00 $ 1,815.00 S 1,921.00 S 1,900.00 484.00 470.00 500.00 13,472.00 13,113.00 13.294.00 1,844.92 1,927.20 1.600.00 523.80 417.70 2.500.00 525.00 860.54 - 700.00 2,516.23 2,127.45 1,700.00 5.809.80 12.445.00 10.000.00 307.49 2,127.45 200.00 5.157.86 5.765.53 5.000.00 882.85 785.40 800.00 194.95 127.25 200.00 1,536.96 1,114.30 1.000.00 4,399.54 4,519.49 4.000.00 63.48 200.00 7,088.50 11.754.00 1,500.00 7,271.00 7,647.00 8,139.00 9.257.81 5.004.20 2,500.00 5,000.00 5,000.00 6.000.00 599.00 600.00 382.58 2.372.30 2.500.00 45.00 250.00 2,478.71 1.816.76 2,500.00 2,150.05 1,788.75 2,100.00 2,500.00 1,500.00 34.50 34.00 50.00 $ 74,678.55 $ 84,016.80 $ 71.983.00 Veteran Service Officer Department General Fund Personal Service: $ 800.00 Service officer's salary $ 800.00 Total Personal Service , Materials and Services: 50.00 Office supplies 60.00 Travel expense 110.00 Total Materials and Services ,. $ 910.00 TOTAL REQUIREMENTS $ 800.00 800.00 50.00 75.00 125.00 925.00 S 1,870.96 1.870.96 26.09 26.09 1.897.05 $ 1,897.05 Water Master Department General Fund Personal Service: $ 4.725.00 Water Master's salary Total Personal Service . Materials and Services: Mileage and supplies ". Total Materials and Services Capital Outlay: Total Expenditures Ending Fund Balance $ 5.325.00 TOTAL REQUIREMENTS $ 600.00 $ 4,500.00 4,500.00 472.92 472.92 4,972.92 127.08 $ 5.100.00 4.725.00 4.725.00 600.00 600.00 600.00 600.00 General Road Department Road Fund 6,900.00 6.600.00 13,000.00 68.528.98 4.200.00 99.228.98 25.966.54 5.047.10 5.206.05 14.545.07 5398.36 4.388.86 12,755.55 46598.56 6580.00 6,000.00 $ 7,200.00 $ 7.560.00 6,900.03 7.316.00 13.600.00 14.43200 75,152.06 82.000.00 4.500.00 4.725.00 6.599.13 2,100.00 1.120.00 2.300.00 1.880.00 2.300.00 3.900.00 116.951.19 126.633.00 28.421.48 22.000.00 4,349.16 4.000.00 5.460.41 4.000.00 13.431.45 15.000.00 5.815.01 6.000.00 5.399.14 5.000.00 3.574.71 5500.00 35,42336 40.000.00 5.899.67 3.000.00 7.000.00 8.000.00 11.244.11 10.000.00 933320 9500.00 Personal Service: Road Master's salary $ 7,860.00 Road Foreman's salary 7,682.00 Mechanic and crusher operator ($7216 ea.) 15,153.00 Gen. Labor (hourly basis) 76,537.00 Bookkeeper Salary 4,961.00 Park Attendants 2,200.00 County Commissioner Salary 2,300.00 County Commissioner Salary . 2,300.00 Overtime and extra help 4,000.00 Total Personal Services 122,993,00 Materials and Services: Repairs 20,000.00 4,000.00 4,000.00 15,000.00 Supplies, Shop and office Insurance Gas and Oil City Appropriation fund ... 7,500.00 Social Security fund 6,000.00 Misc. Expense (includes travel and meals) 5,000.00 Road materials and supplies 40,000.00 Bridge payment Tires and tubes .. 3,000.00 Retirement fund 8,000.00 Park materials and supplies Freight on Asphalt 7,000.00 132,18609 47.495.71 278,910.78 102 22 $279,013.00 138592.95 40.929 m 296,473.96 1.04 S296.475.00 WtMf VIWU UWHHMM ...M......H............ , .... Transferred to Other Fundi On. Operating Contingency.... 3.847.00 136.867.00 Total Material and Services . 127,847.00 Capital OuUayi 60.000.00 Trucks, pickups, equipment and car . .,.. 39,160.00 Total Expenditures . Ending Fund Balance Unappropriated State Loan fund .... 70,000.00 $323.50000 TOTAL REQUIREMENTS $360,000.00 General School Department Co. School Fund Materials and Services i $ 22,152 99 S 14.957.73 S 34.000.00 Co, Allocation to school District .. $ 31,900.00 per census child 22.152.99 11.957.73 Tutsi Expenditures .. ......... .. Ending Fund Balance ..... S 22,152.99 $ 14.937.72 S 34.00000 TOTAL REQUIREMENTS - $ 31,900.00 Alcohol Enforcement Deportment-Enforcement Fund S 292 20 29250 107 HO $ 400.00 $ 4W00 430.00 S 450.00 Materials and Services: 900.00 Supplies for District Attorney. Total Expenditures Ending Fund Balance ...w..., 900.00 TOTAL REQUIREMENTS $ 200 00 200.00 $ 200.00 Special Fund Department Dog Fund' S 219.50 219.50 40.50 S 260.00 13750 13750 212.50 350.00 Materials and Services! 550.00 Claim for livestock killed Total Expenditures . End'ng Fund Balance ...... 550.00 TOTAL REQUIREMENTS . ..$ 600.00 j$ 600.00 Law Library Department $ 800.00 800.00 $ 800.00 Materials and Services: 99150 $ 1.200.00 Books for Law Library ... 99150 Total Expenditures .... 8.50 Ending Fund Balance 1.000.00 S 1.2O0.0O TOTAL REQUIREMENTS ..$ 1,300.00 "$ 1,300.00 Hospital Fund Personal Services: Administrator .. Office . -Clerks Dietary (cooks and dishwashers)' .-..t.. Plant operation (Janitors and helpers) .... Housekeepers i..- Laundress and helpers . ,. . ,.., R. N. Nurses ;... Nurses Aides .... Lab. Tech ....'. Total Personal Services ....... Services and Materials: . Supplies . .... , Operating contingency Repayment on loan to Bank of East. Ore. Total Materials and Services Capital Outlay ..., TOTAL REQUIREMENTS ..$ 8,700.00 8,570.00 .. 23,680.00 .. 14,600.00 ,. 12,500.00 ... 4,800.00 . 41,060.00 .. 57,100.00 ,. 16,250.00 . 190,260.00 .. 68,620.00 5,000.00 5,000.00 78,620.00 845.00 ..$269,725.00 GENERAL 1,000.00 4,00000 800.00 500.00 800.00 1.100.00 150.00 160.00 800.00 4.30.00 650.00 150.00 . 800.00 1,000.00 1.700.00 5500.00 9,000.00 2,600.00 750.00 500.00 1.600.00 500.00 43,890.00 $ 78,380.00 $ 1.000.00 3.200.00 1.000.00 400.00 900.00 1.100.00 200.00 200.00 1.200.OO 500.00 1.500.00 200.00 2,000.00 1.800.00 1,500.00 6,000.00 9,000.00 2,700.00 950.00 700.00 3,000.00 2.000.00 600.00 43.890.00 FUND REQUIREMENTS SUMMARY Morrow County Fair ' Board rersonal services: Salaries Secretarial Salaries Caretakers ; Other payroll costs and taxes Travel ..... Clerical Fair Judges Personal Services Rodeo ; Materials and Services: Office supplies Operating Materials and Supplies Telephone . Utilities Repairs and Maintenance General supplies Auditing Insurance and Bonds Adv. and Publicity Other Adm. and General Awards and Ribbons , Premiums Fair Prizes Rodeo Stock Contract .' Queen nad Court Feed and Straw Capital Outlay: Equipment , Buildings and Improvement Land and Improvements Time Certificate 1.200.00 3.200.00 1.000.00 600.00 900.00 1.100.00 200.00 200.00 1.200.00 600.00 1.600.00 150.00 1.500.00 2.000.00 1500.00 400.00 6.000.00 9.000.00 2.800.00 950.00 700.00 400.00 2.600.00 540.00 7.000.00 $ 85,540.00 $ 47,340.00 TOTAL REQUIREMENTS ...$ 1,500.00 3,200.00 800.00 350.00 600.00 1,140.00 .. 1.500.OQ 200.00 200.00 .. 1,200.00 1,100.00 .. 1,600.00 150.00 .. 1,600.00 .. 2,000.00 800.00 600.00 .. 8,000.00 .. 9,000.00 .. 2,800.00 950.00 700.00 400.00 .. 2,600.00 .. 8,150.00 .. 5,000.00 ..$ 56,140.00 Boardman Vector Control Department Vector Fund 120.00 1,007.00 200.00 120.00 3,116.00 10.00 500.00 200.00 120.00 200.00 1.500.00 90.00 444.00 1,247.00 3.595.00 $ 4,842.00 2-10.00 6,427.00 $ 6,667.00 $ 6,500.00 Personal Service: Truck driver salary Clerical Total Personal Service Materials and Services: Spray Office supplies Chemicals Sinking fund Bond Legal counsel Drainage Audit Operting contingency Total Materials and Services Total Expenditures Ending Fund Balance TOTAL REQUIREMENTS None 120.00 120.00 1,700.00 10.00 1,500.00 120.00 200.00 676.00 25.00 200.00 4,431.00 ..$ 4,551.00 GENERAL FUND RESOURCES $ 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 5,490.46 104,344.13 144,797.88 $249,142.03 $ 14,469.04 9.419.43 4.436.65 1,620.00 1,670.67 10.2.30.38 1.967.56 2,296.37 3,338.77 6,956.09 6,937.76 137.64 3,291.15 66.771.57 170,220.97 $236,992.53 $ 30,000.00 7.000.00 4,000.00 15.000.00 1,400.00 9,500.00 1,000.00 3.500.00 2.000.00 6,600.00 6,000.00 1,000.00 210.00 10.000.00 97,210.00 166.103.00 $243,313.00 Beginning Fund Balance Previously Levied Taxes Estimated to Be Received During Ensuing Year ;. Other Resources Clerk's office fees ..... Justice Court fines Water rent from Hospital Sheriff's office fees In lieu of taxes Land sales , Surplus food refunds Misc. Receipts Interest on Time Deposits Cigarette Tax Liquor Revenue Apportionment Alcohol Control and Amusement tax Civil Defense Participation fund Park Participation fund Veteran matching money Transfer: Marine fund for Law enforcement Hospital Repayment loan Total Resources, Except Taxes to Bo Levied Taxes Necessary to Balance Budget Taxes Collected in Year Levied TOTAL RESOURCES ..$ 9,000.00 9,000.00 .. 5,500.00 .. 15,000.00 1,200.00 . 12,000.00 '. 4,000.00 . 1,000.00 500.00 . 6,000.00 . 6,000.00 210.00 500.00 " 69,910.00 .. 163,585.00 .'233,495.00 GENERAL SCHOOLS FUND RESOURCES None 1.152.18 9,518.15 10.670.33 10.291.39 $ 20,961.72 None 759.53 13.502.93 14,202.46 13.485.94 $ 27.748.40 None 1,100.00 19,600.00 20,700.00 13.600.00 S 34,300.00 Beginning Fund Balance None Previously Levied Taxes Estimated to Be Received During Ensuing Year 800.00 Other Resources Forest Rentals 19,500.00 Total Resources, Except Taxes to Be Levied 20,300.00 Taxes Necessary to Balance Budget 11,600.00 Taxes Collected in Year Levied ..... TOTAL RESOURCES $ 31,900.00 GENERAL ROADS FUND RESOURCES $ 93,584.1.3 $ 46,368.22 $ 20,000.00 9,597.98 7.565.77 11.000.00 28,554.45 40.508.70 58.800.00 37.034.81 27.521.57 12.500.00 1.223.34 3.815.34 3,800.00 1.466.85 2.141.00 2.000.00 5.637.9V 4,794.29 3.945.34 2,661.16 1.900.00 346.30 5.000.00 10.329.70 5,000.00 6.000.00 Beginning Fund Balance $ 85,000.00 Previously Levied Taxes Estimated to Be Received During Ensuing Year 11,000.00 Other Resources Forest Rentals 58.500.00 Sales and services 14,000.00 Gas Refunds 3,000.00 Public Land Sales 2,000.00 In Lieu of Taxes 4,500.00 Interest on Time deposit 5.000.00 Misc. receipts 1,000.00 Park participating fund Camping fees from County Parks 1,000.00 R.E.A. donation in lieu of taxes (Continued on page 8)