Heppner gazette-times. (Heppner, Or.) 1925-current, June 10, 1971, Section 2, Image 13

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Heppner gazette-times., June 10, 1971, Section 2, Page 5, Image 13

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Newspaper Page TextHEPPNER GAZETTE-TIMES. Thursday. June 10. 1971 (Morrow County Budget Continued) Museum Department General Fund HISTORICAL DATA ACTUAL Second PrenwUniy TMf I 720.00 720.00 834.68 834.68 1.554.68 I 1554.68 First Preceding Yea $ 900.00 360.00 1260.00 604.69 303.16 907.85 2.167.85 $ 2,167.85 Budget Current Tear 945.00 460.00 1.405.00 640.00 500.00 1.140.00 $ 2.545.00 Personal Services: Curator's salary Janitor salary Total Tersonal Services Materials and Supplies: Supplies, Fuel and Insurance Maintenance - Total Materials and Services Capital Outlays Total Expenditures TOTAL REQUIREMENTS Budget for Ensuing Teat Approved .$ 1.000.00 487.00 , 1.487.00 640.00 500.00 1.140.00 ..$ 2,627.00 Sheriff Department General Fund 7.200.00 6.315.28 5.100.00 1.707.41 600.00 2.712.64 23.635.33 658.M 1.793.65 834.19 388.65 137.50 53.70 350.60 4.216.63 1.934.00 843.95 2.171.60 4,949.55 32,80151 323.49 $ 33.125.00 $ 7,560.00 $ 7,938.00 6,400.00 7,000.00 5.350.00 5.618.00 3.87625 4.410.00 720.00 720.00 500.00 24.40625 25.686.0C 620.81 750.00 2.51 2.235.40 2.000.00 1,674.96 1.300.0C 1.018.38 400.00 250.37 300.00 494.25 250.00 628.70 500.00 192.99 500.00 400.00 7.118.37 6,400.00 2.054.04 2,000.00 427.28 500.00 2.481.32 2.500.00 34.005.94 $ 34,005.94 $ 34.586.00 Personal Services: Sheriff's Salary , Deputy Sheriffs Salary Office Clerk's salary (Tax Deputy) Office Clerk Communilcatlon- Office Clerk Extra Deputies River Patrol . Total Personal Services Materials and Services i Office Supplies Stamps and envelopes Sheriff's 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 ...... Uniform Allowance Total Materials and Services Capital Outlay: New Car for Sheriff Department Equipment for Sheriff & Deputy car .. Boat & Equipment, new radio, trailer Total Capital Outlay Total Expenditures Ending Fund Balance -.. TOTAL REQUIREMENTS ..$ 8.295.00 ... 7.315.00 .. 5,870.00 4,630.00 800.00 26,910.00 750.00 " 2,750.00 .. 1200.00 600.00 300.00 250.00 500.00 1,500.00 " 7,850.00 .. 2,000.00 400.00 500.00 .. 2,900.00 "$ 37,660.00 Surplus Food Department General Fund S 682.00 682.00 1824 1.544.79 650.00 2213.03 2,895.03 $ 2,895.03 720.00 208.00 928.00 2.115.27 600.00 2.71527 3.643.27 $ 3.643.27 750.00 200.00 920.00 10.00 2,000.00 600.00 2.610.00 $ 3,560.00 Personal Services: Office Clerk salary Office Clerk's Helper salary Total Personal Services Materials and Services: Office supplies Freight on Surplus foods Office rent Total Materials and Services Capital Outlay: Total Expenditures TOTAL REQUIREMENTS ..$ 720.00 720.00 100.00 250.00 900.00 1,250.00 ..$ 1,970.00 Treasurer Department General Fund 5,100.00 5,100.00 125.95 52.50 178.45 245.00 245.00 5,523.45 16.55 $ 5,540.00 $ 5,355.00 5,355.00 314.89 79.90 394.79 5,749.79 $ 5,749.79 5,622.00 50.00 5,672.00 400.00 150.00 550.00 $ 6,222.00 Personal Services: Treasurer's Salary Extra help for Office Total Personal Service Materials and Services: Office supplies Convention and Association dues Total Materials and Services Capital Outlay: Calculator Total Capital Outlay Total Expenditures - Ending Fund Balance TOTAL REQUIREMENTS ..$ 5,959.00 50.00 .. 6,009.00 500.00 150.00 650.00 ..$ 6,659.00 Non-Departmental Department General Fund $ 1,921.00 470.00 13,113.00 1,927.00 417.70 860.54 2,127.45 12,445.00 2,127.45 5,765.53 785.40 127.25 1,114'.30 4.519.49 63.48 11.754.00 7,647.00 5,004.20 5,000.00 599.00 2,372.30 250.00 1,816.76 1,788.75 1,928.50 430.00 13,294.00 2,205.29 2,224.83 839.12 1,697.04 221.87 122.11 3,833.72 1,109.65 75.00 2,685.92 5,645.76 110.00 8,139.00 6,000.00 50928 1,882.39 2,595.86 3,250.00 2,500.00 1,500.00 $ 84.016.80 $ 62,799.3-1 1,900.00 500.00 14,000.00 1,700.00 2.000.00 400.00 1,755.00 9,250.00 200.00 4.000.00 900.00 100.00 1,500.00 5,500.00 200.00 8,600.00 6,500.00 600.00 2,100.00 2,500.00 2,700.00 2,800.00 ; 2,600.00 $ 72,305.00 Materials and Services: Audit Bonds Co. Home Ext. Agent & Co. Agent Current Expense (Telephone) County Planning Committee Equillzation Board - Elections General Operating Contingency Fund Heppner Rural Fire expense Insurance Jail expense (Board and room) Mental 111 expense Official Publications Social Security Soldier Indigent & Relief fund Welfare fund (now paid by State) Predatory Animal Control County Park fund County Retirement fund Economic Opportunity Act fund Photo Paper and Postage Inland Empire Waterways Assoc Machine Mtse. for Courthouse Offices . Part-time office help - Mental Health fund Soil Survey fund Brochures, Promotional, etc Reserve for Tax Refund TOTAL REQUIREMENTS 2,200.00 500.00 16,000.00 1,800.00 2,000.00 200.00 1,800.00 8,800.00 200.00 6,000.00 1,500.00 250.00 2,000.00 6,000.00 200.00 6,500.00 7,000.00 600.00 2,800.00 3,000.00 1,000.00 2,800.00 1,000.00 2,600.00 76,750.00 Veteran Service Officer Department General Fund $ 800.00 800.00 10.0Q 50.00 60.00 $ 860.00 Personal Service: 800.00 Service Officer's salary 800.00 Total Personal Service Materials and Services: 50.00 Office supplies 75.00 Travel expense 125.00 Total Materials and services 925.00 TOTAL REQUIREMENTS ..$ 1,200.00 .. 1200.00 25.00 75.00 100.00 ..$ 1,300.00 Water Master Department General Fund $ 4,500.00 4,500.00 472.92 472.92 4.972.92 127.08 $ 5,100.00 $ 4,725.00 4.725.00 244.12 244.12 600.00 600.00 $ 4,969.12 $ 600.00 Personal Services: Water Master's Salary Total Personal Service Services and Materials: Mileage and supplies Total Materials and services Total Expenditures Ending Fund Balance TOTAL REQUIREMENTS General Road Department Road Fund $ 7200.00 6,900.00 13,600.00 75,152.06 4,500.00 6,599.13 1,120.00 1,880.00 116,951.19 28,421.4 4.349.16 5,460.41 13,431.43 5,815.01 5,399.14 3.574.71 35.423.31 5,899.67 7.000.00 11244.11 S 6,930.00 6,706.34 13,512.02 70.177.70 4.331.25 2.484.82 2,300.00 2.300.00 1,891.00 110,633.13 22,64258 3,295.47 8.552.78 16,638.18 8,926.21 5,310.28 5,48738 48269.44 2284-05 8.000.00 14,556.02 Personal Services: $ 7,938.00 Road Master's .salary 7.682.00 Road Foreman's salary 15,153.00 Mechanic & Crusher Operator 76537.00 Gen. Labor (hourly basis) 4,961.00 Bookkeeper Salary 2,200.00 Park Attendants 2 300.00 County Commissioner Salary 2,300.00 County Commissioner Salary 3,922.00 Overtime and extra help 122i993.00 Total Personal Services Materials and Services: 20.000.00 Repairs - 4.000.00 Supplies. Shop & Offiice 6000.00 Insurance 15,000.00 Gas and Oil - - 7500.00 City Appropriation fund 6.000.00 Social Security fund - 6 000.00 Misc. Expense (includes travel & meal) 4o!ooa00 Road Materials and supplies 3.000.00 Tires and tubes 8,000.00 Retirement fund Park materials and supplies 8,295.00 8,032.00 15,834.00 79,981.00 5,184.00 2,300.00 2,931.00 2,931.00 3,897.00 129,385.00 25,000.00 4 5'W.OO 7,920.00 16,000.00 6,400.00 5.003.00 27.000.00 3,000.00 9.000.00 400.00 923320 3,34123 138.593.95 40.929.82 296.473.90 1.04 $296,473.00 8.346.74 6388.54' 600.00 15959T.67 37.414.76 307.643.56 15.854.4 1 $323,500.00 7.000.00 3.500.00 134700 127.847.00 39.160.00 $360,000.00 Freight on Asphalt ...... i'slnnnrt Weed chemicals no General op. Contingency ..... .. ??'nrt County Commissioners expense - ,,ionn Total Materials and Services - ll6.oin.uw Capital Outlay: o-rnnnnrt Trucks, pickups, equipment & car ''iuw'uu Total Expenditures Ending Fund Balance e-vw ani rui TOTAL REQUIREMENTS $272,403.00 General School Department Co. School Fund Materilals and Services! $ 14 957.72 S 34.209.00 $ 31.900.00 Co. Allocation to School District per census child 1495772 Total Expenditures - $ 14.957.72 $ 31.900.00 TOTAL REQUIREMENTS -- ..$ 29,807.00 29,807.00 Alcohol Enforcement Department Enforcement Fund $ 450.00 450.00 $ 450.00 $ 563.43 568.43 331.57 $ 900.00 Materials and Services i 200.00 Supplies for District Attorney Total Expenditures Ending Fund Balance 200.00 TOTAL REQUIREMENTS $ 200.00 !!$ 200.00 $ 137.50 137.50 $ 13750 45.00 Special Fund Department Dog Fund Materials and Services: rnn . $ 600.00 Claim for livestock killed $ wwou Total Expenditures con $ 600.00 TOTAL REQUIREMENTS 60q tw Law Library Department Materials and Services: S 991.50 $ 1.171.05 $ 1,300.00 Books for Law Library 991.50 1.171.05 Total Expenditures 28.95 Ending Fund Balance $ 991.50 $ 1.200.00 $ 1,300.00 TOTAL REQUIREMENTS ..$ 1,000.00 !!$ 1,000.00 $ 10.000.00 10,000.00 $ IO.OOO.OO $ 10.000.00 10.000.00 $ 10.000.00 Hospital Mtse. Fund Hospital Mtse. Fund $ 12,000.00 Co. Share to support Hosplltal 12.000.00 Total Expenditures $ 12,000.00 TOTAL REQUIREMENTS ..$ 10,000.00 !.'$ 10,000.00 GENERAL FUND REQUIREMENTS SUMMARY Fair and Rodeo Department $ 1,000.00 3,200.00 1,000.00 400.00 900.00 1.100.00 200.00 200.00 1200.00 500.00 1,500.00 200.00 2,000.00 1,800.00 1.500.0A 6,000.00 9,000.00 2,700.00 950.00 700.00 3,000.00 2,000.00 600.00 43,890.00 $ 85.540.0fl Personal Services: $ 1.200.00 $ 1500.00 Salaries Secretarial 3 200 00 3.200.00 Salaries Caretaker - LO00.O0 800.00 Other payroll costs and taxes Travel - 600.00 600.00 Clerical Fair 900.00 1,140.00 Judges - 1100.00 1.500.00 Personal Service Rodeo Materials and Services: 200.00 200.00 Office Supplies 200 00 200.00 Operating Materials and Supplies Telephone 1200.00 1200.00 Contractual Services Utilities 600.00 1,000.00 Repairs and Maintenance 1.600.00 1.600.00 General Supplies 150.00 150.00 Auditing 1500.00 1,600.00 Insurance and Bonds 2.000.00 2,000.00 Adv. and Publicity 1500.00 800.00 Other Adm. and General 400.00 Awards Ribbons 6,000.00 7,000.00 Premiums Fair 9,000.00 9,000.00 Prizes Rodeo 2,800.00 2,800.00 Stock Contract - 950.00 950.00 Queen and Court 700.00 700.00 Feed and Straw - Capital Outlay: 400.00 400.00 Equipment 2 600 00 2,600.00 Buildings and Equipment 540.00 8,250.00 Land and Improvements ........................... 7 00000 5,000.00 Transferred to Other Funds Time Certificate $ 47'.340.00 $ 56,140.00 TOTAL REQUIREMENTS ..$ 1,500.00 . 3,800.00 625.00 323.00 600.00 .. 1,140.00 .. 1,700.00 100.00 200.00 1,200.00 800.00 . 1.600.00 150.00 , 1,600.00 . 2,200.00 . 1,700.00 600.00 . 7,000.00 . 9,000.00 . 2,800.00 800.00 700.00 400.00 .. 5,000.00 .. 1,600.00 5,000.00 ..$ 52,140.00 Boordmon Vector Control Department Vector Fund 120.00 120.00 120.00 240.00 $ 240.00 None 120.00 120.00 1.700.00 10.00 1,500.00 120.00. 200.00 676.00 25.00 200.00 $ 4,551.00 Personal Service: Truck driver salary - Clerical Total Personal Service Materials and Services: Spray Office supplies ,..,- Chemicals Sinking fund Bond Legal Counsel Drainage Audit Operating Contingency Oiher Labor and Mileage Total Materials and SServlces Total Expenditures - TOTAL REQUIREMENTS 120.00 120.00 10.00 1,000.00 405.00 200.00 290.00 25.00 200.00 1.500.00 3,630.00 ..$ 3,750.00 Airport Department Special Fund Materials and Services: Repairs and Maintenance of Airport TOTAL REQUIREMENTS ..$ 3.111.00 ..$ 3,111.00 $ 14,469.04 9,419.48 4,436.65 1,620.00 1,670.67 10,230.38 1,967.56 2,296.37 3,338.77 6,956.09 6,937.76 137.64 3,291.15 GENERAL FUND RESOURCES 66,771.57 170,220.97 $236,992.53 $ 2,671.32 9,08321 5,773.88 15,546.45 1,966.57 11,611.63 1,707.37 3,034.76 1.000.67 1,218.79 6,562.24 7,418.34 142.57 1,178.61 237.25 2,474.00 8,953.14 45620 81.037.00 140.644.25 $221,681.25 $ 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 Beginning Fund Balance Previously Levied Taxes Estimated to Be Received During Ensuing Year - Other Resources: Clerk's office fee Justice Court fines Water rent from Hospital Sheriffs 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 Insurance refund Transfer: Marine Fund for Law Enforcement Hospital Repayment loan Alcohol Enforcement Fund Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Taxes Collected In Year Levied TOTAL RESOURCES ,.4 12,000.00 ... 11,000.00 5,600.00 18,000.00 1,400.00 2,000.00 2,000.00 3,000.00 6,500.00 8,220.00 500.00 .. 70,220.00 . 175,306.00 .'$245,526.00 GENERAL SCHOOLS FUND RESOURCES None 759.53 13,502.93 14.262.46 13,485.94 $ 27,748.40 None 751.97 20,313.77 21,065.74 13,007.37 $ 34,073.11 None 800.00 19,500.00 20,300.00 11,600.00 $ 31.900.00 Beginning Fund Balance Previously Levied Taxes Estimated to Be Received During Ensuing Year Other Resources: Forest RentaLs r "V "Ti-X Total Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Taxes Collected in Year Levied TOTAL RESOURCES None .. 1,000.00 .. 14.767.00 .. 15,767.00 .. 14,040.00 ' $ 29,807.00 GENERAL ROAD FUND RESOURCES $ 46,368.22 7.5G5.77 40.508.70 27.521.5? 3.815.31 2,141.00 4.794.29 2.661.15 5 17,31891 7.096.98 60,91 1.3.1 16.16620 2,883.79 1,858.09 1.833.63 737.08 957.75 $ 85,000.00 11,000.00 58,500.00 14.000.00 3,000.00 2.000.00 4,500.00 5.000.00 1,000.00 Beginning Fund Balance Previously Levied Taxes Estimated to Be Received During Ensuing Year Received During Other Resources: Forest Rentals Sales and Service Gas refunds Land Sales -- In Lieu of Taxes Interest on Time Deposits Misc. Receipts ..$ 5.000.O) .. 11,000.00 . 41.303.00 . 15,000.00 3.000.00 .. 1,000.00 " 3,000.00 500.00 (Continued on page 6)