HEPPNER 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)