Heppner gazette-times. (Heppner, Or.) 1925-current, June 17, 1971, SECTION 2, Image 11

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Heppner gazette-times., June 17, 1971, SECTION 2, Page 3, Image 11

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHEPPNER GAZETTE-TIMES. Thursday. Jua 17. 1971 (Morrow County Budget Continued) Museum Department General Fund HISTORICAL DATA ACTUAL Second Preceding fax I 720.00 720.00 834.C8 834 68 1.55168 1.554.63 First Preceding Year $ 900.00 360.00 1.260.00 604.69 303.16 907.85 2.167.85 $ 2.167.85 Budget Current Tear 945.00 460.00 1.405.00 640.00 500.00 1.14O.O0 $ 2545.00 Personal Services: Curator's salary Janitor salary - - Total Personal Services . Materials and Supplies i Supplies. Fuel and Insurance Maintenance - Total Materials and Services Capital Outlays Total Expenditures TOTAL REQUIREMENTS Budget For Ensuing Tear 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 6.31558 5,100.00 1.707.41 600.00 2.712.64 23.635.33 638.3 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 $ 7560.00 $ 7.938.00 6.400.00 7.000.00 5,350.00 5.618.00 3.876.25 4.410.00 720.00 720.00 500.00 24.406.25 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 I Sheriff's Salary Deputy Sheriff's Salary Office Clerk's salary (Tax Deputy) ... Office Cleric - - Communllcatloiv 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 1,200.00 ' 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 Personal Services: c ton on 720.00 $ 750.00 Office Clerk salary '-uuu 208.00 200.00 Office Clerk's Helper salary nonnn 928 00 920.00 Total Personal Services mv.w Materials and Services: mnnn 10.60 Office supplies ".ou 2.115.27 2.000.00 Freight on Surplus foods 600.00 600.00 Office rent ijnooo 2715.27 2.610.00 Total Materials and Services idu.uu Capital Outlay: 3,643.27 Total Expenditures - . m 3;643.27 $ 3.560.00 TOTAL REQUIREMENTS $ 1,970.00 $ 682.00 682.00 18.24 1,544.79 650.00 2,213.03 2,895.03 $ 2,895.03 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 $ 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 1,11430 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 $ 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 1,928.50 430.00 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 6.000.00 509.28 1,882.39 2,595.86 3,250.00 2,500.00 1,500.00 $ 84,016.80 $ 62,799.34 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 Equilizatlon 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 hlp Mental Health fui. ' 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 10.00 50.00 60.00 $ 860.00 800.00 800.00 50.00 75.00 125.00 925.00 Personal Service: Service Officer's salary Total Personal Service Materials and Services: Office supplies Travel expense Total Materials and services TOTAL REQUIREMENTS 1,200.00 1,200.00 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 $ 7,200.00 6.900.00 13,600.00 75.152.06 4.5OO.00 6,599.13 f 1,120.00 I, 880.00 116,951.19 28,421.43 4.349.16 5,460.41 13.43L45 v .5,815.01 5.399.14 3,574.71 35,423.36 5,899.67 7,000.00 II. 244.11 $ 6,930.00 6,706.34 13,512.02 70.177.70 4,331.25 2.4S4.82 2,300.00 2.300.00 1,891.00 110,633.13 22,64258 3.295.47 8.552.73 16.63SU8 8,926.21 5,310.28 5.48738 48.269.44 2.284-05 8.000DO 14556.02 Personal Services: $ 7,938.00 Road Master's salary - 7,682.00 Road Foreman's salary 15,153.00 Mechanic & Crusher Operator 76,537.00 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 122 993.00 Total Personal Services Materials and Services: 20,000.00 Repairs ------ 4.000.00 Supplies, Shop & Offnce 6.000.00 Insurance - 15,000.00 Gas and Oil - 7,500.00 City Appropriation fund 6.000.00 Social Security fund ----- 6 000 00 Misc. Expense (includes travel & meal) 40'000'00 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 4.500.00 7.920.00 16,000.00 6.400.00 5,003.00 27,000.00 3.000.00 9,O-X)00 400.00 9.233.20 8.346.74 3.341.23 6,888.54 COO.OO 133593.95 159597.67 40.929.82 37.414.76 296.473.96 307.645.56 1.04 15.854.44 $296,475.00 $323,500.00 7.000.00 3.500.00 1.817.00 127.847.00 39.160.00 $360,000.00 Freight on Asphalt Weed chemicals General op. Contingency County Commissioners expense Total Materials and Services ... Capital Outlay: Trucks, pickups, equipment & car Total Expenditures Ending Fund Balance .. TOTAL REQUIREMENTS 4,300.0) 3,500.00 3,251.00 744.00 116,018.00 27.000.00 ..$272,103.00 $ 14.957.72 14,957.72 $ 14.957.72 General School Department Co. School Fund Materials and Services: ojvf , $ 34.209 00 $ 31.900.00 Co. Allocation to School District per census child $ 29.807 .00 Total Expenditures $ 31.900.00 TOTAL REQUIREMENTS $ 29.807.00 $ 450.00 450.00 $ 450.00 Alcohol Enforcement Department Enforcement Fund Materials and Services: 4 $ 563.43 $ 200.00 Supplies for District Attorney 200.00 568.43 Total Expenditures 331.57 Ending Fund Balance $ 900.00 $ 200.00 TOTAL REQUIREMENTS $ 20000 $ 13750 137.50 $ 13750 43.00 Special Fund Department Dog Fund Materials and Services i $ 600.00 Claim for livestock killed 600.00 Total Expenditures . , 4 $ 600.00 TOTAL REQUIREMENTS $ 600.00 $ 991.50 991.50 $ 991.50 Law Library Department Materials and Services i $ 1.171.03 $ 1.300.00 Books for Law Library 1,171.05 Total Expenditures 28 95 Ending Fund Balance $ 1.200.00 $ 1.300.00 TOTAL REQUIREMENTS ..$ 1,000.01) "$ 1,000.00 $ 10,000.00 10,000.00 $ 10.000.00 $ 1,000.00 3,200.00 l.OOO.OO 400.00 900.00 1,100.00 200.00 200.00 1,200.00 500.00 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 $ 85,540.00 120.00 120.00 120.00 240.00 240.00 Hospital Mtse. Fund Hospital Mtse. Fund ,..,, $ 10.000.00 $ 12.000.00 Co. Share to support Hospiital lU.uuu.iXJ 10,000.00 12,000.00 Total Expenditures . nnmM $ 10.000.00 $ 12,000.00 TOTAL REQUIREMENTS $ 10.000.00 GENERAL FUND REQUIREMENTS SUMMARY Fair and Rodeo Department Personal Services: lwnM $ 1.200.00 $ 1500.00 Salaries Secretarial 5?Jv!V 3,200.00 3,200.00 Salaries Caretaker - c''nn 1.000.00 800.00 Other payroll costs and taxes ,S'iv Travel oto.w 600.00 600.00 Clerical ' Fair OM 900.00 1.140.00 Judges 1,100.00 1,500.00 Personal Service Rodeo i,(W.w Materials and Services: 1ftnm 200.00 200.00 Office Supplies ...... S 200.00 200.00 Operating Materials and Supplies Telephone 1.200.00 1.2OO.00 Contractual Services Utilities kn 600.00 1.000.00 Repairs and Maintenance rwoo 1,600.00 l.GOO.OO General Supplies , - 'Vnon 150.00 150.00 Auditing : irjnnn 1,500.00 1,600.00 Insurance and Bonds oo'no 2,000.00 2.000.00 Adv. and Publicity 7' 1,500.00 800.00 Other Adm. and General 'caJwvJ 400.00 Awards Ribbons - JX! 6.000.00 7,000.00 Premiums Fair omrVm 9,000.00 9,000.00 Prizes Rodeo on 2.800.00 2.8OO.00 Stock Contract 'orvVm 950.00 950.00 Queen and Court - J""-"" 700 00 700.00 Feed and Straw - - iW-w Capital Outlay: 40000 400.00 400.00 Equipment rCX 2,600.00 2,600.00 Buildings and Equipment : - 540.00 8,250.00 Land and Improvements V'nn 7 000 00 5,000.00 Transferred to Other Funds Time Certificate co'ViX $ 47'.340.00 $ 56,140.00 TOTAL REQUIREMENTS - - 52.140.00 Boardmon Vector Control Department Vector Fund Personal Service: t None Truck driver salary 19nnn 120.00 Clerical iXXX 120.00 Total Personal Service iaj-w Materials and Services: 1,700.00 Spray ..... - 1nnn 10.00 Office supplies nnnnn 1, 500.00 Chemicals l.oou.w Sinking fund .' ; - .-- 120.00 Bond ,. os.ou 200.00 Legal Counsel 676.00 Drainage , 25.00 Audit Ji 200.00 Operating Contingency : tnnnn Other Labor and Mileage : i'eon Total Materials and SServlces J.bJU.uu ' Total Expenditures .... - $ 4,551.00 TOTAL REQUIREMENTS 3,750.00 $ 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 66,771.57 170 220.97 $236,992.53 None 75953 13.502.93 14,262.46 13,485.94 $ 27,748.40 $ 46,368.22 7,565.77 40.508.70 27.521 .57 3,815.34 2.141.00 4,794-29 2.G61.16 Airport Department Special Fund Materials and Services: munn Repairs and Maintenance of Airport -f "j-JX TOTAL REQUIREMENTS $ 3,111.00 GENERAL FUND RESOURCES $ 2,671.32 $ 9,000.00 Beginning Fund Balance $ 12,000.00 9.083.21 9,000.00 Previously Levied Taxes Estimated to Be nnnoOO Received During Ensuing Year n.ow.uu Other Resources: r mn nn 5,773.88 5.5O0.00 Clerk's office fee lamn'm 15,546.45 15,000.00 Justice Court fines xo.wu.w Water rent from Hospital unnnn 1,966.57 1,200.00 Sheriff's office fees o'mn'no 11,611.63 12.000.00 In lieu of Taxes t.wu.w 1,707.37 Land sales 3,034.76 4,000.00 Surplus food refunds v....- onnnrm 1,000.67 1,000.00 Misc. Receipts tnoo'oo 1,218.79 500.00 Interest on Time Deposits t'mm 6,562.24 6.000.00 Cigarette Tax - 822000 7 418 34 6,000.00 Liquor Revenue Apportionment ... - o.su.w '142 57 Alcohol Control and Amusement Tax 1178 61 Civil Defense Participation fund ennnrt Park Participation Fund oou.w 210.00 Veteran Match ing money ' 237.25 Insurance refund , 2,474.00 Transfer: . - Marine Fund for Law Enforcement - 8 95314 500.00 Hospital Repayment loan 456.20 Alcohol Enforcement Fund - 7nwnftn 81,037.00 69,910.00 Total Resources, Except Taxes to Be Levied Wfgjg 163 585 00 Taxes Necessary to Balance Budget lO.JUbJAJ 140 644 25 Taxes Collected in Year Levied """eo rr9R no $22L68i:25 S233.495.00 TOTAL RESOURCES $245,526.00 GENERAL SCHOOLS FUND RESOURCES None None Beginning Fund Balance - None 751.97 800.00 Previously Levied Taxes Estimated to Be Received During Ensuing Year 1,000.00 Other Resources: M-rnnn 20,313.77 19.500.00 Forest RentaLs -- 7K7m 21,065.74 20,300.00 Total Resources, Except Taxes to Be Levied Jin'm 11600 00 Taxes Necessary to Balance Budget I4,umuu 13007.37 ' Taxes Collected in Year Levied - qRY7nn $ 34:073.11 S 31,900.00 TOTAL RESOURCES - $ 29,807.00 GENERAL ROAD FUND RESOURCES $ 4f.318.91 $ 85.000.00 Beginning Fund Balance .. ...... $ 5.000.00 7.096.98 11.000.00 Previously levied Taxes Estimated to Be nnnOOO Received During Easuing Year ll.UUt.uu Other Resources: 4110100 00,911.3.1 58.500.00 Forest Rentals 15000 00 16.106.20 14.000.00 'Sales and Service 300000 2883.79 3.000.00- Gas refunds - iivSn'no 1858 09 2 000.00 Land Sales - l.uuu.uu 1.833.63 4.500 00 In Lieu of Taxes : 3 000 00 737 08 5.000.00 Interest on Time Deposits wir& 9TT7-, 1.000.00 Misc. Receipts ow-w (Continued on page 4)