HEPPNER 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)