Heppner gazette-times. (Heppner, Or.) 1925-current, July 29, 1971, Image 7

Historic Oregon Newspapers

Heppner gazette-times., July 29, 1971, Page 7, Image 7

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text. (Continued from page 6) Museum Department -General Fund KXSTOBICAL DATA ACTUAL 720.00 720.00 834.68 834.68 1,554.68 1554.68 First Preceding Tmb $ 900.00 360.00 1,260.00 604.69 303.16 90755 2.167.85 $ 2,167.85 Budget Currant 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 Personal Services Materials and Supplies: Supplies, Fuel and Insurance .... Maintenance Budget For twin? Tear 1,000.00 487.00 1,487.00 Total Materials and Services Capital Outlay: Total Expenditures .... TOTAL REQUIREMENTS 640.00 500.00 1,140.00 ..$ 2,627.00 Sheriff Deportment General Fund $ 74200.00 9 7,560.00 $ 7,938.00 0315.28 6,400.00 7,000.00 5,100.00 5,350.00 5,618.00 1.707.41 3,876.25 4,410.00 600.00 720.00 . 720.00 2.712.64 500.00 23,635,33 24,406.25 25,686.00 658.34 620.81 750.00 2 51 1.793.65 2,235!40 2,000.00 834.19 1,674.96 1,300.00 388.65 1,01838 400.00 13750 250.37 300.00 53.70 494.25 250.00 350.60 628.70 500.00 192.99 500.00 400.00 4,216.63 7,118.37 6,400.00 1.934.00 2,054.04 2,000.00 843.95 427.28 500.00 2.171.60 - 4,949.55 2.481.32 ; 2,500.00 3230151 34,005.94 323.49 $ 33,125.00 $ 34,005.94 $ 34,586.00 Personal Services: Sheriff's Salary , Deputy Sheriffs Salary Office Clerk's salary (Tax Deputy) . Office Clerk Communication Office Clerk Extra Deputies River Patrol . 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 .. Uniform Allowance Total Materials and Services Capital Outlay; New Car for Sheriff Departmentt Equipment for Sheriff & Deputy car .. Boat & Equlpmnt, new radio, trailer Total Capital Outlay . Total Expenditures Ending Fund Balance .... TOTAL REQUIREMENTS ..3 8,295.00 7315.00 . 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 Deportment General Fund Personal Services: ' $ 720.00 $ 750.00 Office Clerk salary ....: . .$ 720.00 208.00 200.00 Office Clerk's Helper salary .. 928.00 920.00 Total Personal Services 720.00 Materials and Services: 10.00 Office supplies ...... . 100.00 2,11557 2,000.00 Freight on Surplus foods 250.00 600.00 600.00 Office rent 90000 2,71557 2,610.00 Total Materials and Services 1,250.00 Capital Outlay: 3,64357 ' Total Expenditures . $ 3,64357 $ 3,560.00 TOTAL REQUIREMENTS $ 1,970.00 $ 682.00 682.00 18.24 1544.79 650.00 2,213.03 2395.03 $ 2395.03 Treosurer Deportment General Fund $ 5,100.00 $ 5,355.00 $ 5,622.00 ' 50.00 5,100.00 5,355.00 5,672.00 125.95 314.89 400.00 5250 79.90 150.00 178.45 394.79 550.00 245.00 245.00 5,523.45 5,749.79 1655 $ 5540.00 $ 5,749.79 $ 6522.00 Personal Services: Treasurer's Salary Extra help for Office Total Personal Service Materials and Services: Office supplies Convention and Association dues Total Materials and Servics ... 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 HSPPNSI GAZETTS-TMES, Taundr. Juif 2 1971 r $ 6,659.00 Non-Departmental Deportment General Fund r i r ( ; $ 1,921.00 470.00 1341300 1,927.00 417.70 860.54 2.127.45 12.44530 u 2J57.45 5,765.53 1 785.40 127.25 1,11430 4519.49 63.48 11,75430 7.64730 , ? 5.00450 5,00030 .. - 599.00 ' , 2.37830 1 '1.816.76 1,788.75 $ 1,928.50 430.00 13594.00 250559 2224.83 839.12 1,697.04 22137 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 138239 2595.86 3550.00 2500.00 1,500.00 $ 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 s 5,500.00 " 200.00 ' 8,600.00 6500.00 600.00 2,10033 1; 2,500.00 ' 2.700.00 2,800.00 Materials and Services: Audit ...... - . L...... . Bonds ..... - Co. Home Ext. Agent & Co. Agent Current Expense (Telephone) County Planning Committee Equilization Board . Elections .. ...... General Operating Contingency Fund ... Heppner Rural Fire expense' . insurance . . Jail expense (Board and room) ... Mental 111 expense ...... . Official Publications Social Security '....... ..... Soldier Inlgent & Relief fund Welfare fund '(now paid by State) Predatory Animal. Control .. county ram runa . County Retirement lund ........ Economic Opportunity Act fund ........ Photo Paper andPostage . .... Inland Empire Waterways Assoc. Machine Mtse. for Courthouse Offices Part-time office help .. Mental Health fund Soil Survey fund ..S 2,200.00 500.00 .. 16,000.00 1300.00 , 2,000.00 200.00 . 1,800.00 r. . 8,800.00 200.00 6,000.00 1,500.00 250.00 2,000.00 6,000.00 200.00 6,500.00; 7300.00 60030 2,800.00 1 3,000.00 ; 1,000.00 2,800.00 $ 84316-80 $ 62,799.34 Brochures, Promotional, etc. ... ; f T Radio Equipment 2,600.00 " Reserve for Tax" Refund $ 72305.00 TOTAL REQUIREMENTS ... 1,000.00 . 1,000.00 ... 2,600.00 76,750.00 Veteran Service Officer Deportment General Fund t ' (' i ' t " $ 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 Services: Service Officer's salary ....... Total Personal Service Materials and Services: Office supplies Travel expense Total Materials and Services TOTAL REQUIREMENTS ...$ 1500.00 1500.00. 25.00 75.00 100.00 JS ; 1300.00 Woter Master Department1 General Fund $ 4,50000 4500.00 47332 472.92 4372.92 12738 $ 5,100.00 Personal Services: S 4,725.00 Water Master's Salary .... 4,725.00 '- '' ' Total Personal Service . : Services and Materials: 244.12 600.00 Mileage and supplies ...... 344.12 ' 600.00 Total Materials and services -- Total Expenditures Ending Fund Balance $ 4,969.12 $ 600.00 TOTAL REQUIREMENTS General Rood Department Road Fund $ 7500.00 6.900.00 13,60030 75,152.06 450030 659913 1120.00 1330.00 .116,95119 28.42L48 434915 . 5,460.41 13,431.45 531531 539914 " 3574.71 35,42336 5399.67 730030 -1154411 953350 jj ,334L25 '' " ' 13S593.95 .1 t 6,930.00 6,70634 1351202 70,177.70 4,33155 2,48432 2300.00 2300.00 1,891.00 110,63313 22,64258 3,255.47 855X78 16,638.18 832831 531058 5,48738 48569.44 258435 830030' 1455632 S34&74 63354 60030 1S959TJT $ 7338.00 7,682.00 15,153.00 76,537.00 4,961.00 250030 2300.00 2300.00 3,922.00 122393.00 20,000.00 4,00030 6,000.00 15,000.00 Personal Services: Road Master's salary ... Road Foreman's salary Mechanic ft Crusher Operator Gen. Labor (hourly basis) Bookkeeper Salary Park Attendants County Commissioner Salary County Commissioner Salary Overtime and extra help Total Personal Services . Materials and Services: Repairs .Supplies, Shop ft Office Insurance Gas and Oil 750030 " City Appropriation fund 6,00039 Social Security fund Misc. Expense (includes navel & meat;. 6.00003 40300.00 3,00030 8300.00 Road Materials and supplies Tires and tubes Retirement fund Park' materials and supplies -T3003dtFrelgfcqh Asphalt 3500.00 Weed cttmieals 132730 General op. Contingency UT34730 Countjr Commissioners expense Total Materials and Services $ 8,295.00 8,032.00 15,834.00 79,981.00 5,184.00 2300.00 2,931.00 2,931.00 3397.00 129385.00 25,000.00 4,500.00 732000 16,000.00 6,400.00 1 5,003.00 2730030 3,000.00 - 9,000.00 400.00 4300.00 350030 "3551.00 : 74430 116313.00 - 4032932 296,473.98 1.04 . $296,475.00 37.414.78; 30734556 . 15354.44 $32050030 Ctsjkltal Outlay: . . 39,160.00 Trucks, pickups, equipment & car, rotai Expenditures 27300.00 $360,000.00 Unappropriated fund . TOTAL REQUIREMENTS 40,000.00 ..$312,403.00 $ 14.957.72 14.957.72 $ 14,957.72 General School Department Co. School Fund ' Materials and Services: $ 34509.00 $ 31,900.00 Co. Allocation to School District per census child ....: :...$ 20,807.00 Total Expenditures ......... '. .-.; $ 31,900.00 TOTAL REQUIREMENTS . ....... $ 29307.00 Alcohol Enforcement Department Enforcement Fund I 4B030 450.00 $ 450.00 Materials and Services: $ 568.43 $ 200.00 Supplies for District Attorney 568.43 Total Expenditures 33157 Ending Fund Balance $ 900.00 $ 200.00 TOTAL REQUIREMENTS ... ...............$ 200.00 ( - ' Z"Z!Z!$ 200.00 Special Fund Department Dog Fund $ 137.50 137.50 $ 13750 45.00 S $ 600.00 600.00 Materials and Services: Claim for livestock killed Total Expenditures TOTAL REQUIREMENTS .. .$ 600.00 "$''60340 Law Library Department Materials and Services: $ 991.50 $ 1,171.05 $ 1,300.00 Books for Law Library ........... 991.50 1171.05 Total Expenditures 28.95 Ending Fund Balance $ 99150 $ 1300.00 $ 1,300.00 TOTAL REQUIREMENTS ..$ 1,000.00 v " "$ 1,000.00 $ 10.000.00 10,000.00 $ 10,000.00 $ 10,000.00 10,000.00 $ 10,000.00 Hospital Mtse. Fund Hospital Mtse. Fund $ 12,000.00 Co. Share to support Hospital 12,000.00 Total Expenditures $ 12,000.00 TOTAL .REQUIREMENTS ..$ lp.OOO.O0 "$ 10,000.00 GENERAL FUND REQUIREMENTS SUMMARY Foir and Rodeo Department . $ 1,000.00 $ L200.00 $ 1,500.00 3500.00 3,200.00 3,200.00 1,000.00 1,000.00 800.00 400.00 600.00 600.00 900.00 900.00 1,140.00 1,100.00 1,100.00 1500.00 200.00 200.00 200.00 200.00 200.00 200.00 1500.00 1,200.00 1,200.00 500.00 600.00 1,000.00 1,500.00 1,600.00 1,600.00 200.00 150.00 150.00 2.000.00 1500.00 1,600.00 1,800.00 2,00030 2,080.00 1500.00 1500.00 800.00 400.00 6,000.00 6,000.00 7,000.00 9,000.00 9,00000 9,000.00 2,700.00 2,80030 2,800.00 950.00 950.00 950.00 700.00 700.00 700.00 3,000.00 400.00 400.00 2,000.00 2,600.00 2,600.00 600.00 540.00 8550.00 43,890.00 7300.00 5,000.00 $ 85,540.00 $ 47340.00 $ 56,140.00 Personal Services: Salaries Secretarial Salaries Caretaker Other payroll costs and taxes Travel Clerical Fair Judges Personal Service Rodeo Materials and Services: Office Supplies Telephone - Utilities Repairs and Maintenance .. General Supplies ..... Auditing -... Insurance and Bonds Adv. and Publicity ... Other Adm. and General .. Awards Ribbons , Premiums Fair Prizes Rodeo Stock Contract Queen and Court . ......... Feed and Straw .... Capital Outlay: Equipment , . i.r..,.; Buildings and Equipment . .......... Land and Improvements Time Certificate : u... ....... TOTAL REQUIREMENTS ... ......,.........;:... ..$ 1500.00 .. 3,800.00 625.00 325.00 600.00 , 1,140.00 .. 1,700.00 . 100.00 200.00 1500.00 800.00 1,600.00 , 150.00 1,600.00 2,200.00 1,700.00 600.00 7,000.00 9,000.00 23OO.OO 800,00 700.00 . .400. .. 5,000 - 1.600.00 5300.00 :.$ 52140.00 Boardman Vector Control Department Vector Fund 12030 120.00 120.00 240.00 $ : 240.00 None 120.00 120.00 1,700.00 10.00 1,50030 120.00 200.00 ' 676.00 25.00 200.00 $ 4551.00 Personal Service: Truck driver salary Clerical Total Personal Service Materials and Services: ' Spray ; Office supplies ........... Che-mTcaTa " ... Sinking fund . Bond Legal Counsel -. Drainage . Audit ............. Operating Contingency . Other Labor and Mileage .... Total Materials, and Services Total Expenditures .-. TOTAL REQUIREMENTS 120.00 120.00 ' 10.00 1,000.00 405.00 200.00 - 290.00 25.00 ... 20030 . 150030 3330.00 3 3,750.00 Airport DeportmentSpecial Fund Material -aa4 Services: Repairs and Maintenance of Airport TOTAL REQUIREMENTS i 3.iu.oo 311130 $ 11,306.00 11101.00 22,180.00 8,932.00 13153.00 4.768.00 39,640.00 2500.00 47,990.00 1,098.00 1,035.00 9,575.00 173578.00 20,052.00 17,769.00 621.00 6,050.00 4,375.00 14,042.00 728.00 1,185.00 64,822.00 $238,100.00 $ 11344.00 12,426.00 23502.00 9,649.00 13554.00 4,696.00 42,400.00 6,000.00 49325.00 774.00 933.00 11586.00 186,089.00 20,621.00 20,123.00 886.00 7,695.00 4,816.00 I23IO.OO 730.00 1,141.00 5,000.00 73322.00 $259,411.00 $ 8,702.00 11,577.00 23,740.00 14,835.00 1557830 4,994.00 45300.00 8,100.00 49,478.00 600.00 943.00 14,688.00 198,135.00 26,848.00 17,984.00 598.00 8356.00 6,590.00 13,433.00 81030 698.00 845.00 5,000.00 81,162.00 $27959730 HOSPITAL FUND Personal Services! t - Administrator ....1 ...... ....I........ Clerks (Office) : Dietary (cooks & dishwashers) .... Plant Operation (Eng. & Janitors) Housekeepers Laundress and Helpers R. N. Nurses . L. P. N.'s Nurse's Aides .......... .. Pharmacy . ............ Ambulance Lab Tech. & X-ray Tech. Total Personal Service, ... Services A Materials: Administration ..... ...... Dietary Housekeeping ......... Plant Operation ..... Lab and X-ray .. ... Nursing Service . Laundry .......... ................. Ambulance 8,700.00 13350.00 23,000.00 15,000.00 13,000.00 5300.00 m. .46,000.00 8100.00 56,450.00 600.00 1 ,000.00 14.80030 204,700.00 Total Services and Materials . Capital Expenditures Repayment of loan Bank of E. O. Total TOTAL REQUIREMENTS . 29358.00 18,400.00 600.00 8,480.00 -6.700.00 13,990.00 810.00 825.00 79,163.00 15,760.00 5300.00 ..3 30452330 GENERAL FUND RESOURCES $ 14,469.04 9,419.48 4,436.65 1,620.00 1,670.67 1053038 1,96756 259637 3,338.77 6.95.09 6337.76 13734 359115 $ 2,67132 938351. i,773.88 15546.45 L96657 11,611.63 1.70737 3334.76 130037 U18.79 656254 7,41834 14257 1,17831 23753 2.47430 $ 9,000.00 9,000.00 5500.00 15,000.00 L200.00 12,000.00 4,000.00 I3OO.OO 500.00 6,00030 630030; 21030 Beginning Fund Balance .... Previously Levied Taxes Estimated to Be - Received During Ensuing Year iw..... Other Resources: Clerk's office fee .-. Justice Court fines , Water rent from HosplUl Shrelffs office, fees In lieu of Taxes Land sales ...$ 12,000.00 . 11,000.00 ..-...r.M.-..-.. Surplus food refunds Misc. Receipts Interest on Time Deposits. Cigarette Tax . Liuor Revenue Apportionment Alcohol Control and Amusement Tax Civil Defense Participation fund Park Participation Fund ..,, Veteran Matching money Insurance refund . 5,600.00 18,000.00 1,400.00 2.000.00 Z000.09 3,000.00 6,500.00 8520.00 50030 . a Marias, Fund for. Law Enforcement (Continued on p239 81! .