. (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! .