Heppner gazette-times. (Heppner, Or.) 1925-current, August 05, 1971, Image 7

Historic Oregon Newspapers

Heppner gazette-times., August 05, 1971, Page 7, Image 7

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text( Con tiriued from page 6 ) Museum Department General Fund KBSTORICAL DATA ACTUAL 720C moo 884,68 89168 1,564.68 1.5&168 Pint Preceding Tear $ 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 1,140.00 $ 2,545.00 Personal Services: Curator's salary ... Janitor salary Total Personal Services ... Materials and Supplies: Supplies, Fuel and Insurance Maintenance Budget For Easnlag Tear Approved 1,000.00 487.00 x.487.00 Total Materials and Services Capital Outlay: Total Expenditures . TOTAL REQUIREMENTS 640.00 500.00 1,140.00 $ 2,627.00 $ 7.200.00 G315.28 sjmoo 1,707.41 600.00 2,712.64 23,635.33 658.34 1,793.65 834J3 388.65 13750 53.70 350.60 4,216.63 1,934.00 843.95 2,171.60 4,94955 32,80151 323.49 $ 33,125.00 Sheriff Department General Fund Personal Services: $ 7,938.00 Sheriffs Salary $ S.295.00 7,000.00 Deputy Sheriff's Salary 7,315.00 5,618.00 Office Clerk's salary (Tax Deputy) 5,870.00 4,410.00 Office Clerk 4,630.00 720.00 Communication Office Clerk 800.00 Extra Deputies River Patrol . .... 25,686.00 Total Personal Services 26,910.00 Materials and Services: 750.00 Office Supplies 750.00 Stamps and envelopes ........... .. 2,000.00 Sheriff's and Deputy car expense 2,750.00 1,300.00 Tax Collection expense 1,200.00 400.00 Communication expense 600.00 300.00 Convention and Assoc. dues . . 300.00 250.00 Uniform expense 250.00 500.00 Meals and travel 500.00 500.00 River Patrol 400.00 Safe Street Planning Control fund 1,500.00 Uniform Allowance 6,400.00 Total Materials and Services 7,850.00 Capital Outlay: 2,000.00 New Car for Sheriff Departmentt 2,000.00 500.00 Equipment for Sheriff & Deputy car 400.00 Boat & Equipmnt, new radio, trailer 5C0.OO 2,500.00 Total Capital Outlay 2,900.00 Total Expenditures . . . Ending Fund Balance ... $ 34,586.00 TOTAL REQUIREMENTS $ 37,660.00 I 7,560.00 6,400.00 5,350.00 3,87655 720.00 500.00 24,40655 620.81 2.51 2,235.40 1,674.96 1,018.38 250.37 494.25 628.70 192.99 7,118.37 2,054.04 42758 2,481.32 34,005.94 $ 34,005.94 Surplus Food Department 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 2,115.27 2,000.00 Freight on Surplus foods 250.00 600.00 600.00 Office rent ... 900.00 2,715.27 2,610.00 Total Materials and Services 1,250.00 Capital Outlay: 3,643.27 Total Expenditures 3,643.27 $ 3,560.00 TOTAL REQUIREMENTS $ 1.970.00 $ 682.00 682.00 1854 1544.79 650.00 2,213.03 2,895.03 $ 2,895.03 $ 5,100.00 5,100.00 125.95 5250 178.45 245.00 . 245.00 5,523.45 1655 $ 5,540.00 I 1,921.00 470.00 13,113.00 1,927.00 417.70 860.54 2,127.45 12.445.00 2.127.45 5,76553 785.40 127.25 1,114.30 4,519.49 63.48 H.754.00 7,647.00 5,00450 5,000.00 599.00 2,372.30 250.00 1,816.76 1,788.75 $ 84,016.80 $ 62,799.34 Treasurer Department General Fund Personal Services: $ 5,622.00 Treasurer's Salary $ 5,959.00 50.00 Extra help for Office 50.00 5,672.00 Total Personal Service 6,009.00 Materials and Services: 400.00 Office supplies 500.00 150.00 Convention and Association dues 150.00 550.00 Total Materials and Servics 650.00 Capital Outlay: Calculator Total Capital Outlay . Total Expenditures Ending Fund Balance ....... $ 6,222.00 TOTAL REQUIREMENTS $ 6,659.00 Non-Departmental Department General Fund Materials and Services: Audit 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 Inigent & 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. Radio Equipment ......... . , Reserve for Tax Refund ...... .. TOTAL REQUIREMENTS $ 5,355.00 5,355.00 314.89 79.90 394.79 5,749.79 $ " 5,749.79 S 1,928.50 430.00 13,294.00 2505.29 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 J10.00 8,139.00 6,000.00 509.28 1,882.39 2,595.86 3550.00 2,500.00 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 5,500.00 200.00 8,600.00 6500.00 600.00 2,100.00 2,500.00 2,700.00 ; 2,800.00 2,600.00 -$ 72,305.00 2500.00 500.00 ... 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 .. 1,000.00 .. 2,600.00 ..$ 76,750.00 Veteran Service Officer Department-7-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 Services: 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 47252 4,972.92 127.08 $ 5,100.00 $ 4,725.00 4,725.00 244.12 244.12 $ 4,969.12 600.00 600.00 600.00 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 4,500.00 6,599.13 1,120.00 1,880.00 116,951.19 28,421.48 4349.16 5,460.41 13,431.45 5,815.01 5.399.14 3,574.71 35,42336 5,899 67 7,000.00 11544.11 9533.20 3,34155 13S593.95 $ 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 22,642.58 3,295.47 8,552.78 16,638.18 8,92651 531053 5,48733 48,269.44 2584.05 8,000.00 14556.02 8346.74 6,68854 600.00 159,597.67 7,93800 7,682.00 15,153.00 76,537.00 4,961.00 2500.00 2,300.00 2,300.00 3,922.00 122,993.00 20,000.00 4,000.00 6,000.00 15.000.00 7500.00 6,000.00 6,000.00 40,000.00 3,000.00 8,000.00 7,000.00 3,500.00 1,847.00 127,847.00 Personal Services: Road Master's salary Road Foreman's salary Mechanic & 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 & Office Insurance Gas and Oil City Appropriation fund Social becunty iuna Misc. Expense (includes travel & meal) Road Materials and supplies Tires and tubes Retirement fund Park materials and supplies Freight on Asphalt Weed chemicals General op. Contingency County Commissioners expense .. Total Materials and Services $ 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 9,000.00 v 400.00 4.300.00 3,500.00 3,251.00 744.00 116.018.00 HEPPNEB GAZETTE -TIMES, Thursday. Aagast 5, 1971 Capital Outlay: 40,929.82 37,414.78 39,160.00 Trucks, pickups, equipment car .00,4 mk ,ju(,mo.oo . rotai juc penai tu res ... 1.04 15354.44 Unappropriated fund $296,475.00 $323500.00 $360,000.00 TOTAL REQUIREMENTS 27,000.00 " 40,000.00 ..$312,403.00 Ul Mkl lVVI VSpUIIIIISIII-VVi JVIIWVH UIIU Materials and Services: $ 14,957.72 $ 34509 00 $ 31,900.00 Co. Allocation to School District per census child $ 20,807.00 14,957.72 Total Expenditures , 1 A OCT TO O-f AAA AA flWl A T TTrfVTTTTTTl TTVTrrV d rw OV Art p J.Y,?cMl f OJL,?W.W A vlnli XVAUifliTlXil XO $ 4V,OU i .W Alcohol Enforcement Department Enforcement Fund Materials and Services: $ 450.00 $ 568.43 $ 200.00 Supplies for District Attorney $ 200.00 450.00 568.43 Total Expenditures 33157 Ending Fund Balance .... $ 450.00 $ 900.00 $ 200.00 TOTAL REQUIREMENTS $ 200.00 $ 137.50 137.50 $ 13750 45.00 Special Fund Department Dog Fund ' ' Materials and Services: $ 600.00 Claim for livestock killed $ 600.00 Total Expenditures ..... $ 600.00 TOTAL REQUIREMENTS $ 600.K) Law Library Department Materials and Services: $ 991.50 $ 1,171.05 $ 1,300.00 Books for Law Library 991.50 14.71.05 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 $ 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 $ 10.000.0d 12,000.00 Total Expenditures $ 12,000.00 TOTAL REQUIREMENTS $ 10,000.00 GENERAL FUND REQUIREMENTS SUMMARY Fair and Rodeo Department $ 1,000.00 $ 1,200.00 $ 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 1,500.00 200.00 200.00 200.00 200.00 200.00 200.00 1500.00 1,200.00 1500.00 500.00 600.00 1,000.00 1,500.00 1,600.00 1,600.00 200.00 150.00 150.00 2,000.00 1,500.00 1,600.00 1,800.00 2,000.00 2,000.00 1,500.00 1,500.00 800.00 400.00 6,000.00 6,000.00 7,000.00 9,000.00 9,000.00 9,000.00 2,700.00 2,800.00 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 8,250.00 43,890.00 7,000.00 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 ..$ 1,500.00 .. 3,800.00 625.00 325.00 600.00 ,. 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 Buildings and Equipment Land and Improvements . Time Certificate TOTAL REQUIREMENTS . 400.00 .. 5,000.00 .. 1,600.00 .. 5,000.00 ,.$ 52,140.00 Boardmon 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 Other Labor and Mileage ............j... Total Materials and Services Total Expenditures TOTAL REQUIREMENTS 120.00 120.00 10.00 1,000.00 405.00 200.00 290.00 25.00 200.00 1,500.00 3,630.00 ...$ 3,750.00 Airport Deportment Special Fund Materials and Services: Repairs and Maintenance of Airport TOTAL REQUIREMENTS .$ 3,111.00 ..4 3,111.00 $ 11,306.00 11,101.00 22,180.00 8,932.00 13,153.00 4,768.00 39,640.00 2,500.00 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 4375.00 14,042.00 728.00 1,185.00 64,822.00 $238,100.00 $ 11,844.00 12,426.00 23,502.00 9,649.00 13,254.00 4,696.00 42,400.00 6,000.00 49,325.00 774.00 933.00 11,286.00 186,089.00 20,621.00 20,123.00 886.00 7,695.00 4,816.00 12,310.00 730.00 1,141.00 5,000.00 73,322.00 $259,411.00 $ 14,469.04 9,419.48 4,436.65 1,620.00 1,670.67 10530.38 1,967.56 2596.37 3,338.77 6,956.09 6,937.76 137.64 3591.15 $ 2,671.32 9,083.21 5,773.88 15,546.45 1,96657 11,611.63 1,70737 3,034.76 1,000.67 1,218.79 6,562.24 7,418.34 142.57 1,178.61 23755 2,474.00 HOSPITAL FUND Personal Services: $ 8,702.00 Administrator ...$ 8,700.00 11,577.00 Clerks (Office) 23,740.00 Dietary (cooks & dishwashers) . 23,000.00 14,835.00 Plant Operation (Eng. & janitors) 15,000.00 15578.00 Housekeepers 13,000.00 4,994.00 Laundress and Helpers t 5,000.00 45,200.00 R. N. Nurses , 46,000.00 8,100.00 L. P. N.'s 8,100.00 49,478.00 Nurse's Aides 56,450.00 600.00 Pharmacy 600.00 943.00 Ambulance -. 1 ,000.00 14,688.00 Lab Tech. & X-ray Tech . 14,800.00 198,135.00 Total Personal Service ; . 204,700.00 Services & Materials: 26,848.00 Administration ..- 29,358.00 17,984.00 Dietary - - 18,400.00 598.00 Housekeeping 600.00 8356.00 Plant Operation 8,480.00 6,590.00 Lab and X-ray . 6,700.00 13,433.00 Nursing Service 13,990.00 810.00 Laundry 810.00 698.00 Ambulance 825.00 Total Services and Materials 79,163.00 845.00 Capital Expenditures 15,760.00 5,000.00 Repayment of loan Bank of E. 0 5,000.00 81,162.00 Total $279,297.00 TOTAL REQUIREMENTS - - $ 304,623.00 GENERAL FUND RESOURCES $ 9,000.00 Beginning Fund Balance $ 12,000.00 9,000.00 Previously Levied Taxes Estimated to Be Received During Ensuing Year 11,000.00 Other Resources: 5,500.00 Clerk's office fee - 5,600.00 15,000.00 Justice Court fines v 18,000.00 Water rent from Hospital . 1500.00 Shreiffs office fees - - 1,400.00 12,000.00 In lieu of Taxes 2.000.00 Land sales - 4,000.00 Surplus food refunds 1,000.00 Misc. Receipts 2,000.00 500.00 Interest on Time Deposits - 3,000.00 6,000.00 Cigarette Tax 6,500.00 6,000.00 Liquor Revenue Apportionment 8,220.00 Alcohol Control and Amusement Tax Civil Defense Participation fund Park Participation Fund 500.00 210.00 Veteran Matching money Insurance refund Transfer: Marine Fund for Law Enforcement (Continued on page 8)