( 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)