2
IIKITNKtt. OtK , OAZmK TIMKS. Thurdv, Juw K, 1972
HATr.KIALS A NO St.KVICil
II"
11
I, CO
17'
17S.00
600
730
44
Irvl juna
, holies A(kl AocUtlou Umi
. ... , .
.
; oi. jo ,
. w.oc ... ,
! 763.50 ;
. 4 ,
4 -
I.W4
l,9n
i 4.dSd.0C
i
District Attorney department
Uenera I . pumo
HMINNI
1,091." l.'IO.'O 4,171
j MMM
WMli t.uiAM ,.
10.00 2m1.0S JOO ; j Professional rvlcfa
I I0.V. 62.16 10 , j , office supplies
606.40 671.4.9 H00 , , j traval eKpanao
101,00. .00 , 111) , j Juvenile seminars
, 70.00 10.00 ,100 . . I oy Knoh M k lotr r
", . . 1 i
..' UaI,'1 ,0.' I, '00 I f Inl Material and Sarvlo.
' WjTaL outlay.
', 110.00 -0- , I Typewriter
.....I, .W.T
... ..... ,..
.... mi .... .
i 1,000.00' 1,000.00' J.ooo
I 2,000.00 2,000.00 2,000
, ,W.7I .291.20 ,100
, .' 780.00, 761.25, 7S0
! .00, 119. JS, 200
400.10 60. 90. 410
.00, 201.00. 202
I,4fl9.01 " I,9-'9.9l' 1,932
1,4Q.0P l,9O.J0ESS
'"' 1,49.01 ' 1,0.2(1 1,912
MlfTOttlCAk OAT
720.00
208.00
928.00
.00
750.00
186.00
916.00
13.00
720.00
.00
720.00 '
100.00 ,
250.00 ,
900.00 ,
2,115.27. 2.68M2
600.00. 600.00
2,715.2? 3,100.12 1,250.00
3,643.2
1,643.27 4,236.12 i.o'O l
Ml.TOMIC.i. O.TA
4,350.00 4,567.00 4,7'1
2,600.00 . 2,730.00. 2,632
300.00 . 300.00 . 300
15.50 . 2,00 . 20
7,265.00 . 7,9.00 ; 7,923
527.49
201.93
50,50 .i
70.00
332.00
233.93 :
599.43
225.10 .
11.33 .
70.00 ...
.332,00 ,
631.31 ,
. 87.28
600
250
40
200 .
500
625
250
.. . " 1 , 4 1 5.8 5 . 1 ,956 ,4 5 . 2 , 46 5
8,681.35 9,555745 f 10,388
MISTOmCAL. DATA
.CTW.l.
2.72Q.Q8 , 2,866.00
1,470.00 1,544.00
2,994
2,000
. .. 4,200.00 4,410.00 , 4,994
. .00 ; 448.11 ' 300
' '. 317.13 343.97 ' 350
!,.: 297.45 ; 460.25 350
J..1 150.00 ' 199.81 ' 175
'1 .oo ; loo.oo 400
764-58 .' 1,552.14 ; 1,575
,oo .oo 300
i
i
00' 00 300
V 4, 946.5fTT 5,962.14'
4
l: 4,946.58 ! 5,962,14 i 6,869
HlfTOKICAI. DATA
I.. 3,400.00. 3,570.00 3,600
3,400.00. 3,570.00 . 3,600
107.79.
34. 00 .
128.45 i
123.00
172.16
159.90
150.
150
150
270.24 457.06
450
3,670.24 4,027.06 P3gg
3,670.24 j 4,027.06 j 4,050 ' ! ' t"
HltTOIIICAL DATA
2,000.00. 2,700.00
2,000.00 2,700.00
2,821
2,821
PCKSONAl SERVICE)
Co. Shara for Clerical help
Total Parsons! Servle
MATERIALS AND SEIVlCiSl
I I phone
Off U Hnt
Office supplies
Travul and membarahlp dual
Hoapttal lnurnct
Totat Hatarlali and Servteti,'
.l M 111
... .M MM
food StaTp Program otnntMim
ueneral puno
fERSONAL StRVICt:
; office Clerk's salary
Office Clerk Helper's salary
I Total Personal Service.
! MATERIALS AND SlCKVtCLCS:
, supplies
, Frelnht on aaai surplus tools
: office rent
Total Materials and services
CAPITAL 0UTUY:
Ti. IWIIMI
Health
General.
DEMHTMCNT
FUND
, PtRiOWL SEKTICiC:
Health Nurse's salary
Office Clerk's salary
j Physician salary
j County Registrar
Total Personal Services;
MATERIALS AND SERVICES:
Nurse's car expense
Supplies
Association dues
; Physician travel expense .
: Medical Examiner expense
j Immunization Clinics ( Dr. fee& supp)
, Conventions and seminars
Total Materials and Services
TOT. I K.PMITU...
TOI.t. gwl..MBfT.
5th Oist.
DEPARTMENT
FUND
Justice of J'eace
Genaral
; P iiRSONAL StRVICt:
Justice of Peace's salary
1 .Off Jce Clerk's salary
f -
t
Total Personal Services.
MATERIALS AND SarVICES:
Jurors and Witnesses
Office supplies
Telephone
Travel and convention expense
Office rent, light and heat
Total Materials and Services
CAPITAL OUTLAY:
j Desk and Chair
Total Capital Outlay
6th DIst.
Justice of reace, department
Genera! fund
PERSONAL SERVICE:
Justice of Peace's aalary
Total Personal Services
MATERIALS AND SERVICES:
.. office supplies
Jurors and witnesses
Travel and convention expense
Total Materials and Services
u wmnMii
TI. MwmHi
Juveni le
General
DEPARTMENT
FUND
PERSONAL S-RVlCt:
Juvenile Counselor's salary
Sec t::-:A .s T'
Total Personal Service
... .n ...
700
,ei
uoarr rati insuino v,
UDO.T rom tN.UINO VKAAl
i
!
'
'
'
I
:
..O.OMO
. 3,708
3,708
I5n
2C0
200
5:0
At25S
uoair rom iNBuiwa via
I i I
apFkovin a !
OFOIID
7,1 -0
'.50
i j ' ; t
. : ; - -i I,!
: , ( j j - , ... -.loo.oo
! i !
; ; . ... Z-ioo ' ! . ' ; !
i . i io ', " I . "
; . : . - 'C - ; . .
1 I i
, f i .24.406.25 . 21.170.91. 39.610 . . .. ;
i - i 620.8'! 6-5,2'.' ' 75Q
psaggggBM 2.235:Io : 2.743.92: 2.750.::"'
. ... . . 1,6?4.96 , 1,227.15... 1.200
i ; ... ..i ,iili: ; ; i.oia. 3S . 307.ro. 600 .
250.37 . 255.73. . lf)0 - i
494.75 , 19 . .90.. . 250 ;
628. '0 , 171.09. . 500
192.99 , 161.06. 0
.00. .00. 1,500 ......
, .UOOIT PO. .X.U.NO .... .. , 1,330 ,
: '" ! ! I
I ; ! j : 1,109.65 . 1,317.05. 1,500
I -. ""'"' 1 " i . 1 . 8,228.02 . 7 033.4", 10,80 , .
j ' ' 1- ,.' 2,054.04 2,233.00 2,000
' I I ir,( ,, 42". 2K 449.90 400 1
; j "20 ' 500 ;
. 2. 481. 32 ' 2.7Q2.90 2,900
. i .8,151 J . . .
. i j j ...35,115,59 3'., 127. 28. 53, M0 . ,
! j I "
, . . ; 6uo
j i i - 230
i j 1 t ' ' '
i ... j j HISTORICAL DATA J j j
I I flfl . I actual. luosir " '
... 4 -5 . - i I j tcmm I FtaT cu..... I ' !
i;:i:: ::z:i ..:." :: i .: 5,355.00: 5,622.00: 5,959.:; j;
. i ..3,1 I . .. .00. . 70.00 50
dSifsisssss ': 5,335.00: 5,692,00 : 6,009 j. j 1
i ( j , 1 ' f - ! I
! 1 . . J 1 .-11.;:. . 1 1, ; . .... .: . j 1
314.89 j 369.74 ,' 300 ,' j j
79.90, 77.20, 130 j) 1
i ill
..; ; . , ,
UOOIT ron KNSUINO TCAIt I I
i ; j I I 394.79' 446.94' 650 f
s ; aroaollD a .mudvid j i . i
r. : . . : :-: 5,749.79 :-6, ns. fmmsnsBm
I 3.084 , , , , ,
t j 2.060 5,749.79 6,118.94 j 6,659 ; ,
1
!-i I .
v
j I MI9TOBIC AL DATA , .
) 400 aciuai luooir H " i
I 375 ,.t-B ,,.t , ,, . -f
j I "ihb1"' . niiiti.il raa it.i (t
! ."' 200 . 800.00 : 800.00, 1,200 ' ;
; . 400 : : . : ; j
j . j j ., 800.00 . 800.00 . 1,200
j -i i I . j !
X ..... -. 1,875 . . , I ,
; ! . . 10.00 , 9.75 . 25 . j j
4 - i f '. 50.00 ; 20.90 , 75 ; ! I
r...: - : I - i ! ' : :
, . ... .1 ; i ', 60.00, 30.65, 100 , ; I
izt-i. '.:i!.7. j 'I :-. 860.00 830.65.. teaai - -
: , :. :r : 7.444 1 :
...... ..... I
.... .. ....
900.00 9..5.00 1,000
160.00 ' 460.00 487
,760.00, 1,401.00 1,40'
604.69
101.16
lfT.6
84.00
640
100
rr,n,
61. "6 1 , 140
2,65 7,C"6.'16
?,16'.1 ,' 2, 0'6. Of.
2,67
HISroaiCAi. DATA
.CTW.t
6,4no.no ; '.wo.ny, i,n
.00 , .00. 11, 6"0
5.330.CQ . 5.6IP.00, S.'I'O
3.F76.25 . 3, 3. 01. 4,30
720.00 . 'i'Q.OO. , 800
300.00 . .00,
i ; . 1 ,050 .
Hl.TOttlCAt. DATA
ACTUAL
,! 1,928.50 2,215.00 ! 2,700
, 430.00 '! 427.50 500
.'l3,294.00 jl4,000.00 )l6,000.
.' 2,205.29 J 2,42.5R ; 1,00
. 2,224.83 . 2,010.00 1,000
P39. 12 : 95.20 j 200
1 ,697.04 : 1 ,792.26 j 1,00
.! 221.87 ; 5P.70 j 8, P00
' 122. 11 : 88.01 j .200
3,833.72 5,804.40 J 6,000
75.00 i 22.50 J 250.
.v 2,685.92 , 75ll,5 i 2,000 .
..; 5,645.76 . 5,944. 16 J.6, 000 .
..; 110.00 .. 130.69 i. .200
. 8,139.00 , 8,60Q.O0j 6,500.
6,000.00 ; 6,500.00, 7,000
509.28 . 593.85 . 600
". 1 ,882.39 . 2,182.97 , 2.R00
2,595.86 , 3, 007.63.-3,000
, 3,250.00 . 2,536.65 1 1.000
2, 500.00 . .2,755.00. 2,800
. 1,500.00 , .00 . 00
, . 1,000
' ; .1 ,000
t
2,600,00 2,600
"61,fiR9.69 '65, 001.55 "5,750
. - . -
Museum
Goner. I
DEPARTMENT
FUND
PERSONAL SERVICkl
Curator' aalary
Janitor's aalary
Total Personal Sarvtcd
MATERIALS AND SERVICE:
Supplies, F
Maintenance
Supplies, Fuel and Insurance
Total Material and Services.
fata, atiitwaii
fatal
DEPARTMENT
.. FUND
.;m.SAi s:;.rvic .:
Sheriff ' Sal.iry
1 pit t y ;h.T! it's jlary
, ., t, A. carryover (or extra t'eputl'.
1 , Tax ep'i'y Clerk's salary
1 , Office CKrk's salary
1 , Comttuni cailon Clerk's salary
i iVputy for river patrol
i exLra help for offica
TOTAL Personal icrvlcc
MAIiRIALS AN"1 S':RV'.CL!
j nf f ice siippl ' es
, Stjus an' rnvt1 lopes
, hcr ( I ( " 3 an' lopur car .
. Tax Collection expense
, Coarcun I ca 1 1 an expense
, Convention an-' Assoc. tfuis .
; I'niferm expense
; "vals an travel
, Rvcr.!'trol
; Safe Street planntna fund .
j FuJ. pa.ruc'put'.n.K program for law
I I'lckup rental Cor deputies
, Jail expersc ,
, Total Materials anJ Services
OlTTTlf f-L'ILAY: . . . ..
I New car for sheriff Vpt.
:.cnitpm"nt tor car
Boat, equipment, radio an. I trailer
' THTAL CAPITAL 0t:TLY
Treasurer
General
DEPARTMENT
FUND
PERSONAL SERVICE:
Treasurer's salary
extra help for office
Total Personal Services.
MATERIALS AND SERVICES:
office supplies .
Convention and Assoc, dues
Total Materials and Services
Veteran Service officer department
General fund
PERSONAL SERVICE:
Service officer's salary
Total Personal Service
MATERIALS AND SERVICES:
offlee supplies
Travel expense
Total Materials and Services.
Non-'topartmental
General
department
FUND
MATERIALS AND SERVICES:
Audit
Bonds ' .
Co. Agonr c Home xL. agent
Currftnr. expense (Telephone)
County Planning Comnlttee
Equalization. Boarri expense
Election expense .
General Operating .Contingency fund
Heppner Rural Fire fund
Insurance ... . ..
Mentally Til expanse
Official Publication
Social .Security
Soldier if indientiund
Predatory.'inimal Control
County KstiremenL fund ...
Economic Opp. act fund
Papar and postage .
Machine i-irse for offices
Part-.iime office, help ...
Mental-Health fund . ..
Soil Survey fund
Brochures, i'rorao.tlonal '.. etc
Radio equLpnient
E. C. 0. A. C. funr'
"pecial Atrorney run
fl . w RI,,B M . A.rrtV.n4l
Water Master. expense
......... Reserve for tax refyn !
Continued on page 3
1,010
10?
I,"2
. 6.'.c
S00
I
! 1.240
: 1 I
i t I ? .772 I
.
cn.
.....
;
uoa.T rom in.uino via.
6,13
150
10O
15.0
6,93
UDOIT FOR INIUING VEAN
pitorotO
MKOVID
1,236
1.23G
50
250
uoa.T ron KN.UINO V.AI
WMIT ron .N.UINO VIAR
a. MDMitn .......a
.... '
" " j -" ;
.. . C I
8,544
I ... .7,534
j ?.".
6,046
j .5
J 824
i ""
t -
,..)..
, I 30,327
: : : . ' 750
t , - f --
, .. ! , 6.100. ...
: ... 800
; .. , . - a. 000 .. .
t-.. - - - -''00
, , 200
, .: . : 1 ... 600
; !::: .. z. z... i.v.o i !
... , j .. . j .. , . .. ,
600 I .. ,
; 2,250 . , . ,
J 12,600 .. ; ,
t i ' i
' ! 3,360 ,
1 ; I t- f !
1 I 3.760 I !
; i i 46.6R7 I "I
j I 300 j
A
A APPMOVIO
N
a
.
2,100
500
16,710
2.500
500
1,800
. . 7,700
200
6,000 ...
.200
.3,000
... . 7,000 -. .
300
6,695
. 7,000
. ..600
. .. 3,200 .
. 3,200
2,800
1,000
1.000
700 ...
2,000
500
750
: I 77,955