HEPPNER. IORE.1. GAZETTE TIMES, Thur.dav. June . 1972 3
B,n', Vct(r Cn"tr"' rUNO RCOUIRCMCNTS SUMMARY
Vf clot Control eaTHaHT
ro. t. cai tall I.JIJ . V.etor Control 1
i9iniin iutf t. it-72. . .. Harrow
DETAILED RCOUIftEMtNTS BY TUNO
KM OS
. Of
Harra
Mn PR , rt.RI
, nn.oo
6,Vrf..i4
n, 512.02
70,1", -ro
2,484.82
4.600.00
1.891 ,00
692.0o
n,'4i,?i,
fc.'M.OO,
2,90'. 60,
4,600.00 ,
I, 9H9.7S,
,?
,C12
5, 14
2.100
i.nti
3,9?
!l 10,631. IV 124.04. 2V JO,
72,642. S
1,295.47
8,552.78
s.m
5,487.1
48,269.44
2.2K4.05
8,000.00
8,146.74
6,688.54 '
600.00
.00 '
59,597. 6'
24,017.9s,
1,076,50
V3.49,
15,502.27,
5,172.48
6,14.7.1b
f.,-" 1.15
18,671, 8o"
7,141.54'
8,000.00 '
.oo"
7,754.75 '
7,779.09 '
501.45
.00
125,246.57 1
25.000
4,500
".920
16,000
5,005
27,000
5,000
9,000
600
4,500
1,500
1,751
766
16,018
, 17,414.76' 16,746.51 77,000
17,414.76' 16,246,51' 27,000
.107,645.56 285, 540. V . , ,
15, "54. 44 4,459,62.40,000
321.500.00 790,000.00 .112,405
( nd Hiitr'i salary
i j "aid FartHMn' salary
, 2 , c6nie and CrukHtr fptrator sal.
; , Gen. Labor (hourly basis)
,1 , Bookkeeper salary
,2 , l'rk Attendant 'a salary -
,2 , County Cwwtttloira Salary
, PvcrtliM and iiirt hale
' Total Prrwal Srr
: 'materials ano smvicesi
J , Kepalri
i , 'upfllet, (shop and oft lea)
1 , Insurance . . ...
, Caa and 01 1 - . - .
, , City Appropriation fund
, j Uncial curlly
, I Wise (--xpcnit
, Road Material, and tuppllet
, Tlr-a and Tunes . .
, Krt I rpmrnt Fund
, lark supplies a" ' t"Kl!r 'Upnaal
, , KrHaM on Asphalt
. . , Weed Chemical.
, Central Contingency fund
, County Cnrmtsaloneri morn a
.......... .. Material and services
CAPITAL OUTLAY I
Truck, plcktipn, road kqulpmrnt & c
r.
,i4t
.4'0
16,110
"2.540
5,3.0
5,0-5
6,018
110, 817
21,000
4,000
8,000
. 16,000
-7,000
J.iOO ,
26,000
6,000
. ooo
'00
. 4.000
5,000
4.10J
POO
115,901
10.00C
i - i
Total Capital Mtlay
V.'l
Unappropriated fund
1n 000
2"6,-'20
General School
Co. Srliool
DtPARTMINT
ruNO
Ht!D,IC4L DATA
aciuai ,wa.
uMII FOR INWMI vl.nl
....v.-:". '".v:." I "" materials anj sunicts.
, 54,209.00 54,106.14 79.R07 ' Co. a I lorat 1 on to achool dial r let
, , per ccmua ch I d
I!) 14,209.(H),ln6.14CSS32Sa
-i 34,209.00 34.I0rS.-H , n !
00
m aaiaaaf
32,178
i t
32,178 1 j
Alcohol tnforrriKT
nf orcement rune
56R.65
56R.41
111.57
900.00
NISTDMICAL OAT
200.00
700.00
.00
200.00
200.00
200
Material and Services:
.Supplies for District Attorney
T.f.l HNMHIM1
ueatT ra CNauii. ti
I j
mobum j amevit
i
' " ' '' : j ?co '
I ! II
Special funds
Al rport
DEPARTMENT
FUND
120. W 170.00 T 120
. 00 14.00 1.5C0
00 . 00 200
170.00 2n'no l.?0""
2,0o,oo -0-
111.00 ' 1,000
.00 . 10
240,00 405
.00 290
5.00 25
,00 200 " '
..00 -o.
2,T.0C 1,910
3,323.00
10.00
225.00
.00
" 157.00
.00
,00
1,915.00
4,015.00
' 3,104.00
T, 139.00
Clerk salary
labor 4 ni leaat -Lef.al
founsel ...
Total Personal Service
uMi.M'Ht. immi cpray
-Chrwlca 1 .
Office tuppllea
Bonds and Insurance .
Drainage .
Audit
Contingency fund
P.vrnl I coats
total Materials and Services.
2,646, 00. EI!g.?gyaf
! 2,175,00 1 ; " '-
.,1-
. luMnfMimmtm
iTt.. to J .... I t
120., .
. . . . . aaoo.
. . 00
it:: ' :: .is?tz..i
izzT' t ":' -i r " r 3cC : z.z
10 ..
20
' '" ' ' " 250
l. J 11
40 I
jssyaawafajg
. rx" :zi iui db
DETAILED REQUIREMENTS BY FUND
roa TMe piscal ew is 72 t7J
aiaiNNiNo Jutr i. is (
Fl- and Rodeo
Oeneral
HtsroatcAfc a.T
1200.00
3165.82
1.00,63
323.20
361i.21
961. 87
1289.00
96.90
359.69
1112.10
601.16
1088.76
150.00
712.00
2103.16
961. 12 ,
173.13 ,
5138.69 ,
8665.00 ,
2600.00
1033.01 '
557.03
1500.00
3613.79
555.U
307.00
610.25
1193.91
833.00
123.75
176.65
1072.56
2026.09
295U.85
150.00
1530.00
1515.81
1338.81
610,83
7502.65
7190.56
2600.00
987.65
1051. 69
200.00 100.00
I 1913.00
. 6563.01,
. 5000.00
, 32,693.68 153,200.39
1500.00
' 38OO.OO
' 625.00
' 325.00
600.00
1310.00
I7OO.OO
100.00
200.00
, 1200.00
800.00
, 1600.00
, 150.00
; 1600.00
. 2200.00
. 1700.00
600.00
7000.00
" 9000.00
2800.00
800,00
; 700,00
" Loo.oo
' 5000.00
1600.00
. 5000.00 ,
j 52,110.00,
Salarlaa-Sacratarlal
Salaries-Caratakur
Othar Payroll Coats It Taxes
Travel
Clsrloal-Falr
Judeea
Personal Servioe-Rodeo I j
Office Supplies j j
Telephone j
Utilities
Repairs i Maintenance j
0neral Supplies ,
Audit J I
Insurance & Bonds ,
Adwtisinjj it Publicity .t ,
Other Administrative tt General
Awards - Ribbons
Premiums - Fair ,
Prizes - Rodeo (Morrow Co.) & Purses ,
Contract - Rodeo .......
Queen 4 Court .. . ,
Feed & Straw . . ;
CAPIJC2, O01IAT . . -4
Equip nt " ; . , -
Buildings & Stfhctures .1
land 4 Improvements to Land ; .
,. ...- Tine Certificate . .. .
lUMtT FOR MtUIMa
1500.00
3610.00
625.00
325.00
650.00
1200.00
1000.00
130.00
200.00
1200.00
2000.00
1300.00
150.00 .
1600.00
2000.00
1500.00
650.00
7600.00
3000.00
1500,00'
1000.00
1000,00
Uene ral
150,00 . 1
2000.00.
1500.00
10,000.00 .
30,390.00
FUND RESOURCES
FOB THE FISCAL YEAR IS J2. e 23
72
BEGINNING JULY 1. IS ...
TONIC. L DATA
-0-.00-
-0- . 3.111
-o- ! 3,iii
Materials nnd Services!
Rfpalr and Mtse to County Airport
MHIM.MTI
2.595
Sppclal fund
"Dor
DEPARTMENT
FUND
45.00
45.00
505.00
550.00
NISTONICAi. DATA
212. 59
UDOCT WOm CNBUINO VtAi
HIITORICAL DATA
kCTUAL.
600
Materials and Services!
Clalirs for livestock killed
?'?-5' : .
hlHI.PO j ftOO.OO ! 1 ! tot.
'
a. mopdHP . AP..OW.O
(.. I . M
T.. ... I .
1 ' '
Special Funds
Law Library
DEPARTMENT
FUND
HISTORICAL OATA
1,171.05
1.P1.05
2R.95
1 ,200.00
; 1,260.45 ; 1,000
31.55
j 1,300.00 I 1,000
i '" I
I ' 'NO !
uooct i H , or '
OR.. IT I U"'
Y.AR I
Materials and Services:
Books for Law Library
UDOCT FOR ENSUING V
PROfOSIP
IOTA NDITUIII
lSO
' .300
Special fund department
Hospi tnl Mtse fund
HISTOniCAL DATA
10. 000. 00. 11.7)R.74
10,000.00, l),79fl.74HHHH.
.00 201.76) i
10,000.00, 12,000.00 10,000
10,000
i 1 I
Materials and Services:
County share to support hospital
BUDGET FOR ENSUING TEA
APPROVED
..Hospital
DEPARTMENT
FUND
HISTOHICAL DATA
11844
12426
23502
9649
13254
4696
42400
6000
49325
774
933
11286
8702
11577
23740
14835
i end
4. j. 1 v
45200
8100
49478 .
600
943
14688
899S
11414
22930
15312
14946
5150
47200
8908
49608
600
1300.
14690
3262
i 186089 - 198135 ,204316
20621 , 26848 , 30391
20123 J 17984 jj.8668
886 ; 598 l . 896
7695 8356 J 13367
.. 4816 ; 6590 5850
... 12310 , 13433 4 15008
730 ( 810 i 817
1141 , 698 i 568
! 845 ! 9742
',. 5000 ; 5000 5000
.. 73322 .' 81162 .100307
; m
PROPOftttO
PERS0NAI, SERVICEJ j
Admlnistrai.or
(Dietary (cooks - r'ishwashers )
IPlant Operation (.JnQineer&Janitqr )
Housekeepers
Laundress & Helpers ;
R. N. Nurses ... ... j
L.P.R. 's .....
Nurses Aides . . j
Pharmacy ... .
Ambulance . . .
Lab Tech & X-Ray Tech .
Medical Records j i
TOTAL PSR3QNAL .. . I ...j
UDOET FOR ENSUING YEAR
APFROVIO
SERVICES & MATER IALS
Administration
Dietary
J Ho us e ke epi nq
(Plant Operation
.Lab X-Ray . . . . I
(Nursing . 5orvi.ee
Launiry ...
iAnbulance. . .
(Capital Expenditures
Repayment of Loan E.G.
T0T.I H.IM.ITW.U
.nn. u4 WtM
4
-I-j
.
I
i
9108
11562
23847
1 16050
15485
5356
49088
9000
52095
600
1350
15280
3392
212213
34796
19819
"896
8455
6000
1
, j. y t j i
! "851"
550
86604
9985
96589
- 259411 279297 304623
308802
2,67r.TT
-4
UOGET FOR ENSUIN VCAN
9,083.211 12,699.54
L
5,77388
,546.45
966i57
11.611.63
1, -707. 37
3,034.76
1,000.67
1.2 18. 79
6,562.24
7,418.34
1,178.61
237,25
2,474.00
.3,388.09.
19,555.93
1.7R4.64
.5,002.17
914.51
3,398.77
3,285.14
2.6--P.OQ
6,647.97
7,697,86
,00
332. "3
12,000
11,000
5,600
18,000
1,40C
.2,000
.3,000
6,500
8.220
.
" 1.
,158,621.29
1229.053,70
1 nap r Kf aal ('
a.ialv CaiM ! ' j
KM M.arka CatW lartf.tl Bw-al . !.
T LP'r T.. ULitilM j
T r Iwnr) ipf w
OTHER inWIKII
. ClerkU .office fees i
Justice tjf.feace office fees
. Sherl f f !si?fflse fees
In lieu of taxes
Land Sales . .
Food Stamp refunds
Misc.
Interest on Time Dep. ..
Cigarette. Tax Distribution . .
Liauor Revenues
Civil PefenseJ'artlclpating fund
Veteran Matching money
Federal Grant program E. S. carryover
Insurance refund
9.000.
9.000
J 18.000
. 1
7 ' 1
" " "'"' Cash Transfers: .. ,
Z UQA6..a6- Hospital Mtacfund
g 953.14 HpspitaL repayment logo .
'ititlzO J . ZZJ Z- .lcohoLEnfment lund. , , .
" " ri nt' 704 3 2 41 767220 t.. ......... ..-.i t.j. ri 1,050
IWkMA m-''T' "
II iaU.Ot.. UP.D(L1.7 isiimwimvMCMB jt7tt i
.. t?91 .681.25
1.400
3.000 I
3,000
2.300 -1.S00
,oon
4. ... a.7nfl
550
yf500
General Schools
FUND RESOURCE!
FOR THE FISCAL YEAR 1 JjL 1 9-23
BEGINNING JULY I. l-72
HISTORICAL OATA
ACTUAL
J MICLOIHO I ..tCtOINO
, none IZ non
' 1
'j 751.97 ! 1,165.68
' 1 1
I 20.313. 77 ; 18.819.70
UDOET rOH ENSUING VEAB
(PPtDVIP
1,000
14,767"
I Mrorkn CaplUI (Atcf-al !)
arcnvrai During Bniuing Xm
?oresC Rentals
21,065.74 ' 19985 j 15,767
n.007.?7 . 11,242.94 M
34,073.11 i 31,228,32 ! 29,807
crpl T.pi M - (..!
q Balanci ttudgrl
JTJYf-
tiencral Koads
FOR THE FISCAL. YEAR
BEGINNING JULY t. 19
FUND RESOURCES
19 7? .19 .11
2
HISTORICAL OATA
ACTUAL
17. 318. "1
-,006.98
60,941.33 .
16,166.20
2,83.79
1.858.09
1,833.63
737.08
957.75
9781.15
.00
342.00
45,736.39
82,141.57
247,794.87
msssasm
125,902.21
"I 373,69--. 08
BOPOCO
T2, '77.06
U, 593,83
56,459.11
18.66P .45
2,967.5
1,'05.40
.00
4,76?. 56
4,715.03
.00
1,809.50
221.91
6 5, 441'. 61
60,463.00
241,000.04
119,325,68
360.415.72
5,000
11,000
44,303
15,000
3.00C
1,000
-0-3,0.00
500
-0-
61,000
40.000
185,403
127 000
1312.01
UOOCT FOR BNSUINO YEAR
" 1 A..WQVKO
"5,000
Forest Rentals
Sales and Services
Gas Refunds
LanJ Sales
In lieu of taxes
Inten st jn Time Dep.
Misc receipts
Hark Particlfating fund
Camping fees froir. County Harks
Flood Control leases
Saving Account..
; TRANSFERS:
j Motor License
f-l ood damage Bat 9n deposit
U,50T"
.?MM .
n.ocx..
2.5QO.
1,00.0 ,
5O0
1,000
i,300
14,00a.
- CT, 000
Continued on page 4