THURSDAY, JUNE 7, 1945.
THE HERMISTON HERALD. HERMISTON. OREGON.
wieL SIX
Notice of Budget Meeting for Umatilla County
Object of Expenditures
NOTICE IS HEREBY GIVEN TO THE TAXPAYERS OF UMATILLA
COUNTY. STATE OF OREGON, That a meeting will be held on Thursday the
28th day of June, 1945, at 10:00 A. M. in the County Court Room of the County
Court House in the City of Pendleton, Umatilla County, for the purpose of dis-
cussing the budget for said Umatilla County, Oregon, for the fiscal year begin-
ning July 1, 1945, and ending June 30, 194 6, with the levying board of said Coun-
♦ v
The following is the original estimate made in compliance with Sec. no-
1207, O. C. L. A as amended by Oregon Laws 1945, and shows in parallel col-
umns, the unit costs, of the several services, material and supplies for the two
fiscal years next preceding the current year, the detailed expenditures for six
months of the current year, and the budget allowances for the six months of the
current year, and the proposed recommended increase in the County School
“1—*— • 9 "2.
‘‘.5227
Inc.
TOTAL
............................. $
COURT HOUSE
Janitor’s Salary .................... 1
Lights ......................................
Water & Fuel ........................
Repairs & Painting .............
Scavenger ..............................
--9,29.1 Aaaamed
Object of Expenditures
COUNTY COURT AND
COMMISSIONERS
Salary of County Judge
County Commissioner
County Commissioner
County Court Expense
Official Publication ..........
Telephone & Telegraph ...
Supplies & Postage . .......
Stenographer .....................
Assoc, of Oregon Counties
To Spec. Committee on taxes
Miscellaneous .....................
TOTAL ................................
3,200.00
2,200.00
$
Expenditures Budget allow-
ance 1st 6
in detail 1st 6
mos. of year
mos. of year
July 1, 1944 to July 1, 1944,
to June 30,
June 30, 1945.
1945, Inc.
$
2,200.00
300.00
750.00
200.00
200.00
1,638.00
150.00
698.00
1,400.02
$
950.02
950.02
141.50
140.76
77.85
43.88
780.00
146.78
Detailed
Detailed
expenses for expenses for
period July
period July
1, 1943, to
1, 1942, to
June 30, ’44. June 30, '43.
1
$
4,642.03
$
5,214.00
$
2,800.00
1,900.00
$
1,006.56
278.67
746.82
127.78
121.79
1,440.00
119.00
698.00
15.20
11.20
$ 11,536.00
Miscellaneous ........................
Transfer to Gen. Road Fund
9,253.82
2,400.00
752.35
449.20
345.67
458.58
170.91
176.60
1,320.00
120.00
698.00
$
6,891.31
20057
CIRCUIT COURT
...
Circuit Court Jurors
Grand Jurors .....................
$
............................... .
JUSTICE COURT
Justice Fees
.................
Witness & Jury Fees ........
Constable Fees ...................
Supplies
Stenographer .....................
Miscellaneous ...................
$
2,600.00
$
4,563.26
$
4,402.77
611.09
40.80
88.00
87.45
2.40
2.50
$
700.00
87.50
100.00
150.00
12.50
25.00
1
747.75
58.80
201.15
187.15
$
1,305.92
180.45
194.15
244.31
$
5,620.00
$
1,816.10
$
1,400.00
175.00
$
Bailiff ...................................
Attorney .............................
Meals for Jurors .............
Telephone & Telegraph
Supplies ...............................
Postage ..............................
Reporters' Salary ..............
Miscellaneous .....................
Transfer to Emerg..............
TOTAL
$
$
Witnesses
66.10
47.35
2.00
850.04
32.06
200.00
300.00
25.00
50.00
TOTAL .................................
SHERIFF'S OFFICE
Sheriff’s Salary ......... .......
Car & Trav. Exp.
First Dep. Crim. .
2nd Dep. Crim.................
3rd Dep. Crim......................
4th Dep. Crim..................
1st Dep. Tax
2nd Dep. Tax ..................
3rd Dep. Tax ...................
4th Dep. Tax .......
Miscellaneous Help
Supplies .............................
$
750.00
125.00
462.50
125.00
100.00
37.50
75.00
12.50
37.50
850.00
25.00
345.20
93.25
314 10
36.00
30.00
1,500.00
300.00
950.00
250.00
200.00
75.00
150.00
70.00
75.00
2,000.00
50.00
1,163.85
209.25
880.60
60.00
60.00
31.40
139.10
167.05
4.00
$
1,700.00
148.01
1,384.30
185.20
788.75
128.00
247.05
14.05
146.32
54.15
35.96
1,274.76
144.23
103.55
39.50
$
2,150.00
$
832.24
$
1,075.00
$
1,234.35
$
2,028.38
$
3,200.00
2,000.00
2,331.00
2,205.00
2,205.00
1,071.00
2,394.00
2,142.00
2,142.00
$
1,400.33
274.06
1,110.00
1,050.00
1,050.00
510.00
1,140.00
1.020.00
850.00
$
1,400.00
1,000.00
1,110.00
1,050.00
1
2,800.00
1,578.41
2,040.00
$
2,500.00
1,918.50
1,920.00
*
510.00
1,140.00
1.020.00
1,020.00
840.00
412.15
421.91
1,200.00
1,500.00
750 00
350.00
550.00
250 00
Official Bond
Telephone & Telegraph
Insurance
Finger Print Classif..........
Core
(- •
1,050.00
350.00
1,800.00
720.00
2,040.00
1,800.00
1,680.00
1,423.96
595.65
1,230.83
577.86
350.00
468.80
215.55
840.00
1,800.00
446.37
647.90
1.827.00
750.00
350.00
501.76
195.02
750.00
375.00
175.00
275.00
125.00
241.59
132.74
1,800.00
1,920.00
2,160.00
1,920.00
300.00
163 94
46.00
1,920.00
..............................
1,800.00
472.57
Marchant Calculator
TOTAL
$ 10,172.72
$ 26,090 00
CLERK'S OFFICE
Clerk’s Salary
One Deputy .............. .
Stenographer ...................
Additional Help
.......
Supplies
Postage & Express...........
Official Bond .....................
Telephone & Telegraph ....
Publication .......................
Miscellaneous .....................
$
$
2,500.00
2,205.00
1,827.00
1,740.00
1,302.00
300.00
50.00
34.00
50.00
TOTAL
1,150.04
1,050.00
870.00
359.55
431.62
3.00
$ 12,140 00
$
13.20
17.00
25.75
s 21 513 72
$ 21 696 46
$
1,150.00
1,050.00
870.00
200 00
551.00
150.00
25.00
30.00
35.00
$
2,300.00
1,980.00
1,620.00
298.77
991.10
86.00
50.00
15.60
8.10
2,000.00
1,860.00
1,500.00
255.49
886 52
245.48
50.00
14.35
11.59
23.85
$ 10,008 00
$
3.920.16
$
4,061.00
$
7,349.57
$
6.847.28
2,500.00
$
1,050.00
990.00
289.90
$
1,050.00
$
2,100.00
1,860.00
642 65
10.00
83.81
32.00
$
1,800.00
1,740.00
417.35
10.00
88.14
105.74
RECORDER'S OFFICE
Recorder’s Salary .
Deputy .................................
Extra Help
Bond
Telephone
Postage
Books & Supplies
Typewriter
...................
Miscellaneous ......
TOTAL
TREASURER'S OFFICE
Treasurer's Salary
Extra Help
Publication
Supplies
$
2,079.00
900 00
10 00
85.00
125.00
695.75
..
$
6,394.75
$
2,300.00
609.30
684.58
. .
$
2,736.77
$
900 00
390.75
1 60
25.83
$
$
2,780.00
$
5,337.76
$
1,800.00
$
4,845.81
53 00
40.50
900.00
390 00
10 00
75.00
2000
40 00
231.25
26 50
75.00
28.25
1,419.78
$
37.50
1,730.25
$
3,213 18
$
2.440 03
$
1,050.00
1
2,100.00
$
1 800 00
1.800.00
1.662 62
819 00
20 00
150.00
20 00
75.00
Miscellaneous
TOTAL
44 00
56.32
283.15
23.40
Telephone
Bond
Insurance
Adding Machine
—as
990.00
360.00
5.00
40 00
35.00
300.00
32 85
$
3,512.00
$
$
2,500.00
$
634.08
$
114.71
36.51
66 75
250.00
78 00
205 20
1.500.00
300 30
1.60
157.65
20.94
81.94
250 00
54.00
73.60
27.93
ASSESSOR S OFFICE
Assessor's Salary
First Deputy
2,142.00
Second Deputy
2,079 00
Third Deputy
Field Deputies
Rolls & Supplies
Extra Help
Bond
1,197.00
1.020 00
990 00
570 00
990 00
570 00
430 00
123.51
500 00
700 00
15 00
70 00
200 00
250 00
25 00
Travel Expense
Publication
1,050.00
1,020.00
1,920.00
1,787.72
267
683
351
15
250.00
300 00
7 50
35.00
100 00
125 00
12 50
33 10
130 60
129.76
14
49
60
00
385.90
638.87
455 50
22 50
68 80
148 02,
217 59
22 401
712 50
69.32
122 50
185 55
14 67
Miscellaneous ......................
=. --- .
- -- ------
TOTAL
$
SCHOOL SUPERINTENDENT
$
Superintendent's Salary
Doputv
Peavaling E’vpangog
Gippliog
.......... .................
Postage & Express
Bond
Telephone ................
3,0′0 VU
2,500.00
1,638.00
300 00
400 00
150 00
5 00
120 00
$
$
4,476.97
1,050.00
780 00
28.57
203 44
74 90
49.95
$
$
4,460.00
1,050.00
780 00
200 00
200 00
75 00
2 50
60 00
$
$
7,516.99
2,120.63
1,372.00
275.09
68.74
83 06
5 00
97 95
$
$
Detailed
expenses for
period July
1, 1942, to
June 50, 44. June JU, 13-
Detailed
expenses for
period July
1, 1943, to
-
4,022.47
5,113.00
$
2,186.86
$
2,367.50
$
1,980.00
1,200.00
1,200.00
750.00
36.00
300.00
50.00
$
870.00
490.66
261.65
315.00
15.00
335.91
6.50
e
070 00
600 00
600 00
$
2,294.72
$
$
3,803.55
$
639.05
166.55
1 560 00
1,153.02
688 85
127 19
36.00
1,653.12
19.50
5,908.52
...
$ 5,237.68
1,620.00
1,139.12
1,445.75
862 05
375.00
18.00
150.00
26 00
-
.................................. $ 5,516.00
(75c per day per
Poop FARM
patient allowed
as salarv. or)
$
Salary of Supt. Hospital
Salary of Mgr., Hospital ....
Fuel. Clothing & Drugs
Repairs at Hospital
........
Telephone ..............................
Beds, etc., at Hospital
•
Burial Hosp. Patients
Hospitalization of Patients
Lights at Hospital
Doctor for Hospital
Supplies at Hospital
TOTAL
1.400.00
950.00
950.00
150.00
375.00
100.00
100.00
780.00
60.00
349.00
Expenditures Budget allow
ance 1st 6
in detail 1st 6
mos. of year
mos. of year
July 1. 1944 to July 1, 1944,
to June 30,
June 30, 1945.
1945, Inc.
Office Equipment ................
Car
....................................
said County during the fiscal year beginning July 1, 1945, and ending June 30,
1946, which said sums are as follows, to-wit:
Estimated
Expenditures
for yr. July
1, 1945, to
June 30, 194«,
Inc.
Estimated
Expenditures
for yr. July
1, 1945, to
$
2,613.00
$
$
1
$
$
1,395.00
597.81
25.00
38.93
120.00
52.50
196.28
36.00
389.77
1,644.82
Nurse ......................................
Miscellaneous ........................
INDIGENT POOR AND
WELFARE DEPARTMENT
General Assistance ....
Miscellaneous ........................
Transferred to Gen. Road ....
$
9,000.00
300.00
$
3,321.08
249.10
$ 13,500.00
250.00
$ 18,864.87
TOTAL ..................................
$
9,300.00
$
3,570.18
$ 13,750.00
$ 19,994.39
$
4,500.00
$
2,860.90
304.08
26.24
$
2,000.00
87.50
12.50
25.00
$
3,699.30
118.90
8.45
13.44
$
3,877.98
110.78
93.94
7.17
$
5,025.00
$
3,191.22
$
2,125.00
$
3,840.09
$
4,089.87
$
150.00
50.00
37.50
37.50
25.00
50.00
1
10.00
$
150.00
50.00
37.50
37.50
25 00
50.00
$
20.90
42.60
5.00
70.65
7.50
75.00
$
5.00
$
350.00
$
10.00
$
350.00
$
221.65
$
108.96
$
2,880.00
400.00
3,650.00
800.00
40.00
75.00
40.00
35.00
195.00
10.00
$
1,350.00
$
1,350.00
200.00
1,325.00
425.00
23.50
37.50
17.50
14.00
127.50
5.00
1
2,400.00
396.15
1,399.47
227.13
89.14
76.49
$
2,400.00
360.42
1,513.35
336.20
77.97
60.68
$
8,125.00
$
$
150.00
400.00
225.00
250.00
300.00
200.00
200.00
2,700.00
160.00
200.00
$
JAIL
Board of Prisoners
Clothing & Drugs, etc.
Repairs
Laundry ................................
TOTAL ..................................
CORONER
Coroner’s fees & Mil............
Witness & Jury Fees ...........
Physicians Exam.
Stenographer
Miscellaneous ........................
Autopsy ..................................
TOTAL
..................................
WATERMASTER
Salary ....................................
Traveling Expense .............
Assist. Salary ........................
Assist. Trav. Exp.
Supplies ..................................
Telephone
Gauge Readers ......................
Insurance
.
Field Equipment
Miscellaneous (Postage, etc.)
Car ..........................................
..............
TOTAL
ELECTION
Election Notices ...................
Election Ballots ...................
Registration Clerks .......
Preparing Poll Books ____
Supplies & Postage .______
Booths ....................................
Rent, Fuel & Light ...............
Salary of Judges & Clerks ..
Official Count ................. .
Miscellaneous ........................
TOTAL
.................
1,146.42
188.92
32.06
35.09
20.00
13.17
8.70
4.57
$
..................................
$
2,457.00
200.00
150.00
1,575.00
100.00
4,482.00
LIBRARY
Salaries, Central .................... $ 14,202.00
Salaries, Branches ............... -
660.00
Salaries. Station Cust............
240.00
Books ................................... .
3,500.00
200.00
Binding ....................................
500.00
500.00
Printing & Supplies..............
Heat......................................
435.00
Lights ......................................
C00.00
Water & Grounds ____
90.00
Insurance
275 00
Janitor ....................................
1,800.00
Janitor's Supplies
70.00
Repairs
500.00
Furniture & Fixtures
500.00
Telephone
60.00
Emergency ..................
$
HOME DEMONSTRATION
AGT. & COUNTY AGENT
$
TOTAL
$
HEALTH UNIT
Salary Co. Health Officer .
Travel Co. Health Officer .
Salary Co. Nurse First ........
Travel Co. Nurse First
Salary Co. Nurse Second
Travel Co. Nurse Second
Salary Co. Nurse Third
Travel Co. Nurse Third
Salary Co. Nurse Fourth
Travel Co. Nurse Fourth
Intermediate Clerk
Senior Typist
Venereal Disease
Sanitarian Salary ..............
Sanitarian Travel ..... .. .......
Office Supplies
Miscellaneous
Junior Typist ........................
$
20,632.00
4,800.00
500.00
3.96
100.00
22.06
27.59
8.91
1,060.80
23.71
34.81
41.88
$
5.707.74
$
4,849.02
80.45
$
75.00
200.00
112.50
125.00
150.00
100.00
100.00
1.350.00
80.00
100.00
$
42.30
290.00
103.75
252.55
168.23
101.63
103.43
1,168.00
77.50
60.30
$
14.00
255.00
20.89
184.62
299.26
92.50
106.25
1,176.30
30.00
160.97
$
2,392.50
$
2,367.69
$
2,339.79
1,066.00
86.79
48.40
750.00
$
1,170.00
100.00
75.00
750.00
50.00
$
2,160.00
167.32
97.40
1,100.00
44.76
$
2,040.00
161.65
145.25
$
1,951.19
$
2,145.00
$
3,569.48
$
3,221.55
. $
6,215.15
330.00
82.50
1.924.01
669.25
$
6.736.80
330.00
125.00
1,750.00
200.00
375.00
250.00
217.50
250.00
40.00
87.50
900.00
35.00
100.00
50.00
200.00
30.00
$ 11,630.89
$
8,212.77
600.00
211.25
369.50
215.19
369.10
355.62
121.17
117.00
2,152.00
146.25
188.99
$
298.11
262.11
66.70
22.47
828.00
. 34 87
166.13
158.10
33.30
840.00
34.65
637.00
215.50
1,915.94
368.20
417.87
372.91
350.77
376.51
48.60
79.57
1.492.10
35.24
167.94
3,652.33
326.70
680.99
317.67
407.07
447.94
68.20
220.16
845.65
114.50
280.65
279.50
394.61
51.35
168.48
257.20
38.75
1,750.00
$
$
1
2.700.00
11,090.70
$
7,700.00
700.00
2,205.00
1,050.00
720.00
4 75
816 36
290 10
1.953.00
720 00
9,926.80
$ 18,404.99
$ 17.279.82
$
$
3,850.00
$
7.700.00 ’
$
7,180.00
$
950.00
$
516.80
190 55
380.00
390.13
588.00
342.38
$
$
$
750.00
223.17
720.00
2,400.00
250.00
1 350 00
360.00
1.050 00
360.00
960 00
250.00
930.00
360 00
245.76
920.00
552.41
960.00
•
63 48
1.260.87
491.16
713.34
877.50
359 22
1,512.00
745.00
720.00
1,290.00
107 50
3,300.00
720.00
1.350 00
1,350.00
2,465.00
900 00
3.100 00
1.295.77
824.72
4,341.65
104 13
686 86
1,083.70
585 25
359.88
100.00
360 00
1,800.00
300 00
$
$ 35.203.20
3,525.00
$
9,000.00
22,492.60
8,214.49
$
3,500.00
TOTAL
$
2,798.93
—
—
$ 4,785.00
$ 4,115.27
DISTRICT ATTORNEY
Deputy's Salary ....................
Telephone & Telegraph
Supplies & Postage ..............
Stenographer ........................
Miscellaneous ........................
TOTAL
425.00
50.00
50.00
1,129.52
$
7,585.03
7,934.70
TOTAL
1.800 00
1,320.00
320.04
166 59
96.96
5.00
94 96
ALL OTHER BUDGET FUNDS
$
750.00
$
560.00
Juvenile
$
475.00
2.000 00
674.54
Indigent Soldiers
1.000 00
757
10
School Library
373 00
75.710 00
Countv School
37.300 00
400 00
122 32
Sealer of Weights
200 00
4 000 00
3.000 00
Predatory Animal Control ..
2.500 00
(Continued on Page Seven)
22,950.00
$
12,800.00
$ 15,705.90
$
6,584.51
781.38
1,236.38
700
ni -
‘V—V
$
14 45
2,169.15
732.91
$
77,336.01
one no
5,041.62
90,418.00
357.96
1,935 00
------------ -