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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (June 19, 1969)
THE NYSSA GATE CITY JOURNAL, NYSSA, OREGON PAGE TEN THURSDAY, JUNE 19, 1969 MU*«* •SI ON AN ACCOUWTIN« BA*I* COKtHTIMT WITH THAT UMO IN R«lO« T«A«S MAJO* CHAN««* _______ ANO TH«i* «PRSCT* ON TNI* «UOOIT AM MT »ONTH Igg AN ACCO*M*»IM ITtrtMtMT IP AN» M 500.00 700.0C 500.0C 250.0C 1,500.00 24.55O.OC NOTICE OF BUDGET HEARING FORM LB-1 * t* «S 1* as as aa as a* aa Z SA 0C l i —32.475. J I *• Í315M ----- 1------------------- l =J J I----- 1------------------- OrSASTMST __ i 'aag*. .t Liquor Fund 2.400 2*400 —— -- - J ------Special----- Boat D. A. License Fund Enforcement Relief 2,800 1,500 757 2.800 1,500 757 W TAB" TT — MTI— WS tt TT — 59 7,463 *«**■« a*m L,ms4M<an None None None 498*126 ...» ..... ». ~ ......--------------------------- ___ 597.463_ • • None > J None None ___ 1---------- ---------- 1---------- 1----- Neme 1 None Nel »«A»««» le BA« L.mNateaa - •* [ 13,304.00j ¡ I 4— i * None 99.337 J ■ T 88.337 .Mnne, 2.408.99 * 330.76 914.JJ 806.35 57.25 • T • i • fl» ». »f Æfr------ County County Read TAS LEVY ««eaFWTATtON «al Tetti e..,.< Berne ..»«ernie 18 lf5S7f9OB * 992*302 565*606. _ 64.102 »e«e» Meeeeewp «a aeie-ee »•*»•« *| U ». aeee.eM •»•■«a ■mam*«« »em» ----- 1-------- ------------e r . ................... 6291713 la [ tatas . tamis »a aa L*vi*a 4.299*96 Non-tax Fund« 40,«À0 4Q.B4Û fair A2Ì.9B7_ _ 378,987 45.000 1415B4ÌB1 537.475 52Q.606 57.Ö45 H,000 35,000 4*140.00 I___ 544.27 --- |_pexaonal -cl'.l.ts; A Office Deputy Payroll Expense Total Personal ___ 261*00 4,761.00 ----___ Í 19.20 [ 100*00 19.20 ---------- Juv e nil e -Come Ex pense (tr a ns, to Circuit Crr Prnhatp Court Expanse Total Oneratine Exnense 51.262 ---1— .. Nune la 578.451 629.713 t*j T*TAC TAM** T* M ASTI** .Operating Expenses!______________ I Travel (County Court) 450.00 I [Office Expense_______ 915.00 I I Association Dues (AOC 6 NACO) —4- 900.OPT ___ 1___ L ¡ ****»,, Telephone ____________________ owe__________________ ¡Advertising 4 Promotion 1.000.00 5*765*Q0 . Total Operatiti* Expense 19,069.00 __ Total Requirements I Judicial — 2.500.00 * 1 4.500.00 4.299.96 544.27Î Nnnp 629*211 Administrative Personal Services: 1 Total Personal Services _____ I • Ü2J14 a i Fair Board 44,000 44,000 »UNO ----- - --------------------------------------------------------- *Includes Supplemental Budget cvmmiNT ries (ACTUAL) •OTSVAM INO AMT 1. Ceereel Year «yeima^Tee» tvr * or iHoa*T«oH«*A C.»»l Tee» I Atenei) Sheriff General ..U M .IS. OeFANTMSNT ___ FUND 675.QQ I m 675.00 None ta S.M, •a l.to.Ml Bee., «y «WarraM» . None Te» Helee _______________________ »» ■a 675.00 ■ TOTAL iN***T«o«*aa Ü22£ G*ntr*l County____ FUND RESOURCES FORM LB-2O FON THS FISCAL YSAN 1 »62 - 1A 70 ■■AINHIHA JULY ». I« °9 Malheur (COUNT») - - - HIOTOaiCAL DATA ■u*«sr AST »)•*» MMMIN* »«A* *•••■—• t * a * 1 BU »«ET PO« ENBUINB YEAR — 25.658.88 ■ 1 _____ _ .A.Mlamie cm am KaM ICm« AaMN. «, ■ ABORT«« *» Ha« Pm*IMi T».. Cal APFaOYIO 101^)83.00 linnnnrnnri a» 56.000*02___ 1 — 1 41.6Û4.OQ___ a » • __•_ 45,913,30 38.000.00 Te *e At...*« B.lm, ■me.ing • * • • I* 28.030.10 3.810.76 31,787.62 1,654.93 1.162,58 II 861.37 i* 13 la • a ta 1» 18 ia aa •1 83 12.321.86 270.00 60*30 14*452.11 3.522.81 949.52 2,280.66 3,000.00 677.20 aa aa aa »• •» aa 1,870.76 9,142.06 5,606.17 20.866.05 72.262.63 3.126.00 »• a 6,210*00 » ... a a 28.919.83 I* •• il »• ■ a 37.15 45.00 1.461.50 39.81 56.55 5,701.16 1» **■* ... ■ a ie ft. — 50.Q0Q.Q0 • » th ** naeouacaa ■ ■ 22.321.91 20,000.00 Xlerk'a Fees 5 .000.00 Sheriff Fees 6.226.85 6,840.69 15,000.00 Justice Court Fine 4 Fees 1.644,25 2.750.00 Tourist Facilities. Death Cart.eta 850.00 County Land S*lefl 845.81 ... _ —1.000.00 Circuit Court Fines ___ 1.061.62 850.00 Veteran Affairs Refund 29,685.42 *31,900 .00 Interest Received 23,6AA.ÛÜ 2Û.00Û.0Û 120.00 120.00 Rent Receipts ... ... Foster Horn« Care Refunds 10.821.44 13.000.00 Mental Health Clinic Refund» 2.645.40 -2, 000.00 242.44 250.00 Sale o£ S*»"vlr'«« J» Sunni la« Travel Refund (Sheriff^ 243.18 „ 2*500.00 3.000.00 3*000.00 Brand Inspector Refunds 366.10 300.00 Medical Tnvaat 1 gat i on Rafiynda ... 400.00 Clinic Supply Refund 2.886.18 2*500.00 Prisoner Expense Refund. 10.355.42 *18.200.00 Abundant Food Refund 11.250.46 23.227.00 Medicare Reimhursemenr 22.628.20 38.920.Q0 Migrant Health Reimhnraamant 105,170.00 Malheur Nursing Home 86.842.46 2.943.00 X5QQJ1Û Bully Creek Recreation State P 4 A «nd Hardvere Fund -,i»T 3.228.00 9.000.00 Outdoor Recreation 15,000.00 Welfare Refund from Indigent Liqualr ... ... Enforcement Fund (frana) 40.000.00 Cigarette Tax Refund 38.984.30 5ÛÛ.ÛÛ Sale of Equipment ... 26.30 Severanca Tax ... Bond 6 Interest Refund 1.000.00 Inauranca Refund 2.169.26 Utilities Refund 22.68 ___ Deferred Tax 23.64 ... Inventory Tax 2.989.09 3,750.00 3,750.00 Deputy DA Reimbursement ... 3.000.00 State Weed Control *16.505.76 City of Vale 21*000.OQ 6.000.QQ 7.50Q.OO 2.ÛÛÛ.QQ.____ 900.00 1,500.00__ 1,000.00 32^000.00 38f9OO.ÛÛ 120-00 • V • • •• Sheriff—Tax________ General it IS DCFANTMaNT ___ FUND IT IS I* I* 13,205.00 __ 2,000.00 5QO.no IT — 1* I* — 2 t 'iQO _ QQ 4'200.00 300.00 ■ 1 *• — *» 2.5OO.OO 19,727.00 23.415.00 41.416.00 117.338.00 3.200.OQ 800.00 9,000.00 •a a* M • T •• •• a* • — T —- 38.100.00 2.500*00 • • I* — II — 1.000.OQ 25.00 IS l> 14 • • amem«s ___ 3,750.00 2,500-00 23T37J.no I* IT IS I* »* M 23.347.40 650.74 MM* as SI Transfers to General Fund Indigent Liquor Fund Boat Liceitàe Fund (Transfer) _ *1 ss ss -1,200-00 __ s* ÀÀÌ 22À 07 *S17 475.76 570:606.56 .. 437,075.69 787,429.54 491,147.12 934,371.19 571.075.00 448,314^), Tesai «eeawee*, ■••ee« Tamee •» *e Leele* T^ —MSN* » MM^m MM 1 1*058,081.76 SI SS ss ¡0197389^00 s* — •— County Clerk General ^Includes Supplemental Budget General County RECAP DBFARTMKNT ___ FUND BUD« E T FO« ENSUINO TEAR ( a 34,«64. 30 15.107.28 4,684.22 J1.4JJ.65 . 16.452.32 ................. 81 I* 99,925.00 8.326.32 7.287,02 la 5.O76.J9 I* 1.590,70 12*544*10 19.164.55 IT 18.646.00 3.421.QI 24*380.00 270.25 •• ISO.617.60 41,600.00 78,537.00 21,123.00 9.369.00 19,877.00 31,492.00 28,149.38 94,571.46 103,2 76.00 _ 10.583.61 12,140.00 7.134,70 —$.095.00 5.817.59 4*586.Q0 2*132,00 1.605,00 19.076,50 25.218.00 20.045.72 c 14.172.00 19.615.00 22.795.00 . 3.526.98 29.845.00 Sheriff-Jall-Ta* Collection Cl»rk 4 Recordar Aalessor Auditor _Trea»urer District Attorney Health Department 23,774.ÛQ 34.240.00 18.800.00 1.2.584.00 1.887.Qfl 8.038.001 2,155.0C 26.325.QÍ *-34.392.00 21*9a5.QÎ 4,143.oq 42.399.00 922.00 *106,896.Q( *25.499.00 112.088.00 82.9S0.QC 23,470 .OC L1.4163X 2B.iai.D4 Pub11c Welfarm Justice Court - Ontario Juatlce Court Nyssa Justice Court - Vale_______________ JuiUc» Court - Jordan Talley Juyanlle D»p»rttnent CaurtbouM Expsns* County Cxtsnslon Agsnt Veterana Jervic« Library Contract »46.00 24.564.00 105.370.00 ■* •» 32.475.Q0 20.315,00 5.462.00 89,914.00 48.215.00 85.420.00 20.891.00 LÛlÂâaûQ County Court - Administrativ» County Court - Judlclal 4.319.16 64,873.83 23.725.26 ~27.055.87 _______ 51,505.27 52.187.06 10*878 45 11,755.02 6.198.71 6.264.87 14*671,48 14.824*18 ________ 6 2.150.34 23.836.0J ARMTOV8« 4U.i56.00 18.069-OO li.56J.S4 ..... •• A M • ■ T 24.929.8S 12.850.00 ABORTS« •e Mm» *m*iN» T»< Cal 1 1 S I * e ■ .. « 1 • T • • |e .. I* 1 ‘*1 Assessor_________ Ig .. ..................... ■ j IS 1 _ -------------------------------- »• •11 — 1 •• CI I* , Personal Services: Total Personal Service» I* It k . Operating Expert»»«.: __ L Trawl ____________________ MappingSupp Ilea s* Office Supplita____________ Telephone___________ _____ M a» State Audit_____________ SS Total Operatine Expense« »• SÍ Unsutoaxlatad Badin* Fund Baiane» Vaia City Contract ... »* • 1 y gl M 11 Narine 4 Park Project I I5ÍJII.JÍ JQU43.15 4.865.0Q JU». 389 .00 LÛ29J/5 ZJ J DETAILED REQUIREMENT« BY FUÑO Beer waa Bweuma »aaa •• a B a • — •• A a a 12,925.00 » • 1 -SJ 12*000-00 1,200-ÔC A,000.0C M)0.0C ______ •I •• •• • a __ ~r54.187*04 M •Transferred frÆ WaTÏTnMSJî---- »Treme ferrerie a^y^nll coate la each department FORM LS-3 t DeFANTMCNT ______ General_______ •• HI Auditor fu no