Thursday, Jun« 10, 1971
Th« Nyssa Oat« City Journal, Nyssa, Oregon
Page Six
NOTICE OF BUDGET HEARING
▼ m <
WAt NOT
SOR
M alheur C ov « tv
luDfld ros
OH
««(PANO
ACCOUHTlHG
AM
«At s
tHf
FISCAL
VfâA
I». 11
111
CONS'STtNV
VNAT UlIO IH MAIO» *U8»
WlTM
MA j OA C h BNOU
ANV AOATION OF IT
OSTA HfD IO* 8— 1.30
HA» «f
«« lo .▼ J un »
COHRlfTF
. t
2fl,_____________ ..ZI
S
OS
— •HftT
>05
10x00 __............................................ «
_
lf <**
OH
AMO THC'A tFFtCTS
TMl|
MI
ARI
»UOGfT
FOVTM
IN
AM
ACCONTArTATWS»«ArT
A
5:QQ^ rat _ cauatj C aurt O ffici ____________________________
•««»•«, .«-«r «•
AV _ CfiUMTY
CQURTHOUSE__ ___ —---- a «trviNQ or tm < M almiur C aoaty B« oait G—tlTTU-
fULMf.ua C qmmty C o
IOOIT OOCUMCNT NAT «f iMlPtCHO • ▼ INTfAFSTtO RCASONA BITWflH TMf HOUM O*6j JD
•.ut ..
. ..JJ
.7?_
-A-W ...»
T *
y~\
-
COVA’»
I
I
604,069.
63,426.
¿61*495-
•
’ 505,509.
I 475,574-
1 1*156,124.
559.990* 4
576,154.
60*494-
636.620.
I
I
».
*«•«» ——
667.495.
636.628.
' 667.495. 1
636.620.
■
p-'
,o- T— ’WW"’ y 'H pl Yt-a Mwvaj
Ta«a
II
Lees •»«««« Bw,.rm
«•«••« Ta.ea *• «•
•«««•«
IS
V,... H.«...»., w «B a««* « b B b M
IB
««« *••»* ■««■*••«•« M«4
«• Ba.a .»• «»..a« E.-a.a^ EBB«
• •
V«VNL VANES T« «« LNVI««
IS
* IM - •*« L »
IS
«.<■ a. «•«
IV
M.i
. 2x500,
2x600-
. --
*
—
—
HAUL
Jteu.
q
C ounty
F aionoaro
43,700.
4^.700.
E nforcement
1.600.
1,600.
3.200. --
3.2QQ. ___
a.
-----»—J
I
—
B oat
S pecial
R elief ____ L icense F und
D.A.
I NO I GENT
L iquor
2,500.
{
•
>
MB
«
•
=m--------------------
-■-----------
Hout
30,86?
30*061
20
V ale -J broah
G razine
PENAL
ABNIBAL
PWi«
TOTAL
ALA. PVAM *
T«a LIVY «•■«VTATMIM
■ •
’»
I
L aw L iorary
9.
-
15,252.
9- --- ---- ----- 15.252.
J
. _27,935
. _ 2.95?
50.867
ass MY»
V ale -J ordan
G razing
P enal
J uvenile
C ounty R oao
^_L a 646 a 6O7«.
1.101.504.
K095.908
$18,880.
545.103.
477.228.
57.221.
50,068.
¿02.324.
527.296.
J uvenile
C ounty R oad
M«T P«M«
.
, ,
9.
9«
467,848.
599Ì973.
67,875.
7.153.
75.028.
L aw L ibrary
2*450,
2.450.
19.092.
19.092.
I ndigent
L iquor
C ounty
F airboaro
55,000.
55,000.
—
—
—
—
—
650*
650.
2,650.
2,650* . _
_
——
B oat
L icense F und
S pecial
R elief
D.A.
E nforcement
-
3aOW>.
3.000.
—■____
—
—
(•
IE
■■
••
«MSLV«,« «« TAN«« T9 «• LC*!««
¿02.324.
T-
75.028.
—
Nou
N one
_ N one
k1—
• »
¿OD.39A.
____527,296.
. •« a«w
fteai
•«« .«*««< *,^a M »««Aa
ara
----------- . ... 4 a..,
>•
!•••'»«« «••«■«^ ««Y>a«te
«Bwn V».- ■»««••
».
N ome
N one
N ene
«er»««S V««*
■«•«.•« Be«»
N one
N one
as . ««la-««
Jwlp 1
••
«ABE*,IN« W«A«
I
525*L
N one
N one
N ane ______
___ I.M.
N ame
t» Iva««. *• e«p.
.xi***«*
•<*« _______
(»«<■•■ *•*.♦" ____
________________________________
• All ’9^
525,
...
-
1
-
-
v « vnl
■ «««*■• VBBY
< Sal.««««EI
N one
«•-«.
Al
j
CVIMBT YtAB
c«.*.-« VBAF
iA««««l>
TTA« OP IN«E«TN«««««
as
N one
N one
>•
— ISlTIf'ISMTWlIB.
IB
N one
N one
N ene
1
a«| 1« S«, L. —
... *.’.. ..... *. M
t
-
527.296.
r------------------------ T
la«*««
iM«s«YB««Bass
.
_____________________________
________________________________________________________________
G eneral C dunty .
RESOURCES
fund
DETAILED REQUIREMENTS BY FUND
(Continued)
«OR THE FISCAL YEAR IS 71 • 1»72
JULY I. 1»71 -
BCGINNING
.
. .
I
—
-i
w
««<•«••
FEBEE««*« YEAR
F amily S ervice G linlg ( mental health )
fibby
CWOEBNV UAA
«EHIAIR« YEAS
114*457.66
.. 126.827,54
_
8,186.16
2.267.13
2,381 U0
606.84
5,2754»
656.10
2,256.44
15,270.74
'/.JII.3V
17,377.50
37.885.55
100,987.53
3,037.00
—
14,519.52
8,266.74
38,523.81
.
42,500.00
0« M nm « «C00« «00.01
00
""NNAPFBBPBI
ATEI
52,000.00 , »• -
“t“~
50,000.00
OTHII ■««•«•«••
»
20,000.00
19,000.00 .C laris F xes _
6,000.00 . S n » iffa F eu
11,700-DO J ustice C ount F ines A FUS
____ 1,750.00 .T ouriay F acilities , O sate C ent , iti
1,000.00 1 C ounty L and S alas
500.00 C ircuit C ourt F in »
__
900.00 V eteran A ffai » R efund
30,000.00 {I nterest R eceived
38,000.00 A l C orel I c B everau R evenue
120.00 .R ut R eceipts _
-------- -------
15,638.00 N ut al H ealtm C linic R efund
2,000.00 -iMlMELLANtA««--
-
-------
500.00 S ale of S emi ce à S upplies
___ .
1,000.00 T ravel R îfunxh -S m » iff
_
3,900.00 B rano I nsfectdn R efund
500.00 .M edical I nvesteoation R ubro
2,500.00 JBftlMMM L ife « si R efusa _______
18,649.00 A bundant F ood R ifuso .. ______
28,445.00 M edicare , re — imbursem » t ______
62,730.00 .Mi b « amt ,H ealth , re - imhnrsebunt
127,848.00 . M alu EUS M unsi sa Ua—<
3,200.00 R im » , r.rn
----
65O.ÛÛ ¿TATE PAA A H a NDWANE FUNO
9,000.00 O utdoor R icreati or
-------
6,407.93
... .M96.50
2,095.58
1.608.05
_ _. 156.84
1*333.15
32,801.55
40.164.58
270.00
15,424.53
4,771.75
2,548.96
1*112.11
_ 4,112.50
38,391.80
120.00
moo «
•SA*« We»«*«« CoE,«Nl («OOFNOI «00*01
«»»•«■•••I, I,.»« T.1M HtnalH
« mm
_ _
43.706.97
29,984.00
approved
______
__
•«« ni I o 6 a *
•L-U
40,438,11
_ f
102.185.00
41.604.00
55,898.29 I
20,553,41 t
____
___ 409.50
1.275.00
_ 17,850.25
J
'5,804.00
.
50,492,33
I 118.796.91
1 _ 5,155.00
J_
514.12
4
2,464.80
2,191.40
_ 35.530.98
1,631.00
6,000.00
9,000.00
.2,000.00
1,000.00
32,000.00
40.000.00
120.00
16,928.00
3,000.00
1,000.00
2,500.00
R efuso « bum I moiaemt L iqudii
C i garetti T ai R ifuso
S ali w E quifriet
. S neniffw V ale C anteact _________
W atermaster
UN APR REP RI ATEO
I 4.295.42
, L aw E nforcement E uro )
B oat L icense F und (T ransfer )
—
1 T rail » H ouse R efund
P roperty T aa R elief
____
3,900.00 M arine 4 P ars R efund
400.00
3,000.00
I T ransfer to I noi sent F und ___
I C euncil of G overnments ______
L aw E nforcement A sency ___
use E xpinu ________
29,449.52. 27
2,000.00
2,
39^9UO0
DETAILED REQUIREMENTS BY FUND
FOR THE FISCAL YEAR I «71. • IN.72
BEGINNING JULY I. IS21
9.15
4
General County Fund
HISTORICAL
SUOGIY
_
N
CUBBZRT
TEAS
4,669.91
?0,93e.CU
500.00
25,607.97 27,161,
2.465.00
7oó:oo
4 A ssessors L ate F ilimo F u __
I R efund F amily S ervice D irector
2,400.00
25.00
e
1,156,124.00
DETAILED REQUIREMENTS BY FUND
ASSESSOR’S DEPARTMENT-________
Personal Services __
Tdtal Operating Expense
68,332*00,
6.6.70*001
l
76,096.55 62.242
.
14,055.65. 15,409.
5,616.35- 5,400.
i___17,576.00.
L___ 2,505*00.
AUDITORLS DEPARTMENT
Total Personal Services____
Total Operating Expanse
19,672.00 20,017
L .25,001**0C l
Total Requirements __
23,R?5.0 1
CIRCUIT COURT—
___________
Total Personal Servir.^
Total Operating. Expense
Capitol Outlay_____________
Total Requirements-
____
14^147.0 1
27,950.0 :
.92^877
—
95,209- 00
û-tal Requirements
.1.17G.64 12,032.2 L 13,138.00.
L9,333.41 19,625-9 L ¿5,350*00,
376.56.
W,680.61 31,S5ß
L 38,786. oc..
4
30)630. OC.
21,050, OC.
8
)
6,870,0 1
■........... I-—.
FOR TH« FISCAL YEAR I B 71 - ’ *72-
MOIHHINB JULY I. 1oZl_
f-
99,747.01
___ 16,420.0 )
--------- 7,405.01
COUNTY CLERK
Total Personal Service«
Total Operating Expense
Ml AVOW 1C AL DATA
•woarv
____
17,359-Û)
70,282.09 77,207
I 7,21L.2^i
5,034
618,680.00
442^250.83
531,580.74
. _
.
1.117.943.68 .1,056.007.18 . 1.095,908.00*
7,660.0)
9,699.0 )
ToJtal Requirements
,00.
2,600.00
_
approved
« ERF*
■
ABUNDANT FOOD DEPARTMENT
i!_ ftxTÊl |00.
I Total Personal Services____
ÌL- 12*859.|0C ,
4_ Total .Operating Expense__
SEC«NB
VRiCVBln« YEAN
23.524.CXV
800.00-
••
1
ACTUAL
S tate G rant HB 1075
2,400.00 » DUMP Us A EE
____
____
25.00 I U tilities R efund
250.00 .S tate G rant -R eliif D eputy S heriff
I
l
I
__________
END!NS FUND BALANCE
M arine A P arr R lcreatiqu
2.000.00
2.350.00
4,000.00;
T----
1,500.00
—
—
1,010.91
737.60
ACYUAI
_
T reasures __________________________
_ V ario us L ine I tem __________________
V eteran ' s S ervice
_______ ___
237.20
41,604.00
1,000.00
5,000.00 ‘
2,500.00
19,908.00
250.00 . A musement D ee 1 or T ax
300.00 F oster C are R efund
—
( transfers to G». F mdi S pec . R elie
15.919.90
772.11
250.00
757.22 I
33.25
I
S meriff -T ax D epartment
—S heriff -J ail .
3.735.25
'6,000.00
ORF CRESO T a *
INVUTNBY T a «
DEPUTY 0.4. BE-IMBURSEMUT
S tati W eed C ontrol
C ity of V ali
<
«
O mtabid 1 law.av______
-4 PUNLIC WELFARE
_
4 S heriff ' s department
12,151-00
24,980.00
48,451-00
148.487.00
3,200.00
650.00
9,000.00
2,032.00 . I naurarci R efuso
5,000.00
16,535.70
203.31
200.00
1
un. ^.r
38,000.00
1.000.00
388.04
3.750.00
J.P. J ordan V alley
J.P. N yua
- ___
J48. ùntasi o______
JU>. V ale
Traa«*^r«e «■ «U m FuM«a
SEYERANCE TAA
1,539.00
34.02
.H ealth -M edicare
11,515.75 17.370-97
8,795.15, 10,757.31 12,1024X1
60,048.85. 75,274.11 89.917.00
—1,0004»
3,900.00
___ 500.00
__ I H ealth D epartment ____________________
30.768.97. 33.761-00. 38,608
144712-50. 16,506.99. -27,965.00
37,744.70. 48,266-95. 63.388.00
1,946.71. 2,198.74.
2,265-00
9,680.49. 10.403.68. 10,484.00
14,8634)1. 38,086.06. 18,330^X1
6,400.64.
7,824.99.
a,0534X1
20,513.81. 27.1Q6.5O. 27,916.00
104,323.39.116,705-42.1’9
39.502.97. 42,399410.
103,276-57.
--r-- —
44,305.66 524Z18.7Z $0x637
16,177.57. 17.092.84, 19,27
14.211.4t 15.569.64. 20
*
approved
I •
25,607.97.
27,161,14. 26.642.00
78,096.55.
82,242,14. 95,209,00.
19,672.00.
20,817.39. 25,081,00.
50,889.61.
31,658.22. 38,788.00
45,145.52.
45,301.36. 51,680.00
18,502.26.
21,681.50. 25,854.00
4,851.12. 5,514.15. '
22,795UX) 23.985.00,
«2.980.00
tj2,«80.00 82.980
18.590.09
20,623,42. 27,595.00
I
22.'95.10
, asvroant Fooo P rogram
. A ssessor
17.359.1
99.747*1
23.825.1
42,097.1
I Avo I TOR
C ircuit C ourt
i
.
I
I
C ounty C lem
Cove'’. C ourt ¿A dministrative )
. launty C ourt (J udicial )
4. C ounty E xtent ion S ervice
.
.
5.513-ÛO
27,088.00
82,980.00
COIIRTT SfiNML_________________
OlOT"|CT A tterrit
. E mploy » retirement
-5,115.52.45,3C1
3,C*3.Q1 13.936.
5,439.27 7,662.
1e.5c2.2e 21.62X
4,792.62
58.50
5,371
143
U,e51.12
5,514.1
1
51,660.
1
u__2Q*05ÌJ 00 +
L
5,800. oc.
1
Total Requi remanta_______
COUNTY COURT
Total Personal Services
Total Operating Expense
25.85U.■OD.'
. Total Requirements
r -4-
4- JUDICIAL
5,9LU« oc. ■ I Total Personal Services
ZiocJ DO. — f—I Total Operating Expense
6,024*. 00.
Total Requiremants
21,343.0)
5,600.0)
26,943.0)
5,413.0)
100.0 )
5,513.0:
*
A............. .................