Thursday, Jun* 10, 1971 Pago Seven The Nyssa Gate City Journal, Nyssa, Oregon DETAILED REQUIREMENTS BY FUND DETAILED REQUIREMENTS BY FUND FOR THl FISCAL YEAR I p71 BEGINNING JULY 1. I S FOR THE FISCAL TEAR is71 ■ IS 72 BEGINNING JULY 1. I • 71 General County Fund General County Fund (Continued) » - IS 72 71 (Continued) •a NISTOAICAL DAT/ ACTUAL A ACTUAL approved a ■UROET approved N CURRCNT ■ a 2,616.06----- 9,(979.00- - 500.06 _ -—COUNTY EXTENTION .16,875. -50 —8,930.-50 Total Personal Services Total. Opera ting Expense Total Requirements 17,883.01 -9,205.0 1 I -16,691.06 21,160 L. 3,932.4(1__ 6,175 --.DISTRICT ATTORNEY Total Personal Services xQtal Operating Expense Capitol Outlay__ ________ L8,590.09 2O,623^4L -27*33-5 Tota]Requiremanta ’’ ,395.10 _ EMPLOYEES-RETIREME Total Requirements 0.0 ) .25.0 ) :QQ.QL 28,464.01 27,387 4.275 25,216.50 31,962 300 Total Operating Expense _ ___ Total Capital Outlay ____ Total Requirements. 15,599.36 27,625.46—32,108 -5,169.61 -6,135.6(1 6,500 HEALTH DEPARTMENT _____ _ Total Personal Services .. Total Operating Expense 10,768*32 33,761.0038.608 Total 2.35Î 6( COUNCIL OF G0VERNMI Total Requirements 11*339.15 12,000.00 1,062.021 1,000.00 ____ 10.00 402.32 400.00 302.32 366.504 400.00 406.00 8,500.00 8,028.04 28,654.68 8,696.0a 9.472.00j 10,057.00 1,600.00 72.6ft 6,750.00 9,236.45 10,761,32 815-15 20,830.01 .4,400^0 ) 625.Qi 33.855.01 43,062.01 10,000.00 60.90 5Q.95- —42.50— 100.00 _ 37^7 1,318.58 - 3,000.00 2,989.35 3,134.153,600.00 ._______ y, nnn.no 11,171-06 -e1Û0.QÛ 2,547.6a — 1,500,00 60,048.85 75,274-11 21,365 6,600 Total—Personal—Services Total Operating Expens ___ Total ReqxJ roman t- q -Uy 71 HEALTH-MIGRANT 23,388 Mr 511-33 16,827. ’3,233-37- 31,439.2 J!—40,000 Total_ Paranna 1__Servi caa Iotai Operating Expense 19*389.Q1 26,989.0) 23,767-0 1 _24 ,684-JI 1 12,000.00 •9,917.00»____ 101,580.00 HEAT.TH-MEDTC.ARE____________ -1,830.92 13,407.66 2,031.5^ -3,099.33 ,130.61 1*000.00 E xamination of M entally III 10.00 S chool institute 400.00 O peicxr I noemn i ty B onds 400.nn Y ital S tatistics 26.5M.OQ .Orrta* E quipment A M aintenance 10,750.00 D estruction of P redatory A nimals 1,600.00 C iwiL D efense _. 3.000.00 A uto Bwmmr», _____ ____ _ 300.0Q E mployees I nsurance ______ 15.000.QQ O paratias C ostimsescies 5,000.00 C ounty S urveys « 1*60Q.0Q C ounty P lamnino C smusseam __ __ ___ C ounty P ilot D ump __ _ ... _ 10,000.00 _ 10.00 W elfare W ork P rogram ______ ______ -__ T ravel B udset B oard ____ __ . *__ -100.QQ 3,000.00 T ravel B oard of E qualization — B ully C rees R eservoir P ark ___ 9,000.OQ O utdoor R ecreation ( re - imsursed ) ___ 10.00 I ndirent S chool F und (A lcoholic R eman S ales T ax E xpenditure ______ ____ L ake C reek C amp ____ ___ 400.OQ 1,500.00 D og C ontrol F und ______ 300.00 _35,312. 01 —2,750.01 .8,930.01 WEED CMTR0L 1,075.46 FAMILY SERVICE CLINIC -20,381.06 4,410.81 424.5' i _Totai Requirements 068.0 ) COUNTY SCHOOL (IED>__ I 82,98Q*Q(L_82, 980.^0 ------ Total Ü 4,395-12-----3.9OÌ -Q( 4,-QOC .00- 2,000.00- ocLod LAW ENFORCEMENT AGENCY Total Requirements — 2yWO, OX TRANSFER TO AID TO INDIGENT Total Requirements 1,006.at ..COURTHOUSE____ ____ Total Personal Services ____ Total Operating Expense ____ Capitol Outlay —_ 2,048.86-- 008.06- _ ___ 7,208.OC. _30,883.0C. —1,200.0C 48,451.01 ¡3,449.52-4- J.P. Jordan Valley 480.00 ZIO Tn te l Op e r a ti n g E a q a 34, 5856 oc 39,291.06 Total Requirements ,837-01 •710. Of! TOTAL GENERAL COUNTY REQUIREMENTS ----- 1_J3 Special Fund________ _ 3,169.281 GE BOAT LICENSE FUND Total Resourses .Total Expenditures 0- QO INDIGENT LIQUOR . —Total Resourses — Total Expenditures 1Q 1,588-33 3,200.00 3,206,0 3- 1: A. :i 2,43 ).QL 00.01 00.03 »VC 2,600.0 3 _ 2,600.Ql ___ Total Resourses Total Expenditures SPECIAL.RELIEF - -Ictal Resourses _ — Total -Expenditures 1,157.86 653.6) 2,374 2,-658 _ -6511.O ) '61ii 484.Q8. __ 41 l 39,09:.. 6. —19,09 6. L2J.85.1Q _ 11,350.00 11 44,000.00 44,000.00 H,L25.05 >6,877.28 55,00(1.0$ 55*00$ D.A. ENFORCEMENT Tatal Resourses Total Expenditures 3,600.02 1,600.0) PENAL JUVENILE___ Total Resourses___ Tota3 .Expenditures 9.1 i- 9.1 L VALE-JORDAN GRAZING Total Resourses Total Expenditures 15,252. Q2_ 15,252.01 COUNTY FAIRBOARD Total Requirements Total Resourses 43,700,01 43,7^.01. FUND RESOURCES FOR THE FISCAL YNAR «8 71 - »S-72- BEGINNING JULY ». <»-71 — r 1 HISTORICAL DAY A •UDSIT ACTUAL. I »IBS» pseeseiRG v « aa PBSCBRINS TEAR 68,526.75 58,885.69 63,000.00 •S»*RR«e® 9^ ~ approved 97*000*00 •elew: • AvstlsMs Css* SB MW *ese O«BNM «tarSiAf CwQsi («■■» ill aeslei **s»'««»»'p Levied ■si.R.eW •» AWW •»*>«• iN.Af Vo«, » mm • ynu 5.QQQ.0Q •■•ouvcas _ S tatz H iqhvay A ffortiqrmert S ale of S ervices & S upplies S ale of E quipment S ale of P ublic L and _ 304*030.00, _ 4,000,00. I a QQQ.QQ. 8,000.00, F orest R eserve R ental R efund C ounty L ano S ales I nterest R eceived P roperty T ax R elief T railer H ouse F ees J ustice C ourt T raffic F ines M iscellaneous I nventory T ax R elief c -. mi » (Kno.nt£ nr w..n _ 750.00 .2233,000*00. 100.00. _____ 10.00 T ravel R efund 18^34J»_ M ineral L eases F.A.S. R efund : I’™*- 28,525-31 421,354-47 4,500.00 399,973-< X) 67.875.< X) L 87,813-03 522,089.05 Vets* 475.374.0a t|«H «• B. Law-PS »,„« Bto«aSP«rp »• Baia»