Show City school district slate budget hearings hearing Vernal City and Uintah County residents will have the opportunity next week to attend the only budget hearings scheduled this year for discussion of Vernal City's and Uintah School Districts District's proposed 79 1978 fiscal year budgets As time draws near the budget hearing deadline of July 1 Vernal City will hold their hearing within a regular city council meeting on Wednesday June 28 beginning at p. p pm p.m. at the city ci city city ci- ci ty offices E. E Main The school districts district's hearing will begin at pm p.m. Thursday June 29 at the district offices W. W S S. S in Vernal Following is a breakdown of anticipated anticipated anticipated an an- expenditures and revenue for each entity for the 79 1978 year Next years year's proposed figure in each department will be listed first followed by the estimated final budget figure for forthe forthe forthe the fiscal year ending June 30 VERNAL CITY GENERAL FUND EXPENDITURES EXPENDITURES EXPENDITURES City Council includes contingency due to litigation J Executive Staff first year Administrative Agencies first year City Office Office Of Of- fice Tice Building Police Department Fire Department Protective Protective Protective tive Inspection Animal Control Streets Engineering Department first year Airport Parks arks 2980 Recreation Recreation tion Golf Course Swimming Pool Uintah Recreation Cemetery Planning Department first year Redevelopment and Housing Housing Hous Ilous- ing Contributions to Other Funds 2400 Total General Fund expenditures Other expenditures listed in the Operating Budget include Class C CRoad CRoad cRoad Road Fund ending Salaries collection road fund balance and General Fund Operating Balance At pr the Utility Fund portion of the budget had not been completed ANTICIPATED REVENUES Taxes Licenses and Permits Intergovernmental Intergovernmental Intergovernmental In In- Revenue Charges for Services Fines and Forfeitures Miscellaneous Revenue Contributions and Surplus Revenue Total UINTAH SCHOOL DISTRICT Administration Instruction Instruction Instruction In In- Attendance Attendance Attendance Atten Atten- dance Services Health Services Pupil Transportation Expense Plant Operation Plant Maintenance Fixed Charges Community Services Outgoing Transfer Expenditures Expenditures Expenditures Ex Ex- Ex- Ex Total Maintenance and Operation Costs Special Transportation Fund Field Trips Activities and Hazardous Routes Capital Outlay Expenditures School Food Services Services Services Ser- Ser vices Tort Liability j Fund Recreation j i Fund Building Reserve Fund O. O Total expenditures all funds I j ANTICIPATED REVENUES 1 Local sources j j State sources 1 Federal sources j Carryover M balance 0 1 Special Transportation J 62 Capital Outlay and Debt Service School Food SerVi Seri Sera Vi rO Recreation 1235 Total l. l t 1 i i J life I l' l J s' s d at t y y AA c r rt t ti 1 M 1 rt rd f 1 I t i J t r r I 4 Wi t 1 Ie i 1 j THIS 1977 FORD F Conventional suffered in damages when it overturned at the intersection of US U.S. 40 and Bonanza Road when the driver Jesse Jordan attempted to drive between a stop sign and a car stopped at the sign driven by Robert Counts Jr The momentum momentum momen momen- I tum turn of the 55 mph roll over caused the rig to slam into the back of the Counts' Counts vehicle causing causing causing caus caus- ing 1000 damages J |