Heppner gazette-times., June 12, 1985, Page SIX, Image 6

S IX T h r H rp p n r r ( . « i r l l r - T I m r « .
H rp p n rr
PUBLIC NOTICE
PU B LIC NOTICE
Thr Morrow ('ounly Court ho»
dmigruitrd II 30 a m
on thrir
Wrdnruda) m erdng agrnda a» (hr
time (or public comments without an
appointment U you wish to make an
appointment (or a apectiic time
when the Count) Court meets,
please contact the o((lce o( the
County Court. «76WAH, est 20 The
I lusty I "u r’ M i l l till- first three
W t d s s s d l j f l of the m onth in
Hrppnrr at the County Courthouse
and the fourth Wednesday at the
North Morrow Annex in Irrigon
Morrow County Court
Published
June 12. IMS
P U B L IC H E A R IN G
The
H rp p n rr
C ity
P lan n in g
Commission will hold a public hear
ing on Monday June 24. IMS at 7 uo
p m at Hrppnrr City Hall
This will tie a special meeting to
consider a Conditional Use permit
application to allow a mobile home
replacement in an H I rone in
lim itrd circumstances at 760 K
Harratl Blvd
Gary Bruch
Chairman
Published
Junr 12. IMS
Junr IÏ.
____
NIJTK'l o r BLDCrr HEARING
M0M0W C0UMTV COURT
A MM(in|WÜM
-®
J1» » -
»ill
Hçr\h Borrow A«r»«*4 frrljO A , Oregon
io« ihm ItmMÌ ymmj bugiruung July 1 1# 85
A|iprx/v«d by the
m
t*«
E
notice of supplemental
budget hearing
A public hearing on a proposed
supplemental budget for Morrow
County of the fiscal year 1964 85 will
la- held at the North M orrow Annex.
Irrigon. OK at H ,10 a in on June 26.
1985 The budget document may be
inspected or copies obtained by
interested persons at the office of the
County Court. Room 101. located in
the County Courthouse, too Court
Street. Ileppner, OR between the
hours of H ixi a m alo 12 00 noon and
I (Mi p m to 5:00 p.m Any person
may appear at the public hearing on
the supplemental budget, and dis
cuss the budget or any part of it
Morrow County
Supplemental Itudget
Einancial Summary
For the Fiscal Year 1984 85
O T H E R ROAD DISTRICTS
Resources
Prev loiusly Levied Taxes Estimated
i « c<1
$ 700.00
Total Resources
$3,700 00
Requirements
Tax Turnovers to Cilies
$3.700 00
Total Requirements
$3,700 00
tyoRav ne Row man
Budget O fficer
INiblished
June 12. IMT
P U B LIC W ORKS DEPARTMENT
The Morrow County Public Works
Department is accepting bids on the
follow ing
1 Tires truck and passenger
2 Batteries
3 Gasoline and Diesel
4 Heating Oil
5 Anil Iree/e
6
L u b r ic a n ts
Rids will lie opened on Tuesday,
June 25. 1985 at to 00 a m at the
Public Works O ffice located in
Lexington. Oregon For additional
information please call 676 9061 ext
17
Morrow County reserves the
right to reject anv and all bids
Published
June 12. 19. 1985
Correction to Port of Morrow
Budget form I.R 3 published in the
Heppner G aiette Times. June 5.
IMS
Funds requiring tax to be
le v ie d .
g e n e ra l
fund
total
expenditures and requirements for
approved budget IMS 86 should have
read $459,000
Form l.B 2 Enter
prise fund total all other expendi
lures and requirements approved
budget IMS 86 should have read
$930,875
l*ublished
June 12. IMS
» V
15
f
- ______
□-
8 00 J . »
Tata AH OtSoi 4 apo * 1 * . oa a r i
Tata Ltpattt'oioa wt4 R i h .- jì *anta
^
5 00 p L»
u n r r r i » pi r * . q
rtw* y m i r « - « )
7 .7 7 7 . W
1 .9 9 6 .9 8 «
Î.0 V .7 1 7 ‘
2.D Ö 5 .8Ä 5
Tot«! HMVUaal SffVWM
T«c*i M u m m end *W vt « m
TatAl I •***•! ( Kille»
Total All ‘ Rh*» F«imexliur** end Requirement«
TtttA l. AoVTl« IPATT-I» Rl-W« IRE ME N T *
ANTIC IP A T T I)
' TA A LEVY
Total l*Top*rt» Taa** H*>iuir«d U> Hai»rv* I M f r t
P1u( Fetimetetl hb$»r1» T tiM No* U> He Revetted
n/TAi PH i i IT H T Y t a x l e v y
« iK> t ft »S
T A * LX VI ER
n f ' a 11 y
FT’NO C I) BY
U " AI
! TA X PA Y E R *
D L .
7 .7 6 6 .5 * 2
8 .1 * 8 .0 8 5
i i Î . 'Y î ê
2 .8 7 * .8 * 2
5 6 5 .5 7 8
5 .3 3 9 .1 5 6
4 9 7 .5 5 7
7 .4 Î9 .7 6 4
-0 -
l» * T lATVTAMUIR«.
AB W MM* I
Total
Total
Total
Toul
Tota*
.
Totai
Total
Toul
Toul
Total
.
OHCaANI/ a TION Al IN IT Y
Mr iMt
Nrwnal SarrMoa lla*lwdai asi Payroll Coaiii
Matonaia and b n u r t
Capital Outlae
All Other Kipenditum ard Requiremtnt»
Lapon dii «re« and Requ^ememi
data
”
'5 .5 9 1 :
ACTUAL
Pfti.afTgi Srrvi.rt IlfHlotfct all Payrull ( uttil
Mat«nail and Str*K«$
« a pi ■ al Dulia»
AM Uthai ! apandtluivt and H«v4uH*n*nl»
I »(rtndtlwi«« and R«> jui 7« i mhii
A C X iA T l
o a ta
»..»
8 3 - ÔA
2 2 .4 * 2
_____
l4 .J i2 .x il
1 5 .7 4 Û
.
.
H
Total
Total
Total
Total
Total
»LIC X a I T
V » A •• R V,
Afe
.
Ü .6 6 Û
.
MXXXMKtr
Pvraonal Ser*x«a (luvludet all Pavrufl Coatti
Matenait and Semcet
Capitai Ou tu y
All Other I.apenditurea and Requirement $
Fapendiiu/et and Requi>«-nent$
T . r x —
' 7 ; 444 74
T 7 8 .9 9
•
7 57 548 9 7 “
i . 202
(I7(EJ(AL
'
t
•,f ■ T v| A<
, » ;
h
\?V>
200
-
5 0 0 .3 0
303
o r n r
4 8 .5 5 7 18
-
*
* 6 . *3-,
1 1 .9 6 0
2 6 ,1 ^0 iu
5 ,5 1 7 . R**
T7.9Ö
Nrtxmal Senket (Lv.ludet all Payroll Coati»
MaifruJt ani Serenai
Capital Outlay
Ail Other Lap*nditurei «n i Requirements
Lapendttu/ft and Requirement
ORI. \M/ ATION AL
- UNIT PRlXiRAM
ACTUAk DATA
CAST V«AH 8V8^4
.
. .
Total
Total
Total
Totai
Total
Ottonai Servuei (ln*ludet all Payroll Coatti
Ma ta nati and Sennset
Capital Outlay
All Other Lapendituret and Requuementi
Eapendiiuitt and R«quuementi
}).Ì9 3
1
Total
Toul
Total
Total
ToUl
APPMOVlO duOGIT
N| 8 T » 1 B** 8 ^ ' ^6
U 9 ,1 8 ? ^
■707765
-
-
1 5 6 ,5 6 *
1 8 ,5 6 9
-
•
1 6 9 .4 *2
1 7 5 .1 2 *_______
»M »
-
m
(STOAT
V I AH ö * - ö >
■”
\H
■ t
n i
» 1 a
Iv M .G l 7
8 5 '8 6
7T7?56
7 3 .M 3
7 j * 6 0
7 . *6 9
Ä , 6 l 0 . 76
T Ü F ,T~
755
.
œ * iu d .
AOOPT«0 PwpGtT
T*4!| Vf AM Bù-OJ
6J
3
.- 3 .6 7 6
15 .5 5 5
J
F U M »
APPMOVtO PWCI' y LT
Nf ■ T V « A M ? 5 J i
* 0 .7 3 0
2 5 .7 1 5
_
.
Y x . a » i . i j ____ ______5 9 . 2 (1
—
____ ________________
OR«. ANI/ ATION AL
. UNIT p r o g r a m
ACTUAL o a t a
last » i a h 8 V 8 4
A W tO v lO
ACT
L A IT V IA »»
'
*P »«O vtO Pu Dû i T
N« «T Vf AA 8*1-716
/*4 , '4*4*4
AOOPMO »UOUfT
- t vPAjM f c j f c
Y7.B5R
T755
799
-
_____ i a l i t i _______ _____ Ì L . . U ________
(m x H .
t >M4 a m / A l i n s Al
I NIT rNOt.R AM
TK£ASLWJ< % TAX OOUXCITJl
(Ï? i TOA:
UNIT PROGRAM
O a ta
Prnonal Senruca (Includes ail Payroll Coatti
Maienali tnd Serewiet
Capital Outlay
All Other Expenditures and Requirement
Etpendii jtet and Eequtrtmentt
5 9 .9 8 ?
l é . ¿7 0
300
-
5 1 . 6 0 0 .* 1
tK IK R A I
AOOPTfO tUüOf T
T his v i a « 84*8î>
y>. 5 3 5 . n
T C 7 S 4 .6 Î
-
-
F l^ 0
APPMOVI0 PUDUfT
Nf R T Vf AU 8 ^ - 8/
"
—
* 1 .9 4 5
\ f.W ,
-
_____ ÜL321Z_______ ____ i 2 . i * Q ________
ORGANIZATIONAL
______SECRIFT.
umt
Tout
Total
Total
Total
Total
Ptraonal Sem«.ea (InUudat all Payroll Cotta)
Matenait and Semcet
Capital Outlay
All Other Expenditure! and Requirement!
Expenditure« and Requiiamentt
rxix.RAM
(strxw .
AOOPTIO PUOCCT
last VlA M Si-Äfa
™ '* » M E 8 A - 8 Ì
7 5 é .7 o T
L .2 8 0 7 1
H r . â 'o
.
“ T T Î2 6 è r
e i «
.....
> !5 ’ 3 G
2 .0 0 0
______* 1 9 .1 0 1
_____ 3 i i . 2 0 a . i *
actual
6 5 ,
arvAOrfio §WpOftT
t g l T v « am Bp
o r g a n i / a iid n a l
) ? . 2 2 i . _______
ADOVTIO
tM | VI A»4 8*4-0 J
ia o .W - 5 1
IN minai Smuri 4l«*ludr% all Payivdl C >»»l$|
Mainiti» and S«r«K«t
Capital (hatlay
*
All Olh*» ! %pcndito*rr and R«v,uK«ttRPnU
I kitnditul«» an J Rf.,u»i«(»*«ni»
CENERAI.
AOOPMO IV°% ^T
T m J T j A ^ ' °
____ Ì 3 . Ì 1 3 . . X ____ ______f a i . 2 3 ._______ _____i H . j . .________
FUNI»
a **«* o v ( 0
7 .Ï7 5
200
•
34, H u
ACTUAL P a T a
4 AfT » 1 AM » 3 • 84
Total
Total
Total
Total
Total
-
uS « w 8*e
1 6 . n lù
______ U i u t a f l _________
«»Mi. AM/ ATION Al
I M I PHOt.R AM
n
•
Ï Z . 0 *6 23
J U V D 4Il£
PrfMKial V i i b O (Insiuvkt all Pa»»i4l CmUl
Mairitalt and * m >* k c *
i apital Outlay
All 0«h«f ! tpcnJit«»«» and M«ma»»«m<iii»
I.» i*n J»tu'« » a.. J M r^jlt«.’« it*
415
•
ADONTICI I' v U' j I T
T m i | Vi am Ö l'8 - I
TTTTT"
ACTUAL d ata
L A|T «1 A*
lutai
l.jia'
Tula!
Total
Itila!
415
i s n moesvw
V 1 AM " 7-0*4
actual .
IO L Q 2 0
OR«. A M /ATIO N Al
I SIT ERot.R AM
Total All Dlhct I aprnjiiutrt and H rq o i(f"*.»ii
Tolai ! ap*nd«Co»*i a"'l Mr
-■■
5 ,2 0 0
'
__________a J L J __________
JllSTWCI.ATCTORL
Total Capita! Outlay
ftU O C f T
V « AA
—
"Ä
o r g a n iz a t io n a l
Total
Toul
Total
Total
Total
A W B O v IO
S» * T
8 x -8 S
9 9 .«> 1 .8 5
1 B T .Ö 7 T .2 5
■
S|«T
_____
(T 5 M .
•
>U H
.
T»*ial Peiy-ffial
lln Jodri al! P«»f.4l ( ■*!»»
1 olal Matciialt and V i * u m
F IN O
APPMÓVfO
tu O C «T
PHiR.HAMS
aXKTY OCXJkT
Tut»!
lo U l
TuUi
Tulal
I »dal
AOOTTIO
T T T 5 5
axK Ti a x N ï i
ah
530
2.7C5
n.ssfc
I l SA*
'SXfcVi______ ____.»«.1212-------
756,100
OfHoAM/ ATIU SAI
l NIT PRIM.RAM
V«
V T »
M Ì-R x
v i a a
____ JUSTlCt gM CC______
l
AB « WMARX/t!) H U *
□
APPMC.I J PL.CNÛI*
Nf■T*|AA 85
____ S i.ls _______
hc^r
aoopmo
ORGANIZATIONAL
I •*.: ru - . r a m
ACTUAL
•riATOMtvT«* iNMjrm»NU»
fmm AiTMQNUB» wrr u* \ « »
K
* > ♦ -----WWW1 ■ * * ....... .
a*, i l
T
28.33- 03
9.S.6.
A '.Ah Où
____ >77 *-7 - -
Perwna* W n u tt ln*.t*4»i ail Payroll Coarti
Maitnaii and Scrv^et
Cap. » at Ou'.a*
Afi Ornai C.pvndturet and Raguirtmaai»
lapandstw»*t and Ragutramonia
2 3 .1 *3
-0 -
4 4 7 ,6 i* i
l a it
-F IN O
■G.1..Q&..L.
-AIT
3 .3 1 1 .0 1 3
7 Î7 .9 5 T
-0 -
ü M iit *
m
V TTW ANS ^ITFliX H
■Ss.
2 .8 7 * .8 * 2
4 4 7 ,6 5 4
-0 -
« *w Y*ar Spm *1 t*v y fA*le*4e T as Ha**
s*r »i L ro **
l# ry fne l'«ym *n( -■* liindvd |Mt
t y f t a i p B o p r im r t a x t o be t $ » t a i x v
n ’N D C O B Y IAR Al T A X P A Y E M
w *
l A IT
A M SI
SB U C
aoonric
AC-wAi. OA-A
8 .1 * 8 ,3 8 5
~ T .K M .7 fX
T8 1 .0 7 4
L.-— -...■
• "—■■■- ■ ' ' ■
*■ ” " —
—
la vy Within Ta • Ha**
< m* Y*ar Spa .a, ta*y IK* I* <U Taa K m *
Nrnel U v w *
TYfTAl PIH iPt.im r TAX TY) be p a r t i a i j y
FUNDED BY ITT ATE O f « « ¿ D O N
Ftraun^
tlm lu irt «fi Payrotl Coati
Matauala and S«r*nai
Capital Outlay
All Othai lapandiiarei and R«quM«nwati
Ejtp«adtt*ia$ and R«.jutf* n*at»
U ö i.J S Y
1 ,4 ^ 1
5 ,5 7 9 ,7 7 .
2 7 « 8 é 7 7 i8
Total Ra<»nuaa I irvyi Kri^trly T o im
Total Bupw ly Tna** Re^uirerl to Helen, e Hudga*
t if t a : a n t i « i p a t t d i u v e n t u *
f
ORGANIZATIONAL
fR O C lA M
___ 1>|T
A J T » »V'RO Ri YiLJTT
n *8« v * w i n L - hP
7 .7 6 6 .5 * 2
; ANTIC IP A T *!»
' Ht VT NI » S
I ■
¿ M
Ai-J-t_______
9 »
Total
Total
Total
Total
Total
FINANCIAL SUMMARY
'
Li
L & -
.
. * a .- U _____
â£ÎWâk
rWAw J4’ 4
borrow
PARTIALLY
FVNDE.l» HY
ma II
long uMd durxag
(M tflibnt «nth t
______ r o o
* h «C y I o » . ì . r
se a t «f a * 85-86
------- ’ . » i l
-
•
tm-DUAKTTCNtAl.^
ihm prexetling ,mmi M ay« (hengM ,f eny mnd their elfer« un the tu 4«n
ANTI« I P A T T I)
HEQI TUPfalt NTS.
0*0 tsiz* Tloool
_________________CNrr SHOG8.S9
~
RCT^A*. PBTA
AOOeriD M C r
Vx f »fa* §■* "8/
T xal Nrtunai Wm<m < liK i.k i •!! Savio« Coatti
Tot*. Ilo tonala aiti WrtKOi
Tout Cosata Ot.1-01
«rf Ukw meeting » to 4
W M n U a lM ix a
___ ruND
APPMOVtO PUCXjfT
Nf KT V« AM fiS-8/ì
o ata
_ -------- 794 . « B
1 1 9 .9 7 0
î . 395
1 .0 0 0
____ __________
-
•
_ 7
J
•
. ^
U .
.
-
ORGANIZATIONAL
l NIT fROi.RAW
iSAl.TH
8 1 .3 * 3
________ 7 8 . 2 1 0 __________
actual
la
ORI. AM/ AllO N Al
I M l PRIM.RAM
axKTY a a o c
ac tu al
i m
Published June 12. I9R5
Cara I. Costa. Mayor
City of Ileppner. Oregon
JUH H
A tnfy al the budge« may he .nepertmd or **m.nmA trmm ml
C O V " t l C o v 't
rVv* 7iu«%»< «e e prvpsrarf tm m b*an tA 8cnnMilif^
m
B orrow Ç o o M jf
A nummary A ihm hxadget tm p m » nud b i o *
!■ * 9 < < it t 9 '
m
Th e«
ASSESSOR
A concrete wier is needed to
Improve the Willow Creek gauge,
which is Just above the Court Street
wooden bridge
The gauge is
operated by the U S Geological
Survey The wier will he about 10-20
feel down stream from the gauge.
■ ill tie . i I kiii I three feet high at
its highest point, to about two fret at
its lowest point, and will be about
on«- feet wide with a four foot apron
construction In go across the entirr
st ream bed The wier is needed to
provide m ore accurate gauging of
the stream flow al lhat point Data
from the guaging station is used for
water rights flood flows, low water
studies, and operation of Willow
Crack Rs—rv o tl 1 1 mile upstream
I to-
data
is
published
in
one of the IISGS annual puhhcalmns
OCHn-TW
—
C A L L Ft )K BIDS
N O TIC E IS H E R E B Y G IV E N that
the (Tty of Hrppnrr Common Coun
cil will receive sealed bids from
service stations on gas and service
as follows
No I ON GAS O N LY
No 2 LO W EST P R IC E TO THE
C IT Y
os
REG ULAR
AND
UNLEAD ED
(S P E C IF Y WHICH
P I M P P R If E
No i M IN IM I \1
OR NO S E R V IC E
( S P E C IF Y
W H IC H
(C H E C K O I L
AND
C L E A N G LASS M IN IM U M i No 4
S T A R T IN G D A TE W IL L HK JU LY
1st. 198.5 FO R O NE Y E A R O N L Y
All prices quoted on gasoline must
tie quoted in terms of cents off on
pump prices Rids submitted will tie
prices at which dealer will supply
City vehicles when the City makes
purchases from the dealer
Dead
line for sealed bids will lx* 5 00 p m
prevailing time Friday. June 2Jtth,
I'StN
Uu]s_ will lie opened at the
regular council meeting Monday
July 1st. IMS at City Hall. IH8 W
Willow Strrr! Ileppner, Oregon
TH E C O U N C IL R E SE R V E S THE
RIGHT T O R E J E C T ANT OR A L L
BIDS
Murshal laivgrrn,
City Administrator
Published
June 12. 19. 26 IMS
O r r g M i. W H i i n d n .
». * « 8 ( - 8 *
i
Total Prtwnal W m .i't (Indudri all Pavioll ( otttl
d ata
-6 .3 9 3
iINKRAI.
A f >O P T| f) i u f H » r
AP*M
I m i *
ni
T I
Total Mai«fiati and ifi»Kd$
» AM 8 *« - 8 b
v
/fi
Total
Totai
Totai
Total
Total
«U O G (Y
* t v 1 a » 8 ^ -8 6
5 0 .8 9 )
6 7,29 1
.».< > 7 5
1 8.31 2
Piraonai Serv»cea (Includes all Pavrofi Coit«|
Matenait and Sennet
Capitai Outlay
AU Other Expendi?urei and Requiremtnti
Eapendituret and Rrqwtremerti
* t
v « am
Q B9PM ,
A O O Y T .D l y o a i T
TH.S v«AMxT-4-O D
d ata
8 3 - 8 n
APPM OVtO
N t l t v t AM 8 ^ - 8 6
Ì 5 .6 5 1 1 5
3 9 .5 9 1
* 2.10 3
3 . 8 3 9 .2 3
2 0 .2 3 7
9.72 5
-
-
________ 3 9 . « t a . ¡ a
.
_________5 9 . A 2 8 _______ _________ u
. o
______
Total Capital Dulia»
Total Ail ()«h«f I «panditurn and R«<|H»'«tmrtll
Total lapvndttuift and Rrqutrfmanti
•
-
•
Total
Total
Total
Total
Total
AC A*, v i t a
. a »T v r * A » - - .
Tdial
Total
Total
Total
Total
Pen «tal $»r»K*i (In. uvkt ail Payroll < *»t
SLurnai* and S«retv«t
Capital Outlay
All Otfa«» Ctptndlturrt and Pr {uitrnwnta
Ixp^ndatwr«« and R« vod«m«nia
.
5 .9 )6
______L T j __________
ORG k M / tT IO N U
LNIT PROGR SM
H IK E IN
i l . 325 89
1 1 . 3 5 3 .1 *
■
‘
-
Ì.5 9 ÌT ?
--------- .9 8 47
j
•
Total
Total
Totai
Total
Total
■'
1 .6 2 5
-
-
K
Prtwnal S«nn.«$ (lnJud«i all Pavfoll Coatt)
Materials and S«*w «$
Capital OitUy
All OtiMi l ypc.idituiat and Rr^udtmersti
E\vvnAtur«$ and R*suurm«nii
• x . a . i i •> ;
i (T V« *e p i
P«r» -ai S*r*Ku• tlnoud«l all Paxroti C ollii
Mat*n«4$ and U n t*«i
Capital Outlay
All
•*«» F «indéttarei and R#^utr«*e««nt»
Fepmditufri and Rr<*uir«T)«nti
ac»>-a*
A|»
-
1
1
T»iai
Total
Total
Tuia«
Tv.tal
A XÄkJk. .
cjtou :
- I M T PROGRAM
AOCPM O
TX 1 « I A A
9^122
-il«r
------- FIND
» i* «
2 0 .3 5 «
n
2 2 .1 5 )
2 3 .5 1
I - . i J *
29
¡3 .3 5 5
u
s
330
t
i
lutai
Toul
Toul
Total
Total
Personal Stou r» (IhJuéta all Payrofi Conti
Materiali and Services
Capital Outlay
AB Other F ipendituret and Requuementt
Fipendiiurei and Reqwoemenii
f i B n x*
’J4AL
FUND
aneovIO
k ilt*
.A 9*8
^
5 X T ZZI. ITÌ155 Ì
Z È
■
ORGANIZATIONAL
FAIR
--------L N II PRIM.RAM
AOOMTtO tuC. it T
T h : « V« AM fifa %‘j
fa ROOGO
F UNO
APpnc,/«o pv. . . r
M «T V« AM f i j -
1Q.
.
) 0 40Ù
6 .3 0 3
7 .3 03
J .- j.
lû-DQO
____ ^ . t k . i _________ ------ ( l C X 4 * ______ J
? ( . 7 7 6 S?
6 . 1 * . 66
_________ 1 - 5 .0 0
_____ « 2 . 2 1 2 . 7 1
503
-
_______ 3 . - 8 M . 3 1
—
ACTuAi, DATA
LAIT v « am 83
5.78Ï I r
----- 17.157.48
-
-
v
| aa
•
J 1 .6 3 Q
________i u
O a t a
-U N O
M- 0 « 5
(4* ’ t* « B?* TT
---- TZ7555--------
U..Û3J
*.
Materiali and Services
Capitai Outlay
All Other Eapendituret and Rebutment*
Li pendit urti and Requirement»
T M tl V« A B Ä fa ^ .Ü i.
•
•
.
.
•
2 9 .7 7 *
Personal Serxwfi (ln*lude* all Pi.roU Cottij
Materiali and Services
Capital Oitlav
Ail Othei Eapendituret ard FUquae"*"»»
FxpenAturet anJ Retirements
■ li- a ii.- i
Ari,wlkhi
______l a . ü j j _______ _____4Û.2ÜÎ4
O R G A N I/ a TION AL
l NIT PRfM.RAM FA IR
A U O P T I0 R u C C fT
- h . « v ( AM f i i j - f i j
1 6 . 5 6 ’ ■ 5*
I 5. 6 VJ
(M T
AC T u AL
M
Perwnal
S«r»u«t (ln*iudes alt Payroil
D ATA
P R O * .R AM
F A IR
A O O P T IO « u D u t *
* (k « J )
appm o v
7 . 80Ö
1 . 7 8 2 .5 2
~ r .m
•
•
•
__________ ¿ J ü a _______ _____ : >
2 Y . 2 J Û -------------------
N '
------------
I
.A-
-À*.
X ^ X.
, lV )
« 0 * 1. 0 4 « •
Coatti
Totn Matenait and Servi*.«»
Total Capital Oblia*
Total All Othei Expendtturet «nd Requuementt
Total iapenduale« and Reruiremeni*
. X M É * * '.
C C I*
1^ 0 2
. 1-6^
Nf Bf » 1*8
Total
. .
R ’4
* » * * 3 *(| 0 •
V f g T V «A
O R G A N IZ A T IO N LL
2 1 .7 3 Û
'
v
Z Z Æ
...
L B Ä L
.
______ 1 6 - - R w - 5 . ____ _______ 1 7 - . ’ ü S _________
QUZN fa 0011TT
-FUND
•
a a __________ ________ 7 0 - 7 7 *
lu
2 1 . rsa ni
ROCCO
Totai
T-tai
Tv tal
Total
Total
« X .0 V I 0 t t.0 9 1 *
N| « T V « A B H *1 - Re»
FINO
A PPM «IC tuDCi*
N I«T • f AM 8 * -3 6
Tote! Pir* a a. Servi, et (Includes ail Payr>U Coatti
Total
Total
Total
Total
--------
XÖXL
F A I* V
AOOPMO AV&MT
• h f *e*n
AC * * L DATA
L A tT v « * A ® J : 8 fa,
RuO U l T
ad o tti 0
- UMT p r o g r a m
ACTUAL 0A*A
LA|* Vf AM 8 |-8 fa
AOOPMO PUOCCT *PPMOvlO tuOQfT
l»T V « A A 51-jfc
• hi | ve AA 8«»-85
-----2.178
------15.3UT
77,585"
15.856
-
•
•
À i.àk i_____
ORGANIZATIONAL
. . . UNIT PROGRAM
J M «_
o r g a n iz a t io n a l
F A IR
* i ~ u a ___________ _______ - 1 - 5 4 : ___________
a CCTT|3 I u C^ ìt
ACT w A l ja **
. .»i* m *- *3-8* * - f Y «A*
-
r r.-T 1' i r 1 ■ - I 7 T T T
i-S Ib . ”
U 2. ■
.
1
___ *
l A IT
Nnonal S arw ti ( Indu dm all Parrofl Coarti
Ma'fualt and S tm ift
Capital Onlay
AU Other lapvndtturei and Requtre*»wnii
tipenditwret and Re^utremeoti
»X « v|A *
ACTuAc OATA
L AIT V 1 AM f j j ; ü*
I jC ilì
l ^
m
AIKINLSTRATION h ÜJtl LKP1
______ t u i x i ______ J
PATA
»ià B u 3 * 5 4
actual
Total
Total
Total
Total
Totai
•
aoueru «uuqr
y*r*
7 r’ T
Pria al S* »».«• tli.viudea all Peyt.dl ( vieta)
Mate nife «i«d M f»k ti
Valutai Dulia*
All thher f «!<«..di lui *i «il i Requtre t«ma
lapendituiea «nd Requt • .«en»
ORGANIZATIONAL
_ JM SBJXL
AOOPTIO »uNUt*
U !
v|«a V 52 r -22
T- 1 »«A- L ll Ü . * sC " « ' T 3V,:
778
517
--------- TT51----- -
r.rr?
O R(. a m z a t i o n a l
UNIT PROC.RAM
BUIIDIMU INKITOTON
■ ..5,1533
yy
PU
P m r
ORG AM/ATION A a
_____ ..................................... ......... .................L N II FROC.R kM
Paraonau S a n k « tlrv ju lti a11 Payroll Coatti
Materiali and Same««
Cantal Out .a»
All Othor IipanJturaa and RaquireTWftta
Eapendaturn and R«-juut*»»anti
_______ S Î . S f ô _____
•
,•
U 2 3 ..Ü I
k«| T
Total
Toul
Toul
Total
Total
.
_______ 5 6 -2 7 ?
AC*-Ac DA*A
Vt AM J i l L
848 .TT
r 587 99
-
^ras^taJ Ser»uet (ln*ludet al! Payroll Coati'
Materiali and Servuet
Capital Outlay
All Other Lapendiiutci and Reqw.(«menta
E it»rnditwrei utd Reswtr«menti
______ '
r i\ D
ADOATID •vLCCT
V x i | « I a A 8fa*8b
V558“
-
■ ■■■
7*.
ORGANIZATIONAL
1 NIT p r o g r a m
---------------------
A C ÌU A t
Total
Tout
Total
Total
Total
* 7 .2 8 0
1 2 .3 8 5
.
_______ X J .678 m
o r g a n i / a TION al
Total
Total
Total
Total
Total
- 5 .3 7 2
1 0 .9 0 0
ORGANIZATIONAL
- J ^ £ - û - C ------------------------------ CNIT TROC R a m . . . Œ r Ç M i . ________ r i > 0
•
. a:
t • * »1 - i - i-
i -.
n .3 r .
_
-
xs
a c t u a l P a t p
lajv , , a - 8 3 - 8 -
P*Uv»nal î«r*K«$ <lndud«t all Payroll Cmtii
Mat«itait and San-Krt
Capital Outlay
Ail Oth«» txp«nd4»ur«i and Rr^oirtmtnti
EAptnditur«« and R*vtuu«rn«nfi
- . . FaWA M
APPMOVtO tUOGfT
•
_____ 1 6 -6 Ü »
PUBLIC WORKS ACHIN
Toul
Totai
Total
Total
Total
•
5.
r _______ F iN io
AOOPTIO AuOCtT
-,
F i n d
4 .6 6 33
129 .7
Total All Oth«c lxp«n4itor«t and Rr^uif«*ewni$
Total lap«nitiur«i and Rtdoiitnwnu
-
Personal S«rrtctt (Include* all Payroll Coni'
Matanaii and Ser«»cat
Capital Outlay
All Other Eapendituret and Requirement«
Expenditures and Requirements
'. 7 ,
* t:»T | ;
,r
T x t V « A A *S
T T .T T
actual
* a |T e | A > y * B,<
1 Ü .6U * *5
Total Pcrvonal S* «u «t (InwIuJtt ail Payr Ü C»nti|
Total Viatmalt and Sarti*«!
Total Capital Outlay
.
*
,
’
U N tT fR O G IU M
ACTUAL DATA
. a it t « a « 8 3 - 8 u
D H l.tM / AllON Al
L M I PR'M.R AM
SlUVEYOR
o r g a n iz a t io n a l
FLAWING
. h ’ t __________ _______ ü u t ä i __________
________W
e
j|h