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Heppner Gazette-Times, Heppner, Oregon W ednesday, June 13, 1990 - FIVE
t o r * « Show
Pharm acy
C v ---------------------------- -— — ---------------------------------------------
F a ir
6 R odeo
t
2.
S.
«.
5.
i.
............
...
.
Tout Matana* and Samoa*............
Total CaplM O u «a y ...................................................
ToM Debt Sam oa......................................................
ToM Transfer* ........................................................
ToM Cononganc**....................................................
7.
t.
».
10.
ToM A l Othor Expand**** and Raqulramanla . . . .
T o M Unapprapnatad Endbtg Field Baiano* .............
T o m Endbtg Fund Baiano*........................................
Total Antldpatad Raqulremanu
Adopted Budget
ThlaYaar 1 9 8 9 -9 0
Actual D its
la a tY a a r 1988-89
-
-
-
-
-
526
575
•
-
2 j0 9 6
_781
G 5 ------------------------- ------- “ -------------------------------------------------
Actual Data
t a*f Year 1988-89
Adopted Budget
ThlaYaar 1 9 8 9 -9 0
5. T o m Tranatar* ..........................................................
6. ToM ConSngandaa....................................................
7. Toui A l Othar Expand*im and Raquiramanta . . . .
-
-
-
-
-
-
_
* • * ’
T. ToM Al Odiar Expend*!*** on* Raqulramanla
O T o m UnapproprtataqEndbtg«un*Baiano* . . .
» . T o m Ending Fund Balança................................
Paraonal Samoa* ..........................
Matarlala and Samoa*....................
CaplM Outlay..................................
OaOt S am oa....................................
.......
Tranalan ........................................
Contmganoiaa..................................
A l Othar Expandtturas and Raqulranianta
Unapprapnatad Ending Fund Balance
Ending Fund Balanc*..........................
3 4 .0 0 0
LABORATORY
Actual Data
FORM
L8-4
-
-
1
Adopted Budget
69,963
tlo.603
-
-
-
Approved Budget
7 7 .8 7 1
IDENT1RCATION OF FUNDS BY UNIT/PROGRAM
Publish ONLY Compiatad Portion of Thla Pag*_______
58.100
91-650
136!400
-
1 0 0 .4 7 0
-
-
•
'a.
-
•
.
.
-
-
6. Total Contmgendea.................................... ...............
7. ToM Al Oetar Expand**«* and RaqUrsmants . . . .
-
-
t . Total Ending Fund Balance........................................
10. Toui Anadpatad Raqubamertts ................................
’ 9 0 . 6 4 6 _________
1 9 4 . 5 0 0 _________ _________ 1 4 2 . 1 2 0 _________
—' / I
■ .
* •*
RADIOLOGY
Actual Data
MORROW COUNTY MEDICAL
-
7 1 .7 4 8
6 5 .8 0 0
t«.
PuM ah ONLY Compiatad Portion of TMa Pag«
t.atY.ar
-
" " !
10. Total Antlcjpatad Faquiramanta....................
S'
r iw n e w
-
H BBH H H R H BH
• f . a • s » f
6 3 ,9 9 0
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FORM LB-4
5 5 .8 0 4
2 1 .5 6 7
500
-
-
-
' V
.
* 4 N
10. T o m Anticipated Faquir « m a n n ..........................
2. ToM Matarlala and Samoa*......................................
Approved Budget
5 4 .4 5 6
1 5 .0 9 2
1 .4 0 0
4 9 .1 1 0
15.805
885
«
MORROW COUNTY MEDICAL
2 3 3 .8 2 6 ________ 1 _______ 2 3 4 . 5 7 9 --------------------
Actual Data
laatYaar 1988-89
M e n ta l H e a lth
' » . . *'
i ' • ■
»
; 4 • *
» • ' ri
-
Adoptad Budget
»
6 3 ,9 9 0
34.QQQ
■ ¿6.Q 6 Q
& W h e e le r C o u n tie s
tuia
i
m a -s i
....................................
4. ToM Oabt Sam oa......................................................
9 5 .0 9 0
t. ToM Ending Fund Balance........................................
10. ToM Anoopalad Raqulramanla................................ ________1 6 0 . 3 3 2 _________
H « r e « lu 5 ^ y 5»
a—
Approved Budget
N tF i* t y
a
1 5 2 .9 8 9 ___________
8 0 ,0 9 0
1 ,5 0 0
_
Adopted Budget
ThiaVaar
1 989-9Q
1 9 8 8 -6 9
■ M tv a a r
t T o m M o m m o on* Samoa*..............................
a T o m Capasi Ou*ay............................................
4. T o m O om Sam os..............................................
a TOM TronoM* ..................................................
ToMConOnganatoo............................................
Approved Budget
M . „ , Y . . r 1 9 90-91
1 4 8 .7 3 4
7 6 ,2 9 0
8 ,8 0 2
1 5 0.979
2 9 .3 5 3
1. T o m Paraonal Samoa* ............................................
2. ToM MatarMs and Samoa*......................................
3. ToM Capital Outlay...................................................
1. To M
2. To M
a TOM
4. ToM
5. T o m
0. T o m
7. ToM
B. ToM
•. Total
1. ToM Paraonal b n k M
-
-
-
-
-
Morrow C o u n ty M e d ic a l
W
1 ,5 7 0
1 ,3 5 0
781
.
. m
-
-
T o m Paraonal Samoa*
G illia m
Actual Dota
«
1.
2.
3.
4.
5.
S.
7.
S.
S.
10.
ToM Paraonal Santo** ....................................
Total Matonaia and Samoa*..............................
Toui CaplM Outlay............................................
Tout Debt Sam oa..............................................
ToM Transfers ..................................................
ToM Contlnganciaa............................................
Tout A l Othar Expand**** and Raqutramant*
ToM Unapproprtaiad Ending Fund Balança . . .
To M Enting Fund Baiane*................................
ToM Antldpatad Requirements........................
Adoptad I
'988-89
TNaYBir
19<
Approved Budget
N4 « 1 Y W r
l f f l - U
4 3 .7 3 3
I 3 , 954
7?. S( 1Q
67,69(1
16.300
? 1,960
¿LM L
88.400
M .,hSù-
EKG
A#*
Actual Data
M orrow C o u n ty M e d ic a l
8 8 .8 8 7
2 2 3.474
-
-
-
-
7. ToM All Othar Expenditure! and Raqulremanta . . . .
-
312.361
10. ToM Anticipated Raqulramants..............................
v,
95.62R
00
CG
O
cn
vO
V. M .
-
-
-
“
-
1_________ 4 8 9 ,2 9 2 ________
Adoptad Budget
ThlaYaar
1 9 8 9 -9 0
9 4 .4 0 0
5 8 .2 0 0
Actual Data
—
F^d
«
-
-
-
-
3 2 1 .3 5 0
Morrow County Medical
1. ToM Personal Samoa* ....................................
2. Tout MataiM* and Samoa*..............................
9*T o M CaplM Outlay .............................................
4. To M Oabt Sam o a..............................................
5. Tout Tranatar* .......................................... ..
6. ToM Conbngandas............................................
» . ToM A l Other Expenditure* and Requirement*
I . ToM Unappropriated Endbtg Fund Balance . . .
f . ToM Ending Fund Balança................................
10- ToM Anticipated Requirement*........................
1 1 2 .0 0 0
2 0 9 .3 5 0
Approved Budget
Neat Year .1920=91----------
1 2 7 .7 5 0
3 6 1 ,5 4 5 ________
Adoptad Budget
™ .Y ..r
1 9 8 9 -9 0
-
-
Approvaci Bud gat
N**1 Year 199 Q -9 1 _
1 1 0 .4 8 0
6 4 .4 8 0
-
-
-
m.
-
-
1
..
....am.-— ......................... n
aw
* W-4
Actual Data
laatYaar
1 9 8 8 -8 9
18.563
I . ToM Paraonal Samoa* ..................................... .
6 .0 6 3
_
3. ToM CaplM Outlay................................................
-
_
a. ToM ConSnganOa*................................................
-
1 5 2 ,6 0 0
1 7 4 .9 6 0
Adopted Budget
ThlaYaar
1 9 8 9 -9 0
1 6 ,5 0 0
7 .0 0 0
^
n u u H e & e e p in E
---------
.
. ..
2 ,8 9 3
5 ,2 5 «
M orrow C o u n ty M e d ic a l
4 1 ,5 7 2
6 ,4 3 9
3. ToM CaplM OuOay....................................................
4. T o m Oabt S am o a......................................................
-
-
-
•
-
-
-
2 3 .5 0 0 _________ 1___________2 3 ,3 7 0 ---------------
Approved Budget
Adoptad Budget
Th laY a ar
1989=90 _ . . Next Year 199Q-91 ----------
5 7 ,3 5 0
8 ,0 6 0
3 6 ,7 0 0
1 1 .0 0 0
-
-
-
-
-
“
a.
Actual Oata
LaatYaar 1988-89
Adopted Budget
This Year 1 9 8 9 -9 0
l 7 . qnn
i n ,L o n
17.221
l 1 . qqfi
-
Approved Budget
76 T i n
1 1 ften
a
.
-
10. Total Anticipated Requirement*............................. _________ ?fl.A19________
-
3 5 .9 0 0
__________ 36 . 1 6 a________
;•
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FORM LB-4
- y
- V.
.
U—
=
—
llr
RESPIRATORY THERAPY
Adoptad Budgat
This Year 1 9 8 9 -9 0
MORROW COUNTY MEDICAL
............ . * S B |
5 .0 0 4
6.931
Z ToM MatarMs and Samoa*...................................
3. ToM CaplM Outlay...............................................
-
-
«. ToM ConUnganda*...............................................
7. Total Al Othar ExpandHurat and Raquinmants------
4 .9 0 0
4 .6 0 0
Approved Budgat
Next Year 1990*91
4 .3 2 Ú
8 .4 6 0
-
.
-
-
.
-
.
•
-
-
-
-
1 1 .9 3 5
10. Total Aneopatad Requirement* .............................
1__________ 9-S Û Û ________ 1__________ 13-2ftn_________
Mama W UMVeraariM
EMERGENCY ROOM
A*tf
Actual Data
Adoptad Budgat
3 0 .8 6 6
7 3 .6 1 4
4 0 .8 0 0
7 8 .2 0 0
Approved Budget
MORROW COUNTY MEDICAL
_
_
_
6 5 ,4 1 0
4 7 ,7 0 0
_
-
3. Total CaplM Outlay...................................................
4. To M Oabt Sam oa.....................................................
T O T T
'
to. ToM Anticipated Raqulremanta ............................. __________ a . i s i ________ ___________ 7 . flnn________ 1____________7 ,1 4 0 ________
R brib m iMH/Progrtm
AMBULANCE - HO SPITAL BASED
Fwn*
MORROW COUNTY MEDICAL
t. Total Personal Same** ............................................
4. ToM Contlnganciaa....................................................
7. T o m Al Other Expenditure* and Raqutramanti
To M Unappropriated Ending Fund Balance . . .
I. Tout Ending Fund Balanc*................................
10 Total Anticipated Raquvainant* ........................
• %
-
-
-
A#*
-
_
-
-
5 OSO
_
---------
Actual Data
Approved Budget
Next Yaar 1990-91
_
Approved Budget
NaUiYaar , 199Q -91 .
2 0 .8 3 0
ru
2 .5 4 0
-
,0. ToM Anodpatad Raqutramanti .............................. ________2.4 i 6 2§_________
Adoptad Budget
ThiaYaar 1 9 8 9 -9 0
i Ron
6 ,o o n
-
-
r
Actual Data
1 art Year 1988-89
MORROW COUNTY MEDICAL
-
-
-
-
' t . J
iT ïïT m
A**
-
-
-
f . ToM ConUnganda*...................................................
7. To M A l Othar Expenditure* and Raqdremants . . . .
..
3 8 .3 6 0
8 6 .9 2 0
_
_
•
-
f. To M Ending Fund Baiano*........................................
10. To M Antldpatad RaqMsmants ................................
iQ 4 ,4 ftn
1 _________ 126..3& Û------------------
■ I?
4 v
FORM LB-4
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
________________________________ PuM ah ONLY Completad Portion of Thia Page_______
A^d
Actual Data
M orrow C o u n ty M e d ic a l
í
To M Mataríais and Samoa*......................................
4. Total Oabt Sarvfoa......................................................
7 To M A4 Other Expand**** and Raqulremanta . . . .
a Total i Jnapprooriatad Ending Fund Balança ,
t. To M Ending Fund Baiano*........................................
10. Total Antldpatad Raqulramants ................................
4 0 .855
3 7 ,159
-
-
-
-
Adoptad Budgat
Th laY a ar
1 9 8 9 -9 0
7 5 .2 0 0
3 0 ,7 0 0
-
-
-
-
-
-
Actual Data
MORROW COUNTY MEDICAL
Approved Budget
Next Year
1 9 90-91
6 6 .$ 9 0
4 4 ,2 6 6
-
-
-
-
-
M orrow C o u n ty M e d ic a l
t . To M Paraonal Services ............................................
Total Malarial« and Barvtcaa......................................
3. Tout Capital Outlay....................................................
4. Total Dabt Sarvtct......................................................
2.
B
7.
S.
t.
10.
To M
To M
To M
To M
To M
Conttngand**....................................................
Al Otttar Expenditure* and Requirement*___
Unappropriated Ending Fund Baiano* .............
EndUtg Fund Balano* . . . .
An«olp*t*d Requirement*
.
_
•
-
■
■ ■
■ ■
■ ■
9 ,9 8 8
17.862
I.-;
.
i ; V»,,
•‘i ' i ' s * •
2 4 .4 8 0
4.070
-
-
.
-
-
-
-
-
.
1 ,
10. Toui Antldpatad Requirements ................................ _________
20.226_______
__________ 70.300 ________ 1 ___________ 2¿.SS0 ------------------
-
LIBRARY
________ 1 0 5 .9 0 0
1_________ 1 1 1 .0 5 0
Adoptad Budgat
Thl aYaar
1 9 8 9 -9 0
Actual Data
MORROW COUNTY MEDICAL
7 ,6 0 0
4 3 .0 0 0
Approved Budgat
-
-
-
-
-
-
-
-
-
-
-
-
- _____________
-
5Q.6QQ
Adopted Budgat
Approved Budgat
Next Year 1990-9.1-------------
290
-
-
9 ,3 6 0
4 7 ,4 5 0
-
.. ¿ z * m i
■
Approved Budgat
Next Year
199Q-91 ---------
-
432
Actual Data
LaatYaar
1 9 8 8 -8 9
17.6 0 0
2 .7 0 0
.
_
C e n t r a l S u p p ly
Am
Adoptad Budgat
ThlaYaar
1 9 8 9 -9 0
18.611
1 .613
2. ToM Matarlala and Samoa*......................................
3. ToM CaplM Outlay....................................................
4. To M Oabt Sam e*.....................................................
-
78.014
m
MEDICAL RECORDS
-
-
-
-
.
-
-
-
.
-
.
.
•. Total Ending Fund Balança ................
...
to T o m Antldpatad Requirement* ....................... . _____________ 432
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FO R M LB-4
JM L U fl
____________ : ____________1_______________23Û_____
____ ___________________________Publish ONLY Compiatad Portion of Thla Page_______
Actual Data
M orrow C o u n ty M e d ic a l
2 5 2.077
10.327
2 6 1 .4 0 0
1 2 .2 0 0
•
-
-
-
-
-
•
a Total Capital Outlay...............................................
6 Total ConOngandM................................................
7 ToM Al Othar ExpandHura* and Raqutramanta . . . .
Adoptad Budgat
ThlaYaar
1 9 8 9 -9 0
-
Approved Budgat
NaxtYaar 1 9 9 0 -9 1
2 6 0 .6 8 0
9 .8 2 0
-
-
-
•
-
9. Total Ending Fund Balanoa . .................................
to. Toui Antldpaiad Raqdramsnu .............................. _______262,404
_________i n . m
_______ 1_________ 2 7 0 .5 0 0
NURSING HOME
Ft«*
MORROW COUNT Y MEDI CAL
4 ’ Txial
a rannal n
. n
J. . —
i ot « i ft
»'•raonai
DBrvtcBi
2.
3
4.
5
«.
7.
a.
».
10.
. .
T o m Materials and Samoa*......................................
Total Capaal Outlay....................................................
To M Oabt Sam oa......................................................
ToM Tranatar* ......................................................
TOM ConMnganotaa..................................................
ToM Al Othar Expand**** and RaqukamanM
T o m Unappropriated Ending Fund Baiano* . . .
T o m Endbtg Fund BaMtoa.............................
T o m Anodpatad Ragulramanta......................
- »
r
a
w
.
279.687
2 4 t 478
•
•
Adoptad Budgat
Th U Y a a r
198 9 * 9 0
285.900
17 300
Approved Budgat
NaxtYaar 1 9 9 0 - 9 1
}1
n7rt
Ato
•
m
-
A*
■ÍQ4.I64
..3Q3.2ÛQ
361.69Û
*• ** *■»