SIX- Heppner (lazette-Times, Heppner. Oregon Wednesday, June 13, 1990
H E A L T H NURSE
GENERAL
Adoptad Budget
Actual Data
Year
1 9 8 8 -0 9
1
•
T.
I.
I.
10.
-
-
•
-
-
-
-
*
ToM Conanaantaos....................................................
Total A l Odiar Expand***** and ReqiNramanM
To M Unappropriated EruSng F*»w BaMnoa
To M Ending Fond BaMnoa
To M Anaapatad Aaqtaramanta
Actual O lla
L l l t Y i v 1988*09
GENERAL
6 0 .2 9 7
1 7 . 6 3 5
54 .4 8 4
16.81*7
<♦8.627
12.117
N 0 N -D E P A R TH E N TA L
Approved Budget
1.
A
A
4.
i.
ToM
T o m
ToM
To M
ToM
Personal Samoa* ............................................
iianrtad and fam osa......................................
Capdal OuSay....................................................
OaM la m e a ......................................................
Trans Ieri ..........................................................
A
7.
A
a.
10.
ToM
To M
T o m
T o m
ToM
CononganoM*
A l Odiar EapandNuraa and Aaguramants
Unappropnatad EntSng Fund llalanoa
Ending Fund Baiane*
Anacipatad Nagutr amants
Approved Budget
Adoptad Budget
90.104
634.420
79.400
32.901
1 6 1 .908
44.694
___________63 6 8 6
2 6 4 ( 767
106,960
-
-
-
-
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FORM LB-4
________________________________ PuDSsh O N LY CompMlad Portion of This Pag*
1.
2.
3.
4.
t.
A
7.
To M Personal Samoa«
ToM Matonaia and Sarvtcaa
Total Captai Ou ta,
ToM Debt Satvtca
ToMTrenelera
ToM Conanganoaa
ToM A l Other Expenditure* end Remilremeots
Actual Data
672.456
1.164,356
33.266
2 Total Motorists and Sarvtcaa......................................
3. Total Capital Ouday....................................................
4. Total Oabt Ssrvtos......................................................
A ToM Unappropriated Ending Fund Baiane*
0. ToM Ending Fund Balança
10. To M An »capa tad n aqua amanti
Adopted Budget
Actual Data
_
_
-
-
________________n a _________
________________612_________
-
-
-
m
-
-
-
-
1 .210
1 .1 0 0
299
I SO
a. ToM Unappropriated Ending Fund BaMnca ............
8. To M Ending Fund BaMnoa .
10 To M Anacipatad Raqutramenta
Approved Budget
^ V a a r 1 9 9 Q - 9 1 ....
Fun«
_____________ =____________ ______________ -
i
. T,4q
4.
5.
S.
7.
I.
a.
10.
i .ssn.
,?sn
Publish O NLY Completad Portion ol This Paga
Total Oabt Ssrvtc#......................................................
Total Transfers ..........................................................
To M ConbngancMs....................................................
To M A l Other Expenditures and RaqMramanM . . . .
To M Unappropnatad Ending Fund BaMnc* ............
To M Ending Fund Balança........................................
To M Anacipatad RaqutramanM................................
Adoptad Budget
Th .« Year
<
Actual Data.
...fYaar
<988- 89
GENERAL
Approved Budget
Adopted Budget
Approved Budget
Next Year
1 990-91
-
-
121.716
219.649
259.649
-
-
-
-
-
-
-
-
-
-
_____ 121.716
______ 2 1 2 . 6 4 2 ___________ 1_______ 2 5 2 . 6 4 2 ____________
__Student Tutoring Program
A ctu a l D ata
-
1. ToM Personal Sentcae .....................................
2. ToM Maianala and Sandoaa...............................
3. ToM CapRal Outlay.............................................
6.460
4.476
____________¿ A U 1 _________
-
_
Debt Sam oa...............................................
Transtars ...................................................
ConongancMS.............................................
A l Other Expand«*** and Raqulramsnta
Unappropnatad Ending Fund BaMnoa . . .
End»ig Ford BaMnoa................
Anaopated Ragulraments ........................
-
-
-
-
-
.
_
_
8.233
1. ToM Personal Same*! .....................................
2. Tout Malarial* snd Sarrlcaa........ ......................
---------------
4.
5.
a.
7.
a.
a.
10.
Total Dab« Sam e*..............................................
ToM Transfers ..................................................
TotalConttngenci**............ ..............................
ToM Al Other Expenditures and Raquir amants
Total Unappropnatad Ending Fund Balance . . .
ToM Ending Fund Balance.................................
ToM Anodpatad Requirement!.........................
10,475
150
10.475
150
-
-
-
-
-
-
-
-
-
-
-
-
3. Total Capital Outlay .................................................
_
1 ___________ 4.1426_________ ___________ 6 . 4 6 0 _________ 1____________ 2 . 9 m
A p p ro v e d B u d g e t
A d o p te d B u d g e t
Youth/Chlldren Serv. Comm.
S — *U— /S »* «»1
MUSEUM
-
8.233
IQ .625________
_________ 1 2 . 6 2 5 _____________ 1___________
■daaailMPaspda
Adoptad Budget
This Year
1909-90
Actual Data
1 a«f Year 1 9 8 8 - 8 9
GENERAL
Approved Budget
Fi axtv. ar
<990- 91
19.102
9.998
7 I 06 O
1. T o M Personal Same** .............................................
-
-
-
-
-
-
-
1.
2.
3.
4.
ToM
ToM
ToM
ToM
Adopted Budget
Approved Budget
472
Personal Semes* .............................................
Materials and Samos*......................................
CapiM Outlay....................................................
Oabt Sam oa......................................................
N/A
N /A
-
-
-
a. ToMTranalara ..........................................................
-
-
-
—
•
1. ToM Contingencies....................................................
!
;
16 49R_________ __________ 9 0 - 4 0 ? _________1--------------------- 9 2 . 9 6 2 -----------------
!
Fa
m TMal ffMfliM Kaa* m B BaMarse........................................
to. ToMAnttdpatad Requirements...................... .....
Actual Data
Last Year 1988-89
Youth/Children Serv. C o n n .
1
7. To M A l Other Expenditure! and Raqulramants------
_
< 9 . 8 0 7 _________
< 3 . 1 5 0 _________
10.825
475
-
-
-
_
. \
-
1. Total Unappropnatad Ending Fund Balano* ............
» Total Entfeng Fund Balano*........................................
10 Total Anaciate* Requirements..............................
M
M
H
-
.................
4.72 ,
1
ADMINISTRATION
Actual Oats
GENERAL
~ i'.OT'
i * > P '0V* *
Naî t Year 1 9 9 »
L i t i Year---'2?3~92--- J h ' t Yt af ,
3.436.
4 QQ
J U l ZL.
2 , TRA
I SP
¿ X a -
To M Parional Sandcas ..................................
To M Materials and Sarvtcaa............................
Total Capital Outlay..........................................
ToM Debt S am e *............................................
To M Transfers ............................................
To M ConongancMS........................................ ..
To M A l Other Expenditures and Requirements
To M Unappropnatad Endkig Fund Balança
ToM Ending Fund BaMnoa
To M Anodpatad Requirements
FORM LB-4
■ -
Jtflfl..
IDENTIFICATION OF FUNDS BY UNIT/PRQGRAM * «
^
Juvenne
aervices-Aom inatratlon
& N o n - D e p a r r me n t a I
Actual Data
Youth/Children Serv. C o o n .
1 TtUel BAjejuial
A
3.
4.
A
A
GENERAL MA I NT E NA NC E
GENERAL
To M MatartaM and Samoa*......................................
To M CapiM Outlay....................................................
To M Debt S am o a......................................................
ToMTranalara ..........................................................
To M CendngencMs....................................................
1.298
13.065
Adopted Budget
TN * Year
1989-90
1.358
63.517
1.353
65.292
-
-
-
-
-
-
Approved BudQat
_
*.
-
_
-
-
A To M Unappropnatad Endtog Fund Bataneo
A To M EnrSng Fund Batan
5^89
m i r i t i . 195
>dl/lr .
un* tatuflt, i • J « m u s> .alut
Publish O N LY Completed Portion of This Pag*
-f e M
Actual C
1.
2.
3.
4.
1
0.
7.
a.
B.
10.
3,412aAQi-
• of Urtl/Program
SURVEYOR
P U B L I C WORKS -
Actual Data
.849
Road
1. Total Parsonal Sarvtcaa ............................................
2. Tout Maianala and Samoa*......................................
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FO R M LB -4
1.
2.
3.
4.
5.
S.
7.
I.
a.
10.
-
177.000________
_
-
f. Total Unappropriated EntSna Fund Baiane* ............
t. Total Ending Fund Baiane*
10 Total Anoopaiod nagua amanti
P U B L I C WORKS -
-
177.000
GENERAL
To M
To M
To M
To M
To M
ToM
To M
862.430________
1.890.916________
55.200________
836.771
1.796.719
55.500
-
.« U n « * — rea
l T c T d . c .
4.
5.
I
7.
I.
0.
10.
Approved Budget
Adoptad Budget
Road
15.869
10. To M Anodpatad Requirtmants
66j655
¿St,l Q9.
To M Personal Samoa* ..................................
To M Maianala and Samoa*............................
To M CapiM Outlay..........................................
Total Oabt S am e*............................................
To M Transfers ................................................
T o m ConSngencMs..........................................
To M A l Other Expenditures and Raqulramants
To M Unappropnatad Ending Fund Baiane*
Total Endutg Fund Baiane*
Total Anoopatad Radunamenti
. i m
73,^0 .
_ 5 8 J ilL
i .
^
.-air
Fair
1.
2.
3.
4.
S.
n u a g g - f l g m . n i B i r a E 1 0 n b HC » - D e p a r t m e n t a l
Actual Data
& Rodeo
LaatYaar 1988-89
0
To M Personal Sandoaa ............................................
Total MatartaM and Servie**......................................
To M CapiM Outlay....................................................
To M Oabt S am o a......................................................
ToMTranalara ..........................................................
Adopted Budget
ThlaYaar
1989-90
10. 421
11.241
25.187
4,285
49.550
-
116.500
Approved Budget
Next Year 1 9 9 0 - 9 1
.10.812
45.050
117.500
_
-
-
-
7. T o m a i O d M Exp*
A To M UnapproprMMd (ndbtg Ftn f
A To M EnrSng Find BaMnoa
10. To
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FORM LB-4
Publish ONLY Completad Portion of This
Fair
Page
v r
P U B L I C WORKS -
Fair
PARKS
GENERAL
Adoptad Budget
Th iaY aar
<989-90
Actual Data
L a .t Y .a r
<988- 89
364
18,893
Approved Budget
Next Year '39Q.--91------------
26.400
5.050
25.500
2 .0 0 0
-
< 2, 93 1
-
-
-
-
-
-
-
-
-
7. To M AS Othar ExpandRursa and Raqulramants------
■
r
H
-
H
32.188
10. To M Anticipa lad Requirements.................................
27.500
-
1.
A
A
4.
f.
6.
7.
A
A
1A
Actual Data
LaatYaar 1 9 8 8 - 8 9
& Rodeo
To M Parsonal Samoa* ............................................
To M Malarial* and Sames*......................................
ToM CapiM Outlay....................................................
To M Debt Servio*......................................................
To M Transtara ..........................................................
Tote! Coritf^pfwtet............ .. r ,,
To M A l OBier ExpandBuras and
To M Unappropnatad EnrSng Fund
To M EnrSng Find BaMnee..........
ToM Anodpatad Raqulramants . .
16.434
5,143
-
-
Adopted Budget
ThlaYaar 1 9 8 9 - 9 0
18.150
1,500
-
Approved Budget
Next Yaar 1 9 9 0 - 9 1
19.100
1.500
-
_
-
-
1___________3 1 . 4 5 0
T R A NS F E RS T O O T HE R FUNDS
Adopted Budget
This Year
1989-90
Actual Data
GENERAL
________ tt/A _______________
_
3 . Total CâpfUJ Outlay....................................................
Approved Budget
Next Year 1 9 9 0 - 9 1
h / a
101.466
7. To M AS Othar Expand**«* and RaqutramanM . . . .
■
■
■
M
-J
LT
c
t a To M Anedpated Raqulramana.................................
.
i
1
____________________________ 1 _____________________________
MaMMlUR^FrafraRt
FORM LB-4
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
COMPUTER
A—
GENERAL
Adoptad Budget
Thl aYaar 198 9 * 9 0
Actual Oats
1 ear Year
1 9 8 8 ‘ 89
5.977
22.300
_
.
7. Tout AS Odiar ExpandRursa and ReqUremanM ___
M
1. To M Endbig Find BaMnoa......................................
I A Ta
M
- ■
-
M
5.984
78.200
10.400
.
•
M
I
f ---------------------
JÜ J-
■ a / j.a z i-
d k .L & k -
Quaen 6 C o u r t
IC3
Actual D a u
F a i r & Rodeo
« *-*-* B .r. nani m---*-----
V
A
4.
A
6
A T o m Matonaia and Samoa*.......................................
A ToM CapNal Ouday.....................................................
68-600
^ —
5.939
36.422
32.346
PuBBah O NLY Computad Portion of ThM Paga
Approved Budget
Next Year 1 9 9 0 - 9 1
Tonal Materiate and Matáom......................................
ToM CapiM OuSay....................................................
T o m i Debt S am e*......................................................
ToM Transfers ..........................................................
A To M CanSngsneM*....................................................
7. Total A4 Other ExpenMures and RiqutmmaaM . . . .
A To M Unappropnatad IrMng Fund I
Approved Budget
-
1.962
2.000
2.000
-
-
-
•
•
..
•
-
-
-