■ «■ ■ ■ ■ ■ ■ ■ fli
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 20, 1990 - FIVE
TREASURER
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
FORM LB-2
PubNah ONLY completed portion ol this pig* Total Anticipate Raquiramanli must equal Total Ratourcat.
ICS----------------------------------------------------------------------------------------
GENERAL
1. Total Personal ftorrir—
c r -----------------------------------------------------------
AMBULANCE RESERVE
1. Toul Paraonal Sarvlcaa ............................
2. Total Malartala and Sarvlcaa........................
3. Total Capital Outlay..................................
4. Total OeM Service....................................
8. Toul Tranalara .......................................
6 TO»#*
7. Total Afl Other Expenditures end Requirements ..
S. Total Unappropriated Ending Fund Balance ......
8. Total Ending Fund Balanca..........................
10. Total Anticipale Raquiramanu ....................
7.356
12.000
N/A
N/A
™ . , î r w w
-
-
500
MUSEUM TRUST
8.350
8.350
, . „ v „ r r * 83
7?,7/1
lie
7 3 Tft k
7ti,R75
7li 875
-
-
12.388
-
-
5.000
-
-
600
-
-
*t00
6. Total Contingancias..................................
.
17.907
^nn
12.938
11. Total Raaourcea ....................................... _______ 13.207______ ________12.988______
iao>ofla-
Toul Personal Samcai ........................................
Tout Matanaii and Sarvtcai..................................
Total Capital Outlay.................................................
Total Dabi Sarvtca..................................................
Total Tranalara .......................................................
Total Contlnganaai................................................
Total Al Otnar Expandlturaa and Raqulramanta ..
Total Unappropnatad Ending Fund Balança ........
Total Ending Fund Balança....................................
Tout Antictpalad Requiremenu ............................
Total Resources ....................................................
2 0 1 ..1 9 0
65 158
885
A d o p te Budget
This Yaar 1989-90
82,673
»3.500
Toul Paraonal Samoa» ............................................
Total Malartala and Sam oa»......................................
Toul CapfW Outlay....................................................
Total DaM Sarvtca......................................................
Total Transféra ..........................................................
Total Conongancies....................................................
Total AS Otnar fapendMuras and Raqulramanta
Total Unappropriate Ending Fund Balanca . . .
Total Ending Fund Balanca.................................
Total Anticipate Requiremenu........................
-3 2 * 1 8 2 -
10.202
I 9 9 0 -9 1
2 9 8 .7 2 3 ___________
101.657
2.000
_ lQ 5 »iZ 8 .
3 1 2 .^ 2 0 .
Approve
Next Year.
ACtt
Last Year _
i .919
3 .?Q?
^ 1.*106
3 2 ,7 5 9
Ô8.873
18.105
200
4 ,*
-A . Í • •1 '
• *
S.
-
»
*
-
-
•
.
-
-1 02.17,2,
109.363
-
-
29.173
----------------------------------------------------------------------------------------
m
1.
2.
3
4 .
S.
6 .
Toul Personal Sarvicea ............................................
Toul Metarule and Sam oa»......................................
Toul Capital Outlay....................................................
Toul Debt Sam o a......................................................
Total Tranalara ..........................................................
Total Cononganclea....................................................
7 Yrv.i ajtr>n«. F.nxmin.»»? *~t
Adopted Budgat
This Yaar 1989-90
________5x381_______
* »
,
"• ! 1
a V - -•* »
,
5.891
5,539
1 61 5
:
.
•I
.
.. .
»
_
_
•
V
. \ V
.
.‘a ./
r .*
.
-
* -•
-
-
_
___________ 8 , 3 7 5 _________ 1----------------------- & - Û &6 _________
N bwsb ol UwR/Eroy wm
BOARD OF EQUALIZATION
(Previously combined with County Clerk budget)
Art
Actual Data
Last Year '9 8 8 -8 9
GENERAL
1.
2.
3.
4.
5.
6 .
7.
8 .
8 .
10.
Tout Personal Services ............................................
Toul Malarial» and S a m e »»......................................
Total Capital Outlay....................................................
Toul Debt S e m e s......................................................
Toul Tranalara ..........................................................
Toul Condngancies....................................................
Toul AS Other Expenditures and Raquiramanu
Total UnapproprUUd Ending Fund Balança . . .
Toul Ending Fund Balança.................................
Total Anticipate Raquiramanu........................
N/A
Adopted B e g e t
This Year 1 9 8 9 -9 0
Approved Budget
Next Year .1990-91
3.831
1 .675
1 . 700
N/A
_
*.*. • •
%• *
.
5 . 5 n5
(Previously combined with Treasurer budget)
Actual Data
La .tY .a r
'9 8 8 -8 9
t. Toul Personal Sarvicea .............................................
2. Toul Materials and S a m c a i......................................
3. Total CapiW Outlay.....................................................
4. Total Dabi Sam oa.......................................................
See
T reasurer ‘ s
Budget
Adopted Budgat
This Yaar ' 9 8 9 - 9 0
Approved Budgat
See
T reasurer1s
Budget
58.610
9.350
1 .700
_
-
6 . Total Cononganclea....................................................
a
■ '
6B.q5n
\
s
* ■'
-
I
\
. • V . ’.
IDENTIRCATION OF FUNDS BY UNIT/PROGRAM
JUSTICE COURT
2 8 ,3 2 5 .
AdcptadI
This Yaar
5
GENERAL
' 9
Total Oabt Service.............................................
Total Transfers ................................................
Total Continganciaa..........................................
Total Al Otnar Expenditures and Raqutramants
Total Unappropnatad Ending Fund Balanca ..
Total Ending Fund Balanca..............................
Total Anticipate Requirement»......................
26.QQQ
? 6 , nnn
2.
3.
4.
5.
8 .
7.
8 .
8 .
10.
75 nu n
~
Adopted Budget
This Year
Actual Data
I sat Yaar
83
t. Toul Paraonal Services
N/A
N/A
.....................................
To u l Malariait and Service»...............................
Toul CaplUI O utU y............................................
To u l Oabt Service..............................................
Total Tranafers ..................................................
To u l ConbnganclM............................................
To u l AS Othar Expandlturaa and Raquiramanu
Total Unapproprtaud Endmg Fund Balanca . . .
Total Endwg Fund Balanca.................................
To u l Andopated Raquiramanu.........................
.
Approved Budgat
i qqn-qi
A d o p te Budgat
This Yaar » 9 8 9 ^ 0
5 1 .2 2 1 .
Ü . 1 Ü -
56.731
750
200
h h .C iX L
77.076
Nt»! ï » f
61 - 0 6 2
16.185
1 5 . 195
1 1 ,2 1
13-
• w unuangnM
Approved Budget
Next Year
EMERGENCY MANAGEMENT
Adopted Budget
Actual data
Toul Paraonal Sanncas ........................................
Total Materials and Sarvlcaa..................................
Toul CaprUI Outlay................................................
Total Debt Sarvtca...................................................
Total Transfers .......................................................
Toul Contingencies................................................
Total AS Omar Expandlturaa and Requirement» ..
Total Unappropriate Ending Fund Balanca ........
Total Ending Fund Balanca....................................
Toul Anticipate Requiremenu............................
To u l Resources .....................................................
GENtRAL
1. To ta l R v -.u iia l ü ,ir .ic .i
2.
3.
4.
5.
8 .
7.
t.
8 .
10.
lU L Y tr
’ f f l - 8?
I
Approved Budget
va.., > 9 9 0 - 9 *
'This Year ^ J 9 8 9 - 9 0
12 .0 5 5 -
.
Tout Material» and Sarvlcaa...............................
To u l CaplUI OuOay............................................
Total Oabt Sam oa..............................................
Tout Tranalara ..................................................
Toul ConWtgenciee...................... ...................
To u l AB Othar Expandlturaa and Raquiramanu
Total Unapproprlaae Ending Fund Baianoa . . .
To u l Ending Fuid Balanca .................................
Toul Anticipate Raquiramanu.........................
un.
90. 91 11
h n .o m .
et UrtR/erogram
DISTRICT ATTORNEY
FORM LB-4
1 ast Yaar ^ 8 - 8 9
86.539
12.066
_____________________ Publish ONLY Complete Portion of This Paga
COUNTY COURT
A d o p te Budget
This Yaar ' 3 8 9 -g O
n ' t . 628
125.9'5
16.220
-
-
3. Toul CaplUI OuOay.....................................................
23.255
-
-
»
-
-
g Total Condngenclee....................................................
7 . Tout AS Other Expenditures and Raquiramanu . . . .
-
-
A p p r o v e Budge!
Next Yaar ' 9 9 0 - 9 1
182.063
22,li05
-
-
-•
-
-
-
7.
8 .
8 .
10.
GENERAL
32. 521
1.676
87.912
3.670
Approved B e g a t
Next Yaar ' 9 9 0 - J I
55.561
3.820
J Tötxl CBpftxl Outlay....................................................
.
.
7. Tout AS Other Expandlturaa and Raquiramanu------
■
■
■
H
-
10 T o w Anticipate Raquiramanu................................ _________ 3 8 . 1 9 7
I
•
.
_
_
-
-
-
.
_
-
,ii7.ftia,
Adopted Budget
66.628
28,005______
5 - «
172.692-
7.
8 .
8 .
tO
69.529______
23,610______
-
-
a. Total Conangancua
...................................................
Toul AS Omar Expenditures and Raqukamanu
Total Unapproprtaud Endbig Fund Balanca . . .
Total Ending Fund Balanca................................
Total Anticipale Requirements........................
Approved Budget
-
-
FO R M LB-4
68,802
99.633
“
23 al133-
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
_______________________ Pubttah O NLY C o m p ia te
Portion of Th u Page
__________ 5 1x 5 82_________ 1___________ 5 9 . 3 6 1 __________
SHERIFF
ASSESSOR
GENERAL
9S.5fll
58.968
5.522
339
ACCOUNTANT
Adoptad B e g a t
Thla Yaar
' 9 8 9 ‘ 90
- ______________
*•
Actual Data
. .. . Y a a r 1988-89
GENERAL
152 J 3 5 __________ ________ 157 x 883_________ 1_________ 1 6 6 . M B
Actual Data
la,.Yaar
'988-89
-
-
JUVENILE DIRECTOR
* 0 *
-
9 . Total Ending Fund Balance........................................
tO. To u l Anddpate Raquiramanu ................................
Tout Conongeroes.................. ..................................
Total AS Othar Expenditures and Requiremenu
Total Unappropnaie Endbig Fund Balanca . . .
Toul Ending Fund Baianoa.................................
Toul Anticipated Raquiramanu.........................
.
-
1
6.
98.703_______
26.690
__________ 5fiQ_______
93.329
26.690
.
Actual Data
1 eat Yaar ' 9 8 8 - 8 9
GENERAL
733
Approved Budget
Next Year ' 9 9 0 - 9 3
Actual Data„
GENERAL
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
Pant
AClUf ' 9 q 0 $ B - B
8 ?
q
Last Yaar
A d o p te B e g a t
T h ,,Y ..r W f W
'95,38è
»50.817
9. 581
17,900
A p p r o v e Budget
Next Yaar ' 9 9 0 9 '
'91 .8 29
n rrfö o
Actual Data
Adoptad Budgat
362,003
121 j I 9 S
220,810
3,183
2.395
GENERAL
2 Total Materici« and Servie*«......................................
626,018
Approved Budgat
Next Yaar 1 9 9 0 ^ 1 -----------
686,330
226,960
____________ 1 ^ 0 0 0 _________
1.000
-
-
W
Ê Ê Ê Ê Ê Ê Ê Ê m
K Ê m
*
-
-
-
-
*
-
-
-
-
6 Total Cont»ng«nc**«....................................................
-
-
1 . 050
-
7. ToW AS Other Expendduree and Requiremenu . . . .
-
-
1.050
t-
l. - v
'y-.A
-
l V ;‘ :*• • % « ,* 4* ; "t** y 1 iv
*‘
• - ^
.
j
■ 1
1 ,i
v; ;
1 É
-
-
-
.
to. Tout Anaopate Requiremenu ................................ ________ 1 5 9 . 9 5 8 _________ _________2 1 1 .2 9 8 _________ 1_________ 2 0 6 . 9 2 9
:
. * >• .
h U V U U n a X lfl .
,3 5 x 2 5 2 -
. JJ
»-I
PuMsh ONLY Complete Portion of This Paga
IS.,997
8.3.325
1. Total Paraonal Services ..................................
2. Total Materials and Service»............................
3. Total Capital Outlay..........................................
'
l
Approved Budgal
Next Year 1 9 9 0 - 9 1
2.365
-
-
-
,
*
- * '.
\
Actual Data
La.IY.ar
'988-89
-
3. Toul Ending Fuid Balança........................................
10 ToW Anticipate Raquiramanu ................................ ___________ 6 - 7 5 6
FORM LB-4
L . „ Y . , Ar h« 8
3
‘
V
L- • .
FAIR 8 RODEO
BUILDING RESERVE
•- • ,
91 .313
18.050
7. Tout AS ornar Expandlturaa and Raquiramanu
8 . Toul Unappropnaie Ending Fund Balanca . . .
8 Toul Ending Fund Balance................................
10 Total Anticipale Requrem enu........................
N/A
;
A p p r o v e Budgat
Next Year 1990-91
V»
GENERAL
226J.12.
;
VETERANS OFFICER
TAX COLLECTOR
Total Oabt Sarvtca...............................................
Total Tranalara ...................................................
Total Continganciaa.............................................
Total Al Otnar Expandlturaa and Requremenn
Total Unapproprlatad Ending Fund Balanca . . .
Total Ending Fund Balanca................................
Total Anticipated Raqulramanta........................
Total f
fiM
1.
2.
3.
4.
S.
e.
7.
8 .
8 .
10.
fiM*
1. Total Paraonal Sarvtca» ....................................
2. Total Malartala and Sarvlcaa..............................
3. Total Capital Outlay.............................................
1.
2.
3.
4.
5.
6 .
7.
8 .
8 .
10.
11.
ti Yaar
This Yaar
Last Yoar.
MOTOR POOL
4.
5.
8 .
7.
8 .
8 .
10.
5.ÍI00
________5x50a_______
Approve Budget
MENTAL HEALTH
4.
5.
8 .
7.
8 .
8 .
tO.
11.
Actual Data
1
3
I
-
-
r
’ .- a
, * •
GENERAL
i
3. Toul CaprUI Outlay..................................
900
i,
COUNTY CLERK
«
-
1
.4
.
20.071
1 QO . â l t û
91.222
1
31,895
31 .895
-
; - ■. :
• f
Publiah ONLY Completed Portion of Tin» Pag#
GENERAL
.
_
.
-
. - •
• ■.
■
.
a'-
.
.
.
_
11 Total Ratourcat .............................
LAND ACQUISITION AND
RIGHT OF WAY
-
3.900
20.975
1 .900
19.995
_
_
4. Total Dabi Servies....................................
I 2 . 7I1T
I 2 . 7I13
.
™ .v îr m w
115_______
2. Total Matshals and Sarvicea........................
-
.
13.213
1.889
15.102
8. Total Ending Fund Balance..........................
10. Tout Anticipate Raquiramanu ....................
It. Total Ratourcat .....................................
.
---------------------------------------------------------------------------------------
j—
7.850
1 .000
-
-
3.893
7.850
_
IDENTIRCATION OF FUNDS BY UNIT/PROGRAM
FORM LB-4
1—
VICTIM/VITNESS ASSISTANCE
......... 7
m
t. Toul Paraonal Sarvlcaa .............................
1.785
2. Total Malartala and Sarvlcaa........................
Ut it
3. Total Capital Outlay..................................
4. Total Oabt Sarvica....................................
-
8. Toul ConHngancua..................................
-
7. Total Al Other Expenditures end Requirements ..
65,398
a L75
1 7nn
96,960
5 , 7 no
85.833
5, n55
............................................
T o w Malartala and 1 arnica»........................
Toul Capua! Outlay . . .
.
T o w OaW Sarvtca.......................................................
T o w Tranalara ...........................................................
T o w Conangancua....................................................
Total AJ Oner Expenaturee and f
Total Unappropnaie EndUg Fund I
Total Endatg Fund Balança............
Total Anticipate Raquvemanu . . .
.
19.780
19.780
fyjn*
t.
2.
3.
4.
5.
6 .
7.
8 .
t.
to.
11
3.
3 .
4.
I.
5.
7.
a
8.
t0
Adopted Budoet
A p p r o v e Budget
A d o p te Budget
Actual Data
10. Toul Andcweted Requiremenu ............................
886.653
650.273
1__________Zl.Lv.38Q_________
» I * - y ' .
•S
' J
■-
.: ä
-
■:
v
t
*