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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 20, 1990)
■ SIX- Heppner Gazette-Times, Heppner. Oregon Wednesday, June 20, 1990 HEALÎH NURSE K55 Actual Oata ...,Y..r 1988-89 48.627 12.137 GENERAL NON-OEPARTMENTAL Approved Budget Adoptad Budget Thl*Y«*r !989l30 54.484 I6l847 1. Total Peraonal Semcea ................ Total Maianar* and Servtcaa.............. 3. Total Capital Oueay................... 4. Tool Oabt Samoa................... 8. Total Transfert ..................... 2. . - - • . - - 8. Total Conbnganoa* .................... 7. Totti A I Omar Expand**»* m Raqttramant* 8 . Totti Unappropriated Enttng Fund Batanee , . , Actual Data Adoptad Budget Approved Budget 32.901 161.908 44.404 90.104 634.420 79.400 93.689 T64 767 106 q 6A GENERAL 60.297 1 7.635 - . - - - 8. Total Conengancta* ............................................. 7. Total AJ Other Expand*»*« and Raquvemanta 8 . Totti Ending Fund Balanoa................................ 77 . 812 , TO. Totti Anddpatad Raquramants........................ 2 ij,a s 6 - 8. Total Unappropnatad Ending Fund Balance . . . 8. Total Ending Fund Balance................................. 10 Total Amicxpaied Requirement*......................... -1.22?.165 M is.fln? A1£L PLANNING Actual C GENERAL 1. 2. 3. 4. $. 8 . 7. 8 . l»»<Y ty .’ 25 Approved Budget lY a a r 1 9S»0r 9 1 Adoptad Budget y », 198^90 67.32S.. 2.0QQ 6 ia a i. Total Paraonal Senncaa .................................. Total Matanala and Sarvtcaa............................... Total Capital Outlay.......................................... .. Total Dabi S am o a.............................................. Total Tram lara ................................................... Total Conangancwa............................................ Total A l Otner Eipandlturaa and Raqukamant* Total Unappropnatad Ending Fund Balança . . . FORM LB-4 IDENTIFICATION OF FUNDS BY UNIT/PROGRAM ________________________________ Publith O NLY Complated Portion of Thta Pag* Mw*» Of Un^rOQrsm F urs Actual Data Last Year 1988-89 Road 672.456 1,164.356 33,266 3 Total Capital Outlay.................................................... 8. Total Ending Fund Balança ............................... 10. Total Anoopatad Raqukamant*......................... 7. Total AJ Other Expenditure* and Raqutramanta l . c T d . c . Approved Budget 862,4 30 1 .8 9 0 ,9 1 6 55.200 836.771 1 ,7 9 6 .7 1 9 55,5 00 - - 177.000 177.000 466,8 59 466.8 59 - -z s u a s - TL I Adopted Budget T h i. Year 1989-90 - ... 1.374.391 8. Total Ending Fund Balança......................................... 10 Total AnDopaiad Requirement* ................................ _____1*87Q*Q78__________ ___ 3 -3 3 2 .8 4 9 __________| ____ 3 . 4 8 2 . 6Q3____________ fun* Actual Data Road I Tottl Unaooroonated Endino Fund Balança 8. Total Ending Fund Balança.......................... 10 Total Anticipated Requirement*.................. 1. 2. 3. 4. 5. 6. 7. i.vsa. çlq IDENTIFICATION OF FUNDS BY UNIT/PROGRAM FO R M LB -4 Approved Budget Next Year 1990-91 - _ _ 121.716 219.649 259.649 - - - _ - - - - - - - - 9 Total Ending Fund Balança......................................... 10 Tottl Anticipated Requirement*................................ Publiât! O NLY Completed Portion ol Thi* Page_______ SURVEYOR Norn* oI Onu/ProgFBm GENERAL fun* 121,716 Actual Oata l ast Ynar 1988-89 8,233 1. Total Personal Sarvtcas ...................................... 2. Total Materials and Services................................. - 3. Total Capital Outlay............................................ - 4 Total Oabt Service.............................................. - 5. Total Transfer* .................................................. 6. Tottl Condng*nci*a............................................. - 7. Tottl Alt Other Expenditures and Requirement* . . 8. Total Unappropnatad Ending Fund Balança .......... - 9. Total Ending Fund Balança................................... 8.233 10 Total AntKipatad Requirement*............................ Youth/Children Serv. Comm. 1. Total Pereonai Servicee ..................................... 2. Total Matanala and Semtoea............................... 3. 4. 5. 8. 7. 8. Total Paraonal Sarvtcas ............................................ Total Matanala and Sarvtcaa....................................... Total Capital Outlay.................................................... Total Debt Service............................ Total Tranalar* .......................................................... Tottl Conbnganci**.................................................... Total All Other Expenditure* and Requlramenta___ Adopted Budget This Year 1989-90 Total Capital Ouday............................................. Total DaM Sam oa............................................... Total Tranalaro ................................................... Total Contmgencrea............................................. Total AJ Other Expenditure* and Requlramenta Total Unappropnatad Ending Fund Balança . . . 8. Total Ending Fund Balança................................ 10. Total Anticipated Requirement*........................ _____ 219,6 49 1 ______ 259,649__________ Adopted Budget This Year 1989-90 10.475 150 Approved Budget 10,475 150 _ - - - - - - - - - - - ________ 10.625 _________ Lúx82¿__________ Nam* ol Un^/Program MUSEUM fun* Actual Data GENERAL lattYaar 1988-89... 9.398 7.060 Approved Budget Nairt Year 1990-91 ’9.807______ »3.150______ Adopted Budget This Year 1989^0 19.102 10.825 475 . _ - - - - _ - 8. Total Unappropnatad Ending Fund Balanoa ............ 8. Total Ending Fund Balano* . . . . 10. Total Anticipated Requirement! UOJ T? Youth/Children Serv. Comm. 1. 2. 3 4. 5 6 Actual Data Last Year 1988-89 qÇ7 Approved Budget - N/A N/A - - - - - - _ - - 472 10 Total Anticipated R eq u ire m en t* ............................. une er uae/eie*"» Adoptad Budget Thi* Year 1989-90 472 Total Paraonal Services ............................................. Total Matanalt and Service*....................................... Tottl Capital Outlay.................................................... Total Oabt Sam e*...................................................... Total Trantlar* .......................................................... Total Contingencies.................................................... 7. Total AJ Other Expenditure» and Raquwamanta 8. Total Unappropnatad Ending Fund Balance . . . * Total Ending Fund Baianca................................. - - Fund PUBLIC WORKS - ADMINISTRATION Actual Data GENERAL imïm J M J 3 1. 2. 3. 4. 5. Total Personal Service* .................................... Total Matenala and Service*.............................. Total Capital Outlay............................................. Total Debt S e m e * .............................................. Total Transfer* ................................................... 8. 7. 8. 8. 10. Total Contingents**............................................ Total Al Other Expenditure* and Requirement* Total Unappropnatad Ending Fund Balance . . . Total Ending Fund Balance................................ Total An »op* tad Raqutramant*........................ Approved Budget Na«t Year . '990~*1 Adoptad Bu This Year >38$ FORM LB-4 _______ Publiait O NLY Completed Portion of Thi* Page 3 J ilL . JtW _ A Jü J- _km _ N e w . lx e r ia y i . uuveiilA C t-; r* *• 1. 2. 3. 4. 8. 8. ; ■ 25.108 38.724 r. * ¿V*v- - '• i ¿ / . % > • - • ' * . ' r _ 30,916______ 73,450______ “ “ - - - - - - - - 86 . 2^0 IDENTIRCATION OF FUNDS BY UNIT/PROGRAM Mm» 1 Ma*fPla*f P U B L IC WORKS - ____ Fair fun* 1. 2. 3. 4. 8. 8. 7. 8. Total Partonat Samoa* ..................................... Total Material* and Samoa*............................... Total Capital O u8ay............................................. Total Oabt S am e*............................................... Total Tranalar* ................................................... Total Conengandaa............................................. Total AJ Other Expenditure* and Raqttramanta Total Unappropnatad Ending Fund Balance . . . 8. Total Endetg Fund Balança................................. 10. Total Anddpaled Raqutramant*......................... 1. Tottl P*rtonal Service* ............................................ 2. Tottl M«t*n*l* and Seme**...................................... Tottl Capital Outlay.................................................... Total Oabt S a m e «...................................................... Total Tranalar* .......................................................... Tottl Contfng*nci*t.................................................... Total AI Other Expenditures and Raqutramanta . . . . Tottl Unappropnatad Endkig Fund Balanoa ............ Total Endkig Fund Balança......................................... Tottl Anticipated Raqutramanta ................................ 2. Total Malen ala and Samoa*....................................... Adopted Budget T ill. Year Ü Ü ÍJO 364 18,893 12.931 Approved Budget . . N .x tY a a r I99Q.-9! 26.400 5.050 25.500 2.000 - 1 - - - - - - - - • . 1 27.900 32.188 1 I ï [ . , .V •'< 4 . . 4 . •• • - ' v 1, . • . .. -• i I ' . X f . V rfc . * ; v • V ; » . • t. 2. 3. «. 8. 8. 10,421 25,187 4,285 1 Adopted Budget 64,8 75 Approved Budget Next Year 1990-91 Thi* Year 1989-90 11.241 49,5 50 116.500 - - 10.812 45.0 50 117.500 - _ - - - 14,200 15,000 - 54.390 39,893 Actual Data Last Year 1988-89 Total Paraonal Samcas ............................................ Tottl Matanai* and Samcas...................................... Total Capital Ouday.................................................... Tottl Dabt S a m e «...................................................... Total Tranalar* .......................................................... Total Contmgandaa.................................................... 8. Total Unappropriated Ending Find Baianca 8. Total Endkig Fund Balance........................... 10. Total Anttdpalad Raqutramanta................... Actual Data _ Adoptad Budget Thl* Year ...1 9 8 9 -9 Û . Approved Budget U/fi tl/4 1. 2. 3. 4. 8. 8. 7. 8. 8. 10. Tottl Paraonal Samoa* ............................................ Total Material* and Sento*«...................................... Tottl Capea1 Ouday.................................................... Tottl Oabt Sam e*...................................................... Total Transfer* .......................................................... Tottl Condngand*«.................................................... Total Al Other Expand*»** and Raqueemanti . . . . L Total Unappropnatad Erdng Fund Balano* ............ | Total Ending Fund Balano*.................................... Total Anttcrpaiad R eque amant* ............................ _______ I ? » . * ? » ____________ 1 188,362___________ 16.434 2.143 Adopted Budget Thi* Year 1989-90 18.150 1,500 - - - » 19,100 1.500 _ - - H l Z I L Approved Budget Next Year 1990-91 - 19.9ÍK Actual Data Last Year 1988-8 9 13,925 “ Adoptad Budget 14,850 Approved Budget 15.000 1 - _ . - - - - ,500 3QQ 15,425 1 ¿* I5 0 300 -im .&LL. FO R M LB-4 rue GENERAL 1 Total Capital Ouday.................................................... 4. Total OeOt S e r v i » ...................................................... Actual Data la .IY a a r 198 8-89 Adopted Budget This Year 198 9*90 5.939 3 6.42 2 3 2 .3 4 6 .. . . 8. Totti Ending F«aid l l a n c a ...................................... 10. Total Anaopaied Raqutramarm .............................. Approved Budget Next Year 1 9 9 0 - 9 1 5 .977 6 8 .6 0 0 2 2 .3 0 0 . IDENTIRCATION OF FUNDS BY UNIT/PROGRAM 9 .9 8 4 7 B -2 0 n 10 .9 0 0 . _ - - - • .. - ------------------7 4 . 7 Q 2 ------------------ __________ 9 6 . 8 2 3 _________ 1___________ » I t . 6 8 4 ...... ......... ________________________________ Put>4*h ONLY Completed Portion of T N « Pag*_______ Mam* «I UM^vofTM Queen & C o u r t fyr* Actual Oat* F a ir 1. 2. 3. 4. 5 8. 7. 8. 8. & Rodeo Total Personal Services ............................................ Total Materiale and S e rv i»# ...................................... Total Capital O ueay.................................................... Total DaM S am e * ...................................................... Total Transfers .......................................................... Total Conengandaa.................................................... Total AJ Otter ExpandRuroa and Raqutramant« Total Unapproprtataq Ending Fund Baianca , . . Total Ending Fund Balance................................ 10. Total AnMctpatad Raqutramama......................... * 66,655 COMPUTER 1. Total Paraonal Samoa« ............................................. r. • * „ i 31.490 101 .9 46 Total Condnqanci**..................................................... Total AJ Other Expenditure* and Raqutramanta Ton i Unappropnatad Cndttg Fund Baiane* . . . Too l Ending Field Baiane*................................. Tool A/iOcipated Requirements......................... 15,869 - * 8. 7. 8. 8. 10. - Fair m y --------- --------------------------------------------------------------------------- w - Mwn» of UnS/Program TR A N S FER S T O O THER FUNDS G EN ER A I - _ - Actual Data L i l t Year 1988-89 Fair & Rodeo Actual Data l« .Y ..r 1988-89 - _ _ _ - & Rodeo-Administration & No n - D e D a r t m e n t a l Fair & Rodeo PARKS GENERAL 1,358 63.517 H*tm *1 UnajPto gram Publish O N LY Completad Portion of TN a Pag*_______ •. Approved Budget Next Year 1990-91 1989-90 1.353 65,292 1.298 13,065 Total Parsonel Servtcee ............................................ Total Matanala and Sarvioa*...................................... Total Capital O ueay.................................................... Total Daot S am e*...................................................... Total Transfari ........................................................... Total Contmgandaa.................................................... 10. Tottl Anedpatad Requirement*................................. 1 3. 4. S. 8. 7. 8. 8. 10. V * ■• FO R M LB-4 t w ______________ ; ____________ 8. Total Unaooroortatad Endino Fund Balance ............ 9. Total Ending Fund Balança . . . . 10 Total Anticipated Requirements y . ' .*. , î r 27.749 58.491 - _ i • . Adopted Budget Thi* Year 8. Total Unappropriated Ending Fund Balance - . „ • / A non-ueaarLmeaLai Actual Data Actual D a u la st Year 1 988-89 GENERAL wCi Y lu C a " A Ü Iu llIa L r a L l Q ü Youth/Children Serv. Comm. • etOm/TrogiÊm M8 IDENTIRCATION OF FUNDS BY UNIT/PROGRAM 1.962 - • .1* 3 6 2 Adopted Budget Thla Year 1989-90 - 2 ,0 0 0 Approved Budget Next Year 1990-91 - 2,000 - - - _ - - 2|000 ¿ 8 OOP » • .
