■
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
»
•
.