■fc
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 20, 1990 - SEVEN
Horse Show
K S ---------------------------------------------------------------------------------------
Actuel Data
-------------------- -----------------------------------------------------------------
Adoptad Budget
F a i r & Rodeo
1 .
2.
3.
4.
S.
6.
7.
9.
•.
10.
. . . x
m
w
-
Total Paraonal Sarvicaa ............................................
Total Malarial« and Sarvtoaa......................................
To u l Captisi Outlay....................................................
Total Debt S a m o a ......................................................
Total Tranalara ..........................................................
Total Contmganciss....................................................
Total AI Odiar ExpandNursa and n e u Frem am i___
Total Unappropriated Endmg Fwid Balanea .............
To o l Ending Fund Meno*
Too l Anttdpatsd »
1,350
781
-
T T T T iT -
-
-
-
-
-
-
-
-
•
-
_
526
575
-
-24L
1j_925
Actual Data
L ia i Yaar 1988-89
Morrow County M e d i c a l
..
1.
t
*.
4.
9.
9.
Total Paraonal Services ............................................
Total Materials and Semoss......................................
Total Capital Oueay....................................................
Tool Oabt Sem es......................................................
Total Tranalara .........................................................
Total Cnoanganciei....................................................
7. Total A ! Other Expenditures and Requirements___
9 Toul Unappropriatad Eming Fund Salanos ............
9. Total Ending Fund Balanea........................
10. Tout Anticipated R aqua amenta........
Adopted Budget
54.060
Approved Budget
N e il Yaar
1990-91
63.990
34.000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
í
*■
'
, •
i,*
^
•. **>•; y '• •
' •'
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* ’*'’•*..'*
-
54.060
34.000
1
63,990
NmwilUHiVN y w
Ftftd
Actual O a u
FO R M LB-4
Approved Budget
Adopted Budget
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
Mental Health
1.
2.
3.
4.
To u l
To u l
Total
Toul
PubHari ONLY Completed Portion of This Page_______
Paraonal Services ............................................
Milanais and Sarvicaa......................................
Capital Outlay....................................................
Osbt S a m c s ......................................................
130.070
20.353
148.734
76,290
8,802
152.989
80,090
1,500
-
-
-
-
-
-
-
«
-
-
-
-
9. To u l Commganelaa....................................................
-
8. Tout Unappropriatad Ending Fund Balança .............
NMtfUm/feogrwi
G i lli a m & Wheeler Counties
am
Actual O a u
Leal Yaar 1988-89
Mental Health
2. To u l Materials and Servlets......................................
3. Total Capital Outlay....................................................
4. To u l Debt S em e s.......................................................
Adoptad Budget
ThixYear 1989-90
Approved Budget
49.110
15.805
885
54.456
15.892
1,400
_
_
-
-
-
-
-
-
55.804
21.567
500
1.
2.
3.
4.
».
a
7.
B.
t.
10.
_______ 6-5,820_______
180.646
1 9 4 . 5 QQ
Actual Data
1 . a, Yaar ’ 9 8 8 - 8 9
192*420-
3. Total Caplul O U tay....................................................
Approved Budget
Next Year
1 9 9 Q = 3 J---------
Adoptad Budget
43.733
I3.qq4
67 Aon
71 g A n
7 ? , qnn
I6,qnn
_
_
71.748_______ 1________77,871_________
.
- ______________
,
B
H
I
-
5 7 . 6 8 7 _________ __________ a a j t û û _________1___________ & k j & ) _________
H
IDENT1RCATION OF FUNDS BY UNIT/PROGRAM
Publish O NLY Completad Portion of This P ig » _______
ja a û iâ L .
RADI0L0GY
fend
7. Total AM Omar Expenditure« and Raqutramanu . . . .
FORM L8-4
1 4 8 4 -4 0
100.*70.
MORROW COUNTY ME DI C A L
-
Approved Budget
Adopted Budget
T hleY aar
S'.SSfl.
Total Paraonal Senrleas .....................................
Total Matonaia and Bandeas..............................
Total Capital OuOay............................................
Total Debt Sendee..............................................
Total Tranalara ..................................................
Total Commganelaa............................................
Total AI Other Expenditure» and Requlremenu
Total Unepproprtaud Ending Fund Bataneo . . .
Total Ending Fund Balance.................................
Total AnBopeied Requlremenu........................
-
9. Total Unappropriatad Ending Fund Balanea ............
9. Total Ending Fund Balanea........................................
10. Toul Anticipated Requirements................................
Actual Oats
Last Yaar _ L 3 M ~ 8 3 _
MORROW COUNTY MEDICAL
95.090
______ 160,332________ _______233,826_______ 1______ 234,579_________
10. To u l Anodpatad Raquraments.................................
LABORATORY
10. Total An od paled Raqutramanu ................................
Marne çt U*m/Pwçrvm
>
• Ulnvrragree
EKG
to*
Actual D a u
Morrow County M e d i c a l
88,887
223.474
Adopted Budget
This Yaar
1989-90
Approved Budget
Next Yaar ..1990=31---------
112,000
209.350
127.750
361.545
-
-
-
•
Fund
Actual Data
MORROW COUNTY MEDICAL
1 axt Yaar
’ 988-89
-
-
-
-
-
312.361
1
-■ % •
»
*
.
-
.
-
7. Telai A I Other ExpentfUras and ReqUrsmems . . . .
■ ■ ■ ■ ■ ■ ■
.
•
_
-
“
-
321.350
•j ngn
5 0S0
A nn n
_
-
10. Toul Anticipated Requirements.................................
-
i
Approved Budgat
Naxi Yaar 1 9 9 0 - 9 1 .
1 Rnn
?,8q3
6, 766
-
“
Adoptad Budgat
ThlaYaar ’ 9 8 9 - 9 0
_
■ i*
...
-
489.295
____________ 7, finn
1_____________ u n _____________
Mam* Of Und/ProgrM
AMBULANCE - HOSPITAL BASED
Actual Data
Morrow Countv M e d i c a l
95.628
63.088
Toul Contlnoanciaa....................................................
Total A l Otnar Expenditures and ReqUremanu
Total Unappropriated Ending Find Balança . . .
Total Ending Fund Balança.................................
Total Anticipa tad Raqutramanta.........................
Approved Budget
Next Yaar -J.39Q-91--------
..
-
-
-
-
-
-
-
-
T S ïïT T îr
rud
Actual Dau
152,600
1 7 . Ann
ifi,4nn
17. 221
11. 648
3. Total Capasi OuOay....................................................
_LZÌ jl 960_
Adopted Budget
Thix Year
’ 989-90
MORROW COUNTY MEDICAL
110,480
64.480
94,400
58.200
-
-
3. To u l Caplul Outlay....................................................
9.
7.
I.
9
10.
Adoptad Budget
ThlaYaar
1989-90
7.
9
9.
10.
Total A I Omar ExpandNursa and RaqUramsnu . . .
Toul Unappropriatad Ending Fund Balanoe
Total Ending Fund Balance..........................
Total Anticipated Requirements..................
Approved Budgat
Next Yaar 1 9 9 0 - 9 ! --------------
___________ 7 4 , 3 1 0 _________
11 R 60
_
_
_
_
_
_
_
_
_____________- _____________
-
-
36
if is i q
goo
36.160-
*
;
-
••
'
* -. % * * r
V* /-
s
-
¡S
¿
Laundry
Actual Data
Morrow
1.
2.
3.
4.
5.
0.
7.
0.
9.
10.
■T
1 9 8 8 -8 9
18»¿63.
6.063
Total Paraonal Semes* .....................................
Total Mataríais and S e m c e i...............................
Total Capital Outlay.............................................
Total Oabt Saryica...............................................
Total Transiera ...................................................
Toul ConVngandaa.............................................
Toul A l Odiar Expendtturas and Requirement*
Total Unappropriatad Ending Fund Balance . . .
Total Ending Fund Batanea.................................
Total Andcipatad Raqutramanta.........................
Approved Budget
.Y e ,r
1990-91
Adoptad Budget
196 9 - 9 Q
16,500
7,000
20,830
2.540
23,370
23,500
Housekeeping
Actual O au
Adoptad Budget
41.572
6,439
36,700
11,000
Approved Budget
Morrow County Medical
Total Paraonal Servtcas .....................................
Total Materials and Sarvtoaa...............................
Total Capital Outlay.............................................
Total OeM Service...............................................
5.
B.
7.
9.
9.
10.
Total Tranalara ...................................................
Toul Conangendee.............................................
Total A* Other Expenditures and Requirements
Total Unappropriatad Ending Fund Balance . . .
Total Ending Fund Balance................................
Total Anticipated Requirements........................
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
Publish O N LY Completed Portion of This Page
Hunt* at Urwv^rogrem
RESPIRATORY THERAPY
-
-
-
¿ 0 ,0 1 1
-
-
-
-
-
-
-
-
-
«
1
[
!
57,350
8,060
1.
2.
J.
4.
5.
9.
7.
9.
9.
10.
J i séfl fi L
4.820
8.460
1 1 q -K
s.snn
i . \ . 2f l n,
-'i
H im at Und/Program
EMERGENCY ROOM
Fund
Actual Data
Adoptad Budgat
ThlaYaar 1989-90
MORROW COUNTY MEDICAL
t.
2.
3.
4.
-
40-800
76-200
30.866
73.614
Total Personal Sarvlesa ............................................
To u l Mataríais and Sarnosa......................................
To u l Caplul OuOay....................................................
Total Debt S a m e s ......................................................
_
_
_
_
.
.
65,410
47,700
4.900
£ ääi
5.004
Toul Paraonal Sarvtoaa ....................................
Total Matsnala and Sendees..............................
Total Capital OuOay............................................
Total Debt Sam o a..............................................
Total Tranalara ..................................................
Total Commganelaa............................................
Total A I Other Expenditure* and ReqUramenu
Total Unappropriatad Endmg Fund Balanea . . .
Tout Ending Fund Balanea................................
Tout Anbopaled Requirements........................
N K
r 'v r - .
Approved Budqat
Next Y aar *990~9l
MORROW COUNTY MEDICAL
• of
1.
2.
3.
4.
FO R M LB-4
V . . f ^ v
,
V
.
Approved Budgat
Next Year 1990-91
38.360
86.920
_
_
.
_
_
_
104 4)30_______
10. Total Anticipated Raqutramanu................................
11 ? p o d ---------------- J_________ n f c . a a c ------------------
a U Unx/etegraM,
FORM LB-4
MEDICAL
AL RECORDS
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
Ft*d
________________________________ Publish O NLY Completed Portion of This Page
Km------------------------------------------------------------------------
Morrow County Medical
1 . Total PorsonaJ Sarvfco« ....................................
2. Toul Materials and Servicee...............................
3. Toul Capital OuOay...........................................
4. Total Debt Samos............................................
S. Total Tranalara ................................................
9. Toul Commganelaa..........................................
7. TotalAlOtharExpandNuroaandBaqulramanii . . . .
a Total Unappropriatad Ending Fund
..........
9. Toul Ending Fuid Balanea.................................
10. Toul Anticipated Requlramenie..........................
Actual Dau
40.855
37,159
-
-
-
Adopted Budget
■nil. Year
1989-90
75.200
30,700
-
-
-
-
-
-
•
-
78.014
Approved Budget
Next Year
1990-91
6 ¿ , 790--------------
44. ¿é0
-
-
-
-
-
-
Approved Budgat
Adoptad Budgat
Thl* Yaar
1 989'9Q------ Next Yaar .1990=^1-------
24.480
17.600
2.700
__________4.070_______
Actual Oau
MORROW COUNTY MEDICAL
18.611
1 .613
-
-
.
.
.
-
-
■
■
■
■
■
-
■
-
-
-
_
.
;
a? V: ..wH
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V
V ■ • i
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• *!-T i * ' ; '
'
#.*•. > .r. *. ‘ 4* y» *
V • ■ f
T ;■ -4 “'.*•/ V. I*' " .
. a',.- *'0
*•.
: : •»> ’* v. v
.v ‘ h T'* ’ t
* *: a V ,•
\ a- ;•*. * ,j
. V ..
t , • '>/•
k
* * : .
•
c
V>
4 ** .i/;
: •* • / ? ? V
'i '. . . A :
-
10.
Total Anecipatsd Requlremams .......................... _________ 2 0 . m
_________ __________ 70 300
1 _________ 7 8 , 6 5 0 _______
LIBRARY
1_______ 105.900_______ 1
111.050
fetd
Actual Oau
MORROW COUNTY MEDICAL
Adopted Budgat
Approved Budgat
Next Yaar 1990:91-----------
-
-
-
____________ 4911_______
-
432
133
M o rr o w C o u n t y M e d i c a l
1.
2.
3.
4.
S.
ToUl Paraonal Services ............................................
To u l Matenala and Semcea......................................
Toul Caplul Outlay....................................................
To u l Debt S am o a......................................................
To u l Tranalara ..........................................................
9.
7.
9.
9.
10.
To u l Cemmgenclsa....................................................
To u l A! Other Expenditures and Raqulramanta . . . .
Total Unappropriated Ending Fund Balance ............
Total EndUig Fund Balance . . . .
Total Anticipa tad Requirements
Actual D a u
Last Year
1 9 8 8 -8 9
9.988
17.862
-
-
-
-
Adopted Budget
ThlaYaar
1 9 8 9 -9 0
7.600
43,000
-
-
-
-
-
9,360
47,450
-
-
-
-
-
______________- _____________ ______________ -
2L7.85Q
-
-
-
Approved Budget
Next Yaar
1 9 9 0 -9 1
-
-
10 Tow Anticipated Requlremenu ........................ __________ <H2
1.
2.
3.
4.
S.
7.
9.
9.
10.
Total Paraonal Sarvtca« ............................................
Total Mataríais and Sarvicaa......................................
Toul Caplul Outlay....................................................
Total Oabt Sarviea......................................................
Total Tranafar» ..........................................................
Total AI Odiar Expenditures and Raqutramanu
Total Unappropriated Endmg Fund Balança . . .
Total Ending Fimd Balance.................................
Toul Anticipated ReqUremenW.........................
S
"e s *
vi
¿ Q. 6QQ
FO R M LB -4
■ •*
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
.vi» •••V'.'-V:
____________________________ Publiah O NLY Completed Portion of This Page
Nursing Service
Morrow County M e d i c a l
1__________ : __________ 1_____________29Û_______
......................
• « um/rrmçmm
>3*5*
-
-
-
-
.
N«MR* O* UnR/*roçr«lf»
Actual Data
252.077
10.327
Adoptad Budget
Thl aYaar
1989-90
261.400
12.200
260.680
9.820
-
-
-
-
-
-
-
-
-
262,^04
273.600
NURSING HOME
Approved Budget
Next Yaar
1990-91
270.500
' X. ". ¿. n
Adoptad Budget
MORROW COUNTY MEDICAL
1.
I.
3.
4.
Total Paraonal Sarvtoaa .................. .................
Total Matonaia end Bernese..............................
Total Capitai Outlay............................................
Total OeM Sam oa..............................................
g.
7.
9.
9.
10.
Total Contmgenciea............................................
Total AI ornar ExpandNuraa and Requlremenu
Toui Unapproprtatad Endmg Fund Bilance . . .
Total Endmg Fund Bile n ca ................................
Total Anttelpeiad Raqurem enu........................
yw
-223.687
. 12SS-.22.,,
Approved Budget
Next Year ’ 3 9 0 - 9 1
i :it
V A . vranV -.v-
R
i
H
H
■'., 2/
• * ■ ‘ ir*?.* .
?86rqon
-24,478.
5 Total Trinitari .....................................................
V •*’
304.164
i
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