Heppner Gazette-Times, Heppner, Oregon Wednesday, June 5, 1991 - NINE
Manas! Ung/feagram
FORM LB-4
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A doptad B odgat
J M J l " ¿994=7^
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2.
1
4.
5.
Total Paraonal Samcaa ...................................
T o w M uanaia and S tm c n .............................
Total Capital O u tla y...........................................
Total OaOt Samoa ...........................................
Total Tranalara .................................................
A Total C onenganoa*...........................................
7. Total Aa Other Expenditure* and Requfremenu
Total Unappropriated Ending Fund Balanca . . .
S. Total Ending Fund Balanca ............ ...................
10. Total Anocipaiad Raquiramanu .......................
¿
P ublish ONLY C om pleted P ortion o f True P ag*
't i f i '
•.
7.
3.
B.
to .
Total C ontm genoe*...........................................
Total A* Other Expenditure* and Raquiramanu
Total Unappropnatad Ending Fund Balanca . . .
Total Ending Fund B alanca...............................
Total Anticipated Requirement* .....................
FORM UB-4
•
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'tfc A D
eca
1.
2.
3.
4.
8.
8.
7.
8.
9.
10.
> B E ß ß
A doptad B udgat
Year /4 W ~ 4 /
T o ut Personal S am e** . .................................
Total Maianaia and S am oa*.............................
Total Capital O u tla y...........................................
Total OaOt S am o a.............................................
Total Transfer* .................................................
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Appr° r?? ,u d iS jz
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2.
3.
4.
5.
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Actual Data
AC42>
6.
7.
9.
9.
10.
Total Personal Sarvlca* ..........................................
ToUl Material* and S arvlca*....................................
Total Capital O u tla y..................................................
Total Dabt S arvlca....................................................
Total Transtara ........................................................
A ctual Data
lir
1.
2.
3.
4.
$.
6.
7.
8.
9.
10.
/ f lV
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Total Paraonal Samcaa ...................................
Total Materials and S am caa.............................
Total Capital O u tla y ...........................................
Total Debt S e rvice .............................................
T o ul Transfer* .................................................
Total Contmganclaa...........................................
Total AM Other E xpenditure and Raqulramanta
Total Unappropnatad Ending Fund Balance . . .
Total Ending Fund B alanca...............................
T o ul Anticipated Requirement* .......................
A dopted B udgat
™%'*w SŸff-Ÿ'
3 7/c?
Approved Budgat
Next Year ¿79/
3 . S ttL .
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2.
3.
4.
$.
9.
7.
5.
9.
10.
Adopted B udgat
i-9¿>
T o ul Paraonal Service* ...................................
Total MateHala and Sam caa.............................
Total Capital O u tla y...........................................
Total Oebt S e rvice .............................................
T o ul Tranalara .................................................
Total Contlnganci*..............................................
Total A« Other Expenditure* and Raquiramanu
Total Unappropnatad Ending Fund Balança . . .
Total Ending Fund Balanca ................................
Total Anticipated Raquiramanu .....................
A pproved Budgat
1.
2.
3.
4.
5.
N B M Y M r 7 y > - fr a
/• / ¿ > 2
_____ ^ / r
7-34. ______
% S l £’£L-
'2 .
1.
2.
3.
4.
9.
8.
7.
8.
9.
10.
Total Paraonal Samcaa ...................................
Total M aterial* and S arvtca*.............................
Total Capital O u tla y...........................................
Total OaOt Sam e* ..............................................
Total Tranalara .................................................
Total C ontlngenci**...........................................
Total AM Other Expenditure* and Raquiramanu
Total Unappropnatad Ending Fund Balance . . .
Total Ending Fund B alance............*.................
Total Anbclpalad Requirement* .......................
Am
-
1.
2.
3.
4.
5.
T out Paraonal S am e**
T o ul Matanal* and S am caa.............................
Total Capital O u tla y...........................................
Total OaOt Sam e* ...........................................
Total Tranalara .................................................
8.
7.
8.
9.
10.
Total Condng a n c ia *...........................................
Total AM Other Expenditure* and Raquiramanu
Total Unappropnatad Ending Fund Balance . . .
Total Ending Fund B alance...............................
Total Anticipated Requirement* .......................
FORM LB -4
Adopted B udget
V eer / 4 9 f i ~
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Fond
A pproved B udget
M e .lY e .r /< ? < ? / 9 2
I B
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1.
2.
3.
4.
5.
8.
7.
8.
9.
10.
Adopted B udget
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Adopted Budget
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A pproved Budget
Max! Year ¿ Ÿ 9 /-/Z .
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A £ £ £ ________
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Actual Data
Total Paraonal Samcaa .......................................
Total Matanal* and Sam caa...................................
Total CapiUI O u tla y................................................
Total Oabt S a m e *..................................................
Total Tranalara ......................................................
Total C ontlnganci**................................................
Total AM Other Expenditures and Raquramanu
Total Unappropnatad Ending Fund Balance . . . . . .
Total Ending Fund Balance .......................... ..... ...
Total Anddpatad R equiram anu.............................
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Actual Data
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Adopted Budget
This Year / f l f t » - / /
Approved Budget
Next Y .,r / ^ y - 92
7<S2C
/
ofUng/Program
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Actual Oata
A pproved Budget
N g x |Y ,» r / ‘¡ft
-£ £ l & *L.
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■ ' f i ' ,
Adopted Budget
This Year /99C - 9/
Adapted Budget
Approved Budget
Next Year /9 9 /-7 Z
L ia i Year
Adopted B udget
T h u Year / M f - 9/
V .;
2 2 ¿£
1. Total Paraonal Sarvlcas ...................................
2. Total Matanala and S am oa*.............................
3. Total Capital O uday...........................................
4. Total Debt Sam e* .............................................
8. Total Tranalara ................................................
8. Total C ontngancw s..........................................
7. Total A* Other Expenditure* and Raquramanu
8. Total Unappropnatad Ending Fund Balança . . .
9. Total Ending Fund B alanca..............’................
10. Total Anticipated Requiramanu .......................
B
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A dopted Budget
/ Ÿ J ï '? ?
T N | YW f
1. Total Paraonal Samcaa ...................................
2. Total M aunau and S a m e **.............................
1 ToU l Capital O utU y...........................................
4. T o u t Oabt S a m e *............................................
8. Total Transfer* ................................................
8. T oM Condngancu * ..........................................
7. Total AM Other Expenditure* and Raquramanu
A Total Unappropnatad Ending Fund Balance . . .
9. Total Ending Fund Balance .............................
10. Total Anticipated Requremenu .......................
33. ¿.riC
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Actual Oata
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ID E N T IF IC A T IO N O F F U N D S B Y U N IT /P R O G R A M
________________________________ Publish ONLY C om pleted P ortion o f This Page_______
Actual Oata
A/r>¿5£
-9&
1. Total Personal S am e** .................................
2. Total Matanal* and S a m e **.............................
■ ■
■■
J 7 )/A á
3. Total Capital Outlay .........................................
4. Total Debt Sam e*
.........................................
I Total Tranalara .................................................
■
Actual Oata
Adopted B udget
T h l. V ..r / ^ ; - f /
NB«t* of IkKV^OÇriiti
_
Total Paraonal S am e** .................................
Total M aunau and S a m e **.............................
Total Capital O u tla y...........................................
Total Debt Sam e* ...........................................
Total Transfer* .................................................
Total Contlnganci** .........................................
Total A* Other Expenditure* and Raquramanu
Total Unapproonated Ending Fund Bautte* . .
aw
Adopted Budget
T h i. Year /Ÿ9C " V /
jE f iO S »
1. Total Paraonal Sarvlcas ..........................................
2 Total Mataríais and S arvlcas..................................
3. Total Capital O u tla y................................................
-
4 Total Dabt S arvlca......................... ..........................
-
5, Total Tranafara ......................................................
•A . - *• S* the
É Total Confina and«*
-
7. Tout A* Other Expenditure* and Raqulramenu . . .
• Total Unappropnatad Ending Fund Balanca
. .
9. Total Ending Fund B alanca....................................
10. Toul Andopaud Raquiramanu .............................
/
Total Contlnganci** .........................................
T o ul A* Other Expenditure* and Raquiramanu
Total Unappropnatad Ending Fund Balanca . . .
Total Ending Fund B alanca............t .................
Total Aneaoetad R equiram anu.......................
9. Total Ending Fund Balanca .............................
10. Total Anticipated Raquiramanu .................
, v
-
—
-
—
Adopted Budget
o ù S t T'
FORM L B -t
1.
2.
3.
4.
5.
1
7.
9.
‘I
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*
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Actual (
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A pproved Budgat
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P ublish ONLY Com pleted P ortion o f This Page
= = = = = =
& )/ £ a
1.
2.
3.
4.
5.
8.
7.
8.
9.
10.
PZ& cs
T oul Personal Sarvlcas ...................................
T o ul Matenal* and S e rvie **.............................
Total CaplUI O u tla y...........................................
T o u l Debt S ervice.............................................
Total Transfers .................................................
T o ul C ontlnganda*...........................................
Total AM Other Expenditure* and Raquiramanu
Total Unappropnatad Ending Fund Balança . . .
Total Ending Fund B alanca...............................
Total Anddpatad R aquiram anu.......................
**,.••*
ID E N T IF IC A T IO N O F F U N D S B Y U N IT /P R O G R A M
N*me or Unrt/Xmgrim
1.
2.
3.
4.
5.
8.
7.
9.
9.
10.
a
Approved ^ d g e t
M
1. Total Personal Service* ...................................
2. Total Materials and S ervtca*.............................
3. T o u l Capful O utla y...........................................
4. T o u l Debt S ervice............................................
5. ToU l Tran»f*rs .................................................
8. Total C ontlngenci**..........................................
7. Total AM Other Expenditure* and Raquiramanu
8. Total Unappropnatad Ending Fund Balance . . .
9. T o u l Ending Fund B alanca...............................
10. Total Anticipated Raquram anu .......................
T o ul Paraonal Services ....................................
Total Matanal* and S e m e **.............................
T o ul Capital O u tla y...........................................
Total Debt S e rv ie *.............................................
T o ul Translers .................................................
Total C ontlngenci«*...........................................
Total AN Other Expenditure* and Requirements
Total Unappropnatad Ending Fund Balance . . .
Total Ending Fund B alanca...............................
Total Anticipated Requiramanu .......................
—
A/>A?sA.‘i37£077O/J f s ib /A b & '/ie r /fg A .r #
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Actual Oata
I
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•• V
■ > .1
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—
Total Paraonal Samcaa ...................................
Total Matanal* and S a m e **.............................
Total Capital O u tla y...........................................
Total Oabt S a m e *.............................................
Total Tranalara .................................................
a a jl,,* u
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ID E N T IF IC A T IO N O F F U N D S B Y U N IT /P R O G R A M
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_______ Publlah ONLY Com pleted P ortion o l T h l* Page_______
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ot Vr*jProgrwT'
Pb3c.se. i f t â t s
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8. Total Contmganoa* ............................................
7. Total AM Other Expenditure* and Raquramanu
Z zSZ
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Th.* V aer > / % ? -
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• . .
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*
-
1 ■ B S ß S s S ! a _______
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Actual Data
-
.
Total Paraonal Sarvicas ..........................................
Total Matarlala and Sarvlcas ..
Total Capital O uday...................................................
Total Dabt S arvlca....................................................
Total Transfer* ........................................................
Total Contlngsncisa...................................................
Total AM Other Expenditure* and Raquiramanu . . . .
Total Unappropnatad Ending Fund Balance ...........
Total Ending Fund B alança............ \ ........................
FORM LB-4
Actual Oata
tar
\
-
-
8. Total Unappropriated Ending Fund Balanca . . .
9. Total Ending Fund B alance...............................
10. Total Anticipated Raquiramanu .......................
Z -7+S 3 1 .
• t / . * v n V Ír :»-: > 5 V - '^ l
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/£>¿ry/úd/cZ)/eerJ ¿ ¿ ¿ ¿ //d g *
Actual Oata
i
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Hmmm of UnrtjProtyw
6 ¿ a .& CA¿-
.
A pprovedB udget
N ext Year ¿79/ 'Ä ?
—
Actual Data
l est Year
ÿtxyrt/cdscbc& j Sdzet//éés
1.
2.
3.
4.
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6.
7.
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9.
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—
ID E N T IF IC A T IO N O F FU N D S B Y U N IT /P R O G R A M
^ t__ « ✓ fV F W
Adopted Budget
T h i. Yaar SŸ90 7 /
-
Z
Total C ondngenci**..................................................
Total AM Other Expenditure* and Raquramanu
Total Unappropnatad Ending Fund Balance . . .
Toul Ending Fund B alance...............................
Total Anticipated Raquram anu .......................
. .
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Total Paraonal S am e** ...................................
Total M aunau and S ervice*.............................
Total Capital Ouday .........................................
Total Oaot S am oa.............................................
Total Tranalara .................................................
Total Contlngan ci** .........................................
Total AM Other Expenditure* and Raquiramanu
Total Unappropnatad Ending Fund Balance ..
Total Ending Fund B alanca...............................
Total Andcapaud Requirement* .......................
.
P ublish ONLY C om pletad P ortion o l This Paga
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ID E N T IF IC A T IO N O F F U N D S B Y U N IT /P R O G R A M
7.
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—
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_____ _
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Approved I
N«xt Y i
Actual Data _
A W * 7.
i ______ 2
& C p u * obt/A fr*/
Last Year
7
1.
2.
A
*.
8.
8.
7.
8 .
9.
10.
Approved Budget
Next Yaar A /Í/ -9Z-
Total Paraonal Sam e** .................................
Total M aunau and S am e*«.............................
Total Capital O uday..........................................
Total Oabt S a m e *............................................
Total Transfers ................................................
Total C ondnganeM ......................... ............ .
Total AM Other ExpandRura* and Raquramanu
Total Unapproonated Ending Fund Balance .. .
Total Ending Fund Balanca .............................
Total Andcipatad R aquiram anu.......................
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