SIX- Heppner Gazette-Times, Heppner, Oregon Wednesday, June 2, 1993
Name of
Fund
202
Actual Data
DRUG 4 ALCOHOL PREVENTION La«Yaar 91-92
12. 251
1. Total Instruction......................... a ..........................
2. Total Supporting Services......................................
3. Total Community Services......................................
4. Total Debt Service..................................................
5. Total Tran stars........................................................
6 . Total Contingencies................................................
7. Total All Othsr Expenditures and Requirements . .
8 . Total Unappropriated or Ending Fund Balance . . .
9. Total Requirements................................................
Name
203
m en to r
tea c h er
NOTICE or BUDGET HEARING
Approved Budget
Adopted Bude*
91-94
lUteYcflr.tfcU_____ Next Year
19,000
19,000
□
1 0. 219
2 2, 470
2 2. 470
Actual Data
La« Year 91-92
grant
19,000
19,000
19.000
Adopted Budget
INs Year »2-91
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
1.
2.
3.
4.
5.
6.
7.
8
9.
10.
.Budget Committee.
between the hours of J L j t Z l ! andjS jS S ^lu Th é certifies that the budget
C as lim
.S '- ;?»-<? 3
G
Adoptad Budget
This Year 92-93__
S .TO ,}. 7 ?&• _|
3,
<\ 2 —
f «9 r Irli 1
L'
2 .
\ ,¡A o ,3 iS
r w c n ^ jli
____________ ê± ________
0 .
/nU,
4 J S 1 S Í
T Ve, 4
I S C jf ia r
A . S 3 3 . 133
»’ H, 0 2 U . 2 8 0
1,
/ s ; -l-7lx. H 7 ff
/.«T. H f t t . V f I S
Rapubfccatnn
Anticipated
Resources
Approved Budget
Next Year 93-94
106,665
Actual Data
La« Year 91-92
_140_
Adopted Budget
Title Year 92-93
/ 1 2 2 , 12 c~
i s . - n u . 47&
4 . a # 2 , -700
I S , L iv e a e ? ,-
i m s m s Ê Ê Ê K Ê Ê m
14. Plus: Estmaéd Proparty Taxss Not M ba Received. . • ..
Anticipated
Tax Levy
106,665
106.665
106,665
.665
Approved Budget
Next Year-1993-94
Adoptad Budgat
Thé Y a a r- 1992-93
Anticipated
Requirements
, 2 . 2 % / r i ’g
4. s s i l n 4 3 ,
S4 2
i , nuu, s s ' 1
122,
‘iji-a r , o £ 4
'~Mo 4 v T
3 . *rA ,
Ô
fi.
4 k o S .o S /
f i ___________
4 r ___________
4 .S S 1 .1 4 3 ,
_________________________________________ STATEMENT OF INDEBTEDNESS_____________ __ __________________
Debt Outstwiding
I
□ None_________________ □ As Summarised_____________ |_______ □ None
Approved Budget
Next Year
93-94
Oebt AuSranzed. Not Incurred
□ As Summarized
FUNDS NO T REQUIRING A PROPERTY TAX TO BE LEVIED
10.000
FORM LB-2
G
Republication
Publieh ONLY completed portion of thé page. Total Anticipated Requirements muet equal Total Resources.
Name of
Fund
Actual Data
L a « Year 1 4 4 1 - 4 2 .
H 1 1
92Û-
1-060
IQ.QflQ
Ì .flfifl
M L W L
Actual Data
Year 91-92
I ? - 916.
Adoptad Budget
Title Year 92-93
16. 000
i x . non
Approved Budget
Next Year
93-94
16,000
18,000
18,000
^6^000^
Actual Data
La« Year 91-92
691 .7Q2
Name of
STUDENT BODY
1 Total Instruction
Total Supporting Sarvicas
.........................
3. Total Community Services......................................
4 Total Debt Service
..............................
5 Total Transfers
...................
fi Total Continaencies
7. Total All Othsr Expenditures and Requirements ..
8 . Total Unappropriated or Ending Fund Balance . . .
9. Total Requirsmsnts................................................
Adopted Budget
Title Year 92-93
Approved Budget
Next Year
93-64
715,499
1.
2.
3.
4.
S.
4
7.
L
9.
10.
Total Personal Services..........................................
Total Materials and Services..................................
Total Captai O utlay................................................
Tottl Debt Service..................................................
Total Transféra.........................................................
Total Contingencies
Total A l Othsr Expenditures and Raquiremants . .
Total Unappropriated or Ending Fund Béance . . .
T o t« Requirements................................................
■m
715,499
Republication
Actual Data
La« Year 91-92
210- f l i q
'■ • • •
85,552
296,371
Actual Data
La« Year 91-92
Adoptad Budget
T h « Yaar 92-93
Approved Budget
Next Year
93-94
100.640
2.300
500
214. 100
8.200
8.200
3.316
4.300
114,956
114,956
Adoptad Budgat
This Year 92-93
Total Personal Services ...........................
Toni Materiaé and Services ......................
Toni Captai Outlay ...............................
Toni Debt Servies .................................
Total Transfers .....................................
6. Toni Contingandas ...............................
7. Toni A l Other Expenditures and Raquiremants ..
9. Toni Unappropriated or Ending Fund B«ancs ...
9. Tottl Raquiremants .............................. .
3-000________
600
67,500
297,700
Approvati Budgat
Naxl Year 93-94
m
» ¿ a - » *
bus
Total Instruction......................................................
Total Supporting Services.....................................
Total Community Services......................................
Total Debt Service ................................................
Total Transfers........................................................
Total Contingencies
............................................
Total All Other Expenditures and Requirements . J
Total Unappropriated or Ending Fund Balance ..
Total Requirements................................................
1.862
3.100
1
*+21
f t»
Adopted Budget
This Year
■3U
3 (J 2 U S
d
A
-©
_______ & _______
c r y O S -7
S4, OS~J
Actual Data
L a « Year J « J - i x
/*7 Ï 2 2 .
I /? 57, 5 -4 /
J 3 , Y-7</
li a i n /.< ~
//. / Z54 C -
Adopted Budget
This Year 1*1*2-43.
Approved Budget
Next Year / rw .T -«? * /
' l l -7
/ -Y / 1 3 a
v r 144
f i-'
______ & ________
1 ù st 3Ö/1
!< 2 i:S 0 .n
71. 4
p
ip
2 o (\
fe -
-f i-
4
A -
U -
f i-
fin-___________
, < > • X v < ' • '•
-A -
.*5“
S -.-U 4
d
S 023
s . 02.3
Adopted Budget
This Year i^ ‘r 2.-43
______ __________
/p 200
■&-
1 2 .3 0 0
Approved Budget
Next Year / 44 3 -4 4
e -_______
-Ö-
-4 -
4-
l
Approved Budget
Next Year ;<
4 -
jZ 'o jy
A-
<44,2.41
S i lù .4
rïafl' ¿
■ô-
•è-
—
2 3
-d -
.
1
Actual Data
La« Year /441 - 4 2
&
Tottl Parson« Services ...........................
&■
Tottl Materials and Services ......................
Toni Captai Outlay................................................
4 -
Toni Dabi Service..................................................
Toni Transfers........................................................
9. Toni Contingandas................................................
7. Tottl A l Other Expenditures and Raquiremants . .
ft
8. Tottl Unappropriated or Ending Fund B«snc# . . .
9. Tottl Requirements................................................
19, „ T M R tW V fW EXCTfl Property
--------------- ^
(*s>. see
Adopted Budget
This Year
$004
49S-/ 6 2 cI
€r
4 9 S .0 3 < f
Approved Budget
Next Year 14*3-9*/
d
1.
2.
3.
4.
S.
FORM LB-2
1 Total Instruction ....................................................
2 Total Supporting Sarvicas
..
3 Total Community Sarvicas......................................
4 Total Debt Service ................................................
5 Total Transfers
............................................
6 Total Contingencies................................................
7. Total All Other Expenditures and Requirements . .
8. Total Unappropriated or Ending Fund Balance . . .
9 Total Requirements................................................
10. Total Resources E xes« Prooertv T a x e s ...............
17, U p L
Actual Data
La« Year \0fzu - ci
PP £fr* K r t j d A t y
1.
2.
3.
4.
S.
>55i„
G
P fO e ftf& Jid * )
Total Personal Services..........................................
T ô t« Mal sré é and Services..................................
Tottl Captai O utlay................................................
T o t« Debt Servies..................................................
Toni Transfers.........................................................
Tfftll Contingencies
Toni A l Other Expenditures and Raquiremants ..
Toni Unappropriated or Ending Fund B«anco ...
To n i Requirements . .J ......... ......... ...........
Toni Resources Except Property T e x a s .........
F u n ? 01
842
602.551
2
h o u s in g
1.
2.
3.
4.
L
e.
7.
L
9.
Fund °* S u r o t c j o f -
1,199
Publish ONLY completed portion of this page. Total Anticipated Requirements must equal Total R esources
1
2
3
4
5.
6
7.
8.
9.
ir f ti
12.000
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
Name of
Fund
820
C o u .r4
119.
FORM E D -2
Name of
Fund
gQQ
Mrs YrúliJ_LrÙUxA.
w ol OoY«mWQ Body
15Q 504-063 (R«v 9-92)
610
. The purpose of this meeting • to déçues the budget ter
Tax Levies
By Type
Total Instruction....................................................
Total Supporting Services...................................
Total Community Services................................. .
Total Debt Service.............................................
Total Transfers...................................................
Total Contingencies............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements...........................................
Total Resources Exceot Property T a x e s ...........
FUnd
J4ry^w lm i-
TO TA L O F ALL FUN0S
106,665
BLOCK GRANT
FOOD SERVICE
------------------ - 19 £ _ 3
F IN A N C IA L S U M M A R Y
Total Instruction..................................................
Total Supporting Services..................................
Total Community Services.................................
Total Debt Service..............................................
Total Transfers....................................................
Total Contingencies............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements ............................................
Total Resources Exceot Property T a x e s ..........
Name of
Fund
600
C X u >\c
on a beate of accounting thti is 'jdpon*étsnt;Qnot consistent with the basis of accounting used during the preceding year.
any, wrd their effect on the budget ere explained below.
Major changea. I eny,
. V -í ^ 'V • • ■
Total Instruction..................................................
Tota, Supporting Services..................................
Total Community Services.................................
Total Debt Service ...............................................
Total Transfers....................................................
Total Contingencies............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements............................................
Total Resources Exceot Property T a x e s ...........
210- 211
10 0
H e rro u i
Total Instruction..................................................
Total Supporting Services..................................
Total Community Services..................................
Total Oebt Serves..............................................
Total Transfers....................................................
Total Contingencies............................................
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements............................................
Total Resources Except Property T a x e s ...........
Name of
Fund
eil be held on
pi
12.000
Actual Data
Last Year 01-02
B I LINGUAL GRANT
VO CATIO NAL-ED
C - û u r~ f
A .Í m
RepubitaaSon
7 "
A summary of Via budget m presented below. A copy of the budget may be inspected or obtained at _ ± k f i — M m r r t t ei
Publish ONLY compieted portion oI thé page. Total Antidpattd Requirements IM M equal Total fisso urces
Name ot
Fund
207/208
ú u
MNEnUi
,
,
Approved Budget
Next Year 93-94
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
,. £
tta flee« year beginning July 1.1993 aa approved by the.
FORM ED-2
205
¿YV -dLj
«
1. Total Instruction......................................................
2. Total Supporting Services......................................
3. Total Community Sarvicas......................................
4. Total Debt Service..................................................
5. Total Transfers........................................................ «7**% "
6 . Total Contingandas................................................ &£ ;
7. Total All Other Expenditures and Requirements . .
8 . Total Unappropriated or Ending Fund Balance . . .
9 Total Requirsmsnts................................................
10. Total Resources Exceot Prooertv T a x e s ...............
Name of
Fund
i l
of P a
O im .
of
Fund
PUBLIC NOTICE
. 2 2 Sa A
e~
4X'
6 -
2 0 2 ,< 0 0
s
2 3
ft-
s ' oon
-G b '
a a C h iM -t
FUNDS NO T REQUIRING A PROPERTY TAX TO BE LEVIED
G
Republication
1 2 .1 0 0
Publish ONLY completed portion of thé page. Total Anticipated Requirements must equal Total Resource!
Actual Data
L a « Year m i - 4 a.
10,272
12,134
12.134
Actual Data
La« Yaar 91-92
S ,036
8,136
8.136
Adoptad Budgat
Thé Year 92-93
150,000
1 2 ,1 0 0
/^iprovad Budgat
Next Year 93-94
150,000
1.
2.
3.
4.
S.
L
7.
L
9.
150.000
i s o . 990
Published: June 2, 1993
1.
2.
3.
4.
8.
8.
7.
8.
9.
t
Approved Budget
Next Year i 4 4 r - 4 < J
Toni Person« Services.......................................... _________ - A ____________
■A-
A .
Tottl Materia« and Services.................................. ________ a S _____________
IC p S O O
I S 3 Ss\rs
Toni Csptai Outlay................................................
A -
A -
'
Tottl Debt Service..................................................
A
A
Tottl Trarwfers.........................................................
_________ A ____________
A -
Toni Contingencies................................................
A .
________ f i -
A ___________
T o t« A l Other Expenditures and Requirements . .
IO O S h n
i s j
<ror\
Tout Unappropriated or Ending Fund B«ance . . . _________ f t :____________
A
I d
Tottl Requirements.........................
IO O . s o o
1 S 21 s o n
! S3 son
Actual Oata
L a « Year 1 4 4 1 - 4 2 .
150,000
150.000
Adopted Budget
This Year 1 4 4 2 - 4 3
Adopted Budget
This Year 1 4 4 2 - 4 3
Tottl Parson« Services........................................
II 2 .4 3
1 l' 8 3 7
Tottl Materials and Services.................................
41, 2 V r
f r 'j' q ; s -
Tottl Csptai Outlay................................................
-4
A
Tottl Debt Service..................................................
f i-
A
Tottl Transfers........................................................
T o t« Contingencies.................................................
A
Tottl A l Other Expenditures and Requirsmsnts . . ________ S S S 3 r
_______ 4 , I S !
Tottl Unappropriated or Ending Fund B«ancs . . .
ß _____________
Tout Requirements................................................
S 9 <3S
44, 7 SI
4 * 4 .I S !
Fund
A irp a rk .
Actual Data
L a « Year 1441- 4 2 -
Adopted Budget
This Year 1 4 4 2 - 4 3
1.
2.
3.
4.
8.
9.
7.
8.
9.
10.
Tottl Parson« Services..........................................
&
__________A
Tottl Mars rials and Services.................................. ________ f t c l S
_________ 4, S o n
Tottl Csptai Outlay................................................
» ,4 7 5 -
l< tp S 7 U
Tottl Debt Service..........................................
À
d
t9-
Tottl Transfers........................................................
A
Tottl Contingendee................................................
A -
Tottl A l Other Expenditures and Requirements . .
n a i o
1 4 7 ,3 7 1 .
Tool Unappropriated or Ending Fund B«ancs . . .
&
A _____________
Tottl Requirements................................................
14 7 7 7 i>
i-T o -ia
Total Rotouroat Excaot Prooartv Ta x# *...............
3 S .O X -3 -
14 7 J l i r
Nam e a*
Actual Data
Adopted Budget
Fund
This Year j - j
L a « Year 1 4 4 1 - 4 3 .
1. Tottl Parson« Services.......... ^ ............................
2. Tottl Materials and Services.................................
3. Tottl Csptai O utlay................................................
4. Tottl Debt S e rve s ..................................................
9. Tottl Trarwfers......................................................
6. Tottl Conringenaes
7. Tottl A l Other Expenditures and Requirsmsnts . .
9. Tottl Unappropriated or Ending Fund B«snce . . .
# Total pMuirimtints
10. Total R— oufoat Excoot Proooflv T a x a t ..............
« s t u r e » , am
_________ 3 ’ 4 4 8
__________ £ c _
_ _
er
■er-
_______ 3 , 4
___________ A
_________ 3 . 4
____ ____ H ' . a
__________
4, 3 0 0
Approved Budget
Next Year 1 4 4 . 7 . 4 /
m
«rv p >
ft*4 2 A 7
dd.
£ -
f i-
A -
4 4 7 SI
A
4 4 7 .r /
<7N’( 7 X I
Approved Budget
Next Year 1 4 4 3 - 4 /
fi
4 aoo>
/ 4 i S TU
4V
A
-C r-
14 7 3 7/.
Y fi-
/A 7 7 7 / «
/ «3 7 » 7 / .
Approved Budget
Next Year i q ^ s - 4 /
f i-
7 ,7 < -D
' 3on
__________ p b
£b
f i-
A
G-
4 / ,n n
4 ft
7, U S D
d -
a-
__________
4 » _______ ________ *4 1 m o a ________
3 , / .C O
l Z ________1________ 4 . 0 0 0 ________ ________ 3 . L S O