EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 2, 1993
Identification of Funds by Unit/Program
F O R M L B -4
PuMah ONLY completed portion
□
al Uri* paga.
Nameal
Fund
1.
2.
3.
4.
5.
6.
7.
1.
9.
Total
Total
Total
Total
Total
Total
Total
Total
Total
/
' ‘
LTaJ
Actual Data
LaatYaar H 4 / - 4 2 .
/
Adopted Budget
Thta Year i t s J *4 7
Approved Budget —
Neat Yaar ^ 4 4 .7 - 4 * /
\ S S stn<f
/ L l, 374
Personal S ervices............................................
24, 74 7
71. ' C L /
Mat «naia and S a rv tc a a ...................................
tí
f i'
Capital O u tla y ..................................................
tí
ft-
Oabt S e rv e « .....................................................
t í
T ra n s fa rt...........................................................
■er
C o ntin gan das..................................................
1 4 * V f lt*tO
1 4 2 ,1 -lL .
All OWar Expenditure« and Raqulramanta . .
ft*
Unappropriated or Ending Fund Balance . . .
R aqulram anta................................................... _______ / i v . W a _____ ________ 142.1-11° _____
Ñama ot UmvProgram
Nama of
Fund
1 *W , I C f -
2 A 3 tJi
f i'
fi
fi-
fi-
/ / ^ r /3 k
f i '
102 , III
Total Panonal Samoa«.......................................
Total Matariala and Sam oa«...............................
10,’t J n .
Total Capital O utlay.............................................
f i
Total Oabt S ervice...............................................
f i
Total Transfers.....................................................
fi
Total Contingandas.............................................
112, 4 - 4 3
Total A l Othar Expenditures and Raquiramants ..
Total Unappropriated or Ending Fund Balance . . .
fi
Total Requirem ents............................................. _______ 112- C -4 3
1.
2.
3.
A
8.
8.
7.
8.
9.
Name ot UnVProgram
lU S .lX L
Naaiaat
F««d
A
Actual Data
LaatYaar ( 4 4 / - 4 2 -
.
A -(íl
¿.21*
1, Sr 2 1
*T V
2. Total Mataríais and S a rv ic a s ...................................
3 Total Capital Outlay
4. Total Debt S e rv e « ....................................................
7 4 / C 7 „6 .
3 r 3 -7 n
-C ff, 3 Ä T
3] T 3 f l
tí
X
>J . » . b j
c=.f( N * l 7
7. Total All Other Expenditure* and Requirement* . .
Pr
t . Total Unappropriated or Ending Fund Balanca . . .
9. Total R equ irem ents.................................................. ________ s r . H m _____
t.
2.
3.
A
Approved Budgat
Naxt
Adopted Budgat
T h ta Y ^ /Ç 4 A - 4 J
f i ______
ft
fi-
fi-
fi
fi-
Actual Data
LaatY aar 1 4 4 1 - 4 X
'
7 3, O JC
14, 0 * 4
1 4 *
Personal S a m o a « .............................................
Materials and S a rv ic a s ....................................
Capital O u tla y ...................................................
Data S e r v e « .....................................................
Approved Budgat
Naxt Yaar 1 4 4 3 - 4 * /
Adopted Budget
Thés Yaar 1 4 4 2 - 4 3
7 4
XH OUL
4 * 7
2 * i. 7 I f f ”
JC ' 73S*
f t
ft-
f i
f i
tí
fi
- fi
fi-
q a , 3 ul
7. Total A l Othar Expenditures and Raquiramants ..
A Total Unappropriated or Ending Fund Balanca . . .
f i
9. Total R a q u ira m a n ts ................................................... _______ 1 3 . . 3 1 7 -
n
34 r
2 tj\ A 4 6
'if lo
f i
f i
f i-
« « J .R S ’ fi’
fi
» < ^ ^ 8 ____
1 0 4 ,0 7 2
2 1 ,' C O «
" C un
- fi-
f i
f i
1 3 1,1 L. 2
f i'
1 3 1 . 1U 2._____
CToverv.' 1 1
/-
i V C t v « lT C ,L
5. Total T ra n sfe rs............................................................
6. Total C o n tin g a n d a s ...................................................
fi-
-A-___________
/ r / r 4 a ST
Total
Total
Total
Total
Approved Budget
FtaxtYaar ¿ 1 4 3 * 4 V
AdiTpted Budget
Thia Yaar J 4 4 2 - 4 3
M u t i Data
Last Yaar / 4 4 1 -4 2
f ««4
Kam« ot Unir Program
■RS-
/ô * /, 7 7 2
104, 7 8 1
fi-
fth
_______ / o » / , n
a
____ ______ U
iS L n s i -----------
4 3 a ,
-ft
À
¿V
Identification of Funds by Unit/Program
______ --------------2 ^ - í j L í a --------
F O R M LB -4
□
al thia paga.
Publiait ONLY completad portion
R e pu M ntio n
Nam« o* UraVProgram
Ñama of
Fund
Actual Data
Last Year | 4 1 1 - 4 2
/"
[ 'r e M F / ü _ f
2 IL . K 7 3
/ 9 , ¿t / C~
2. Total Materials and S a rv ic a s ...................................
f t _______
ft
4. Total Oabt S e rv ic e ....................................................
5. Total T ra n s ía n ...........................................................
- fi-
Adoptad Budget
This Y aar I 4 4 2 - 4 J Î
Approved Budgat
Naxt Y w r ¿ ¿ » r l V
2> 2 j S* T Ö i i
//. ' « O
2 * /£ f S 2 0
17. 7 T O
,.< r û ù
f t '
fi
fi
fi
- f i ____________
A -
.
fi
7 ,7 7 0
2 . 7 /,
2 W . e r 7
7. Total Aü Othar Ex pe nd ¡turas and Raquiramants . .
fi'
fi
f i
8. Total Unappropriated or Ending Fund Bal anca . . .
9. Total R aqu iram ants.................................................. ______ ¿ > a / . V í a ____ _______ 2 t < S S l ____ _______ ¿ ¿ 7 , 7 ? f r ____
Nama at UnvPragram
Name at
Fund
1.
2
X
A
8.
A
7.
A
9.
Total
Total
Total
Total
Total
Total
Total
Total
Total
^
------- ----------
/7 - ftlA é V T i.l
1.
2.
3.
4.
5.
6.
Total
Total
Total
Total
Total
Total
Actual O ita
Last Yaar / 4 4 / f i X -
V i IL O
V, 23 1
Parsonal S arvioa s............................................
Mataríais and S a rv ic a s ...................................
Capital O u tla y ..................................................
Debt S e rv ic e .....................................................
T ra n s fa n ...........................................................
C o n tin gan das..................................................
Approved Budgat
Next Year 1 4 4 3 - 4 * /
Adoptad Budgat
Thia Yaar / 4 4 2 - 4 3
V 7. W S
V 7 SD
V6. 34 D
4, 3 rt>
fi
fi
CA ___________
K I.J 4 I
7. Total AO Othar Expenditures and Raquiramants . .
tí
8. Total Unappropriated or Ending Fund Balance . . .
9. Total R equ irem ents.................................................. _______ Í / . . V 1 J _______
tí
fi
fi
tí
fi
f i
- fi
e ; -7 4 2
f i
0 5 ,7 ^ 0
-Á -
‘Í Q t l ^ Q
_______ 9 / , 7 l 3 ----------
Identification of Funds by Unit/Program
□
P uM sh ONLY compier«d portion al this paga.
Republication
Nam« of Urut/Program
f
tT r J A
Nama of
Actual Data
Last Yaar 1 4 4 1 - 4 2 .
3
1
Name at UmtrProgrem
, i
.
fi
fi-
- — ■* ' 2
■ *
"
■
1 2 0 .0 2 3 -
11 7 f < 3 1
7. Total All Othar Expenditure« and Requirements . .
8. Total Unappropriated or Ending Fund Balance . . .
9. Total R e q u ire m e n ts...................................................
/O /, 2 a 7
/* , VÛÛ
M r zoo
Ô-
4. Total Oabt S e rv ic e .....................................................
Nam* at
Fund
1.
A
X
A
5.
A
7.
A
9.
/*
.
/S - tS U .P V 'n J
Total
Total
Total
Total
Total
Total
Total
Total
Total
fi
1 14. A m
fi*
f i
Actual Data
Last Yasr 1 4 4 1 - 4 2 .
s-
.
('r C A A e s -t. 1
Nama at
F«nd
Total
Total
Total
Total
Total
Total
Total
Total
Total
•
P anonal S arvicas.............................................
Matariais and S a rv ic a s ....................................
Capital O u tla y ...................................................
Debt S e rv ic e .....................................................
T ransfe rs............................................................
C ontingencies...................................................
Ail Other Expenditures and Requirements . .
Unappropriated or Ending Fund Balança . . .
P o o u ira m a n ta ...................................................
Nama of UraiTPregrem
0
K û c v
s
(y e ^ ^ c J
Nama of
fHmd
A
Approved Budgat
Next Year / 4 4 3 - W
S"t 3 S ^
I. -r ú a
S¡ 3 3 A
1. 0 7 3
'f i
■ fi
f i
-fi
7 11V
■ fi
7 . 1 I W __
'f i
•fi
/» 4 0 Í
&
\
Adoptad Budgat
Thta Year ( 4 4 2 - 4 3
A
¡ i 2 It O
ft
4Û
fi-
f i
¿ .« ■ o r
'f i
1_______
A
Approved Budgat
Next Yaar 1 4 4 3 - 4 V
1 1 a , 7JW .
S i) 6 4 r
f t
fi-
tfi
ft-
141, SO/
f t 1
|4 1 , s a /
Nama of
Fund
y -
1.
.
Adopted Budget
This Year 1 4 4 2 - 4JS
Approved Budgat
Naxt Year 1 4 4 3 - W
Urn ('Program
1.
X
3.
A
5.
8.
Total
Total
Total
Total
Total
Total
/*
C r e M c y 'c . l
Actual Data
LaatY aar 1 4 4 1 - 4 2 .
Adopted Budgat
This Yaar I 4 4 3 - 4 J
ta cn
1, 2 4 Lf
l< Ì U 1 2
Parsonal S a rvica s.............................................
Matariais and S a r e in a ....................................
Capital O u tla y ....................................................
Dabi S e r e in ......................................................
T ra n sfe rs.............................................................
C o n tin g a n d a s ....................................................
2 ,2 i7
l,* M * /
/) /f c n
ft
ft
ft
ft-
________ ' f t
ft-
ft-
ft-
f i-
■ ft-
ft-
ilt.4 o 9 r
tí-
______ l i t r e s - _______ —
0 8 *2 */
7. Total A l Othar Expenditures and Raquiram ants ..
9. Total Unappropriated or Ending Fund B a ia n n . . .
9. Total R a q u ira m a n ts....................................................
Approved Budgat
Naxt Yaar 1 4 4 3 * 9 * /
'S r
ft-
■
• n o i («*>. »an
Identification of Funds by Unit/Program
P uM sh ONLY completad portion o I thia paga.
□
RapuMcatlon
Thta Year 1 4 4 2 - 4 J
Next Year
144 3 - 4 * /
Mama or
Fund
1.
X
X
A
A
A
7.
9.
9.
Total
Total
Total
Total
Total
Total
Total
Total
Total
.
A L M / 'v / e t ja iT i
.
1
U « i
' /
t it r a i
_____________________________________________
Actual Dsta
Adopted Budget
Approved Budget
La atY aar ¡<*41- 4 2 .
Th“ Year 1 4 4 2 - 4 3
Next Year 1 4 4 J - 4 V
tír
ft-
i* ^ -
Parsonal S e r e in s ............................................
3 ,3 1 -n
2 l4 4
3 A /Û
Materials and S e rv ic e s ....................................
f i
Capital O u tla y ...................................................
fi
f t
ft-
f i
Oabt S e r e in .....................................................
ft-
f i
T rena le rs......................................................
6 -
f t -
C o n tin g e n ce « ...................................................
ft-
3 - im
2 , W 4
3 A /n
*
A l Other Expenditures end Requirements . .
w
»
Unappropriated or Ending Fund B a ia n n . . .
A
'f t *
R e q u ire m e n ts................................................... ------------- a + m ---------------- ------------ S J f P ________ _______3
__________
I
Actual Oata
LaatYaar 1 4 4 1 - 4 2 -
/-
t e 'C lA f iZ - r X l
/ * 4 , It 2 2
4 ,7 1 3
Parsonal S arvicas.............................................
Matariais and S e rv ic e s ....................................
Capital O u tla y ...................................................
Dabt S e rv ic e .....................................................
Adoptad Budgat
Thta Yaer 1 4 4 2 - 4 3
4 fò f 4 0 3
», 7 CO
3a*J
Approved Budget
Next Year 1 4 4 3 - 4 * /
9 7r O C 7
^
fi
f i
a-
er
tí
5. Total Transfers............................................................
6. Total C o n tin g a n d a s...................................................
a ffo
f i
f i
f i
f i
« 4 , AC’S
7 4 , 33<i
7. Total A l Othar Expenditures and Requirements . .
f i
8. Total Unappropriated or Ending Fund Balance . . .
9. Total R equ irem ents................................................... ________n .
____ _______ i t £ 2 ___________
Identification of Funds by Unit/Program
P uM sh ONLY oompMed portion al this paga.
f i
4A, 3 0 7
tí-
* A 1 Q - T _____
□
RapuMcatlon
Nama of Unit/Program
- Z T u A ^ / c e . ____ ú
e u ir t
Adoptad Budgat
Actual Data
Approved Budget
Nama of
y
Thta Yaar 1442-43 Naxt Yaar 7 4«r3 -4 V
L*** Ya* J44l - 42.
F«nd
c ^ e n e ro l
ta 7, A CL
AA873-
/ - 4r 2 «/«*
1. Total Personal Services.............................
2 a- i . t r
21,' TlO
1*^4
2. Total Materials and Services.......................
2 Total Capdal Outlay.................................
fi
fi
A Total Debt Service...................................
ft
fi
fi
8. Total Transfers.......................................
fi
A
fi
8. Total Contingandas.................................
fi
fi
8-3 Co .«-
«Wt 3 *0
S1r7 lfC
7. Total Al Othar ExpendHuree and Raquiramants ..
8. Total Unappropriated or Ending Fund Balance ...
fi
9. Total Raquiramants ................................. _____1U-SA2___ ------- 87. 1I 3~____ ____ < * / - t 8P
Name al UmaPmgtam
M u seum,
Dala
A<fopfff Budget
Approved Budget
Last Year / 44l-4 2,
ThtoYeer 1442*93
Next Year 1443-4 */
¡S m *1 (xeM iej-cA
2 4 92.lt
a .7 fa a
1. Total Personal Sareina.............................
2 L 1 W1
fO 414
X Total Materials and Sarvicas.......................
/.«]
3 ' 0 92
a 'c o o
2 ’ <Vsm
X Total Capital Outlay.................................
tí
tí
T ft --------
A Total Dabt Serein...................................
tí
A Total Trenelar«.......................................
fi
tí
A Total Contlngendn.................................
At
? 7, 97 7
W e*//
7. Total Al Othar Expenditures and Raquiramants ..
4 1 ,3 2 2
i.
-------
A Total Unappropriated or Ending Fund Baiann ...
ft'
■ -■ fi*
A Total Requirements................................. --------3 7 . 82-1___
--------32.7
______________________f u J û L r ___ U J d / K « . ___ e l HA I A , 2 t n a - t l
Actual Data
Last Yaar 1 4 4 1 -4 2 .
tm t
fr e \A .e r a 1
F u -m d .
1.
X
X
A
8.
A
7.
A
9.
Nama al UmaP nogram
_____________________ c m e y a y i t a t —
ll
«y R f r d i g j iioce.i ________
/ Actual Data
LaatY aar 1 4 4 1 - 4 2 .
Personal S arvloaa.............................................
Materials and S e rv ic e s ....................................
C aptal O u tla y ...................................................
Oabt Service ...................................................
T ra n sfe rs............................................................
Coming ana a*
7. Total A l Othar Expenditures and Requirements ..
8. Total Unappropriated or Ending Fund B a l m s .
8. Total Ranvi-amants
<9 < 7 1
1 * A , '2 » ~ ?
A
f i
2 7 3 rn
f i
2 .-ÍJ I d
l
l l
Adopted Budgat
Thta Yaar 1 4 4 2 * 4 3
/U 7 r » » ff-
A4, 34 1
J V I . W2 C
ft'
f i
*d a r¡ 7 a z
f i'
no/
Approved Budgat
Naxt Yaar iQ < r , J - < W
ll t r aón
1 r . f r
Á
__________ f t -
f i
f i
14 a J 3
________ 1
4^43
___ , U Z A . W £ t . 1 _____ C
A c tu a l D a ta
Approved Budgat
N a « Yaar 1 4 4 3 - 4 * /
L a * Y aar
Z h C M .e / 'O . I
l f i i r t ,T g K f l A C C .___________
l4 4 i- 4 2 ^
1 . T o ta l P a rs o n a l S a r e in a .....................................................
< • 3 , 4 8 * 7 ________
X
X
A
A
9 6 .)
T o ta l T r a n a fa ts .......................................................................
A
T o ta l C o n tin g e n c ie s .............................................................
T o ta l M a ta ria is a n d S a r e in a ..........................................
A d o p ta d B u d g a t
T h ia Y e a r 1 9 4 2 - 4 3
.« r s
...
A p p ro v e d B u d g e t
N a « Y aar 1 4 4 3 - 4 * /
L I 7 *1 */
T r
» /v i
ft- '
T o ta l O a b t S e r e in ................................................................
T o ta l U n a p p ro p ria te d o r E n d in g F u n d B a ia n n
0 4 1
1 4 )8 6 0
1 1 7
ttS rl
T o ta l C a p ita l O u tla y .............................................................
f i-
---------------------^
f i -
f t -
-i-:< ANt--V
/ Q Q .W g a r
7 . T o ta l A l O th a r E x p e n d itu re s a n d R a q u lra m a n ta . .
A
A
< K v ______________
Adopted Budgat
Th**Year L 4 4 2 - 4 . T
-2 ,1 1 2 .
» . /. r r j
3 4 2 2
Total Personal Sarvioee..........................................
S~2
Total Malarial« and S a m o a «.................................
4 ffD
* V .«ft
lia O
Total Capital Outlay................................................
lllf
/fa ll
Total Oabt S e re in ..................................................
ft
ft-
ft.
Total Transfer*........................................................
ft-
Ô -
Total Condngandea................................................
A-
3 ,2 * 1
9 0 2
Total A l Other Expenditure« end Requirements . .
q 3 / .n
Total Unappropriated or Ending Fund Baiann . . .
'fi*___________ __________ Ä __________ _________' f t -
Total Raquiramants............................................
________ 2 U A S J _________ ________ 9 C 7 ^
------------- 1 - - * 3 . 0
_________________________ r u - M i i L . —
Fund
Total
Total
Total
Total
Total
Total
r v in p jA ~ r~
Actual Data
LaatY aar 1 4 4 / - 4 a .
q c /a is
Personal S e r e in s .............................................
ta It 9 * 5 -
q i, 7 c r
/. 4 7 C -
p ) /7 4 Q
/ 3 'N * / D
Materials and S a r e in a ....................................
3a 7
’ P flr i
Capital O u tla y ....................................................
' 70Û
ft
Debt S e r e in ......................................................
ft-
ft
T ransfe rs.............................................................
tí
ft-
t í
ft.
C o n tin g a n d a s ....................................................
7 * /, IÍ.7 .
/ ö U /,* /.< "
A l O thar Expenditure« and Raquiram ants ..
iô 4, a /ff
tí
Unappropriated or Ending Fund B a ia n n . . .
©■
R a q u ira m a n ts .................................................... ________ ~ 7 i , i b a - . ____ ______ i M , t a < i r _____ ----------- g*/ g
1,
Last Year 1 4 4 1 - 4 2 .
n
F O R M L B -4
1
a ___ a t __ f c a / . A h a r ^ n o t n _____________________________________________________________
Adoptad Budgat
Approved Budget
Actual Data
0
V , ù s -t
« 1 ,Ä 4 4
2 , -x u o
Personal S a rv ica s ............................................
1 .M 7 S '
I, V 7 S *
Matariais and S e rv ic e s ....................................
fi
i, r o o
ij ffo o
Capital O u tla y ...................................................
f i
fi
Debt S e rv ic e .....................................................
»
f i
T ransfsrs............................................................ _________ f i ____________
fi-
fi
C o n tin g a n d a s...................................................
2 4 a 4
7 f A *2 (a
1 2 ,0 1 * /
7. Total A l Other Expenditures and Requirements . .
f i
&
8. Total Unappropriated or Ending Fund Batanea . . .
___ 3. 4 0 4 _______ ________ ~ L !t2 L ________ _______ 1 2 .0 -V 4 _____
9 Total R e a u ira m e n ts ...................................................
1.
2.
3.
A
8.
8.
Adopted Budget
Thia Y ear 1 ^ 4 2 - 4 3
_______
Total
Total
Total
Total
Total
Total
Name o» UravProgram
/v te rJ Ç r
r / S M t il. M A
m
&
r r ir \ t . iv ^ _ l
Nama at
F»*
F O R M LB -4
Total
Total
Total
Total
J
I I 3 SS 3 I ______ ________ 1 2 0 0 2 3 ____ ________ U % k & T _____
Nam« of Umt/Prognm
1.
2.
3.
4.
I*
Actual Data
Last Year 1 4 4 1 * 4 2
/.(? , 3 3 0
4 6 .4 2 7
Personal S a m o a « .............................................
iq .M N C
7/f «T4 1
Materials and S e rv ic e s ....................................
A
Á
Capital O u tla y ....................................................
D abi S e r e in ......................................................
ft
ft-
T ra n sfe rs............................................................. ___________f i -
C o n tin g a n d a s ....................................................
V 4-
S 7, g jf f -
1 2 7 _ o r
A l O ther Expenditures and Requirem ents . .
Unappropriated or Ending Fund B a ia n n . . . ____________f i : __________
R e q u ire m e n ts .................................................... 1_________fif7 , 8 A T ____ 1________ U 7 . S I 8 _____ 11
Nameal
Fund
1.
2.
3.
4.
5.
6.
7N
i J p z i . ^ '
/
n e o 1 r k
1.
X
3.
A
5.
A
7.
A
9.
Approved Budgat
Naxt Yaar
Adoptad Budgat
Thta Yaar 1 4 4 2 - 4 3
1 0 1 ,4 2 9
y o / ( /.< fV
it *r« 7
JC D
2 Total Matariais and S a rv ic a s ....................................
Total
Total
Total
Total
Total
Total
Total
Total
Total
Approved Budget
Naxt Yaar l < ? 4 3 - 4 * /
»«SI
F O R M LB -4
1.
2.
3.
4.
5.
6.
7.
8.
Q
Adopted Budgat
This Yaar 1 4 4 2 - 4 3
\
/■
/ V € h P-l/V x I
1S&904-004
Actual Data
L e tt Year 1 4 * 1 - 4 ^
A j4 4 , ST70
4 7 . S’ 7 / 4
¿ 0 7 ^7 7 3
P a no nal S arvioa s.............................................
1 M û ) Z .4 4
p < -y
Matariais and S e r v in e ....................................
7 oon
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