Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 16, 1994)
« TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, February 16, 1994 Nan* at umi/pnogrwn Actuar Dale Mam« «f Fun« 1. 2. X 4. 5. 6. Name at F'*"- Nonaepertntentai Road Approved Budget Next Year o i . . o t Adoptad Budg«( Thia Y «a í Q ^ - Q ¿4 Fund Total Personal Sennce* ....................... Total Materials and Services ......................... Total Capua! Outlay ................................................... Total Oeot S e r v e s ..................................................... ----------------------------------------------------i---------------------------------------------------1 ToiaJ T ra n s fe r»........................ -0 - Total Contingenaea 205.000 7. Total All Other Expendlturee and Requrem ena .. 8. Total Unappropriated or Ending Fteid Seance . . . 9 Total Requirement» ....................................... 1,767,658 1,767.658 Nam« of Fund 1 ! 8. Total C o n o n g e n o e e ..................................................... --------------------------------------------------- i--------------------------------------- Z W ] ---------------------------------------------------- 7. Total AS Other Expendlturee and Requrem ena .. 7,219 8. Total Unappropnaeq or Ending Fund Batanee . . . 9. Total Requirements ................................................... s n , nnn 200 _____________ 6 5 Q _____________ 7 2 5 - S 1 0 non SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FO R M L 5 -4 www*» Rr Par . Senior !.. ■ n r e r ----------------------------------------- i n snn R 7 R 4 * RAR 8.493 1 ? ft ________________________ 1 ,-HJt.HV.J-V,- N Actual Osta Last Year 92-9 , Nam« of UnVProgrwn » .T ÎW Next Year 1 1 3.500 1 9.470 500 224.657 84.053 I i I I 9 970 7.946 1_________ __ _______________ !____________________________ 85.401 1 224.657 1 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FO R M L S -4 ^ j m « «f Fund Special Tr an spo r t a t i o n Fund) Actual Data LastYear 92-93 5. TotaJ Transfers............................................................... I Reoubfication 1 Ann 1 J.UUU 1 L , 1 1 / -0- 1 29.244 ! 310 1 29.850 1 900 1 4. Total Debt S e rv ic e ........................................................ Total Transfers............................................................... Total Contingenaea ................... Total Alt Other Expendlturee and Requirements .. Total Unaoorognated or Ending Fund Balance ... ist« -WW*,*«,s■*tn;r.8» s*!!-,* -M% 9. Total Requirements ..................................................... __________ w.-ss=s7Ssr|-=-stwcï--' .-racir-sas7- v a 300 1 300 dinar ilmmiiL . MiS 31.050 1 27.400 1. Total Personal S enncas.............................................. 2. Total Matanals and S a n n c s s ..................................... 3. To u t Caoital O u tla y ..................................................... Adopted Budget This Year 9 3-94 32.536 1 Nam« of Urai/Program 40.8501 184,237 65,190 1 , ÒÓ0 179,526 69,590 1,000 .w a ira c -r, N o n d t p a r t n W lt a l Mpnral Actual Data Last Year Q i _ a i Health Approved Budget Next Yaar o ¿ . o 5 Adopted Budget This Year Q 7 . 9 4 1 FO R M UM » 10.000 10.000 -------------------------------n r j r r ------------------------------- I Ô . 0 0 0 " 89.358 89.358 9. Total Raoul ram ants ...................................................... 1 6,432 ! SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND f~l Publish O N L Y completad portan oI Ihn page. Nam« of Ur* »/Prog ram Fair G 1111am-Whee1e r Actual Data Last Year 9 2 - 9 3 & Rnd«n Adopted Budget This Year 9 3 - 9 4 1 Personal S e n n e s »............................................... Matanals and S e rv ic e s ..................................... ________________ 2 . 0 6 5 ___ Caortal O u tla y ...................................................... Deot S e rv ie s ........................................................ Tra n s fe r»............................................................... Name or unnrPregram 7 7 sn JL F“ " - Rodeo 1 3688 *> u n Fund Adopted Budget Thia Year9 3 - 9 4 17,687 33' . 1 9 5 31.476 3. Total Capital O u tla y ..................................................... 4 Total Deot S e r v e s ........................................................ S. Total Tra n sfe rs............................................................... 1 20 . H ? 1 ft? ft 2 0 7 . 5001 1 2 5 . 5 2 61 1 : m '.Z U 1 1. 2. 3. 4. S. 6. 7 n , 7 A5 64 4 4 5 181 7R6 47 1 C on tin g e n a e a ..................................................... All Other Expenditures and Requrem ena . Unacoroonaied or Ending Fund Balance . . Requirements ................................................ 1 n rm 2 9 6 , 9 0 4| Show Actual Data Last Year 9 7 - 9 7 M a m « of Fair 6 Rodeo Adooted Buaget This Year q 7 _ 9 4 I 1.014 2. TotaJ Mat«nais and S c o n c e s ..................................... Approved Buogat Next Year q 4 _ 9 5 I I I l . 570 1 1 1 1 1 ,450 1.014 T r an s p o r t a t i o n Adopted Budget This Year 9 3 - 9 4 Fun i LastYear 9 2 - 9 3 1 S ilfi 1 1 1. Total Personal S e rv ic e »............................................... 7 3. Total Caortal O u tla y ...................................................... «. & & . * * * 7. Total A8 Other Expenditures and Requirements 1 ? * Approved Budget Next Yaar 9 4 - 9 5 1 7 Ann 1 ' 1 1 10.607 27.000 & & ■ f , r.'ÍNUr - 1- Aaual Data fi rjd last Year Total Personal S ervices............................................ Total Matonaia and S e rv ic e s ................................... Total Capital Outlay .................................................... Total Oeot S e rv ic e ...................................................... Total Transfers............................................................. Total C o n tm g e n a e s ................................................... 7. Total All Other ExoendKurae and Requirement» . t . Total Unaoproonatad or Ending Fund Balance . . 9. Total Requirements .................................................... Name or umrPregram N o o d o p a tU n a n la ! 4 * ijgunamtd rwtwdNertwwetïiqatJi n o e 66-094 1 61,138 92-93 Adopttd Budget This Year 9 3 - 9 4 ---------------------- 3 Î b , 9 1 9 Jo , 9 j 1 Approved Budget Next Year 94-95 j----------------------j T b T b J y ------------------------- T3', 6 5 7 1 1 1 i Aaual Data Last Year 9 7 - 9 7 1. Total Personal Servtcea.............................................. 2. Total Matanals and S e rv io e s .................................... Total Capital Outlay Total Oeot Service . . Total Transfers.......... Total Contingenaea JT2,8bb'"j" JbU.JJb 518,077 i 30,054 1 Adooted Budget This Year 9 7 - 9 4 Approved Budget Next Year 9 4-95 565,802 1 ¿9,585 1 5 6 ™ 1 6 6 5T7TT2 Ho usekeeplng Nam« of Fune Aaual Data LastYear 9 2 v . 9 3 Medical Adooted Budget This Year 9 7 - 9 4 62 1 7 5 70,675 Total Personal S ervices............................................... _______________ 1 a ' 1 77 Total Matenala and S e rv io a a ..................................... _______________ 1 4 : 2 5 7 ' i ' Total Caoital O u tla y ...................................................... Total Deot S e r v c a ........................................................ j Total T ra n s fa n ............................................................... » 7 - - .. — j* - Total C o m m ga n a a a ...................................................... 7. Total Afl Other Expendlturee and R equrem ena . . 8. Total Unaoproonatad or Ending Fund Balance . . . ( S X soi aMth*'m tm fVm KIVU 88,812 9. Total Requirements ...................................................... -t ó ApQnav«d BuGgot N «w Y « « f Q A Q q 69 R 5 1 1 7 ' I nr. - ---------------- i 1 .... V r _... - — • A a r-m -t'r.m a rtii' its-u v - --------------------------- 8'2 , 9 b b — Name or UntrPregram Adopted Budget 1 This Y # a r 9 J - f 4 Approved Buaget Next Year 94-95 hunt _______ Med Approved Buogat Next Year g /. _ u a leal 106,318 1. 2. 3. 4. 5. 6. Total Personal Services Total Matanals and Services Total Caoital Outlay Total Oeot Sennce Total Transfers Total Conongenaet 7. Total Afl Other Expenditures and Raqurements « . Total Unaoproonatad or Ending Fund Balance 9. Total Requirements 163,804 Name or UntrPregram Information Nam« of fund t 2. 3. 4 . S. 8. 7 8. f. Systems Aaual Oats Medical Adopted Budget This Yaar g,., Approved Budget Next Yaar ^ n» 10.180 20.212 Total Personal Servioaa............................................... 2 û • 7f l 1 36.074 47.531 Totai Matenala and S e rv io a a ..................................... Total Caonal O u tla y ...................................................... Total Debt Servca ...................................................... Total T r a n s fe n ............................................................... -4 -------- - L.|rv.___ y .-y -, - . jû Total C onongenaet ................................................... Total All Other Expenditures and Requrem ena vk:. Fü Total Unappropriated or Ending Fund Balance _______________ 4 6 - ^ 3 4 Total Require mem* ........................................ -----------------------------&-Ü . Í 1 1_______________ 9 2 . b 1- r • V -V T * ? -.,;,; Plane Senior Center Spec lai T r a n s p o rt a t i on 1. 2. 3. 4. 5. 6. ;; ; Home Medical • Name ot UtmlPregram Landing 44.163 16,975 1 ! _ l _ 8. Total Unaoproonatad or Ending Fund Balance . . J 9. Total Requiramams ................................................. J ___________________ 3 - 5 QQ 1__________________ 3 . 5 0 0 1 _________________3 7 . 6 0 7 Stokes i 1 Í B 1. X X 4. 5. 6. T r an s p ortation Actual Data Special 43.569 22.025 500 Total All Other Expenditures and Requirements Total Unaopropnatad or Ending Fund Balance . Total Requirements 1 »dwa»s?s«y«n><aiflflHi)^r’>afr "tt »" s t í y i u i , i <mx 1.570 1 1.450 j¡¿¡<¡* Total Personal S ervices.............................................. Total Matanals and S e rv ic e s ..................................... Total Capital O u tla y ..................................................... Total Deot S e n n c e ....................................................... TotaJ T ra n s fa n .............................................................. TotaJ C ontin gonao s..................................................... H ìià m e m im m * . N «m « of Fund 4 TotaJ Debt S e rv ic e ........................................................ 7. Total Afl Other Expenditures and Requirement* . . SVM4" Mw«-». 8. Total Unaooroonatad or Ending Fund Balance . . 3 '¿^1 (I, b /T 2 1 ','88 6 Nursing [~~1 Republication N ane ot UiwPregram Nam« of Fund Approved Buogat Next Year q a q a Nam« of Uni »/Program Publish O N L Y completed portion aI this page.____________________________________________________ Special Adootad Buogat This Year ai.a;, Aaual Oats LastYear 92-9 Med ica 1 7. Total AH Other Expenditures and Raquiraments . . 8. Total Unaoproonatad or Ending Fund Balance . . . 9. Total Requirements ..................................................... -----------*----------- j i a . b b i 5,350 222,946 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Nam« of Uni «/Program Actual Data Last Yaar o 7 _ tj -j Fund 68.984 Total Personal S ervices.............................................. 21 . 0 2 8 Total Materials and Services ..................................... Total Caoital O u tla y ..................................................... Total Deot S e rv ic e ....................................................... Total Transfers.............................................................. H * S Total C o n tin ge n ce s..................................................... * Total Afl Other Expendlturee and Requirements .. Total Unaooroonatad or Ending Fund Balance . .. M M M M ilKflM Lnv^iht; a m Total Requirements ..................................................... _______________ 9 0 . 0 1 2 Nam« of Fund Approved Budget Next Yaar 9 4 - 9 5 L B -4 Fund Health Nursing Actual O ils Last Yaar9 2 - 9 3 1. Total Personal S e rvice s.............................................. ______________ Horae Mental Name at UntrPregram 2. Total Matanals and S e rv tce a ..................................... form 1. 2. X 4. S. 6. 7. 8. 9. 7 5n N o n d e p a rtm e rrta l i Cou n t l e s Nam« of Approved Buagai Next Year 9 4 - 9 5 __________________ 7 - 3 5 0 N «m « of Total Total Total Total Reoubfication Name at UntrPregram 7. TotaJ All Other Expenditures and Requirements .. 8. Total Unaoproonatad or Ending Fund Balança . . . 9. TotaJ R equ irem e nts...................................................... 8. 7. 8. 9. -ÍSS 250,427 250?1In 192,810 41.950 7. Total All Other Expenditures and Raqurements . . . .... .,1 ■ , !-------------- 12°______________ LÜQ ___ l 1 ,*“ >. * 9. Total Unaooroonatad or Ending Fund Balance . . . 9. Total Requirements ..................................................... ---------- 1 2 . . Í 1 L , 1___ 41 . 5 5 0 --------------------------- k l m 650__ ---------------------------------------------------L Q u r r ------------------------------------- Nam« of ’ Approved Budget Next Year 94-9 5 4. Total Debt S e r v e s ........................................................ 5. Total Transfers............................................................... 6. TotaJ C o m in g « n a « s ...................................................... Fair I7 Ö U 1 T Approved Buaget Next Year 9 4 - 9 5 Adoptad Budget This Yaar 9 7 - 9 4 Actual Data Last Yaar 9 7 - 9 7 Health S. Total Tranafars ............................................................... 6. Total C o m ln g s n a s s ...................................................... 7. Total Afl Other Expenditures and Requirements . , 8. TotaJ Unappropnatad or Ending Fund Balance . . . 9. Total R equ iram a m s...................................................... Nam« of fund Rodeo 3 1» U u U ! 26,750 350 N«m « of Uni »/Program Actual Data Last Veer 92-9 1 1-------------------------- ----- 7 7 7 T T -) 129,897 61,959 954 5. 6. 7. 8. Fair & Rodeo 0<t j Approved Budget Next Year 94-95 _______________ Morrow County N a m ««f fv*à Mental Fund Fair & Rodeo 1. Total Personal S ervices.............................................. 2. Total Matanals and S e rv ic e s ..................................... 3. Total Capital O u tla y ...................................................... F' ,nd 1 . 000 Adopted Budget Thia Yaar 93-94 7. Total All Other Expenditures and Requirements . . 8. Total Unaoproonatad or Ending Fund Batanee . . . ------------------------------ J / " , 7 S T 9. Total R equirem ents...................................................... N m m of Total Total Total TotaJ Total 1 Nam« of Uni »/Prog ram I ONLY completed portan al thrs page. ______________ Fa 1 r 1. 2. 3. 4. 5. 1.000 ■M tam .liiiW W iaiiiílt» f 77 N«m « ot Unii/Progrwn Pund 1 1 Doliaride ” 1.348 1. Total Personal S ervio es.............................................. I 08 2. Total Matenala and S e rv ic e s ..................................... _______________ 77 . 2 5 3 3. Total Capital O u tla y ..................................................... 4 Total OePt S e rv ic e ....................................................... 5. Total Tra n s fe r»............................................ 6 Total C ontin genae a..................................... 7 Total All Other Expenditures and Requirement« . _______________ 1 3 , 6 1 3 8. Total Unappropriated or Ending Fund Balança 90.074 9 Total R equ irem e nts..................................................... N «m « of Fund 4.446 . .« a t S. Total Tra n s fe r»............................................................... 6 . Total C o n n n g a n a s s ...................................................... 7. Total Afl Other Expendlturee and Requirements . . Actual Data PuOlan Approved Budget Nest Yaar 9 4-95 Adopt«d Budget Th u Year 9 3-94 3 Nonòapartmantal Nam« of > I I Republication Nam« of Ur» »/Program Approved Budget Next Year 94-95 Adopted Budget Thta Year 9 3-94 9. Total R equirem ents...................................................... ■ r____________________ r Q - . - 6 n n . nnn_._. b Total Unappropriated or Ending Fund Balance 9. Total Requiremerns , 1 i Pubash O N L Y oomoteted portion oI thia page._____________________________________________ ______ 1. Total Personal S e rv ic e ».............................................. 2. Total Matenala and S e rv ic e s .................................... 3. Total Capital O u tla y ..................................................... 4. Total DeOt S e rv ic e ....................................................... 5. Total Trane lers.............................................................. •¿yw 'y1 ' • 8. Total C ontin genae a..................................................... 7. Total All Other Expendlturee and Requirements . . Nama 0» unntPregrem Approved Budget Next Year 9 4 - 9 5 Budget 97-94 • 4. Total Deot Sennce 5. Total Transfers................................................... 520.510 Actual Oats Last Year 92-93 Comm This Yaar 1. Total Personal S ervio es.............................................. Tutor Program You t h/Ch 1 Id r en Serv. Actual Data Last Yaar 9 7 - 9 1 Transportation 2. Total Matanals and S e n n a e a ..................................... 3. Total Capital O u tla y ..................................................... Mama al UnirPregram Student Special
