«
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