Heppner Gazette-Times, Heppner, Oregon Wednesday, February 16 , 1994 - ELEVEN
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SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
PnftQ«|
Actual Dam
N«m« •#
Approved Budget
Fund
Medical
Last Yaw 9 2-93
TlsaYaar 93*94
Neat Year9¿ j9 J
1. Total Personal Sarvas............................... __________i i l A i l _________ 24S. 331 _________ 2Afl.746
X Total Mataríais and Servtoaa
67.760
60-393
51.153 1
ONLY aompin d portan of W » pap».
Name el UntrProgram
Speech
Pune
1.
2.
X
4.
5.
X
7.
Therapy
Actual Ost»
I Year 9 2 - 9 0
Medical
I
Acocead Budget
¡ 7h.» Year 9 3 - 9 A
Total Personal Servios»....................................
Total Maienels and S e r v o » ............................
Total Cantal Outlay.........................................
Total Debt Service............................................
Total Tran si a n .................................................
Total Continganciee..........................................
Total AH Other Expenditure» and Requirements
X Total Caoitai Ou lay
4. Total Deer Service .
X Total Tranafars. . . . .
8. Total Corranganoaa
7. Total AH Ctnar Expenditure» and I
X .Total Unacoracnatad or Ending Fund I
9. Total Requirements..........................
Approved Budget
uo Veer 9 4 - 5 5
-Ü Û -L
-n-
Nam e d
Fund
Name el
Fund
Actual Data
Last Year ^ 2~9 3
Medical
0 69
Total Personal Sertncea....................
Total Matanais and Services............................... _____________ L L i 193
Total Capita! Outlay..........................
Total Dabi Sarvica..........................
Total Translata................................
Total Cormnganbea..........................
Total Ad Other Expenditure» and Requirements ..
Total Unappropriated or Ending Fund Balance . . .
Total Requirements .................................
_ _ _ _ _ _ _ _ _ 2 JLSL j i §2
. J a
137
t.
X
3.
4.
5.
6.
7.
8.
9.
w
- w
154 , 4 ^ 6
158.647
9 9 , 0 0 0 ---------------------------8 7 , 6 3 0
1
1
1
1
*> /'"îfiÂnr.- ■*' I
1.
X
3.
4.
5.
6.
7.
*
9.
Actual Osta
Last Year 9 2 - 9 3
Adopted Budget
This Year
93-94
24.297
I
30.678
27.933
-U u â t t Q l
S.
7.
8.
9.
FORM
SUMMARY OF ORGANIZATION
LB-4
Publish ONLY completed portion of this page.
Name or UnirProgram
■sa-ón
_______________4 9 . 4 3 4
UNIT/PROGRAM BY FUND
t.
X
X
4.
5.
6.
7.
8.
9.
« . i s r w
550
Total Personal Servtoaa.......................................
82.056
Total Matanais and S e r v o s ...............................
Total Capital Outlay.............................................
Total Oebt Service...............................................
Total Tranafars.....................................................
Total Coming«na«s.............................................
Total Alt Other Expendlturas and Requirements ..
Total Unappropriated or Ending Fund Balance . . .
Total Requirements............................................. ______________8 2 . 6 0 6
Name or UmvPmgram
Name oI
Fund
w
«
r
i
»
- 0-
104,973
- 0-
117.509
1
1
1
1. Total Personal Servioea......................................
2. Total Materials and Services..............................
3. Total Capital Outlay............................................
4. Total Oeot Sarvica..............................................
5. Total Transtars....................................................
6. Total Contingences............................................
7. Total All Other Expenditures and Requirements .
8. .Total Unappropnatad or Ending Fund Balança . . .
9. Total Requirements..........................................
County
B o a r d ma n
Adoptad Budget
Approved Budget
Next Year 9 4 - 9 5
This Yasr 9 3 - 9 4
1 U , 1 3 4 f ------------------------ 1'U . 1 U V
9 '. •g'P'o—
■ i.8 4 fr
h a jr_a.p.y----
1
I
a
r *
C
FORM
SUMMARY OF ORGANIZATION
LB-4
Puotish ONLY comoletad ponton at this paga.
Medical
1.
X
X
4.
5.
8.
7.
8.
t. Total Personal Servioea.......................................
52.000
An sn n
________________9 ^ 9 3 9 ______________ 1 0 . 0 4 4
1
1
i
1
Á.
5.
&
7.
3.
9.
174 !____________ 554
'.J
407.000
9 5 . 0 Ò0
639 !____________ 5 0 2 . 0 0 0
Approvad Budget
Nan Year 9 4 - 9 5
1
186,875
i
rb l , 4 i ll
I
I
1
I
___i,, ano
------1 ,616-1
3*7.1971
T
I
1 4 «
'l i l i
i
;'u
- .
Sis
134.544
138.8081
i 513 ( n n n
UNIT/PROGRAM BY FUND
I I Republication
___ ____ _
Emergency
Actual Oeu
Leaf Yeas’ 2 - 9 3
„
.
Medical
Aoooteq Buqqec
This Year 9 3 - 9 4
36.618 1
64.672 1
1
1
Approved Buqgac
Next Year 94 - 9*5
46.035 !
88 . 165 1
1
35.439
79.722
•
101.290 1
1 3 4 , 200 1
1 1 5 . 1 6 1
Name oI UmirProgrem
Adopted Budget
This Year 9 3 - T 4
Actual Oeu
Last Year 9 2 - 9 3
Medical
Approved Budget
Next Year 94 - 9 5
30.816
47.294
______________ 1 9 . 1 0 1 ______________2 0 . 0 5 3
1
i
3. To t« Capital Outlay.............................................
1
1
s a i P f t ts ift a m « ».’
8. Tout Corrangenaes.............................................. AKiäSHsr*sss»äsa»ä»u-
i
i
7. Taut AH Other Expenditure» end Requsemena ..
X Total Unaooroonaiad or Ending Fund Balance . . .
49 917 ______________6 7 T/. 7
9. Tout Requirements .............................................
n Rapuplicanon
Adooiad Buogat
This Year 9 3 - 9 4
1
181,606
i
144,324
Approved Buoget
Next Year 9 4 - 9 5
Adopted Buogat
ThaYear 9 3 - 9 4
' 43,174
Tool Oeot S e r v a ...............................................
Tout Transfers.....................................................
Tool Contingenass.............................................
Taut AH Other Expenditures end Requsemena ..
Tout Uneoorooneieq or Ending Fund Balara . . .
Total Requirements.............................................
Nam« of
Fund
UNIT/PROGRAM BY FUND
X Total Capitai Outlay.............................................
“
Approved Budget
Next Year 9 4 - 9 5
406.206
____________ 1 4 8 . 4 3 3
3 7 n I
Total Persona! Servioea................ ....................
Total Matanais and Services..............................
Total Caoitai Outlay...........................................
Total Oeot Servica..............................................
Total Transfers...................................................
Total Corrangenaas............................................
Total AD Other Expenditures and Requirements .
Total Unaporaortatad or Ending Fund Balance ..
X Total Materials end S e r v a s ...............................
Approved Budget
Naxl Year 9 4 - 9 5
7 8 1 ______________ 8 Û . U 9 ______________ 6 2 . 0 4 4
Actual Osta
Last Yaar 9 7 - 9 3
151,559
131,923
-I
.i - '
15.069
17.891
Adopted Budget
ThiaYear 9 3 - 9 4
339.087
117.087
n T h m ) Peninremems ...................................................
Name at UratrProgram
Hamm «1
Fun«
- H-
-
- 2 : . ^ . . '
4 Q t t l
15.069
73.440
Acni« Data
L a « Yew 9 2 - 9 3
I 1 . 915
Adoptad Budget
This Year 9 3 - 9 4
Actual Data
Last Year 9 2»>9 3
¿n
.
1 ^
» 7• » O* I
Clinic
Mam« o 4
Fund
Medical
Nam« of Umi/Program
Total Continganasa..............................................
Total All Other Expenditures and Requirement! ..
Total Unappropriated or Ending Fund Balança . . .
Total Requirements.............................................
I ' fu-
• *» . . -
Mam« at UmtfProgram
¿o.tm
6.
7.
8.
9.
: *vw.
B uoq «(
This Yew 9 7 - 5 4
Actual Dei»
L a « Year
92-93
Medical
FORM
SUMMARY OF ORGANIZATION
LB-4
PuoHsh ONLY comoletad portan of this paga.
ni i
¿8.779
¿Q. 673
Clinic
1
_____________4 5 6
1
I'llWM .1 nuiRHiili.ii ltWi»\:M»:i,>>fifefiiapiir'nri,-
104.973
____________ 1 1 7 . 5 0 9 1
I
Total Personal Service«........................................ ______________ m
Total Matanais and Servicss...............................
Total Capital Outlay..............................................
Total Daot Sarvica................................................
26-186 I
-L ilL
I I Repubfeamon
Acni« Oats
L a « Year 9 2 - 9 3
Heppner
1
Actual Oau
Last Year 9 2 - 9 3
- 77T T 2,—
'T . T S 7~
1.
X
3.
4.
I
Approved Buoget
N g y w 94-95
¿¿.716
Nam « of Urn ^Program
i
Buogat
9 3 - 9¿
-
Total Malanale end S e r v o » ...............................
Total Capital Outlay.............................................
Total Oeot Servica...............................................
Total Translate.....................................................
Total Conungenass.............................................
Total AD Other Expenditures and Raqtaramama . J
Nameel
Fu(|-
______________________ k n y a 1 »•» a i
Nam« «1
Rin»
Medical
* <t Ve' ®
. - -»•' + A ' #4>*
•
1
1
1
1
Total Transfers.....................................................
»üyjBW»yiwiidiiM»i.,l b in i:g !m « t o « M ii.'f m u ^ 'iw ii'r i' m m , i. ■irw.iRr.'naag
i
Tout All Other Expenditures and Requirenten« ..
Total Unaporoonstad or Ending Fund Balance . . .
38.509
32.960
21.445
Total Requirements .............................................
Neme or UmvProgram
X
3.
4.
5.
S.
7.
« e *■ f •
EMS
1
1
1
Respitory Therapy
Med leal
ThraYaw
26.465
f~l Republication
Actual Data „
Last Year 9 i T ^9 3
„ . .
Medical
■ina, i ta
SUMMARY O F ORGANIZATION UNIT/PROGRAM BY FUND
Medical
Nam* «1
Fund
Pharmacy
Names«
run<
Aoual Oats
L a « Year 9 2 - 9 3
7.057
X Total Maianaia and S e r v o » ................................ ______________ 1 4 . 3 8 8
Appm ved^.
Next Year
34, 0341
.13-531
1______________ 3 7 . 8 8 8
OQ1
Supply
Medical
Neme or umrProgram
*'
Total Personal Servioea....................................
Total Materials and Servioea............................
Total Capital Outlay..........................................
Total Debt Serves............................................
Total Transfers..................................................
Total Contir^andes..........................................
Total All Other Expenditure» and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements................................
716
PuoHsh O N LY compìsfsd pardon at this paga.
î i ï , 1 Fé
257.647
Laundry
Med l e a l
Cenerai
FORM
Name or UaiiProgram
Fund
4 10
L B -4
1
*>V.e
<e\ A ‘
J Personal Servioea........
f Materials and Servtoaa .
I Capital Outlay..............
I Oeot Sarvica................
I Transfers......................
I Cormngenaea..............
I All Other Expenditures and I
1 Unappropriated or Ending Fund I
I Requirement!..........................
Name al UnvProgram _ , _
^
Dietary
v S & r V
. • » > '• , , ,• : :
0-9 e
V
I of U n VP m g rem
---------------------------------- 5 5 U ----------------------------------= r r = -
9. Total Requirement!.................... .....................
-L
Health
45.141
20.244
I
•
• - v » le.
y . . » •
el
'i'ÿ l
i.i’.'M
r‘í j
-V j
‘ V" •-i'.
-
v'.rí/.x
V/-r- -« ¿ V .-
' nsr
65.385
.V* ? -•
S. Total Tranafars.....................................................
Name al UmvProgrom
7. Total All Other Expenditures and Requirements ..
8. Total Unaooroonaiad or Ending Fund Baiane» . . . i r U O lW t '" " l T t r r - - iÄ t 7BvWiL'Mi»..»«-^-r-»i>«WS)liltei'^rtMB^
283.482 1
325.930 1
9. Total Requirements .............................................
Nan« ai
Fund
.
f
Name or UnvPmgram
Nam« «#
Fund
1.
X
X
4.
5.
S.
7.
8.
9.
7.390
Total Personal S a rv a s ........................................
Total Matanais and S a r v a s ................................ _______________ 5 . 4 5 6
Total Capital Outlay..........................................
Total Oeot Sarvica........................................ • •
Total Transfers..................................................
Total Cormnganaaa..........................................
Total An Ctnar Expenditures and Requsemena
Total Unaoo mortal ad or Ending Fund Balance .
U . 846
Total Requirements..........................................
Approved Budget
Next Year 9 4 - 9 5
11 . ¿ 6 9
_______________7 . 8 QQ
9. 552
7. 161
9 Total P*ouir«m«nt3 ............................................. \
15. 4561
43.3401
49.0811
58. 7961
a „A I nl ngu
Aoproved 8
Next Yaar 9 4
Adoptad Budget
Thii Yaar 9 3 * 9 4
Actual Osta
Last Yaar 9 2 - 9 3
73.266.
59,325
« 7 , 600 I
7 1 , 47¿ I
6 1 , Iftfl
. 6.2 ,117 9
1
1
lister* ifTn**»
ret UmrProgram
1.
X
X
4.
X
X
7.
X
9.
' 33
03A
M -dic>1
vr ^
Name or umrProgram
— 0 -
Tht* Y«ar
1
1
1
93-94
7. Total A* Cther Expend «urea and Requirements ..
8. Totai Unaoortx>n«i«ö or Ending Ftjnd Balano« . . .
9. Total Requirements..............................................
1 7 9 671
7 A nnn
1
1
1
« Year ^
29,258
T . 378
Ï » LL2-
6 » 6 Q Q— |_,
C T > 'UM
33,730
29.64Z,
I
'• *
33.236
.A; *1
158
¿71
, .
.
Medical
1
□
'
f -A
I t
s
Tr*
UNIT/PROGRAM BY FUND
Accounting
M
T
52.241
26.872
1 ¿ 9 . 0 0 0
26.000
N
1
1
m
e
T
T
65.585 1
29.810 1
VA
- ^
66.739
32.000
A 4*
S.
6.
7.
8.
9.
, =«Bwat<--g-n-r,v
-n -
i
23-332 '
* . i l l J .
N«*t v«ar 9 4 - 9 5
4. Tölll ü«Ol ...................................
»-¿ e n --.
3
V - ’ * /
! I Repupllcsnon
92-93
ReouMcsnon
R « COr d s
FORM
SUMMARY OF ORGANIZATION
LB-4
Publish ONLY completad portan qt this
N « m «1
Fune
UfltY«ar
;•> j
56.000
5 Q 1
C11( >l c
Medical
■
.
n
Total Personal Senno»» . . . .
Total Matanais and Servtoaa
Total Capital Outlay............
Total Oaot S e r v a ..............
Total Tranafars .....................
Total Cormnganaaa............ .
Total Ad Cther Expenditure» a
Total Unapomoratad or Endln
Total Requirements ..............
SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
Name o, unrtfProgrsm
¿
1 '
1 so
U LL.
f
.
16.000
40.000
Puprish O N LY contolerad carton cf this paga.
hebbs « i
16. 713
LB -»
PuPilsn ONLY oomoierad ooroon of this pega.
Names«
9.0731
40.0081
1
1
1
. i
Approved Buoget
Next Y e « o /. _ o a
SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
FORM
LB-4
.1 ^ . 2 69
Aoocted Budget
Ttvs Y # «
m.or,
X Tool Transfers.....................................................
6. Tout Corrangenaes..............................................
7. Tout AH Other Expenditures and flauulrawisrti ..
Medical
Total Personal Service»....................................
Total Materials and Servio»»............................
Total Capital Outlay..........................................
Total Oeot S e r v a ............................................
Total Transfers..................................................
Total Contmganaea..........................................
Total AH Other Expenditures and Requremams
Total Unaooroonaiad or Ending Fund Balarte» .
Total Requirements .........................................
FO R M
Adopted Budget
This Yaar 9 3 - 9 4
Actual Data
Last Yaar 9 2 - 9 3
Med l e a l
1.
X
3.
4.
5.
8.
7.
8.
9
Medical
EKG
Medical
Nome el UntrPmgram
« l :
348,305
A cumi OaM
La« Y e « m . o i
Total Transfers......................................................
Tout Corrangenoes..............................................
Tout AH Other Expenditurea and H im ro m n a . j
Total Unaooroonaad or Endlng Fund Bafane» . . . ■ I l
Total Redmremena..............................................
-
mil811 1
..............- - -
: T n ^ J ---------- !------------f
-
- 1---------------
98. 7si
•r
1 7 5 Tim D —
Name or UmeProgrsm
, »4
/ j ‘ 2 • • -
: # '• *4
* > A - V t ,*
t
'
-
-
> . -
-
'