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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 16, 1994)
*w Heppner Gazette-Times, Heppner, Oregon Wednesday, February 16, 1994 - NINE ¿»5; N a m « o f Urut/Program ---------- ----------------------------j u a n e a Actual Data Last Year 9 2 - 9 3 T ra n s fe rs ............................................................. C o n tin g e n a e s .................................................... All Othar Expenditures and Requirements .. UnapQfopnatad or Ending Fund BaJanca . . . R e q u ira m a n ta .................................................... ______________ » FORM LB -4 Adoptad Budget This Year 9 3 - 9 4 66.035 77 7 3 7 239 1. Total Personal S e r v ia s ............................................. 2. Total Materials and S e r v i a s .................................... 3. Total Capital O u tla y .................................................... Total Total Total Total Total FORM L B -* Lnutt Hmmmot S. 8. 7. 8. 9. Approved Budget Next Year 9 4 - 9 5 7 3 73.439 7 S IIS r » ■ .. i * t * * A r | *»> i*K s/ 1______________0 « *74 P ublic Nam« o t Fund 1. 2. 3. 4. 5. 8. 7. 8. 9. jes« 1______________ SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUNO General Actual Osta Last Year 9 2 - 9 3 Fund I- .........- ; : I • ~ 20,265 . 3 7 7 Name of Urut/Program Actual Data Last Year 9 2 - 9 3 Fund Adoptad Budget This Year 93-94 87.322 8.234 Total P«rsonaJ S « rv ic a s ............................................. Total Materials and S e n n a s .................................... Total Capital O u lla y ................................................... Total Oabt S e r v e s ...................................................... Total T ra n s fe rs .......................................... .............. Total C ontjnganaaa 7. Total All Outer Expendituree and Requirements . . 8. Total Unappropriated or Ending Fund B elaree . . . 9. Total Requiramanta ................................................... _______________9 5 Total Personal S ervto ee........................................... T F T Total Materials and S e rv ic e s .................................. Total Capital O u tla y ................................................. Total Oeot S e rv ic e .................................................... Total T ra n sfe rs........................................................... - r i Total C o n tin g e n a e s .................................................. k-'Tir"' ■ -■ a Total All O ther Expenditures and Requirements . . L . ... .-u... ^ Total Unappropriated or Ending Fund Balanc 1___________?t 382 Total Requirem ents ......................................... 57.646 24.090 500 I 5 56 Approved Budget Next Year 9 4 - 9 5 Juve nile 57.371 22.390 500 80.261 _____________'’ TF D e o a r t m ÊJLI______________________________________________________________________ Actual Osta Adopted Budget Approved Budget 1 Laat Year 9 2 - 9 3 1 This Yeer 9 3 - 9 4 1 Next Yeer 9 4 - 9 5 Mum« of fl^npra 1 Fund 1. Total Personal S e rv ic e s ............................................. 1 ________________7 7 . 1 2 6 1 _____________ 8 7 . 8 5 5 2. Totai Materials and S e n n a s .................................... 1 _________________ 9 . 2 6 6 1 _____________ 2 1 . 3 5 1 23 9 3. Totai Capital O u tla y ................................................... 4. Totai DdOt S a rv ic d ...................................................... 1 5. Total T ra n s fe rs ............................................................ 6. Totai C o n tin g e n c ie s ................................................... T Æ w m m m s œ t m i 7. Total All Other Expenditures and Requirements . . 8. Total Unappropriated or Ending Fund B a la n a . . . 9. Total R equirem ents ................................................... FORM LB-4 R 6 6 31 i 1 _____________ 8 3 . 3 1 2 25.985 i 1 I 0 9 ?q 7 1 0 9 .2 0 h l SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 7.987 "ÏIW i TT7T I — ra ri t ¿0 • . • * ^ i \ '* f ' ■ A* <* "*l V .- .« , '. v j : . : r \>. -, I ¿«••Vfr.V'-.iJ . r -r* u.; 1 V r A i-r .-7= - if. 7 - '■ 8 . 5971 8.^41 1 Fund n r ¿ D /i n r ti. Actuel Oats Last Year 9 2 - 9 3 ~ a 1 Adopted Budget This Yeer 93-94 Approved Budget Next Yeer 9 4 - 9 5 35.077 ______________ 7 5 . 8 0 0 1 54.336 48.550 1 . 350 - * tm » 1 "ï’ ' - •'* - • !'"« ìrì - • •: ' -I' . 24 -V : l . . - 1 ♦ - * ■ /. . v J ” ■■ ‘ »V. • *r . * " • 3 " r •• V , . v ‘ "J ' »* " .1 . . ’ • 104-236 110.877 General Fund 1. 2. 3. 4. 5. 8. 7. 8. 9. Fund Total Personal S e n n ce a ......................................... Total M aterials and S e rv ic e s ................................ Total Capital O u tla y ............................................... Total Oebt S e rv ic e .................................................. Total T ra n s fe rs ......................................................... Total C o n tin g e n a e s ............................................... Total All O ther Expenditures and Requirements Total U nappropriated or Ending Fund Balance . Total Requirem ents ............................................... FORM LB -4 13.071 1 1 Af t Approved Budget Next Year 9 4 - 9 5 1 R 3 0 0 18.500 1 A K A 4.000 F M W t f » f i * * * » « * * .N i- < . •f ; _______________ 1 4 . 2 0 7 r - ■ ______________ 8 8 - 8 0 0 _______________8 2 - 1 5 0 • -»•»- . I I Republication Publish ONLY completed portion of this paga. N a m of UmirProgram ________________________ Name of Solid Waste TRans fer Station________ ______________________________ Actual O au Last Year 9 2 - 9 3 Adopted Budget This Year 9 3 - 9 4 4.091 1 5.585 1. Total Personal S e n n a s ................................................. 9.497 j 12.000 2. Total Matenale and S e n n a s ....................................... 3. Total Caoital O u t la y ........................................................ 1 4. Total Debt S e r v i a .......................................................... 1 5. Total T ra n s la te .................................................................. 6. Total C o n tin g e n a e s ........................................................ ■ - .....1 " - • ■ ^ ^ , v % - ^ g t ir ^ ^ Æ aw | h à 7. Total All Other Expendituree and Requirements . . 8. Total Unappropriated or Ending Fund B a la n a . . , 9. Total R e q u ire m e n ts ........................................................ ________________ 1 3 . 5 K 8 1______________ 1 7 . 5R 5 1 ! 5.468 12.000 -------------------------------- _ ------------------------------------------ lÉ H e b • * j * * _ £ _ « ' •-* . ' *• s . a .m « ' . ' • * .r- _______________ 1 7 . 4 6 H r—“ Name of Urut/Program Department 545,145 182.603 2 , 360 Totai Personal S e rv ic e s ......................................... Total Matenais and S a rv tc e s ................................ Total Capital O u tla y ............................................... Total Dabt S e rv ic e .................................................. Total T ra n s fe rs ........................................................ Total Com tngenaea ......... ...................... Approved Budget Next Yeer 9 4 - 9 S 619,393 253,815 3.000 T 628,643 29"3, 4 4 9 3,000 j 1 730.108 1,250 £' -J LU -J 1,250 7. Total All Other Expenditures and Requirements 3. Total Unappropriated or Ending Fund Balance . 9. Total Requirem ents ...................................... to Other Funds Actual Data Last Year 9 2 - 9 3 Name of Adopted Budget This Yeer 9 3 - 9 4 Actual O au Last Year 9 7 - 9 3 Fund Adopted Budget This Year 9 3 - 9 4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUNO Transfer General Actual Oa Last Year 9 2 - i f~~l Republication Publish ONLY oompleted portion of this page. _____________ Sheriff's 1. 2. 3. 4. 5. 8. i.i»ngn P u n i i c__U . . r k s__P a c k a... Name of UmvProgram N«m« of pLind w anes. N am e o f Name of UmirProgram 2 — SXJ4D 4 mu Min Neat Yeer 9 1 . - 9 6 Adopted Budget This Yearg 7 - Q A Name of UmirProgram General % Fund A d iti I n I s t r a t i o n Actual Oau Laat Year 9 7 - 9 3 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance . 9. Total Requirem ents ............................................... 3. T o u t Unappropriated or Ending Fund Balance 9. Total R e q u ire m e n ts ............................................ ■ Works 55.221 Totai P tm o n a ! S o rv io ts ............................................. Total Materials and S e n n a s ................................... ______________ 3 6 . 7/ a i 3.150 Total Capital O u tla y .................................................... Total Oebt S e r v i a ...................................................... Total T ra n sfe rs......................................................... Total C o n tin g e n c e s ............................................... 1. 2. 3. 4. 5. 8. 7. Total All Other Expendituree and Requirements . . 1. 2. 3. 4. S. S. General Name of UmirProgram ____________________ 1 i r M«m« o t Puna General Adopted Budget This Yeer 93-94 1. Total Personal Servie«« 2. Total Materials and Sarvtoas 3. Total Caoital O u tla y ........... 4. Total D abi Sarvica ............. 5. Total Transfers 8. Total Contingencies . Nam« o t PvnP ¿ . ] l~~l Republication Name ot Urvvprogram Name of •.’¿A*;*. Neme of UmvProgram i fe a ., • SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUNO v l • •• r j •• . I Pubfieh O N LY oompleted portion of thés page. 7 77 7 6 nS3 ________________________ 1_________________________ Publish O N L Y c o m p le te d portion of this page. Fund • V : 'r - V Fund General Fund 1 . Total Personal S e n n a s ................................................. 2. Total Matarials and S e n n a s ....................................... 3. Total Capital O u tla y ........................................................ 4. Total Oebt S e r v e s .......................................................... 5. Total T ra n s fe rs .................................................................. 8. Total Corninganaaa 7. Totai AlI O thar Expendltursa and Requirements 8. Total Unaporoonated or Endlng Fund Balance . 9. Total R squiramants Adopted Budget This Yeer 9 3 - 9 4 Approved Budget Next Yeer 9 4 - 9 5 iS; ■ 25.000 61.466 15.000 61.466 926.342 Name of UmirProgram Neme ot UmirProgram neparrmer r ______________________ H e a l t h Name of 1. 2. 3. 4. 5. Actual Oau Last Year 9 2 - 9 3 in n h o 3 28.651 Totai ParsonaJ S e rv ic e s ............................................. Total Materials and S e n n a s .................................... ToU l Capital O u tla y .................................................... Total Debt S e rv ic e ...................................................... Total T ra n s fe rs ............................................................ Total C o n tin g e n a e s ................................................... Total All Other Expenditures and Requirements . . Total Unappropriated or Ending Fund Balance . . . Total R e q u ire m a n u ................................................... 8. 7. 8. 9. Approved Budget Next Year 9 4 - 9 5 117.555 8 3 165 17 1 714 4 7.004 1 -Y M i °Q , u : 1 ?nn 7 1 6R Neme of Fund 1. 2. 3. 4. 5. 8. 7. 3. 9. General 7. Total All Othar Expenditure« and Requirements .. 8. T o ut Unappropriated or Ending Fund B a la n a , . . 9. Total R equirem anu ................................................... FORM LB-4 Actual O au Laet Yeer 9 2 - 9 3 Total Personal S e rv ic e s ........................................ Total Materials and S a rv to a s ................................ Total Capital O u tla y ............................................... Total Daot S a rv ic a ................................................. Total T ra n sfe rs........................................................ Total C o n tin g e n a e s ............................................... Total All Othar Expenditure* and Requirements Total Unappropriated or Ending Fund Balance . Total R e q u ire m e n ts ............................................... w 1 1 Q - U 1 7 _____________ 1 2 0 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND □ County had General Actuel 0 e u Lest Yeer 9 2 - 9 3 Fund Adorned Budget Approved Budget Thte Yeer9 3 - 9 4 Next Yeer 9 4 - 9 5 46,026 1 -J- 3 \ 3 5 o n ------------------------------------------ ------------------- T5.T5B . Total Personal S ervices............................................ 5m Total Matenais and S e n n a s ................................... i ! 3. T o u t Capital O u tla y ................................................... 4. Total Oebt S e rv ic e ..................................................... i i 5. Total T ra n s U ts ............................................................ 6. Totai C o n tin g e n cie s................................................... fcrssç-T^- * r r * * m f h « s f r v 'i i x z u . x r r r s c a n r 1 -- ^ n s a r C J S W ’ ‘T * w 7. Total All O ther Expenditures and Requirements .. 8. Total Unaporoonated or Ending Fund B a la n a . . . 4 9,876 1 ................................. 9. T o u l Requirements ................................................... '■ ...................... 1 3 , 2 0 9 1 ^:-< £ S M 'g r^:';s .iS p í.U t - - --¿1 9 0 . 3 6 ft 1 105 747 _____________ m i - 9 i ¿ I ! I Republication Publish ONLY completed portion of this pegs. Neme oí UmirProgram Name or UmirProgram N o n d e pa rtm e n ta i Neme of Fund Fund L.C.D.C. Neme of Fund General Adcoted Budget This Yeer 9 1-94 Actual Osta Laat Yaar 9 2 - 9 1 Fund Repubicaoon Counsel Neme of Z 1 291 Name ot UmirProgram ________________ 8 7 . 7 7 1 1______________ 9 1 . 6 0 2 1______________ 8 9 . 6 3 4 7.5971 13.440 12.280 500 700 ket» 6 3 4 l _____________ 1 3 9 Publish ONLY comoisted portion of this paga. Approved Budget Next Yeer 9 4 - 9 5 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FO R M LB -4 g a Adopted Budget This Yeer 9 3 - 9 4 i b m iiÄft» 'fUliwnfHK'r mu 7 1 R Department Fund Approved Budget Next Year 94-95 36.091 Totai Personal S e rv ic e s ............................................. _________________ 6 . 7 2 0 1_______________3 4 . 4 3 4 79.800 Total Materials and S e rv tc e a .................................... _______________ 7 8 . 9 0 8 1_______________6 8 . 7 0 0 Totai Capital O u tla y ................................................... _______________ 3 3 . 7 8 9 _______________ 1 7 - 5 0 0 _______________ 2 3 . 5 0 0 Totai Oeot S e rv ic e ...................................................... Total T ra n s fe rs ............................................................ -ifc -t-Ä .- Total C o n tin g e n a e s .................................................... 1. 2. 3. 4. 5. 8. i of UmvProgram Planning Adopted Budget Thi* Yeer 9 3 - 9 4 Actual Osta Laat Year 9 2 - 9 3 Name of Adoptad Budget ThisYear 9 3 - 9 4 'I 1 ,3¿7 3.405 2. Total Materials and S e n n a s .................................... Approved Budget Next Year . 9 4 - 9 5 5 9 ¿ i 1.271 1.650 ! 8.708 . General Adopted Budget Thte Yeer 9 3 - 9 4 *8 l , ÖÖ si Actual D a u L o t Year . .9 2 - 9 j _ 2 3 , ilH i) 394,874 -------------------- ¿ 9 2 , 9 1 1 “ " ---------------------r i o ! e. 7 r - --------------------m r r r r m r ™ Approved Budget Next Year ^ 9 4 - 9 5 ______________3 V Q fln ¿57.784 1ê 1 , é p Ó 1 ......................... • I* - • ■■ ■ ■■ j - r . * -------------------------- 6 , 8 / 1 " ~ b 0 , DUO *• •'% - i 7 Total All Other Expenditures end R equirem anu . . 8 Total Unaporoonated or Ending Fund B a la n a . . . 88SP7» 4SBP6.Ó. -f» :» Ä 9. Total R e q u ire m e n ts ....................................................I _______________ W . l i l 712.134 S ite ■■■JFfceW.' - A»»FiStty-|*rt*P.-e*ef •Jf«St‘L’ijf» .t _______________ 2 - 9 4 6 1 ______________9 . 9 7 9 i - ¿Q6.:23 9. Total R equirem anu ................................................... 380.000 1.289.717 • 53,977 200,000 --------------------1 1 2 , 9 6 1 2W7TTTTD ____________ 5 3 0 . 0 0 0 1 .438.4 1 1 Neme oi UmirProgram Surveyor's Department Actual Oau Laet Year 9 2 - 9 3 Name of Fund General Fund Total Personal Services 2 Total Materials and Services ry Tnfal ra n ila l O utlS V 1 4 5 8. 7. 8. 9. Total Totai Total Total Total Toul Adopted Budget ThisYear 9 3 - 9 4 3,002 .................................. 3,610 i J , 3 bTJ Oebt Service ............................................. Transfers .................................... .. C o n tin g e n a e s .................................................... All Other Expenditures end R equirem anu . . f - 'J W Unaporoonated or Ending Fund B a la n a . . . 1 R e q u ire m a n u .................................................... 3,11112" Fund 2. Total Matenais and S e n n a « .................................... N W t' T > 'M *X h v r rV -'-A V y u .-n e e u m a r 3 ,6 1 Ö 3 ,5 6 U Adooted Budget This Yeer _ a _ L i-L e _ Laet Yeer 1. Total Personal S e n n a s ...................................... . 2. Total Materials and S e rv ic e s ......................... 3. Total Capital O u tla y ............................................... 4. Total Oeot S e r v i a ................................................. 5. Total Transfers ...................................................... 8. Total C ontingenaes ............................................. 7. Total All Other Expendituree end Requirements , 8 Total Unaoproonated or Ending Fund B a la re s 9. Total Requirem ents ..................................................¿ 1 ■ a à 11 i Actual O au Road 7 Total All Other Expendituree and Requirements 8 Total Unaoproonated or Ending Fund B a la n a . , . Actuel Oats Fuad Department S. Total T r a n s fe n ............................................................. Museum y* n t» r .1 l Road • '^ s a c s i ■ itm Approved Budget Next Ye era 4 - 1 g U . 5A5 i 5. i nn q n 7 11. IQll snn 5nn □ Name ot UievFrogram Neme ef Fund N e m a l UmirProgram Neme of Fund LB-4 Publish ONLY oompleted oornon of this page. 1 ...................................... SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND form Approved Budget Next Year 9 4 - 9 5 Neme of Um*ProQram , C a p ita l Hmtna a l Road Fund 888.279 1 . 322,0 0 U è 1 , 4 7 5” Budget This Ysar 9 3 - Or. Approved Suagef 1,025,952 2,454,550 ¿2,000 9 ^ ^ 0 2,184,429 8 9,000" __________________ !________________________ 1_________________________ 10,000 87500 8.000 2.279,754 3.265.772 1 ■ 5 . 5 5 5 .5S-J : - n « • 'W fâ M l - . __ _ - Equipment Actual O au Laat Year 9 2 - 9 : Approved Budget Next Year 9 4 - 9 5 Adopted Budget Thu Year 9 3 - 9 4 1 << 7 '. ‘ , ^ ^ ^ i (r*' - ■ • - . ' ^ Total Capital O u d e y ................................................... 1_____________ 1 * 6 - 2 6 8 Total O e « S erve s . . Total Translate ...................................................... L Total C o n tin g e n o e s ............................................... F 7. Total A l Othar Exoandlhiras and Raquvamams . . 8. Total Unaooreonatad or Ending Fund B a la n a 9. Total Redu.remanta 3. 4 9. 8. 1____________ 2 3 9 - 7 * 9 _______________i m - * o o
