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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
• .
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^
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V .- .« , '. v j
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-,
I
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. r -r* u.; 1
V
r A i-r
.-7=
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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
-
• •:
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.
24
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. . - 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