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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 15, 1995)
TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, February 15, 1995 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Budget Actual Data Nam* of Umt/Ptogram/Oapartmanl BOARDMAN AMBULANCE Approved Budget Neid Year 86 88 T h « Year _ 94-96 ----------------- - 1 Total Permonel Service* ....................... ....................... 2 Total Malertals and S e m o le ................ ....................... ------------------------------------------3 T T 9 5 Name o t unnProgranv Department Approved Budget Adoptad Budget Actual Data Last Year 83-94 PHARMACY 3 Total Ceptlal Outlay........................................................ Nest Year 95 96 T h « Year $4-95 4 Telai OeM Sends* 0 117.4451 0 1 Total Parsonal Sei vices .. 2 Total Matonaia and Services........... .............._.......... . --------------------------------------- T T 0 2 T .................................................... - ..rV -L V ;»- = y ’ ':V : ,:.:.y. ; y. ; 5. Total Transiera................................. .......................«... • Total Contingencies...................................................... 3 Tolsi Copiai Outlay .... ................................................. 4 Total OeM Service 6 Total Transfers 1 6 .7 1 9 3 9 ,2 8 1 f . ,. n frT j " 1 ’ ......................... .............................. 9 Total Requirements........................................................| ........................ .......... ..................... 8 Tolsi Contmgancle* .............................................. m m im m m a K K B m m 7 Total AH Other Expanditijr*» and Requirements 8 Total unappropriated or Endeig Fund Balance 9 Total Requirements i 0 n 1 1 7 .4 4 0 118 844 ................................................ Approved Budget Adopted Budget Actual Data Nam* of Und/Program/Dapartmenl MEDICAL R ECO R DS ________________________ ° ] Nani Year 06-98 Thit Year 94-95 2 4 ,9 8 3 2 5 ,2 8 2 1 Total Paraooal Ssrvtose................................................ ----------------- 2. Total Malanali and Seriose......................................... ---------------------------------------------575*5 ------------------------------------------------- 2 7 Í T 5 Pubfsn O NLY c o m p * * port™ of f t » P ^ _________________________ ____________________ 3 Total Captlal Outlay......................................................... R e p u b ltc a f o n 4 Total OeM Service .................................... — . . . ------------ N i m « o» Fund M EDICA L Nome of UniLProgiam/Depertment R ESPITO RY TH ER AP Y -------------------Actual bate Last Year 93-94 5 Total Transféra.................................« ................... « ...... Approved Budget Next Year 95-9$ Adopted Budget Thia Year 94-9§_ 6. Total Contingencies........................................................ 1 1 ,3 2 4 1 1 ,4 5 9 Total Personal Services 57555 3753T Total Matariaia aod Services Total Capital Outlay Total Debt Service ................................... - .................. ...........V ........... • "'V ' • "'-V -.......... Total Transfers ............................................................ "■» ■■ . ...... ..................................... Total Contingencies 0 Total A« Other Espend«urea and Requirement* ,' Vf” C , , h . i. - i " ___ : ------- :----------- — J, Tutai Unaptvopiiatail or EndSig Field Balance 1 5 Ö Ö Ö ----------------------------------------------- n n r r ? _____________________ 51 Total Requirements...................................................... 1 2 3 4 5 6 7 d 0 j^ ^ ^ e jH ib lic u tio i^ Publish O NLY completed portion oI Ihm page N M 4 o r T , r ''m , ^ l7 7 C ' ' " ' - Fund M EDICAL Name of Untt/Program/Depertment EKO Approved Budget Next Year 96-96 ------------------ Actual bâti------------------- Adopted Budget This Year Last Year 93-94 9 ,1 3 5 9 .2 4 4 1 Total Personal Sendee* 2 Total Mataríais end Services......................................... --------------------------------------------- U 8 5 ------------------------------------------------- 7 1 5 7 3 Total Capeal Outlay..................................................... .. 4 Total Oebt Sendee ............................................. 5 Total T lanslerm ............................................................ 6 Total Contingencia* ................................................... o- 7 Total A i Othar E«pand*ura* and Raqueamant* 8 Total Unappropriated or Ending Fund Baiane* ■ B M a a n M f ie a a a n M a M a B a M e t : r m m ia t m s m m m m 157532] T573371 01 9 Total Raqueamant» ................................................. 26.456 7,645 26,772 1 Total Personal Services................................................ 2 Total Materais and Services ...................................... ---------------------------------------------7 7 3 5 26 , 999 | 27,3221 •L 8. Total Raqutramanlt Approved Budget Next Year 95-96 Adopted Budget This Year 94-95 Actual Data Last Year J 3 -9 4 Nam# ot Unit/Program/Department PHYSICAL TH ER AP Y 0 I 3 Total Capital Outlay 4 Total Debt Service V 5 Total Transfers ............................................................. 6 Total Contingencies....................................................... --------- --------------------------------------------- 0 7 Total AN Other Expenditures and Requirements B Total Unappropriated or Ending Fund Balance i i H i l i l l H 9 Total Requirements ..................................................... I H i — _______ 34,508| Approved Budget Next Year 85-96 Adopted Budget This Year _S4-9S Actual Data Leal Year _93-94 Nam* ot U mt/Program/Oapartmanl RADIOLOGY ----------------------------------------- 1. Total Personal Services................................................. 73,647 74,528 ----------------------------------------------- 2 Total Materials and Same*«.......................................... ------------------------------------------ 57755? 55177 Adopted Budget Actual Data Name of Unit Program/Department LABO R ATO R Y 5 Total Transfers ............................................................. m 164,623 153,206 166.591 ---------------------------------155.Ö4Ö 2 Total Materials and Services 4 Total Debt Seme* ......................................................... Next Year 95-96______ This Year 94:95 Last Year ,83-94 3 Total Capital Outtay...................................................... .. Approved Budget iM M m m m m m gSSSSBBB Ê 6 Total Conteigencies..................................................... 7 Total AH Other Expenditure* and R eque einer«« 8 Total Uiiappioprtated or Endmg Fund Balance 3 Total Capital Outlay 4 Total Dabl Same* 0 131,631 133,205 9 Total Requirements .................................................... Ë l l i ô l I I Î É l l U k o ------------------- 'W -y 7 7 Total A« Other E spend«urn end Requirements ........ T 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 0 T Nam* of Unrl/ProgranVDepartmant ------- ----------- --------- --------------------------------------------- ------ N 321,631 ....................................... 4 Total Debt Service 5 Total Transfers 1 2 3 4 Total Personal S a m e n Total Melaríais and S e m e n Total Capital Outlay Total Debt Service ....................................... 6 7 8 9 Total Total Total Total Approved Budget Next Year 95-96 Adopted Budget This Year 94-95 8 5 ,0 2 6 0 P- : ' ' ; ' y- • ; • : ” • ' : : • -1 3 5 8 ,0 6 0 362,342 .............................. S7' n' 'Ä\ 7.':. ' .................................... • > > : Ç x• >v>v7 <:>y ' 0 163,374 9 Total Requirements ..................................... ............ m m s Ê Ê Ê Ê S Ê Ê Ê B Ê Ê Ê m w Ê tÊ Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê tÊ m u m Ê Ê Ê Ê Ê S H Ê Ê s m m ------------------------------------------------- -1 101,839 7 Total AH Other Expend«urea and Raqueamant* ........ o Total Unappropriated or Ending Fund Balance W Ê Ê Ê Ê Ê K Ê Ê Ê Ê Ê K Ê Ê Ê Ê Ê Ê Ê W Ê Ê Ê tÊ Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê Ê M W Ê Ê Ê Ê Ê Ê Ê Ê M Ê Ê Ê Ê Ê Ê B m Contingencias AH Other Es penda u r n and Requirements Unappropriated or Ending Fund Balance Requirements 95,337 6 8 ,0 3 7 -----------------------------------------------7 3 7 T 5 T ..... ................................................. 6 Total Contingencies 273,034 2 7 5 ,2 9 9 ------------------------------------------557343 Next Yaar J95-96 3 Total Capital Outlay ....................................................... __ Republication Actual bata Last Year 93-94 Approved Budget Adopted Budget This Year 94-95 1 Total Parsonal Same** .............................................. 2 Total Malarial» and Semca* ...................................... Publish O NLY completed portion ot this p ig « N ito iò l " ^ Namaoi Unit/Program/Dapartmani HOME H EALTH Actuel Dete Last Yaar 93-94 D EN TA L CLINIC 317,831 .................... ■“ * ] Publish O NLY contpMad portion 0 1 this p ig « N «m «o r ........................... Fund M ED ICA L __________________________ Name of Unit'Progrsm/D«p«rtm«nt PLANT 175,000 °l j^ J ^ u b lic a t io n ^ Actual Data Approved Budget Year 95-96 Last Year 1 Total Personal S a m e « « ....................................... 2 Total Materials and Services................................ Approved Budget Ned Year JI5-96 Adopted Budget This Year 94:95 Actual Data LaalYear 93-94 Name of Unit'PrograrrvDepertment C EN TR A L SUPPLY 2 6 ,8 3 4 2 7 ,1 5 5 4 7 ,6 0 1 ---------------------------------------------- 4 7 7 3 5 ? t Total Personal Services 2 Total Materials and S e m e n 3 Total Capital Outlay....................................................... “ '• ' 4 Total Debt Service x>' — S Total Transfers .... 6 Total Contingencies ü s m m s m a m ---- "---- ----- — m m m m - Total Captlal Outlay............................................... Total Debt Service .............................................. Total Tianslers..................................................... Total Contingencies ................ ............................ Total AS Other Expend« ura* and Raqueamant» Total m ---------- ---------------------------- ■ / M 0 7 Total AH Othar Espendauies and Requirements 8 Total Unappropriated or Ending Fund Balance 7 3 ,8 7 3 7 4 ,7 5 6 9 Total Requirements 3 4. 5 6 7 8. 9 oj Name of Umt/Program/Depertment INFORM ATION SYSTEM S Actual Data last Yaar 93-94 1 Total Personal Servies* 2 Total Malarial» and Same** Adopted Budget This Year 94 95 Approved Budget Next Year 11,894 11,753 37,330 ----------------------------------------------- 36755? r 3 Total Capital Outlay .................................... 5 Total Transfers ............................................................ 13,850 12,443 1 Total Parsonal S a m e n 2 Total Malcríala and S e rve n 4 Total Debt S am e*......... Next Year _$5-96 This Year 94-95 L n t Year 93-94 C O U N TY EMS Approved Budget Adopted Budget Actual Data Name of Unit/Program/Department : 6 Total Contingencies ------------------------------------------ T77T55 -----------------------------------------------T ? T R 3 3 Total Capital Outlay 7 Total AH Othar Expenditure* and Requeamants 8 Total Unappropriated or Ending Fund Balanc* ~ 4 Total Debt Service 9 Total Requirements 49,224 1 5 Total Transfers ............................................................ à ;Ï- — 6 Total Contingencies 'V .'5 .5. >.- V V « 11'7" ì 77 :. N a m e or 1 T o t a l P e rs o n a l S e r v ic e s T o t a l M a te ria ls a n d S e r v ic e s 3 4 ! R e p u b lic a tio n ...................................................... Approved Budget Next Year J& -9 6 3 7 2 ,3 4 2 3 0 9 ,7 0 3 1 0 7 ,8 4 6 -------------------------------------------- 1 2 9 ,6 5 6 - m — B M -------------------------------------- 5 Í T T 3 4 5 -------------------------------------------- 55 270 05 ____ ______________________ ÖJ N a m e o f U m t/ P r o g r a m lD a p a r t m a n t Last .................. Adopted Budget This Year 94-95 Actual Data Last Year 93 94 Total Malarial* and S a m c n .................. ........... Total Capital Outlay....................................................... Total Debt Same* .................................................... Total Transfers ......................................................... t e Total Conhngancm ...................................................... Total AH Otner Expenditures and Requirements ...... Total Unappropriated or Ending Fund Balance Total Requirements ............. .................................. 2 32.960 __________________________ oj ...... ........................... B O A R D M A N C L IN IC Year Actual Data 93-94 T h is To ta l Tra n s fe rs T o t a l C o n t in g e n c ie s -------------------------------------------- 1 5 0 . 0 0 0 T o t a l AN O t h e r E x p e n d itu r e s a n d R e q u ir e m e n ts 8 T o t a l U n a p p ro p ria t e d o r E n d in g F u n d B a la n c e 9 T o t a l R e q u ire m e n ts ~ Actual Data Last Yaar 93-94__ Name of Unit/ProgianVDeparlment BUSINESS OFFICE l aot Yeai. 1 5 0 .0 0 0 Approved Budget Next Year 95-96 Adopted Budget Approved Budget Next Year $5 $£ __ 1 Ins Year J H $5 116.539 115,162 "2 5 7 5 3 5 -----------------------------------------------2 5 752 ? 1 otal Cafxial Outlay 5 total 1 lousier» 6 1 otal Loi »I n iget ides 0 .............................' J .................. 142,369 .................................... ................ ADM INISTRATION Actual Data Leal Yaar 93 94_ __________________________________ o j Adopted Budget Actual Data Last Year 93-94 . f4' > Hi' 140,686 ______________________ 0J Adopted Budget Approved Budget This Year 94 95 Next Year ,96-96 40,383 39,906 26 575 25 --------------------------------------------2 5 7 ? 46 3 Total Capital Outlay Approved Budget Next Year $5:96 This Year 94-95_ A Total Debt Servie« .... 117,475 116,087 b Total Transfers 7 3 ,1 3 5 72 .2 7 1 6 Total Conlingenci«» . ... .■ 7 1 otal All Ûth«r t xpendrtuies and H«qutr«menls b Total Unappropriatttd or Ending Fund Baiane« 3 Total Ceptlal Outlay 5 Total Transfer* Adopted Budget This Year 94-95 __ Actual Data ___ 1 Total Personal Services 2 Total Matcitab and Services...................................... Nam* of UmUProgr am/ Depart ment 1 Total Personal Servlcee 2 Total Materials and Services 4 Total Data Same* — Total Personal Services --------------------------- ---------------5 5 1 5 5 1 5 8 ,8 9 2 Total Materials and Set vices......................................... ------------------------------------------ 5 T 7 T 3 2 ----------------------------------------------- 3 5 7 5 3 Total Capital Outlay Total Debt Service ....................................................... ^ 1 'LA•'^ ''Id ■’ T — = ■ i - ' - ; - ; - : -» ■ 5 Total Tra n s fe rs ............................................................. rtiiiiiiiii rinniii.a^ji.iiiiMuiiutuHi^ 6 Total Contingencies .................................................. : > í <*■ ^ ;: =••>-; ; < ri > ;• 'ü- iv 7 Total AM Ollier Expenditures and Nvquireinents ------------------------------------ “ T T ' v \ ...... ^ ...... y V 8 Total Unappropriated or Erning Fund Balance -, _____ ' 9 Total Requirements........................................................ 55725 6 9 ,6 5 5 tii 1 Total P«rsoi3al Servie«» 2 lutai Materials and Services EM ERG EN CY _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ OJ 0 1 5 0 ,4 9 9 Name of UnM/Program/Department 48,642 = = = = = = 7 Total AH Outer Expenditure* and Reqiaramanl* 8 1 otol Unappropriated or Ending Fund Balance ................................................................... 7 - V 1 2 3 4 9 Total Requirements 5 6 r 4 1 otol Debt bei Vico ....................... -----------------------------------------------------1 5 0 , 4 9 9 1 Fund M EDICAL Name of Unit/Program/Department A C C O U N TIN G 3 Approved Budget Next Year _$5-96 Adopted Budget Year _$4-95 T o t a l C a p ita l O u t la y T o t a l D e b t S e r v ic e ; ' 'U i ■ - “ * — • 29,611 1 Total Parsonal S e m e n 8 7 8 9 ' ' ------------------------- 0 9 Total Requirements ...................................................... 2 3 4 5 l — 7 Total AN Othar Expendsures and Requirements ....... S Told Unappropriated or Ending Fund Balance Publish O N LY complied portion of ih » page N im è oí ------- r Fund M EDICA L Nam* of Unif/Program/Department HEPPNER CLINIC ~ ....................................................... 9 Total Requirement» ................................................... 0 300,908 ................................................ 297,352 __________________OJ 6 Total Contingencies 0 7 Total AN Other Expenditures and Requirements........ 8 Total unappropriated or Ending Fund Balança Nondepertmentel 190,610 9 Total Requirements 188,358 . ' -__________ Oj MEDICAL t Actual Data 1 asl Year 9 J 9i_ Adopted Budget Tins Year $4 95 Approved Budget Ned Year 95 96 Total Personal Sei vices 2 Total Materials and Same«* 3 Total Capeal Outlay......................................................... i. Publish O NLY completed portion o! this page H ilM M lt r r ^ ] R e p u b lic a tio n -----------= = = = = = = = = = = = = = = = = = = = = = = = = = = = -------- 4 Total Debt Servie« 1 2 3 4 S Total Parsonal Servie** Total Matinal* and Semcee Total C a p M Oullay Total 0*M Service ........................... ..................... Total Tranelers .......... 8 7 8 fl Total Commgencies Total A i Other Eapendiure* and Requvemerea Total Unepproprteled or Endmg Fund B stance Total Raqueamant» .............................. ..... Approved Budget Adopted Budget Next Year 9§-$6 Thia Year _94 9S_ ~ 4 2 ,9 9 3 - - 4 3 .5 0 7 ~ ~ ---------------------------------------------- ----------------------------------------- Actual baia Lati Year 93-94 277557 277545 250,000 30,500 689,591 972,245 1.943,894 30,000 1,050 471 583,529 1 914.000 5 Total Iransfeis 6 Tolal Contingencies Nam* of Unit/Progrem/Dapartmanl AMBULANCE 251,558 ................................................... t Total AN CHh«f ExpendNiHes and N«qmr«in«nt» b lotal Unappiopnoted or LikMng Fund baionc« 9 Total Requirements - ............ 0 _________ oj ........................, 0 7 0 ,3 3 3 _ ....................................... 0] Published: February 15, 1995
