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