Heppner gazette-times. (Heppner, Or.) 1925-current, February 15, 1995, Image 8

Historic Oregon Newspapers

Heppner gazette-times., February 15, 1995, Page EIGHT, Image 8

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Newspaper Page TextEIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, February 15, 1995 ^ ^ ^ ^ ^ te £ u b U c n tio j^ ^ ^ J ^ t e g u b lio a tio f ^ Nam* ôT 8 ,4 3 8 8 ,2 7 4 Total M e ten aU a nd S arvlcaa ........................... ................. . . . ---------------------------------------------------------- 2 5 ? eSo 3 To ta l Capital O u b e y .................................................................. 8 250 i;. T: . . ss? 9 Total R e q u ira m a n ls ........................ .................................— 91,716 84,577 Actual Data Last Yaar 2J-$4 88,3981 .....................- ......................... 79,426 75,528 300 5 Total Transfers ------- . v - r » . .. » m .; ................................. 7 Total All Other Expenditures and Requirements....... a Total Unappropriated or Ending Fund Balance 9 Total Requirements .................................................. . 96,350 IO 5 ,3 0 6 1 101,583 J te jm b H c a tic m Publish O N LY complétée portion of this page 19,400 4 ,0 0 0 72,905 6 Total Contingencies....................................................... ,. T . T ’^ " - ■ t r r r ,y ninni ■ ^ fiiriiiiiiiv 9 Total Raqulramanta.............................................. 36,7501 .......* - ? ' - v ■ w 9 2 ,3 0 5 1 22 ,1501 ^ ^ ^ ^ u b lio a t io n _ Approved Budget -----------------Adopted Budge!----------------- Next Year 95-96 This Yaar 94-95 " 5 ,4 8 8 ----- ----------- 1 5 ,4 8 8 ------------------ -----------------------------------------------Ï T Ü Ü f f -------------------------------------T 2 X Ö Ü " r Actual Data Last Year ,93-94 5 . 0 * 3 1 Total Personal Services................................................. ----------------- 2. Total Materials and Services.......................................... ------------------------------------------ T 0 J T 5 Total Capital Outlay........................................................ Total Debt Service ........................................................- Total Transfers ............................................................... Total Contingencies...................................................... Total A l Other Expenditures and Raqulramanta...... Total Unapproprlatad or Ending Fund Balance.......... Total Raqulramanta.................................................... .. ö / l i Ä 14 5,4791 Namaol Unit/Progiam/Departmant TR A N S FER T O O TH E R FUNDS Actual Data Leaf Year 93-94 f P l S 17)4881 i Ä l 17,4681 Approved Budget Next Year 95-96 Adoptad Budget This Year 94-95 1 Total Personal Sanncaa..................................... .......... 2 Total Materials and Sarvlcaa........................ .......... ....... 3 Total Capital Outlay........................................................ — 5 Total Transfers ....... ............................. . . . •* --------------------- — ■ ■ ■ — — — Total Contingencies — l 7. Total AX Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance ......... . 9. Total Requirements....................................................... - 151,3921 149,609 Approved Budget Adopted Budget This Year 9 4 :3 ! Actual Data Last Year 93-94 SHERIFF S D EP A R TM E N T Name of Unlt/Program/Department Next Year _9§-96 6 8 6 ,24 9 647,47 2 543,105 ------------------------ 2 2 5 X 5 5 -------------------------------------------- 2 9 2 X 4 9 ---------------------------------- 262,04 9 4 0 ,0 0 0 3,000 ................................................ 4,920 5 Total Transfers .................. \ ............. ^ 1,250 9 “Total Requirements 4 Total Debt Service ................989*548) Total Debt Service........................................................... Total Transfers............................................................... Total Contingencies....................................................... . Total Alt Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance Total Requirements....................................................... ----------------------------------------1 3 9 .2 4 T • ' - K - VI - - w 21 0 ,4 5 6 | 8 4 ,0 8 8 9X39" 8 3 ,0 3 1 1 2 ,2 8 0 5 0 ,2 0 0 .......... ..............«»• «"»"i"»"».... .. . . ' ' : 9 5 ,3 1 1 8 5 ,5 1 7 2 2 .5 00 23,500 i i i a i M f i i m i i a B i i. ■ • L 104,8271 149,053) 141,9851 3 4 5 S 7 T T H T 1. 165 Total Capital Outlay.............................................. Total Debt Service . .............................................. Total Transfers ................................................... Total Contingencies.............................................. Total All Other Expenditures and Requirements „ 'v- _________ N o n d e p a rtm e n ta l Next Year 95-96 Thi* Year 94-95 1. Total Personal Services......................................... 2 Total Materials and Services.................................. 3 6 9 ,1 4 2 3 Total Capital Outlay ............................................... 6 3 ,3 16 61,421 45 7,25 9 161,650 53,977 50,000 200,000 200,52 5 208,351 18,718 35,300 4 6 9 ,5 6 5 164,650 .................................................... 143)718| 7. Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance ... 554,580 544,191 9 Total Requirements................................................ 1 ,205,756 1,479,023 6 5 0 ,00 0 1,577,869| 1,433 1,391 57795 Publish O NLY completed portion of this page 5 Total Transfers .............................. 6 Total Contingencies 7 Total All Other Expenditures end Requirements 8 Total Unappropriated or Ending Fund Balance , ■ -I-,. ■ 1 . ■ j 1,433 10,099 1 ,6 9 6 1 2 3. 4 5 i I Republication 6 7 8 9 Approved öudget Next Year J 3 !9 1 _ Adopted Budget T N « Year 94:95 - ' r r Fund R O AD F U N D Namao/ Unlt/Program/Department ROAD 1 Total Personal Services ... ' 25,751 4)229" 2X55 555 ----------------------------------------------- T5X99 --------------------------------------- TX3 Actuel Data Last Year 93-94 Total Materials and Services......................................... Total Capital Outlay........................... ............................ Total Debt Service........................................................... Total Transfers .......................................................... Total Contingencies....................................................... Total A l Other EipandSuraa and Requirements Total Unappropriated or Ending Fund Balance Total Requirements ............. ......... ................................................ Adopted Budget This Year 94-95 968,329 1,586.401 6 1 .0 73 ..... ■ ____________________________ ____ „ S S S S Approved Budget Next Year 95-96 1,098,112 2 ,3 7 9 ,5 5 0 " " 8 2 .0 0 0 ------------------------------ S S m h S E S 1,034,361 T X 4 5 .9 6 9 72X00" m h m ... .j 2 .6 2 3.80 3 3)586.502 --- ---------------------- ~ T X 4 9 3301 1 0 ,8 7 2 1 6 ,6 7 3 ------------------------------------------------- T --------------------------------------------------------- ................. 5. ■ ■ Name of Unlt/Program/Department CAPITAL EQ UIPM EN T Actual Data last Year 93-94 1 Total Personal Services .................. O X. T i o n ia ia i i k i a t a r is le an/t C e m i n e e ........................................... materials ana oervices 3 Total Capital Outlay ................................................................... . Adopted Budget Approved Budgel Next Year 95 96 _____ This Year _.94-95 203,599 310,400 355,240 4 Total Debt Seneca . . . T7735 ----------- - 3473921 25X57' 5 Total Transfers 6 Approved Budgel Next Year 95 96 Adopted Budget This Year 9 4 -S !_ Actual Data last Year 93-94 Approved Budget Adopted Budget Actual Data 6 Total Contingencies............................................ .. 4 Total Debt Service . ------------------------------------------ --------------- 4 O T Last Year 93-94 G EN ER AL FUND Ñirtua'f Actual Data Last Year J 3 ÇM '"»"Ft '"" .»."t*1" ""r " 8 Total Unapproprlatad or Ending Fund Balance ■■■■■ i 3 Total Capital Outlay 9 Total Requirements Approved Budget Next Year _95-96 Adopted Budget This Year 94-95 Actual baia Last Year 93-94 Next Year 9!-96 This Year 94-95 1,126 1. Total Personal Services................................................ ------------------------------------------------- 5 7 9 2 Total Materials and Services Name of Unit/Program/Depart ment SUR YEYO R ’S D EP A R TM E N T Next Year 95-96 Approved Budget Adopted Budget Actual Data Last Year 93£4 7 8 Approved Budget Adoptad Budget This Year J 4 -9 5 T---- 9 Total Requirements ............ i .- jc .; 5. Total Transfers ■ - ZV- ' 9 Total Requirements .................................................... Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service Total Transiere Total Contingencies Total AH Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance 9 Total Requirements 28,6801 4 Total Debt Service................................................... ' 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance........... 1 2 3 4 5 6 . 'i 15,0001 Approved Budget Next Year 95-96 Adopted Budgel This Year 94-95 Actual Data Last Year 93-94 » Publish O N L Y completed portion of this page M im e oT ----------- ' Fund G E N E R A L Name of Unlt/Program/Department EM ER G EN CY M AN AGEM ENT i N 1 Total Personal Services....................................... 2 Total Materials and Sarvlcaa................................ \ .7. 1 8 7 .2 8 8 4 Total Debt Service LCDC ^ 7 Total All Other Expenditure* and a Total Unappropriated er fc. Name or Fund G E N E R A L NamaoÍ Unit/Program/Dapartmanl C O U N TY CO U N S EL < ■ i» 7 8 ,3 7 2 1 Total Personal Services................................................. -------------------------------------------- 4 X 2 5 2 Total Materials and Services 2 .7 2 0 3 Total Capital Outlay......................................................... Name of Unlt/Program/Department SÄ 1,0001 14,831 9 Total Requirements........................................................[_ 6 Total Contingencies....................................................... : Ü P u W ^ W L Y c ^ g r t ^ p o r t w o n h ls ^ g e ^ Approved Budgel Adopted Öudget Actual Data Next Year _95_-9<j This Year 94-95________ Last Year 93 94 i 6 1 ,i i > 2 1 4 5 ,2 4 4 ................................. - 1 1 1 , 8 9 3 1. Total Personal Services 4 8 )9 0 4 2 Total Materials and Services ..................................... ------------------------------------------ 2 7 X 5 T ---------------------------------------------- 4 2 X 4 4 3 Total Capital Outlay..................................................... 5. Total Transfers.............................................................. . - Y . ....... “ ^ ^ ^ ^ R e g u b h c a tio r ^ Publish O NLY completed portion of this page Naitt* ÔT runa Name of UnÄ/Program/Departmenl H EALTH D EP A R TM E N T Name of Unil/Program/Department PLANNING D EP A R TM E N T „ ........... i ....................................................... 6 Total Contingencies 1,250 ------------------------------- ------------------ 774,683 ............. ........................ 4" ~ U ~ " - c — 3 Total Capital Outlay ....................................................... ” ^ .......................... 7 Total All Other Expenditures and Requirements ...... "IT“ Totst Unappropriated or Ending Fund Balance — 4 0 ,9 03 1 Total Personal Services ............................................ 38.685 3 4,212 2 Total Materials and Services.......................................... -------------------------- 55)757 ---------------------------- 7 9 X 9 9 ---------------------- 55X59" 4 Total Debt Service........................................................... " i Actual Dala Lati Yaar 93 94 C O M PU TER 1 Total Personal Services 2 Total Materials and Services 6. Total Contingencies ....................................................... 6 Total Contingencies...................................................... 93,762 9 Total Requirements....................................................... ^lame of Unlt/Program/Department 4 Total Debt Service - j : 5 Total Transfers ............................................................ 7 Total All Other Expenditures end Requirements 8 Total Unappropriated or Ending Fund Balance 4. 5. 6 7 8 9 ^ 7 Total A l Other Expendlluree and Raqulramanta S Total Unappropriated or Ending Fund Balança 3. 4. 5 6 7. 8 9 123,624 122,282 81,342 ------------------------------------------ T2X2Ü" ----------------------------------------------- 25)955" ------------------------------------- 2 5 T t t T 4 Total Debt Service 3 Total Capital Outlay ........................................................ 5 Total Transfers ...................................................... ...... 19,700 Approved Budget Next Year _§§ ^6 Adopted Budget This Year Jj)4-95 Actual Data Last Year 93-94 23,194 PuManONLY^onglata^ortJot^MhlejJjg^ 8 2 ,4 5 1 5 5 ,541 5 4 ,541 Total Persons! Services Total Materials and Services ....................................... --------------------------------------------- O T ---------------------------------------------- 2 5 X 5 5 500 Total Capital Outlay......................................................... Total Debt Service ........................................................ Total Transfers................................................................ Total Contingencies ..................................................... Total All Other Expenditures and Requirements...... Total Unappropriated or Ending Fund Balance ......... 66X31 52X55 Total Requirements........................................................ ■' - ^ -----i 135,9181 Naxt Yaar 95-96 This Year 94-98 Name or Fund G E N E R A L Name of Unil/Program/Department SOLID W A S T E TR A N S F ER S TA TIO N Approved Budget Next Year 95-96 Adopted Budget This Year _9_4-5§ Actual Data Last Year _ § Ì9 4 V Approved Budget Adopted Budget Actual Data Last Yaar 93-94 3 Total Capital Outlay....................................................... 3 Total Capital Outlay 6 2 5 ,0 0 0 1 Total Personal Servicea ............................................ 2 Total Materials and Services ..................................... ------------------------------------------ 1 X 5 5 5 ---------------------------------------------- T X T 5 0 4 Total Debt Service ----------------— 1 Total Personal Services 2 Total Materials and Services 1 ,3 5 0 » » PUBLIC W O R K S PARKS ................... Name of Unit/Program/Deparlment JUVEN ILE D EP A R TM E N T 6 2 ,3 6 8 4 8 ,5 5 0 1 0 8 ,2 4 4 6 8 ,3 9 5 9 Total Raqulramanta........................................................ Naxt Year 9§-98_ 3 Total Capital Outlay ...................................................... 1 2 3 4. 5 6 7 8 9 5 8 ,3 4 4 4 6 )5 5 0 tx- .Si- Name of UnX/Program/Dapartmanl Approved Budget Adopted Budget This Ysar _fi4:9$ 73,951 Fund G E N E R A L Name of Unit/^rogram/Department D IS TR IC T A TTO R N E Y 9 ,M M .............................................. 5 Total Transfers ....................... ------------------------------------------ 2 2 X 5 5 ---------------------------------------------- 257555 ------------------------------------ 257550" 6 Total Contingencies ____________________________ F 8 Total Unappropriated or Ending Fund Balance........... 9 Total Requirements ....................................................... 5 Approved Budget Naxt Year 95-98 3 Total Captai Outlay....................................................... 7. Total AX Other Expenditures and Raqulramanta....... 4 Total Dabi Service ' - ' - J T 5 ? T 2 8 ,8 7 1 1. Total Personal Sarvlcaa................................................. ----------------- 2 Total Materials and Sarvlcaa ........................................ ------------------------------------------ 3 S X 2 Ï 7 Total All Other Expenditures and Requirements........ 8 Total Unappropriated or Ending Fund Balance___ 1 Total Personal Services 2 Total Materials and Services r " ' Adopted Budget This Year 94-95 Actual Data Last Year 93-94 8 Total Contingencies.................................................... J U S TIC E C O U R T i | 7 m m m m m .m sm . . 6 Total Contingencies ......................................... Name of Untl/Program/Oepertment «#*&**» k f L* f c c w B . Total A l O th e r E x p e n d a m o s a n d Requirem ents ...... 4 Total Debt Service ................................................... 5 Total Transfers _________ ________ ______________ Name of Una/Program/Oepartmanl 7 8 ,6 48 .............. ........... ........ S W t ìS ù iS f c .: ■ : ! T Te la i T ia n e f a r e ........................... .................................. ........... \ u. 02.716 65Ó 4 Total D eb t S e r v ic e ...................................................................... a ' 8 .9 8 Ô ) Approved Budget Next Year 95-98 Adopted Budget This Year 94-95 75.194 ■ ............................ --------------------------------------------- 0 5 3 ------------------------------------------------- 9 X Ö Ü --------------------------------------- 9X Ö Ö " 3 Total Capaal Outlay Total Personal S e rv ic e a .......................................................... ------------------------------ « Actual Data Last Year 93-94 1 Total Personal Services 2 Total Materials and Services 4 Total Debt Service --------------------------- ------------- t t 5 7 ' .......... V . ■ fff.0 2 4 A p p ro ve d B udge! Next Y . . . _ 8 Ü » ----------- A dopted Budgel 9 4 -9 5 1 l Nam« of Umt'Program/Departmenl TA X C O L L E C TO R • ................... T h is Ye ar Last Year _ 8 i 9 4 _ 2 7 8 Total Unappropriated or Ending Fund Balance ........ 9 Total Requirements ......................................................... ---------------------- A d u a T S S i ---------------------- N a m e of UnAfProgram /Departm ent P U B L IC W O R K S A D M IN 8 . Total Con ting en cie s 8 Total Contingencies.................................... ...... ........ 7 Total AM Other ExpendAuree and Requirements "" 1 1 2 3 4 5 -------------------Actual Data------------------- ----------------- A3ôplê3TOgât----------------- -----------Approved Budget------------ Last Year 93 94 This Year 94-95 Naxt Year - f e » . . Total Personal Services 5 .8 9 8 7 ,0 4 9 ------------------ V 3 O 5 Total Materials and Services ..................................... 297 TX 75 TT7 T Total Capaal Outlay........................................................ --------------------------------------------------T 5 C Ö -------------------------------------------20 5 " Total Debt Service ........................... .......... ....... Total Transfers ............. " o> Fund G E N E R A L Name of Unlt/Program/Department BOARD O F EQ UALIZATIO N " 1 Total Personal Services ........................................... 2 Total Materials and Sarvlcaa ....................................... ---------------------------------------------3 X 5 9 ------------------------------------------------- 3 X 5 9 ................................................... Total Contingencies ...................... 7 Total AH Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements ---------------------------------- j ------------------ . — 203,599 ............... ................... 310,400 355,2401 3X59" 3 Total Capdal Outlay ....................................................... Nondepartmental 4 Total Debt Service ............................................................ 5 Total Tranefars 6 Total Contingencies Last Year _$3-94 Adopted Budget ■ , . i ' i..)/ r— ................................................ 3.560 3,050 9 Total Requirements........................................................ 3.460| 3 Total Capital Outlay.............................................. 4 Total Debt Service.................................................. 5 Total Transfers .................................................... 8 Total Contingencies............................................... Name of Umt/ProgrenVDeperlment Approved Budget Adopted Budget Actual Data Next Year Thta Year J 4 -9 5 last Yaar 93-94 M USEUM 30,278 39,359 27,683 1 Total Personal Sanncaa ............................................... ---------------------------------------------5 X 5 ? -----------------------------------------------T 5 X 9 9 -------------------------------------T 4 X 9 9 " 2 Total Materials and Services 2 ,5 0 0 3 Total Capaal Outlay ....................................................... 4 Total Debt Service ... Approved Budget This Year _J4-95 1 Total Personal Sarvtcea ...................................... 2 Total Materials and Services ........................... ...................................... 7 Total AN Other Expenditures sod Requirements 6 Total Unappropriated or Ending Fund Balance Actual Data ROAD FUND ......................................................... 50,000 50,000 7 Total A l Other Expenditures end Requirements 8 Total Unapproprlatad or Ending Fund Balance 1,593,622 60 0,00 0 9 Total Requirements.................. ............................. 700,000 1,593,622 65 0,00 0 750,000| 2,300 ................................................... 8 Total Transfers 8 Total Contingencies .... ................................... 7 Total A ) Other E xpendauree and Requirement» • Total Unappropriated or Ending Fund Balança • Tout Requirements ........................ .............. , T I 35,765 48,078 55,759| * ' H - . •v 1 m I m 4