EIGHT - 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