Heppner gazette-times. (Heppner, Or.) 1925-current, February 15, 1995, Image 9

Historic Oregon Newspapers

Heppner gazette-times., February 15, 1995, Page NINE, Image 9

Image provided by: Morrow County Museum; Heppner, OR

About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 15, 1995)

Prev Page of 14 Next Prev Issue Next Text PDF JP2 (1.7 MB) Clip/Print Image

Return to Top

Prev Page of 14 Next Prev Issue Next

Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon Wednesday, February 15, 1995 - NINE SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 m eal UiWProgram/Oapartmant S T R ATS SENIOR C E N TE R Milnfiiirl This Yaar J4 -9 6 Actual Data Last Yaar 93-94 Na* Year 8688 t. Total Pereonal Sendoee______________ ________ ____ 2 Total Materiale end aentoos.......................... ................ -------------------------------------------- 7 3 3 3 Vi.-lVS 5T 1 7 ,4 8 3 ---------------------------------------Ï J W T 2220 1 5 ,0 0 0 3. Total CapBM OuNay — __ ________________________ j^ R e ^ m b lk a t i o i ^ A T o m Debt Service_______________________________ - v 8. Total Tren«tere_________________________________ -----------------1 3 ^3 L I T t J ¿ S ----------------- Actual Data Approved Budgai Neel Year 86-88 ' S TU D E N T T U T O R 1. Total Por sonai Service* .......................... S. Total Transfers....... Total Conunganclaa 7 Total A I Ottiar Expenddura* and Raqukamants . a Total Unappropriated or Endkig Fund I a. Total Raquiramante ........... ......... . X -r' .il!\.' ï û £*£ ê ï 7. T o w A « Other EiM«ndM»»e end ReqMremento 8. T o w Unappropriated er Endkig Fund Balance......... 1 0 ,3 8 8 ----------------- TW 8 2. Total Materiale and Semtcaa__ ____ _____ _________ ------------------------------------------------T r a 3 Total Capital Outlay____ ____________ ____________ 4 Total Debt Service ............ ..................... ..................... < 8. Total Contmgandae_________________________ ___ B. TeW R eque aments__________ _______ ___________ 8.6 691 22 ,483 1 7^201 i a. Approved Budgat Adoptad f^rdgt* Actual Date DOLLAR IOE Nart Year 9 M B Thla Yaar 94-96 Leal Year 83-84 1. T o w Pereonal Serviced............. .......................... ....... 2. To w Materials and Service«.......................................... ---------------------------------------------T 3 T T 7,1 0 5 | 4 .0 0 0 1 .7 6 6 1 ,0 0 0 3. To w Capdal Outlay......................................... ............... Namaof Unrt/Program/Oepartment LOCAL S TA FF G R A N T 4. ToW Debt Sendee.................................. .............. ........ Actual Data Adoptad Budget Tide Year 84-88 Approved Budget t. Total Personal Sarvtcea................................................. 2 Total Material» and Servtcee.............. ....... ........ ........ .. ------------------ 5 T o w Transfer*............ ........................ ......................... h* ........ ... ' 8. ToW Co nO ngandn_________ ______ _____________ u, 6 7 ,0 1 8 r 7Q7 S W - ' V s' yv ^ r jja M S M E a a i 7 ToW A i Oth»r ExpendNur»» and Requtramant* 8. ToW Unappropriated or Endkig Fund Betence 3. Total Capital Outlay......................... ....... ................. r • 8 Total Raque amenta ......... ............. ............... .... _ . . l 4 Total Date Service......................... ................................ 1,9011 1,766| 5,0001 S. Total Tranelere....................................... ........ ........ .. 6 Total Co ntin ge ncy....................... ............... ............... «- 7. Total All Other Expend«urea and Requirement«......... 1 8. Total Unappropriated or Ending Fund Balance........... ¿vV&'-Wíi ' Ä ; ' V .s' : . v ;. « I f e » ; 8. Total Requirement»....................................................... 0| ’¿ ¿ I : > r N o n d e p e rtm e n te l 1 Actual Oats SPECIAL TR A N S P O R TA TIO N 0| Adopted Budgat Last Year 93-94 Approved Budgat Next Yaar 96-88 This Yaar. 94-96 1 ToW Pereonal Sendee« 2 ToW Materials end Sendoee.......................................... -------------------------------------------- 7 5 5 5 -------------------------------------------------7 3 3 5 ---------------------------------------7 3 3 3 - 67 ,0 1 8 1 3 ToW Capdal Outlay 1 ,0 0 0 4 ToW Debt Sendee Namaof Unit/Progrim/Departmant Actual Data Leal Yaar 83-84 O Y C C PROGRAM Adopted Budget This Year »4-96 Approved Budget 8. ToW Tranelere Ned Year 86-88 ............................... ............................ 8 T o w Contingencies......................................... ............. 1. Total P«r»onai Service»................................................ 2. Total Materiel» and Servlca».......................................... 9 ,6 0 0 7 ToW A l Other Expendduree and Raqukemanl» ........ l!511 3. Total Capital Outlay....................................................... 4 Total Debt Service......................... ............ ....... ............. 8 ToW Unappropriated or Ending Fund B e W ire .......... 9 ,9 5 0 6 ,9 3 6 8 ToW Requirements....................................................... 1 2 ,4 7 0 9 ,8 3 6 3805] 5. Total Transfer*............................................................... 6. Total Contingencies....................................................... 1 7 Total A l Other Expandduraa and Raqulramanta......... 8 Total Unappropriated or Ending Fund Balance........... 8 Total Requirement» ------------ IF ] ................................................... 01 N o n d e p a rtm e n ta l Actual Data Adopted Budget This Year 94-96 Lest Year 93-94 YOUTH/CHILDREN SVCS COMM 01 li-m Pupean O NLY completed portion ol thte page i Fund M E N T A L H E A L TH F U N D Name ol Unl/ProgramAaparim*3 M O R R O W C O U N TY Approved Budget Ned Year 86-98 1 Total Personal Servlca*................................................. 2 3 ,0 2 1 ----------------- 7 3 .2 8 3 2. Tout Material» and Service«.......................................... ------------------------------------------7 8 3 T B -------------------------------------------- T 5 5 3 Ö 7 r 3 Total Capdal Outlay......................................................... 1 2 3. 4 5 8 7 1 ,0 0 0 1 8 0 ,1 4 8 4 Total Debt Service............................................ 5. Total Transfers............................................................... ............ — — ....i......... 7 Total AH Other Expend«urea and Requirement*......... 8 Total Unappropriated or Ending Fund Balance.......... 4 1 ,1 8 1 9 Total Requirements............. .......................................... 1 4 3 ,7 2 0 2 2 8 ,7 9 0 □ Adopted Budgat ------------------ s a c a r a s ------------------ This Yaar 94-95 Lett Yaar 93-94 H 8 .0 M 1 6 8 ,7 6 0 2 2 3 ,7 0 / ----------------- ToW Pereonal Services .......... - .................... ............... Tout Materials v id Sendees........ ............. .............. . ------------------------------------------5 7 T 5 5 ---------------------------------------------- 5 5 T 3 3 ------------------------------------B7ÎBBB" rtra r ToW Capdal Outlay....................................................... -------------------------------------------------7 5 7 -------------------------------------------------T B B 3 ToW Debt Service ........................................ ............ ■1 " !-Vj--11 VK»y<w ■— 1 ToW Transfers............................................................... ToW ConUngand* ........................................................ ToW A t Othar Expend«urea and Raqukamants ____________________________ Total Unappropriated or Ending Fund Balance HSÜHÉ 291,297| 297,BcO| 226,7851 Total Raque emente.............................................. L 18 1,1481 Namaof Uivl/Program/Departmanl W H E E LE R C O U N TY Publish O N LY completed portion of this page. Ñamé Í M ---------------- ™ " T” " Fund Y O U TH /C H ILD R EN S E R V IC E S CO M M Name of Und/Progrem/Dapartmant C LIEN T SPECIFIC 1 2 3 4 5 8 7 8 9 Tout Personal Sem e«« Total Materials and Services ....................... ............. Total Capital Outlay....................................... ........... Total Debt Sarvica .................................................. ....... Total Translate .......................................................... .. Total Conlingendee.................................................... .. Total At Other Expandduraa and Requirement« ...... Total Unappropriated or Ending Fund Balance........... Total Requirement« .................................................. r " r --------- ------ 1 ,0 0 0 3 ToW Capdal Outlay....................................................... Approved Budget Next Year 95-96 ------------------ Actual Bate------------------- Adoptad Budgat This Yaar 94-95 Lee! Year 83-94 5 ToW Transfer«.............................................................. — 7. ToW A I Other ExpendXurea and Requirement»......... 8 ToUl Unappropriated or Ending Fund Balance ........ 9 ToW Requxement» ....................................................... ______ I I R e p u b lic a tio n 3 To W CapXel Outlay 5 To W Tranelere Approved Budgat Maxi Yaar 95-96 ------------------ AdúaTOSé------------------ Adopted BudgM Leal Veer 88 Bd --------- ------- TW Ufeer 84-98 ?m ò : e ù À * ; , & : si $ m r u ■ ■ ------------------------------------------------------3 0 0 Approved Budget Next Year 96-98 4 6 ,6 6 0 4 1 ,6 5 0 6 Total Contingencies...................................................... 7 Total A t Other Expenditures and Raque amanta......... 8 Total Unappropriated or Ending Fund Batane»........... 42 ,6 5 0 1 Actual Dele 1 1 1 ,7 4 3 1 0 ,0 0 0 2 4 ,9 5 5 1 1 1 ,7 4 3 1 0 ,0 0 0 2 4 ,9 5 S | ______ ToWTranafere ....................................................... ........ To W ContmgancMs .................................................. Total A t Other Expendduree and Requramanls.... Total Unappropriated or Ending Fund Balança To W Requirement*............................................. ■ . 3/533 4. To W Debt Servlca ......... ............................................. ..... 6 Total Contingencies........................................................ a l Ä 2,3361 ” Adopted Budget T h » Year 94-96 "T " T . 8] Approved Budget Next Year 95-98 5 7 5 ,3 6 6 5 6 0 ,7 5 5 4 V 5 1 0 ----------------------------------------------2 7 5 5 7 a S x u a u a É K É tí 2,3 501 ^ s U ïs .s V .S a Thte Year 84-95 ; Ì; ■ n m rr iiíiiíim 0 .... 9. To W Requirements .........................................- .......... 6 0 2 ,2 6 5 ! ! % 6 1 7 ,9 5 8 _____ _________________ _ ö ) V S f. v Actual Date Approved Budget Nexl Year g S - j g ____ Adoptad Budgat Last Yaar 93-94 1. To W Personal Sendees........................................ 2. To W Materials and Sendees ........................................ 2 0 ,7 6 5 1 9 .0 5 2 ............. ................................... ------------------------------------------3 3 3 7 3 ---------------------------------------------- 5 3 7 4 5 ------------------------------------ 5 3 3 5 3 - 1 1 ,1 0 0 1 8 1 ,3 8 6 1 2 .3 5 9 h ...................................... Thte Yaar _®4-95 7 2 ,6 8 5 ---------------------- TT265 4 ,0 0 0 1 ,0 0 0 1 ,0 0 0 6 Total Contingencies 11,624 3 To W Capdal Outlay 4 To W Debt Sendee 5 Total Transfers .............................................. * -T ' 8 Total Unappropriated or Ending Fund lle la n f«.......... 3 8 ,541 5 ,3 5 0 9 Total Requirements....................................................... 9 2 ,7 6 8 2 7 2 ,9 4 6 -'• 7 To W A l other Expendduree end R eque aments ........ 8 To W Unappropriated or Endkig Fund Baiane« ........ 9 To W Raqukamants.............................. ........................ 7 Total A t Other Expenditures and Requirements....... t, 7 1 ,8 2 6 8. Total Contingencies....................................................... 4 Total Debt Sarvica........................................................... .................................................... .. V - ' 2,6 00| Approved Budget Next Year 95-98 Adopted Budgat r '\ ; 7 To W A l Other Expendduree and Requirements S To W Unappropriated or Ending Field Betence........... H O USEK EEPING 5 Total Tranatora IT 3 3 3 ,2 1 7 3 3 7 ,2 0 1 Namaof Unit/ProgranVDepartment Last Yaar 93-94 ^ .................................................... 6. Total Continganciaa ................................................... ........................................................ Actual Data .. æ 3. To W Capdal Outlay ................................................... 3353 4 Total Debt Service M 0 ---------------------- ------------------------------ Actual Data Last Year 93-94 5. Total Transfer*.............................................................. i R e p u b lic a tio n Approved Budget Adopted Budget -------------------Actual Date------------------ T h » Year § 4 - ^ Next Year 96-96 Last Yaar 93-94 2 0 9 ,2 5 1 3 8 2 ,8 2 8 1 To W Personal Services .................................... ......... 2 To W MeterWa and Samoa* ....................................... ------------------------------------------3 2 3 7 7 ---------------------------------------------- 3 7 3 5 3 3. Total Captai Outlay........................................................ 4. To W Oabl S em es...................................................... 3 Total Capital Outlay........................................................ H i l l R 1 Total Paraonat Sendees.............................................. 2. To W Materials and Services......................................... Next Year 95-88 1 Total Personal Service« ............................................. 2 Total Material« and Services......................................... ---------------------------------------------¡T 3 3 5 7 Total AH Other Expenditures and Requirements ........ 6 Total Unappropriated or Ending Fund Balança ........ H 9 Total Requirements ............................. .................... I H 4 7 ,5 6 0 | Approved Budgat Adoptad Budget This Year 94-85 Last Yaar 83-94 I H 6 To W Unappropriated or Ending Fund Balance....... Namaof Und/Program/Oapartmenl NURSING HOME Namaof UnityProgram/Departmant S 9. To W Requirements ...................................................... I 5 6. 7 8 8 36 ,3561 I S C 7 To W At Other Expendduree end Requirement»........ Putnali O N LY completed portion ol two pege Ràftie or Fund M E D IC A L Namaof Untt/PrograrrVDepertmenl NURSING 5. Total Transfers.............................................................. 9 Total Requirements .................................................... ............................................................ 300 Adopted Budget Thla Yaar 84-86 3 6 ,3 5 6 ...... ...................................................... S. To W Contingencies ----------------- r r 1 9 .4 0 0 2 5 ,5 5 0 2 6 ,7 5 0 2 0 ,2 9 6 ------------------------------------------------^ 5 3 ------------------------------------------------------3 5 0 ------------------------------------------- TOO- f e Æ t ó :i Í 6 ; í: ® ./ m . ;■ ....................................... .. 4 ToW Oebl Service ------------------ "* 4 Total Debt Service .......................................................... 3 Total Capdal Outlay Approved Budget Next Year 95-96 T h » Year 94-95 Lest Year 93-94 1 ToW Pereonal Servicee.... .................................... ....... 2 ToW MalenaM and Sendees......................................... 3 Total Capital Outlay......................................................... N o n d e p a rtm e n ta l FAIR 8 R O D EO FUND 7 », Adopted Budget Actual Data M ENTAL H E A LTH FUND 1 Total Pereonel Services .................................................. 2 Total Materials end Services.......................................... l~ ~ Q U EN N A C O U R T 8 0 .9 0 3 5 5 ,9 9 8 N o n d e p a rtm e n ta l Actual Data Last Year 83-94 Namaof Unit/Program/Department R O DEO ... 6 Total Contingencies....................................................... ----------------- 2 .0 0 0 --------------------------------------- 5 3 5 W f 1 “ I Total Personal Services 2. Total Malar i»ls snd Servlca» Approved Budgat Next Year 95-86 4 ToW Debt Sendee........................................................... Fund FAIR & R O D EO FU N D Name of Unit/Program/Department FAIR 1 Total Pereonal Sarvtcea ............. ................................ 2. Total Materials and Services ....................................... 3 Total Capitel Outlay.................................................... ... 4 Total Debt Service ........................................................ 5 Total Tranelere............................................................... 8. Total Conlingendee.................................................... .. 7 Total At Other Expenditures and Requirements...... 8 Total Unappropriated or Ending Fund Balance........... 9. Total Requirements....................................................... 5 Total Transfers Adopted Budget This Year 94-95 Actual Data Last Year 93-94 5 9 ,1 0 1 39 ,371 6 3 .9 2 8 1 ToW Personal Serwea ................................................ 2 ToW Malenals and Sendees........................................ ------------------------------------------ T W 7 ---------------------------------------------- T7 T5 7 5 ------------------------------------ T Y 4 3 T Republication Putxtah O N LY completed portion ol mie page N d h U ò f" ---------- Approved Budgat------------ Next Yaar 96-88 3 l: 0 : _____ ______ ID 1 " 8 4 .1 5 0 8 3 .6 5 0 2 3 ,9 0 9 9 6 .5 0 9 I Putofcsh O N LY r -Tipicied portion of this pBQB N ih iB Of Fund M EO tC AL FU N D Name of Urat/Program/Department DIETARY ^ ^ ^ ^ e g u b lio itio n ------------------ Actual date------------ Last Year 93-94 Approved Budget Naxt Yaar 9 6 - » Adopted Budget Thte Year 94-95 1 Total Personal Services Fund FAIR A R O D E O FU N O Name of Unit/Program/Department H O RSE SHO W Approved Budgat ----------------- Adopted Budget ----------------- Next Yaar 96-96 Thte Year 94-95 Actual Data Leal Yaar 83-84 1 2 3 4 Total Personal Services ---------------------------------------------0 5 2 --------------------------------------------------T 7 3 3 Total Materials and Services Total Capiat Outlay ................................................. Total Debt Sendee ......................................................... • T ™ — 5 Total Transfers ...................................... 6 Total Conlingendee 7 Total A t Other Expend«urea and Raqueamentt...... 8 Total Unappropriated or Ending Fund Betence ...... ■ n i m » 11 i ^ 45o --------------------------------------------- 0 5 2 9 Total Requirements 17258' 2 3 4 5 g 7 6. 9 1 4 4 ,7 2 8 1 1 8 ,4 7 7 To W Metenel« and Servicee .................................... ------------------------------------------ 5 3 7 5 5 1 ---------------------------------------------- 5 7 5 5 T Te W Capdal Outlay................ ...................................... To W Debt Sendee ......................... .............................. To W Transfers ....................................................... Total Continganciaa...................................................... To W Ad Other Expendduree and Requirements ...... I To W Unappropriated or Endkig Fund Balance 1--------------------------------------------2 3 7 7 3 7 1 Total Requirement* ...................................................... ^ ^ W Name of Und/ProgranVOepartmant Actual Date 1 To W Personal Servicee PuDiiah O NLY completed portion o« Ihn paga ' Fund SPECIAL TR A N S P O R TA TIO N FU N O Name of Umt/Progrem/Dapartmant S TO K ES LANDING SENIOR C EN TER 1 2 3 4 5 6 7 8. Total Personal Services ............................................... Total Materials and Sendee« ................................... Total Capital Outlay ........................................................ Total Debt Sarvica .................................................. Total Transfers ......................................................... Total Contingencies....................................................... Total AN Outer Expendduree and Requirements ...... Total Unappropriated or Endkig Fund Betence -------- 9 Total Raqukamante ....................................... ............ I I 1 R e p u b lic a tio n 3 Total Capdal Outlay ---------------- Approved Budget 3 3 ,7 1 4 3 4 ,1 1 7 ------------------------------------------T T 3 7 5 1 ---------------------------------------------- T 7 2 T 5 1 2 Total MalenaM and Services TTCffiföT Adopted Budget Thte Year 94-95 launorey 01 ........................ 4 To W Debt Service Approved Budgat Next Yaar 95:9fl|........... Adoptad Budget This Yaar 94-95||¡ b Actual Data ■ ' 3,557 ..............■ 3303 6 ,5 2 2 >J 1 -n- • ■ 5 ToWTrenefero 4.003 T353 ' ■' fiiiffiiiniiT i iii M » ? l __________________________ » ¿ S I ----------------------------------------2*! ..................................... ..................... 8 ToW Conhngencwe i ....................... 7 Te W Ad Other Expendduree and Requkamente ........ 8 To W Unappropriated or Endkig Fund Betteln« • ToW Requkamente....................................................... 4 7 ,6 9 3 4 7 ,1 3 0 __ _ _ _ _ s I