Heppner 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