EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, February 7, 1996
Nam* of UnA Progranv Department
Accounting
Actual Oats
Last Year 94-96
Adopted Budget
This Year 95-96
81,959
3 238
t Total Personal Services
2 Total Mall net* end Services
3
Regubljcation
105,036
4 050
150
Total Capital Outlay
4 Total D*W Service
5 T o w Transfer*
Approved Budget
Next Year 96-97
Name of UnA/PrograrVDepertment
Haafth
115,835
50
'
“ '
~
;
-----------------------------
7 Totei All Othsr Expenditures and Rsqurrsmsnts
8 Total unappropriated or Ending Fund Balance
S To W Transfer*
: : T
* i w — *u---------- 1 —
8 . t lo * i w
contingencies
85.195
109.2361
IB S P S
9 Total Requirements..................................................
119,8851
W
Nam* of Uret/ProgranVDepaftmant
Nam* of UnuPrqgrem/Deportment
t Total Personal Serenes
2 Total M e te r»» and Services
3 Total Capital Outlay
Actual Data
Laat Year M j
Adoptad Budget
This veer 95-96
256.152
.............................
Approved Budget
I Year 96-97
1565Ö
75150
500
600
335
..................................
4 Total Debt Service
5 Total Tranatars
.......................................................
6 Total Contingencies
------------—
.............................................
7 Total All Other Expenditures ana Requirements
S Total Unappropriated or Ending Fund Balance
.I.,,'_____iii i L i i
270,633
9 Total Requirements.................................................
44,360
1 T otal Personal Services
5 Total Transfers
6 Total Contingenciee
Approved Budget
Next Year _ a § - 9 7 _ _ _
= m
3,588
W
7 Total All Other Expenditures and Requirements
S Total Unappropriated or Ending Fund Balance
9 Total Requirements
Name of Unit ProgranvDepartment
County Clerk
t Total Personal Services
2 Total Materials and Service*
3 Total Capital Outlay
114,762
107.651
110,819
751T5
15.150
17,807
17,000
1,000
..............
4 Total Dew Service
Approved Budget
t Year 96-97
Adopted Budget
This Year 95-96
Actual Data
t Year 94-95
.......................................
^
Total Contingencies
--------
y r .....
7 ToW All Othsr Expenditure* and Requaements.........
8 Total Unappropriated or Ending Fund Baiane*
1,433[
1,2081
9 Total Requirements...............................................
Fund
General
Nam* of UnH/Program/Depertment
Emergency Management
1 ToW Personal Serenes...
2 Tow Material* and Serena* ...............................
3 ToW Cep*al Outlay .........................................
4 ToW DoW Sorena ............................................
5 ToW Tranefere ................................................
6 ToW Conbngencn* ........................................
7 Total Al Other Expenditure* end Requirements
8 Tow Unappropriated or Ending Fund DeWne........
9 Total Requirements
......................
Approved Budget
-------------- Actual Dab-------------- ------------- Adopted Budget-------------
Next Year 96-97
Lett Year 94-95
Th» Year 95-96
8,494
25,751
7,095
3,4d2
---------------------------------- TU73 --------------------------------------T O T
T3 3 T
aifessifclSiiyysi
* * ;
---------------------------- *------ ------------
•
J L......... ?
— 51365J
■ '
"" . "-
■ ■■■'
"
S 0 Ö 2 I
....
“*
T055]
............................
5 Total Transfer* .......................................................
6 Total Contingencies
........................................
7 Total All Other Expenditure* and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements ...............................................
Name of Unit/Program/Dapartment
1 Total Personal Sarvicas
2 TWal Materials and Services
3 TWal Capital Outlay
Adopted Budget
Actual Data
Veterans
Approved Budget
Next Year 96-97
Last Year 94-96
T h » Year _95-96
6,138
--------------------------------------53T
6,015
6,028
---------------------------------------------------TC S 52
1 .0 6 2
Nam* of Uret/Program/Depertmant
Approved Budget
Actual Data
Adopted Budget
Surveyor
Laat Year 94-95
This Year 95-96
Next Year 96-97
1 Total Personal Serenes
............................
2 ToW Materials and Serena*................................ ---------------------------------- T O T --------------------------------------S O T ------------------------------S O T
3 Total CapiW Outlay ........................................
4 Total DoW Sorena ..........................................
.‘. '.r i
5 Total Tranefere ............................................... ¡ftSvi S' J , ,
-
>r
6 Total Contingenctt*
....................................
7 Total All Other Expenditures and Requirement*
8 Total Unappropriated or Ending Fund Balance
X46Ö1
3.560]
9 Total Requirements
3'280|
..................................
4 Total Dew Serene
..........!..................
5 TWal Transfers
6
1,433
1,208
Nam * o r
ï -------— -
...........................................
....................................
Next Year _96r97_______
3 ToW CapiW Outtey..........................................................
5
17T
7747
4 O T
Approved Budget
Adopted Budget
t To W Pereonal Sarvicas
........................................
2 To W Material* and Services............................................
------------------Adopted f f u d ^ T
This Year 96-96
138,6221
143,718
This Year _8&-96
Lest Year »4-96
5 ToW Transfers ................................................................
2 Total Materials and Services
3 Total Capital Outlay ..............................................
4 Total Dew Servie*
..............................................
Approved Budget
Next Year 96-87
86,817
84.088 -------------------------
78,232
51,605
6.697 --------------------------------------S O T
200
50,200
Adapted Budget
Th» Year 95-96>
Actual Data
L.C.D .C.
4 TWal DeW Serene
-------------X c k S T B it T
I Year 94-95
4 56 1
T
84.929
Nam* of Urvt/PrograrrVDepartment
J R e g u b jic a t^
Publish O N L Y completed portion of this page
--------
T
fia m A ò f
Fund
General
Name of Unit'Prograrrv'Depertment
T rassurer
............
2
O
297 0891
,6601
293,660
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
ToW Personal Serves*
ToW Material* and Service*................ ...............
3 ToW CapiW Outlay
4 ToW Debt Serene
5 ToW Tranefere
6 Total Contingencies ......................................
7 ToW Al Other Expendiur** and Requirement*
6 ToW Unappropriated or Eliding Fund BaWne........
9 ToW Requirement*
1
280,539
" T T W
Actual Data
Last Year »4-95
Planning
277,210
:Y ¥ Í S n t
.
7 Total A l Other Expenditure* and Requirements
6 Total Unappropriated or Ending Fund Balanrs
■<
9 TWal Requirement*.........................................................
v / 5 ,z id
is m ?
----------------- ^
U Ö .5 Ö 4 —
2 To W Metadata end Samoa* .......... ............................ ------------------------------------------- TTS7T ------------------------------------------------r a i w
3 Total Capital Outlay..........................................................
4 Total D*W Servie*
----------------------------------------T O T
..........................................#....... ........
Next Year 96-97
1 To W Personal Services
............. ...........................................
6 T o w Contingencies ......................................................
Adopt*«/ Budge!
------------------- Actual Seta-------------------
...... .................................................
Total Contingence*
............................................. i < ,
7 Totxl All Other Expenditure* and Requirement*
'
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
V
-
7,1101
7,097
6 669
.....................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Name of Unit Program Department
Adopted Budget
Approved Budget
Actual Data
This Year 95-96
Next Year 96-97
Last Year 94-95
Muaaum
47,074
39,359
1 . ToW Personal Services....................................
35,489
2 ToW Materials and Serene*............................... --------------------------------------------T T T T 5 ------------------------------------------------- TT5Ö5 -------------------------------------- T T O T
2,384
2,895
2,200
3 ToW C*p«al Outlay...........................................
4 Total DeW Serene.............................................
---- ------------------------------------------------------
5 Total Tranefere...............................................
6 ToW Ccntmgancwe .........................................
7 ToW All Other Expenditure* and Requirement* ....
'■ r }
.1 1
8 ToW Unappropriated or Ending Fund Baleric*
55,759
63,^741
9 Total Requirements ....................................... |
47.9921
JR e g u b lic a tiC M
P u W is h W L Y _ c ^ p ^ M _ ^ ^ ^ h «_ ^ e _
NÍItt€ OT
Name of Unit'Program/Depertmef?
Board of Equalization
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
Approved Budget
Next Year 96-97
Adopted Budget
------------------- Actual Báta-------------------
True Year 95-96
Last Year
e ,7 o o
.................................. -------------------------------------------------- 6 5 F
-------------------------------------------------- O T
7 ,3 0 5
T ,’4 7 5
7 ,5 0 5
OT
O T
1 ,4 7 5
4 Total DeW Service ...........................................................
5 Total Transfers
6 Total Contingencies.................................................
7 Total All Other Expenditure* and Requirements
&
8 Total Unappropriated or Ending Fund Balance
W ÊÊÊÊÊIÊÊIKIÊ^W ÊÎÊÊÊÊtKÊÊÊKKKÊÊÊÊÊÊm i
9 Total Requirements
.Z f \
K'Áí'sS ■
r.
-V
'
1 Total Personal Senncea
2 Total Materials and Services
9,1 o0|
3 Total Capital Outlay
84,475
T
.........................
...
....................................................
9I E ü
94,225|
79,428
25,580
r r r
3 Total Capital Outlay
'
5 T o w Transfers ...............................................................
1---------------------------------------- --------------- ' —
■
C w L Y g ;;? , s:;A
106,035]
105 306
95 447
....................................................
62.368
48,550
25,000
V .
97.078
......................................................
Actual Data
Public W orks-Parks
135,918
Actual Data
Last Year _g4£5
Approved Budget
Next Year 96-97
T h » Year 95-96
OT
3.327
------------------------------------------------ T 5
OT
72,905
2 ÏÏO T
92,305
27.8501
7,500
'
......................................................
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
22,129
.....................................................
____
Adopted Budget
This Year 95-96
58 242
1 Totei Personal Service*
117,765|
Adopted Budget
Laat Year 94-95
1 Total Pareonal Service*
2 Total Malensls end Serenas ........................................ -------------------------------------------- T 6
9 Total Requirement*
^ e g u b lic a t io f ^
Total Matenaw and Service*
Total Capital Outlay
..................
Total Daw Service
.....................................
70,415
40,950
400
"
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Nam* of unit-ProgranV Department
4
Approved Budget
Next Year 96-97
.......................................... .....
5 ToW Tranefere ................................................................ !'■-V
P-ojsMJNU^om gjted^oJbonofthisjage^
3
Adopted Budget
T h » Year 95-96
7 Total A l Other Expenditures snd Requirements
8 ToW Unappropriated or Ending Fund Balenc*
6 ToW Contxigencies
FORM
LB-4
57251
4 Total DeW Serene ...........................................................
6 Total Contingencies
2
„ ...
3 Total Capital Outlay..........................................................
..............................
9 Total Requirements
51451
59,838
36,841
399
Name of Unit/ProgrenVDepaitment
80,525
25,810
300
r. " "..
H
......................................................
9 TWal Requirement*
Next Year 96-97
75,670
-------------------------------------------- w
7 Total All Other Expenditure* ind Requirements
9,079
Ö50
Approved Budget
Adopted Budget
T h * Year 95-96
1 Total Personal Services
8 Total Unappropriated or Ending Fund Balance
Actual Data
Last Year 94-95
5 To W Transfers .................. ..........................................
88,3981
Actual Data
Last Year 94-95
4 Total DeW Servie*
52651
3 Total Capital Outlay.........................................................
4 ToW DeW Serene
h h h h
81 8391
2 Total Materials and Service*
9,195
650
6 Total Contingencies ......................................................
.............................
Name of Unit/Progrem/Depart ment
Nam* of Unit/Program/Depaitirwnt
Public Works-General M elnt
1 Total Personal Serene*..................................................
7 Total All Other Expenditure* and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
7,915
354
I
9 Total Requirements
2 Total Materials and Serenas............................................
•V~'
6 Total Contingencies
Approved Budget
Next Year 96-97
8 Total Unappropriated or Ending Fund Balance
250
—
H
Budget
•Is!
S O T
250
............................................
4 Total D#W Service
Next Year 96-97
T O
~57T7
Adopted
T h » Year 95-9Ç
6 Total Contingencies................................................
7 Total All Other Expenditure* and Requiramants
78,648
75,127
Actual Data
94-95
Approved Budget
Adopted Budget
This Year 95-95
_ _
Actual Data
Last Year 94-95
Year
Latí
'
...........................................
Name of Unrt Program/Department
Tax Collector
5 Total Trassier*
'S. • "
Fund .^General
Nam# of Urut/Program/Oapartment
Pubic Works Admin.
1 Total Personal Service*
2 Total Materials end Services
3 Total Capital Outlay .........................................
4 Total DeW Serene ............................................................
Approved Budget
Next Yearjifcaz----------
61,670
62,451
---------------------------------------------- 515T ------------------------------------------------ T T O T --------------------------------------T 4 " O T
50Ö
Fund
General
Nam« of Urwt/ProgrinvDepartment
Solid W ats« Transfer Station
Actual Data
Last Year 94-95
Adopted Budget
This Year 95-96
■
• ----------------- -----------
Approved Budget
Next Year 96-97
4,739
5,468 ---------------------------------------- 5 7 3 T
....................................... -----------------------------------------------5 1 2 2 -------------------------------------------------T 2 O T --------------------------------------T T O T
3 To W CapiW Outlay..........................................................
1 Total Personal Serenes
2 To W Match»* and Serene*
4 ToW DeW Seren» ..........................................................
5 To W Transfer* ................................................................
6 To W Contm gene lea .....................................................
'
7 To W AH Other Expenditure* and Raque ament*
8 Total unappropriated or Ending Fund Baiane«
6
7
8
9
Total Contingencies
...........................
TaW AH Other Expenditure* and RequxemeW*
Total Unappropriated or Ending Fund Balance
Total Requiramants
............................
9 Total Requirements ..................................... ..
‘‘T T T O T
Juvenile
130,223
46.240
275
123.995
29.110
119,185
21,114
l To W Personal Sarvicas
2 Total Matena» and Servie**
------------- .... ••" ••••‘ ' • • 7 ^ ^
Approved Budget
Next Year 96-97
Adoptad Budget
T h » Year 95-96
Actual Data
Last Year 94-95
Nam* of Unit Program/Department
...............................*...... " ’" " Ü T $ T
3 Total Capital Outlay
4 Total DeW Seme*
..............................
......... |
Nam* of Unit/Program/Dapartmont
Transfer to Other Funds
1 To W Personal Serene*
2 To W Materials and Serena*
U , m Ì|
Actual Data
Leal Year 94-95
.....................
H .4 IÏ
Adotaed Budget
T h » Year 95-96
............
■ "n ffS H fi
Approved Budget
Next Year 96-97
........................................
3 Total Caprtal Outlay..........................................................
4 TWsI DeW Serene ..........................................................
5 Total Tranefere
15,000
..........................................................
6 Total Contingencies
731.720
.....................................................
7 ToW AH Other Expenditure* and Requirements
5 Total Transfers
8 ToW Unappropriated or Ending Fund Balance
15,000
9 To W Requirement*.........................................................
28.660I
731,7201
7 ToW A l Other Expenditures and Requvkment*
8 Total Unappropriated or Ending Fund Balance
9 ToW Requirement*
176,738|
153.105
140,299
.....................................................
Nam* of Unft/ProgranVDapertment
-----------------------------------------
5
4
T o w Daw Service
6 'Total
Next Year 96-97
728,803
T73175 --------------------------------------------- 265177
278,522
3,187
• '
Year 95-96
720.043
641,524
3 T otal Capital Outlay
5 ToW Transfère
Th »
Leal Year 94-96
Sheriff
1 ToW Personal Service*
2 Total Malenett and Servie**
Approved Budget
Adoptad Budget
Actual Data
Nam* of Unlt/ProgrenVDepertment
•
40,700
48,175
...............
Contingencies
.
24.880
22,500
15,000
125,921
149,053
4 ToW DaW Service
5 T o w Transfare
.....................................
6 ToW Contingencies ..........................................................
9 ToW Requirement*
8 ToW Unappropriated or Ending Fund Balança
824.339
39,115
5575T
...........
8 ToW Unappropriated or Ending Fund Balanre ..........
7 ToW AH Other Expenditure* and Requirement*
9 Total Requirement*
40,903
7 ToW AH Other Eimendlture* end Requirement*.........
T
...................................
NextYeer 96-97
55755 ------------------------------------------------ 55156
--------------------------------------------
.................................................
Approved Budget
T h « Year 95-96
35 856
1 To W Pareonal Serenas
2 ToW Materials and Serena*
3 ToW CapiW Outlay
Adopted Budget
Actual Osta
Laat Year 94-95
Computer
1.027.120
1.053,500]
......................................................
123,8651