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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 7, 1996)
r a * FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Publiah ONLY pompiate d portion o< IN» [ WW W ......... 1 r r Fund N in n 0 » uniurrogranvuepanmeni Economic Develop/GlS 1 Votai P erronei Service»" 2 3 4 5 6 Heppner Gazette-Times, Heppner, Oregon Wednesday, February 7, 1996 - NINE SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND • ,• • ..V ', • . ■ > y ----------------- Actual Dab ----------------- ---------------- U laetYaar 9+96 Fund Fair A Rodeo Name of UmtPrograrrVDepartment Fair ---------------- 1BÖ ---------------------------------- 2 7 T R T 8 Total Unappropdatad or Endli 9 Fund B aia m i ................ 9. Total Raqulramanta ................................................ 1 < Dl öl 5T4 2 Ö 1 Adopted Actual Data LaatYaar 94-96 Oanaral ^ 0 ,6 2 3 ■I 8 3 ,5 8 7 1 0 3 ,7 2 3 Name of Una/Program/Dapartmanl Rodao ^ ? 3 0 0 2 1 4 ,6 5 0 Approved Next Yeer 9 M 7 Adopted Budget This Year 95-96 Actual Data LaatYaar 94-95 1 Total Paraonal Semcaa 2. Tom Materials end Samcaa 1 6 0 ,0 0 0 4 Total Data Samoa ............................................................................................ --------------------------------------- *5772 -------------------------------------------- *5750 5. Total Tranalara ................................................................................................... * - * 4. Total Debt Servlca ovai uonungcocMM.................................................... 5 0 ,0 0 0 5 0 ,0 0 0 | 7 Total All Othar Expandkuraa and Raqulramanla .............. 2 0 0 ,0 3 0 2 0 8 ,3 5 1 1 7 6 ,5 5 0 6. Total Conbnganciaa.................................r ............... I 8 2 2 ,0 3 6 7 5 0 ,0 0 0 7 5 0 ,0 0 0 1 ,3 1 6 ,2 4 1 1 ,7 7 6 ,1 5 6 7 Total A l Othar Expandiuraa and Raqulramanla S. Total Unapproprlatad or Ending Fund Balanca !. ’ ’ **• * *• , * a « *■ . • *.< a- r ,f * I * ** . , V s* er-, \*J 5 Total Transféra.......................................................... 8 Total Unapproprlatad or Ending Fund Balança......... ........................................................ ......................... . JT , * 3 Total Capital Outlay fi Telel f* nidln nennlee o. I F .V t-J * ■ ----------------------------------------- W 5 3 O T ------------------------------- JS tS S T 2. Total MatarWa and Samoaa........................................ ------------------------------------- T 7 S W 3. Total Capial OtOay..................................................... 3 0,10 0 TO T Approved Budget Th «Y w f 1 Total Paraonal Sarvtcaa.............................................. - A •M L Appfxvwfl Adopted ßudosi ----------------- A & J B 3 Ï ----------------- L w tY — f 94-96 ^ Ï Ï . V xj total Paraonal Semcaa Total Materiale and Samcaa .................................. --------------------------------------- 2 T B B F --------------------------------------------7 T 5 3 Ü -------------------------------------------------- T W Total Capaal Outlay.......... .......................................... Total Debt Service ..................................................... Total Trinetar* .................................................. » a m i . . Total Conbngencaae ......................................... 300 Total A1 Othar Expenditures and Requramanta Total Unappropriated or Ending Fund Balança Total Raquiramanta ............................................. 1 2 3 4 5 6 7 6 9 1 : -.«cciv ___________________________________________________________________________________________________________________________________________ Nondepart mental ■ p ? ------------------------------- ---------- Approved Budget ----------- Total Matonaia and Servirne .................................... Total Capdtf Outlay ................................................. Total Debt Samoa....................................................... ToWTranetaro ...... Total Condngenctas 9 Total Raqulramanta • 1 ,5 4 6 ,4 2 6 1 9 Total Requirements ....... ! .................. 700 7001 47,472 47, 5 6 0 1 * , v ... " .-I : TV ■-»«* •• **.. E Vl FORM 1 Total Paraonal Samcaa 2 Total Matartala and Sarvlcaa LB-4 : S Total Transfers Approved Budget Adopted Budget ThtsYw r 95-96 Actual Dab LaatYaar 94-95 Name of Urut/Program/Depertmerrt Capital Equipment Approved Budget Next Year 96-97 Adopted Budget This Year 96-96 Actual Data LaatYaar 94-96 1 Total Paraonal Sarvicaa ............................................ 2 Total Materials and Services........................................ 1 8 1 ,2 4 0 3 5 5 ,2 4 0 2 8 1 ,5 3 0 3 Total Capital Outlay..................................................... 4 Total Debt Sarvica....................................................... 5. Total Transfers.......................................................... 6 Total Conbnganciet.................................................. «Ü P P S WS t - .................... r ..... 7 Total All Othar Expandiuras and Raquaamanta........ I 8 Total Unappropriated or Ending Fund Balanca p i ÎLmy ? ‘ fi&M I Z'M'ì ■■■■ ■ '>> '< ,r I 3 5 5 ,2 4 0 ! 2 8 1 .5 3 0 i<R e£ubjicatior^ Fair A Rodao Fund Actual Data Mama of Unl/Program/Dapartment Last Year 94-95 Horae Show 1 Total Paraonal Service» 2 Total Materials and Samcaa .................................... 3 Total Capital Outlay ................................................. 4 Total Debt Service ..................................................... 5 Total Transféra ......................................................... 6 Total Contingencies ........................ ..... 7 Total AH Other Expenditures and Requirement» 8 Total Unappropriated or Ending Fund Balance 9 Total Requirement* I 6 Total Contingencies 5 0 ,0 0 0 --------------------- 7 Total A l Othar Expendlturse and Raqulramanta........ 8 Total Unapproprlatad or Ending Fund Balance 1 ,9 9 9 ,4 2 0 7 0 0 ,0 0 0 7 5 0 ,0 0 0 9 Total Requirements 1 ,9 9 9 ,4 2 0 7 5 0 ,0 0 0 8 0 0 ,0 0 0 1 6 Total Contingencies.................................................... E S S : ™ ............................................... 9 Total Raqulramanta 500 .v c ■ 9 ,0 0 0 1 1 ,1 0 0 1 3 ,7 0 0 ---------------------------- ,------------------------- ..................... 1 ,0 0 0 1 ,000 59,24 2 2 3 ,9 0 9 1 5 ,0 0 0 101,7031 9 6 ,5 0 9 9 5 ,9 3 3 1 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Republication Adopted Budgat This Year 95-96 Actual Data Last Year 94-95 ... www r Adopted Budget T h « Year 95-96 Actual Data LaatYaar 94-95 ------------------------277* ---------------------------------------------- *700 * 1 6 Total Contingencies ................................. 7. Total AH Other Expenditure» end Requirement* M K R 1 % Z B S m i j— .. 8 Total Unappropriated or Ending Fund Babhrs ..y f i l É Â 67,0171 511 h .......................- ........... 4 Total Data Samoa .............. - .................................... M i H I » r 6 Total Conbngancws................. ........... ...................... 7 Total AH Othar ExpencHturaa and Raqulramanta 8 Total Unapproprlatad or Ending Fund Batanea •ta« 9 Total Raquiromanta.................................................... 1 H 1 iäl V* N 8-' Ä Ä » ___ _________ J 1 M [ ______________________ i m u _____ 1 I_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Th* Year 96-96 Total Paraonal Service» ....... Total Materiata and Services....................................... Total C a p « Outtay ... ...........................— ............ Total Dabi Samoa ..................................................... ToW Tranatara .......................................- ......... Total Contmgancwa .............................. F.......... Total A I Other Evpendturea and Requtremante ---------------------------------------------- 15,533 5700 5750 2 ,2 2 0 100 •..... . 7 ,2 2 0 8 ,5 5 0 1 ■ 7 Total AI Othar Eqiandituras and Raquaamanta 8 Total Unappropriated or Ending Fund Balance 18.723 9 Total Raqulramanta SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND LB-4 Approved Budget Next Yeer 96-97 ftk x j "1,000 *7W ------------------------------------- 3Î0W t 2 3 4 S Actual Data ----------------- ----------------- LaatYaar 94-95 Total Paraonal Samcaa Total Materiata and Sarvloas Total C a p « Outtay..................................................... Total Dabi Samoa Total Transfer» .................................................. I 2 5 0 ------------------ 250 1 8 9 ,0 0 4 3 Total C a p « Outlay ............................................. 3 ToW C a p « Outtay 6 Total ConUngenetaa.................................................... 7 Total A l Othar Expendturas and RaqUramants ..... 1.5W 1725 100 • ■ » . 9 * >■' • • 'r. - - . . ^ i .V .* .iirt — . T V&Svi j a T9 . . - TCf2F Nondapartm antal Special Transportation Fund 1 Total Paraonal Samcaa 2 To w Matartala and Samcaa ............................. ---------- NaxtY.a r J M t . . . _ ---------------- " ------------------------------------- W «H £ M 3 i voonoyencws ......................... Approved Budgat ■■"170754' Approved Budget------ Adopted Budgat T h « Year 95-96 1,028 ---------------------------------------------- *TW 1700 7 ToW A l Other Expendkuree and RaqUramants 8 Total Llnappropnatad or Ending Fund Palanca 9 Total Raqulramanta..........................„................. Adopted Budget 6 5 ,8 2 2 ► » ... • : -■*» 1 /1- - ■ ■ '• ', * 1. f 4 •- - . t i t H l I I U 01 .................. ------------------------------------- 1 3 5 7 5 5 Actual Data LaatYaar 94-96 Adopted Budget ThtaYaa, 95-96 Approved Budget NaxtYaar 96-97 ! i r '-'i.-.jA V ................................... ___________ ____________ 4 Tow Data Samoa 3 ToW Trmatar» .... ................................................... 2 5 ,1 5 7 6 Total Unappropriated or Endktg Fund Batanea ........ 2 2 7 ,7 3 7 ........................- .................. -•.***• Rfc ’* .1 5 Total Tranafar» ............................................. ............ ^ ixnAlfirsennlee o TnAe 1 ocai 1 oontingeocie* fi UnÄ/Progrem/Deperiment Actual Data ** « - .................................................... Name of Dottartele 8 Total Unappropriated or Endkig Fund Oalanoa 9 Total Raqulramanta................. ........................... « » • ' 3 ,0 0 0 ------------------------------------------ 3700 ---------------------------------------------- FORM Actual Dab ------------------ ---------------- Adopted Budget ---------------- 6 ,7 0 0 1 Approved Budget NaxtYaar 9647 Adopted Budgat Th* Year 95-96 Actual Data LaatYaar 94-95 I M,|AIW^I,,Vl I ------------------ LaatYaar 94-95 5 ,0 0 0 l 2 ,5 7 4 3 Total Capital Outlay 4 Total Debt Service ü |r j 9 Total Raqulramanta .................................................. 1 Total Paraonal Services 2 Total Matana» and Services 611 ................................................ 5 Total Tranefere .......................................................... S ToW Conttngancasa .......................................... 1 7 9 ,6 6 4 109 ,2 541 4 .................................................... Name of Utat/Program/Daparlmant SL Pat e Sr. Cantar 1 0 ,5 0 0 1 0 ,5 0 0 /, ’ I. 1 7 Total AH Othar Expenditure» and Raqulramanta 8 Total Unapproprlatad or Ending Fund Balance ........... Approved Budgat NaxtYaar 96-97 Adopted Budgat Actual Data LaatYaar 94-96 , 6 Total Conbnganci»» .................................................. I l i l . • - a.* ■ . 100 5 Total Transfer» ........................................................ 67,0181 Ò 9. Total Raqulramanta.................................................... 3,500 1,000 3 Total Capital Outtay.................................................... 4 Total Debt Samoa Approved Budgat Next Year 96-97 3 ,000 1 Total Personal Sarvicaa ................ ?............... 2 Total Matana» and Samcaa........................................ 6 7 ,0 1 7 6 7 ,0 1 8 5 Total Tranatara.......................................................... Approved Budget Next Year 96-97 Total Paraonal Samcaa Total Mater»» and Service»........................................ ------------------------------------------ 37T50 ---------------------------------------------- 2700 ------------------------------------- T2W Total Capital Outlay..................................................... ---------------------------------------------- T0W ----------------------------------------- TW Total Debt Samoa....................................................... Total Transfer»........................................................... I "Il ' ^ Ht - M ................ & - " 1 ' rJ . " V " Total Contmganc»»................................................... v'f-" ~ -V - Total AH Othar Expenditure» and Raqutramante...... 1 -------------------- Total Unappropriated or Ending Fund Balance ì iiiiiiia »r im i i l i m ii Total Raqulramanta 3750 37Ö0 37Ö01 Name of Und/Program/Dapartmant Stokes Landing Sr. Canter 4 Total Oebt Samoa....................................................... 9 Total Raqulramanta 1 ,900 1 £ Approved Budgat Next Year 96-97 Adopted Budget T h » Year 96-96 Actual Data LaatYaar 94-95 1 2. 3. 4 5 6 7 8 9 Tooo 3 Total Capital Outlay..................................................... 5 Total Transféra 250 Publiah ONLY completed portion of thia page N im e a T Fund Special Transportation Name of Unit/Program/Depertment Special Transportation Approved Budget Next Yeer 96-97 Adopted Budget ------------------Actual Data------------------ T h » Yeer 95-96 LaatYaar 94-95 1. Total Paraonal Sarvicaa ............................................. 2. Total Matartala and Sarvtcaa........................................ 4 Total Debt Samoa 1.4501 1,393 ............................................... FORM LB-4 13,26 4 Total Personal Service» ..... Total Matena» end Sarvtcaa....................................... ---------------------------------------------- 5 3 5 -----------------------------------------------T T S T Total Capital Outlay..................................................... Total Data Samoa ...................................................... Total Tranatara ........................................................... Total Contingence» ................................................ M I S I » ! « » W W M W — M M M B H fc i Total AH Other Expenditures and Raqulramanta Total Unappropriated or Ending Fund Balança........... Total Raqulramanta .................................................. 1 To w Paraonal Ssrvlcas 2 Total Materiata and Samcaa s-^ |p|^ 7 Total AH Othar Expenditure» and Raqulramanta SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Nondepartm ental Youth/ChHdran Sarvicaa Cenen. 1 ,9 0 0 1,393 -----------------------------------------------r * 5 0 8 Total Unapproprlatad or Ending Fund Balanca ................................................ YouttYCMdran Sarvtcaa Comm. Fund Narr» of Urut/ProgranVDapartmant Citant Specific Program Approved Budget Next Yeer 96-97 Adopted Budgat T h » Year 96-96 15,429 .................................. --------------------------------------- 2 5 7 5 ? --------------------------------------------5 0 7 W ---------------------------------- 5 7 7 3 T 5 Total Transfer» ......................................................... 5 0 ,0 0 0 OYCC SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 3 Total Capital Outlay .................................................... Mama of UnityPrograrrv Departmant i eoo| 4 Total Oebt Samoa ..................................................... 5 Total Transfers .......................................................... Name of Unlt/Program/Dspartmant Local Staff Orant m 2,600 1 2,350 9 Total Requirements 1 Total Personal Services 2 Total Materials end Services 3 Total Capital Outtay..................................................... Publish ONLY complatad portion of th » paga. Name or Fund Youth/ChMdran Sarvtcaa Comm. Name of Unit/^rogram/Üepartment Student Tutor m sm m m sm m m m ___________________________________________________________________________________________________________________________________________ Approved Budget Nondepartm ental Actual Data Adopted Budget Next Year 96-97 LaatYaar 94-95 Fair S Rodao Fund T h » Year 95-96 1 Total Paraonal Sarvloas ............................................ 2. Total Materials and Semcaa........................................ FORM LB-4 ' . " viS;, ' i - 1 8 1 ,2 4 0 1 Approved Budget Next Year 9697 AdiTpted Budget Thie Year 95-96 Actual Data LaatYaar 94-96 Nondepartm ental Road y ------------- ■ 9 Total Raqulramanta ................................................... P 3 Total Capital Outtay 7'<% ...... 11 7 Total Al Othar Expenditures and Raqulramanta 8 Total Unappropriated or Ending Fund Balance 1 8 8 1 ,1 0 5 1,060,451 ---------------- Total Paraonal Services.............................................. 0 8 1 ,1 5 5 ToUl Materials and SeMcee........................................ ■...............................r . » 7 3 M ------------------------------------- 2 ,3 6 7 65 3 ----------------------------1,507|ft33 7 2 ,00 0 ~ 32,00 0 Total Capital Outlay..................................................... ----------------------------------------5 5 T T 5 Total Debt Samoa....................................................... Total Transfers........................................... ........ . T ocai oonungenctee............................................. 7 Total All Othar Expenditures and Requirements . 8 Total Unappropriated or Ending Fund Batanea ... 2,691,038| 3, d 0 u ,T04| 9 Total Raqulramanta............................................. 1 Total Paraonal Sarvicaa .... 2 Total Matanata and Samoa» ^ 6 Total Contingencies .................................................. 1 2 3 4 5 1 2 3 4 5 8 7 *700" 4 Total Debt Sarvica R epublication Fund Road Nam« of Unit/Program/Dcpartmcnt Road 1 2 3 4 5 6 7 8 9 2,800 ^ ------------------------------------------ 2750 3 Total Capital Outlay Publish ONLY completed portion of thie page 4 Total Debt Sarvica Approved Budget Neid Year 98-97 Adopted Budget This Year 96-96 Actual Data LaatYaar 94-95 Name of Uni/Program/Department Quean * Court SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND in ìiÀ r 7 ToW Al Other Eqtandkurse and Raquaamanta iS » : .... S Taw Unappropriated or Ending Fund Batanea ........ 1 4 ,0 5 2 0 • ToW Raqulramanta.................. 1 4 ,0 5 2 0 _______________ 4 ,1 2 5 S * * * r I J : ’ " . '. ’ ■ 1 . i l
