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FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Publiah ONLY pompiate d portion o< IN» [
WW W ......... 1
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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