Heppner gazette-times. (Heppner, Or.) 1925-current, May 14, 1997, Image 11

Historic Oregon Newspapers

Heppner gazette-times., May 14, 1997, Page ELEVEN, Image 11

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Textí y ■ %. • • A * ' ' • ‘ ■ i> y • ■ . K . V . . V ? . • J « P . ■e» * * /• V * • • • 4 iy K * " * ’ , J \ ,.'**•> ^7’ > î * ' - *Jtf • I *. \ - J U... •.; ;'V Heppner Gazette-Times, Heppner, Oregon Wednesday, May 14,1997 - ELEVEN Nam a at Actual Data Last Yaar 9S-M F und Ta ylo r Ormilng 6 m tfa » I » . .r*aaá AppfTAMO DUOgp Adoptad Budgal 1. Total Pareonaf Sarvtoaa ................. 2. Total Matonaia and Sarvfoaa ......................... 20,000 11,300 3 TotteCapSte Outlay ............................................ ... 12.600 IIJ O O « 4. Total Debt Samos ..................... %. ToM Tnnafara .................................... « Total Contmgaaciaa.......... ............................................ T TOal AiO thar Ejvandauraa and RaquIramarO 8 Total Trwiefwa «■ » .. ........................................................ * ,.»n 530 503 1 010 10 Total Raaouroaa Eacapt Proparty Taaaa..................... 530 663 1,010 Nam a of Adapted Budgat Actual Otea Ftaid Com puter Equlpm ant Raaarva LaatYaar 21.7S4 8 Total Unappropriated or Ending Field Batanoa 530 95-96 TN aYaar 9. Tolte Raquramanta............. — .......................— 10 Total Resources Except Property T w w a ..................... Apprmad Budgat Nate Yaar 96-97 3. Total Capital Outlay 10,600 36,950 282.241 304,666 67,017 134.006 72,102 78629 6. Total Condnganciaa 8 Tolte ConOngancias 7, Total A « Olhar Eipandauraa and Raquramanta......... 7 Total A* Othw Eipenditurae and Raquramanta ........ 26,634 .................. 36,950 26,634 20,600 Last Year 95-86 INS Year 96-9/ Total Matahtea and Samcaa ................................... Total Capital Outlay T o t« Oet4 Samoa Total Ttanefere Total Contingencies ................................. Totel AH Other Expenditures and Requirements .... Total Unappropriated or Ending Fund Balance Total Requirements 9,471 3,267 i n « Year t f - H 15,310 1.965 20.560 5.740 15,641 10 Tolte Resources Except Properly Taxaa 4.125 28,490 26,300 20,379 26,490 263Q0 164,056 50.000 9 Total Raquramanta 666,100 461.440 461.440 568100 Total C a p «« Outlay........................................................ Total Debt Service ...................... .................... Total Trenefera................................................................ Total Contlngancies ................................................ Total AH Othw Expandlturaa and Raquramanta....... .. Total Unappropriated or Ending Fund Bteanoe........... Total Raquramanta.......................... ...................... ...... V ' « f »;/ t ** -».Yr.ê;, - : * V y/- : V r 90.000 t ~ m 8. Total Unappropriated or Ending Fund Batanoa 3 4 5 6 7 8 9 2,000 28,379 n Publish O NLY completed portion of this page Total Anbcipteed Raqulramanta must equal ToIte Raaouroaa W R TW ” “ T' ' Fund Behavioral Health Wheeler Co. Last Yaw BM C i Total Parson3'5orJcse .............................. 2 Total Materia« and Services........................................... Mication Fund Special I raneportatlon ................................ 10. Total Raaouroaa Except Proparty Ta w s 20.600 36,950 Appmrad Budgte tó a 0 É á *1,761 4.717 5. Total Trane fare ..................................................... ........ 9 Total Raquramanta 22*00 273,677 S. Total Tranafar*............................................... 10,000 22*» 32.600 1, Total Paraonte Samcea ................................. ............. 4. Tolte Debt Samoa 26.634 32.600 21.784 2. Total Matahtea and Sam oaa...................................... . 3 Total Cap«te Outlay 4 Total Pact Samoa 8. Total Unappropriated or Ending Fund Balance ......... 21,794 Astute Data Nome of Fund Behavior Health M orrow Co. 97-96 1. Total P a rw a l Sarvtcaa 2 Total Malanals and Samcaa 2 3. 4 5 6 7 6. 9 ,V 7 Total AH Othw ExpandSuraa and Requfewnsnta S. Totd Unapproprtaled or Endwig Fund Befetoe........... a. Total Raqulramanta........................................ .............. 10 Total Raaouroaa Except Proparty TaMaa a « '* . 1 .................................................... 8 Total ConDngancraa.............. ....... ........ ....... ............... T1**»-' rd rf* -a . a- ' * -* '■ .* //•’ I ' V f r i 2 Total Captai Outlay............................................ Total Oabt Samoa • r- ' 1 Total Pwaante Swvlcse ................................... ............ 2. Total Matahtea and Swvtoss.... .................... ............ 1,010 ' Actual Data Nam a of Fund C o ta f Security Fund 563 * i" . * ‘ - 667*29 987*20 f 1 - K , > R ap ubM catto n . 20,675 12.601 14.900 17.066 _ * . ->% ... ‘ * » /T «fe / • . V ■ r J r . \ V - •f- 10 Total Raaouroaa Except Proparty Twwa 0 66.044 63,075 0 66,044 63.075 -r ' Nama of Fund Enforcement Fund Actual Oats Last Yaar 95-96 Adopted Budget This Year 96-97 1 Total Paraonte Samcaa 2. Total Matahtea and Samcaa................................ 3 Total Capital Outlay Approved Budget Next Year 97-96 S U M M A R Y O h U K O A N L d A l K JN 720 50 492 10 660 500 « ‘¿à V • 1,765 468 .....................•....................... FO R M 5 T atte Transféra 8 Total Contlngenciea ........................ X 178 9 Total Requirements 10 Total Resources Excep* Property Taxes Nam a of Fund 1,170 2.485 1.178 1,170 2,465 1,178 Actual Data Fund Video Lottery Econom ic Development 1 Total Paraonte Samcaa 2 Total Material, and Services 3. Total C a p «« Outlay Last Year Adopted Budget This Year 95-96 ................................. Next Year 13,920 13,920 17,795 61.370 66,006 61,600 61,370 66,006 61,600 ApproMoa Duagei Yaar 97-96 ----------------- Adopted Budgoi----------------- This Yaw 96-97 ...................... .......................... 209.146 16,131 47,680 7. Total AH Othw Expandlturaa and Raquramanta 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements _________________ :— — r 169, 4 V 4 19,180 214,040 19,700 :— ------------------------ 4. Total Debt Samoa ...................................................... 5 Total Transfers ............................................................. I Actual Data | Laet Year 95-96 3. Total Capital Outlay......................................................... 4. Total Debt Service........................................................... 5. Total Transfers ............................................................... 97-96 52,066 43,575 Ganaral 1. Total Paraonte Sarvlcea 2. To ta 'Materials and Services Approved Budgat 96-97 Republication Nomaci Ünit/PrograrrVDapartment County Court .................................................... 6, Total Contingencies B Y FU Ñ O Publish O NLY completed portion of this paga M i m a of ------- -----------— ------------í 3 “ 7. Total AH Other E«pend»urea and Rsquirsmanta 8 Total Unappropriated or Ending Fund Balance U N IT / P R O G R A M LB-4 4 Total D a « Samoa r> ' 227,279 233740 ^ 168,624 ............................................... 7. Total AH Other Expenditures and Requirements......... 6 Total Unappropriated or Ending Fund Balance 9 T otal Requirements........................................................ 10 Total Resources Except Properly Taxes Nam a of Actual Data Fund Victitn/WRnaes Assistance 1 Total Paraonte Services 2 T o t« Matahtea and Samcaa 3. Total C a p «« Outlay Last Year .................................. 96-97 3,781 Nate Yaar 3. Total Capital Outlay 4 Total Debt Service 97-96 5,300 9,900 .................................................... 1 Total Personal Services 2. Total Mátenos and Semcea Approved Budget Adopted Budget T h e Year 95-96 Noma of Unit/ProgranVDeportmont Accounting 5 Total Transfers Vt 115,915 4,000 106,694 4,000 .................................. 180 50 so «■ f.\ 115,316 119,966 112,744 / ........................................................ 5 Total Transiera .................................. 8,400 7 Total AH Othw Expenditures and Raqulramanta 8. Total Unappropriated or Ending Fund Balance........... 9 Total Raquramanta 6 Total Contingencies......... .............................................. Approved Budgat N w iY a w 97-96 110,999 4,137 6 T a l« Contingencias ............................................................ Adopted Budget 96-97 TN e Year .............................. 6,000 5,300 4 Tefal Debt Service ........................................................ Actual Data 95-96 Last Yew - .................................... -V-.X- y »* ...rV« '•••. ................................................. ' r 1** ■ 8. Total Unappropriated or Ending Fund Balance Name of Unrt/ProgranVDeportment 11,381 9 Total Raqulramanta 10. Total Resources Except Property Taxes 15,162 15,200 19.700 15,162 15,200 19,700 Actual Data Assessor Leal Yew 1 Total Personal Semoes 2. Total Matantes and Semcea Adopted Budgat 95-96 Approved Budget This Yew 96-97 Nate Yaw 247,546 17,865 280,799 15,960 261.378 15.750 „ 3. Total Capital Outlay........................................................ 420 600 250 ' 4 Total Debt Sam oa............................................................ 5. Total Transfers .. Fund ------ 1 2 3 4 5 6 7 0. 9. Last rear M ue e u n Trust TotsJ Personal Services---------------------------------------------------- Tcfte Materials and Services Total Capitol Outlay Total Debt Service Total Transfers Total Contingencies Total All Other Expend ft urea and Requirements Total Unappropriated or Ending Fund Balance Total Requirements........................................................ ACtuVuata" 11 H -H 1 he Year 96-97 1,017 111,212 - r' v ■ 297,349 PubHeh ONLY c a R epublication uni ' 22,408 134.637 34.700 134,637 34,700 Actual Data Last Year _______ ___ « 38 600 2 3 4 5 6 7 8 9 Approved Budget Nate Year 97-96 Adoptad Budget T h e Year 96-97 1 Total Paraonte Samcaa 2. Total Matahtea and Samcaa........................................... 875 6.300 7,000 3. Total Capital Outlay 788 8,200 7,000 ................................................ 1 36,600 4. Total Debt Service ......................................................... I Actual Data 95-96 LaatYaar Total Paraonte Semcea Total Materials and Samcea ...................................... Total C a p «« Outlay ....................................................... Total Debt Service ................................ ......................... Total Transfers ............................................................... Total Contingencies .................................................... Total AH Othw Expends urea and Raquramanta .... Total Unappropriated or Ending Fund Bteanoe ........ Total Requirement» ..................................................... ----------------- W oiplaJ Budgal----------------- ------------- A a ^ M B u d g V ----------- T h « Yaw 98-97 Th e Yew 97-96 46.251 51.914 54.303 3,343 4.200 4,200 ; v . - , ,» . 'X - “ •-X . ' X ' '• • • w U . -- A 'V '% - r . . , ' ■ ■>' ' - • ' V ^ .N't. V S- - - V K , » > —' 4.XI v> - ' N > < * - •« -s. .*'*"*. V ' i ;' • ’"> • X * a.*' ' • • 'r X ; - ' ^ ; •;■■ '< i .« V .• 4 . . 297,378 X Fund Oanaral Ñame of Unit/Program/Department Treasurer W . <v>V %wV • <. ^ -' •V.- ^ 4'.1 266,631 9 Total Requirements........................................................ 4.250 34.350 . - r* N - »V » ■17 f ) r '■%■• ‘ «v > -».* V - * - ¿ w • -V -4. . - ■ ■ -.'v '- ^ . ' v ’ \ t *. » : . r? a ^ »v - * • >- -Í - X - , ■ ’■ ' 10. Total Resources Except Properly Taxes..................... Nam e of Fund CAM I Grant ' 7 Total AH Othw Expenditures and Raqulramanta......... 8 Total Unappropriated or Ending Fund Balance ......... m e rear 97-96 4,250 30,450 ..................................................... ' 97-98 ..................................... 6 Total Contingencies V • "-V ' > i -, ’ O 7 Total All Other Ej®end4ures and Requirements ;. * , - V - . t*. ■ * 51.694 86,114 56,503 5. Total Transfers................................................................ 6. Total Contingencies ...................................................... 7 Tolte AH Other Expenditures and Requirements Name dl Unlt/Program/Departmonl County Clark 6. Total Unappropriated or Ending Fund Balance ......... 6,996 9 Total Requirement» ................................................... 8.659 14,500 14.000 10. Total Resources Except Property T om bs ..................... 0,659 14,500 14,000 1 Texte Personal Semcea 2 Total Materials and Samcea Actual Data 95-96 Leal Yaw ....................................... 3 Total Capital Outlay......................................................... Actual Dots Nam e of Fund S T F Vehicle Reserve Lost Year 1 Total Paraonte Samcea 2. Total Materials and Services 3. Total Ctetete Outlay « h « ,.... Thle Yew ..... Next Yew 114.842 17,807 109,063 17,862 16,874 1,000 1,000 ; v ■ > -¿/.yi 6 Total Conbngenciaa .................................................... 7 Total AH Othw Ej«)and!turae and Raquramanta 6 Total Unapprcpnteed a Endkig Fund Batanoa 8.300 9 Total Raquramanta ............................... 5 Total Transfers 106,037 23,010 ■. . 5 Total Transfers 38,200 Approved Budgte Nate Yew 97-96 4 Total Debt Samoa 97-96 ....................... .............................. .................................................... 4 Total Debt Samoa Approved Budget Adopted Budget 96-97 Adoptad Budget 96-97 Thés Yaar ......................... ..................... 148521 133.649 127,945 .............................................. 6 Total Contingencies ................................ Nsmaof Urvt/ProgrsrVDepartment 7. Total All Other Expenditures and Requirements......... Veterans 8. Tolte Unapprcpnteed or Ending Fund Balance ......... 32.608 Last Yaw 9. Total Requirements ...................... 10 Total Raaouroaa Except Property Taxaa .................. 32 606 38.200 6,300 1 Total Personal Semcea 32.606 36.200 6,300 2 Total Materiale and Samcaa Actual Data 95-96 Adaptad Budget AppitMRf Budgat This Yew 96-97 8332 661 .................... ..... ............. Nws Yaw 97-96-------------------- 6.030 1,062 6.262 1.062 7,112 7,3*4 3 Total CwXtte Outlay.......................................................... LaatYaar 1 Total Personal Services 2 Total Materials and Semcea 3. Total C a p* « Outlay This Yaw 95-96 4 Total Debt Samoa ^ prove d Budgat Adopted Budget Actual Data Nam e of Fund B a m Reserve 96-97 N a * Y a a r ..g Z Ä . .............................. ................................. 5,827 .......................... ......................... 15,100 .................................................... 6 Total Contingencies ............................................. ...... <f£*- V' 7 Total AH Othw Expandlturaa and Raquramanta......... 6 Total Unappropriated or Endkig Fund Bteanoe ......... n - f® vs 5 * 9 Total Raqulramanta 4, Total Dabl Sam oa.......................................................... 6 Total Transfers ................................. ................... 5 Total Transfers .... '* 8,913 • ’ {* ............................... 6. Total Contlngancies ................................... 7. Total AJI Other Expenditures and Requirements......... ' i ‘/A : 26,600 8 Total Unappropriated or Ending Fund Balance ......... .............................................. 0 26,600 20,927 10. Total Resources Except Properly T a m a .................... 0 26.600 20,927 9. Total Requirements ------------ M u ll m u 1 1 'i U t e t Y a w _ J 0 J f i_____________ ih te Y a W -J tB Z ------------------------ Fund U v e a took Reserve ------ ( Total Perenna! Servirea 2 Tolte Materiale and Samcaa 3 Tatet Cepkte Outlay 4 Total Dati Sanaca , ^ • Total Con0ngondoa 7 Tolte A> othw EteMtidkuras and Raqutramanti B Tolte Unappropriated or Endkig Fund Bátanos Y m t ------------------------------------------------------------- ------------- AxfcpUdBudgV----------- Actual bata 95-90 7,309 1,475 200 6012 475 200 7,678 9,184 6887 79,020 8.896 84,896 9,600 130 280 7*81 294 A’u r . ' V ' f n^fr, v j l p i 1 r 1.025 2,025 0 1,028 2,025 96-96 98-87 ............... 14,900 186,100 3 Tout Capital Outlay 1,100 Noma of UnH/ProgranVDoportmonl TtetCoBeoNr * * -T ‘ 4. Total Dabt Samoa 8 Tolte Transfert 82,970 9.800 ........................................................ '■ ^ " 6 Tolte Conttngendss....................................................... 9 Tolte Raqutramane * '4 * . Nate Yaw 1 Tette Paraonte Servtcoa 2. Tolte Matahae ano Samcaa 3. Total Capate Ouhey 7. Tolte AH Othw Ete»nd*uraa and Raqutramanta......... 6 Total Un appi i8" tatari or Endkig Fund Bteanoa ............................... ! * 1,025 1 Last Yaw 0 Total Mdwltf* fir'd Sarvtcaa 4 Total ()abt Sarvlca í T otal Personal Sar\4cas Total Matahtea and Samcaa Total Cap*« Outley Total Debt Samoa Tolte 1 ransfera ............................................................ Total Coramgandas Total AH O be r Emandkuraa and RaquramarXa___ Total Unapproprtatad or Endkig Fund Belanca........... Total Raquramanta \ 2 1 2 3 4 5 6 7 8. 9 | L m ‘V IF g Total RoquiromonU........................................................ 10 Total Raaouroaa Except Property Ttetea ................... 1 Total Paraonte Sámeos 1 2,025 ................ Nam e of Fund Bteschar Reserve ima Yaw 97-96 Fund Oanaral Nomaof UrMVogr»nÆapartmant Board Of EquaNzafton ........................................ A v « .i- 68*46 »' V :; ,-------------------------------------- t i ' 94,348 « .4 7 0 7 Tolte A* 0 9 W Etetendkutee and Requiramenta s Total Un^Dpmpflatad or Ending Fund Baiane« 10 Total Raaouroaa Except Property T e a s .................. 0 186,100 18600 0 186,100 16.600 \ , . i *• ‘ * • * V *!*. » Î / j Y* • J