í 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