Heppner gazette-times. (Heppner, Or.) 1925-current, May 20, 1998, Image 12

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Heppner gazette-times., May 20, 1998, Page 12, Image 12

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Newspaper Page Text», May 20.1998 Approved Budget Next Year 68-60 This Year 87-06 "" l**1 AcswOe» Last Yser 80-87 Fund RNLEY BUTTES L1C8NM P8B 1 T q ^U Pwwwwsi ~ ' 2. Total Usimeli and tentai------------ --- ------------ 1 Tow Capea Oulay----------------------------------- — • • • • • 1 ! " - FORM LB-2 - • 4. Tow Debt Service--------------------------------------------- 5. Tow Transisse------------------------------------------------* 8 ToW ConSngsncMa------ ----------------------------------- 7 ToW Al Otaor ExpendOuree ano Requrementa 571.000 r 270.130 510.000 a. ToW Uneppropneted or Ending Fund Balance----- 142.614 8. Total Reqummona---------------------- --------- ------ .... 412.744 571.000 510.000 412.744 571.000 510.000 10. ToW Reequroea Except Property Taxes------------ Approved Budget Adopted Budget Aouel Oaa Name of Fund TAYLOR GRAZINO 1 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Next Year 80-80 The Year 87-86 Last Year 8W7 Total Personal Services........ ............ ............... ....... - 2. Total Melane* and Semons.................................... • 1.010 • 1.100 . - • X ToW Capea OuSey.................................................... - 4 ToW Debt Service-------------------------------------------- • 7. Total Al Otter Expenditures and Requlremena ... • B. ToW Unappropriated or Ending Fund Balance..... 9. ToW Requlremena ........................................ A_... 10. Toai Resources Except Property Taxes------------ 6S1 • 651 1.010 • 1.100 831 1.010 1.100 Approved Budget Adopted Budget Actual Oaa Name of Fund COMPUTER EQUIPMENT RESERVE - NextYeer 86-80 This Year 97-98 Last Year 80-87 • - 1 Toai Persona Services.......................................... 2. Total Mater»» and Somcoe.................................... • 6.000 3. Tola1 Ctpita*0“tsy.................................................... 220.750 70.000 4 ToW Debt Service..................................................... • 5. Total Transfers.......................................................... 46.117 9. Total Requirements................................................... 46.117 220 927 • 76.000 46.117 220.927 78.000 - FORM LB-2 36.500 4. Toai Debt Service ................................................... 36.500 5 Toai Transfers ................ -................... ................... FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED - - - - 8. Toai Unappropnatad or Ending Fund Baanco - 2,025 • 6.100 2.025 6.100 9. Total Requirements................................................... AduilUila Last Year 98-97 ■nd SPECIAL TRANSPORTATION 1 Total Personal Services ................... ! Republication Approved LJudgel NextYeer 96-99 Th» Year 97-98 Toai Debt Sennes__________________________ Toai Transfers---- - -------- —--- --------------------------- ToW ConSngsnoss------------------------------------------- ■4. Toai Al Other Expenditures and Requirements 2.000 10.500 26.300 33.800 0. ToW Resources Except Property Taxes................ 30.780 26.300 33.800 700 50 1.048 945 660 660 4. Tow Debt Semes________ __________________ - - 5. Toai Transfers-------------------------------------------------- 500 466 500 - - 6. ToW Contngsnoss................................................... 7. Toai Al Otter Expenditures snd Requlremena _ • 8. Toai Unappropnsted or Endmg Fund Baanco..... 283 9. Toai Requiremona-------------------------------------------- 2.428 1.178 2.428 1,178 2408 2408 Approved Budget Adopad Budget Actual Oaa NextYeer 96-99 Th» Yeer 97-98 Last Yser 96-97 - 1. Toai Personal Services............................................ 2. Totel Mater»» and Semcse.................. .................. 31.822 - 47.680 12468 3. Totel CapiW Oulay.................................................... - 4 TaWQebt Semen... —........ ............................... 5. ToW Transfers ■..'........i.?..... ............. ....... .................. 53.808 13,920 13.920 O. 1 OtB* wUnwigwOCWw .m..*...*...m..*<......i UJ-L--------7-- 7. ToW Al Other Expenditures and Requrementa __ 8. Toai Unappropnatad or Ending Fund Balance..... 21.638 - - 9. ToW Requirements 47.828 61.600 85.630 47.826 61.600 85,630 10. Toai Resources Except Property Texes ...______ 6 Total Contingences Last Year 96-97 VICTIM/WITNESS ASSISTANCE Approved Budget Adoptad Budget Actual Osta 1.100 5.307 • 1. Toai Personal Services __ _____ ____________ - 4.386 6.000 5,300 X Toai Capital Oulay_____ ____________________ - 8.400 • 12.836 10. Toai Resources Except Property Taxes............... 15,600 20.360 207.368 15.600 20.360 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Republication Publish ONLY completed portion of this page. Total Anti ji pa ted Requirements must equa Total Resources. Xctuai data Adopted Budget Th« Year 97-98 Last Year 96-97 Fund COURT SECURITY - 1. Toai Personal Services............................................. - 4. Toai Oebt Service............... ..................................... - 7. Toai Al Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance.... 9 Toai Requirements ................................................. 8.833 1.600 8.867 36.925 37,217 22.600 - - - - 61.000 37.217 22,600 61.000 - - - - Approved Budget Next Year 98-99 S12.6O4 Adopted Budget This Year 97-96 Actual Data Last Year 96-97 1 Toai Personal Services .,..................... -r................ 2. Total Materials and Services..................................... 3 Total Capital OuOay.................................................... 90.785 309.451 145.889 26.416 76.269 10.281 ♦ 50,000 8.500 143.992 4 Toai Debt Serves 5 Toai Transfers - - 108.856 8. Toai Unappropnatad or Ending Fund Batanee 214.200 9. Toai Requiremona.................................................... 818.871 581.609 614,433 618.871 581.609 614.433 10. Toai Resources Except Property Taxes............... 4. Toai Debt Service_________ _________________ • Name of 5. Toai Transfers__________ __________ .________ • Fund BEHAVIORAL HEALTH WHEELER ..... .'... ..ii — ■ • 6.000 55.000 11,300 11.300 - 195 97 - 2. Toai Malena» and Services...... ................ ............. 3. Total Capital Outtey------------------------------ ------------- Name of Fund BEHAVIOR HEALTH MORROW Approved Budget Next Year 98-99 7. Toai Al Other Expenditures and Requirements .. NextYeer 98-99 Th» Year 97-96 2. Toai Maar»» snd Ssrvicss..................................... 6. Toai Contingencies_________________________ . • 15.053 207,368 8 Toai Contingencies ................................................. Name of - 14.500 ♦ - ........................ 5. Toai Transfers........................................................ 6. Toai Contingencies_____________ _______ ____ ■ Fund VIDEO LOTTERY ECONOMIC DEV. 194 532 • 3 Toai Copiai OuOay —............................................. 4. Toai Debt Service Approved Budget NextYeer 96-99 Adopted Budget Th» Year 97-96 2. Total Mater»» and Services........ ......... - 3 Total Capasi Ouley.__ _______________________ Name of - 9. Total Requirements................................................... 1. ToW Persons! Semens ........................................... 10. Toai Resources Except Property Taxes_______ • Toai Personal Services 8. Total Unappropriated or Ending Fund Balance 18.715 - Acswftaa-------------- Next Year 98-99 This Year 97-98 7 Toai All Other Expenditures and Requirements 'WÀÌ • Last Year 96-97 BLEACHER RESERVE Approved Budget Adopted Budget Actual Oaa 5. Total Transfers 8. Teal Unappropnated or Endrig Fund Baanco — 8. Toai Requlremena_____________ :-------------------- Nemo of Fund ENFORCEMENT FUNO Fund 1 23400 100 20.560 5.740 8.315 1.750 • 2. Toai Meter»» and Services....................... ■■.......... 3. Total Capital Outlay----------------- --------------------------- Fund • Last Year 96-97 - • • 6. Total Contingencies.................................................. 7. Toai All Other Expenditures and Requirements .... 10. Toai Resources Except Property Taxes —....... I • • 6,100 2.025 - Name of i Next Yeer 98-99 Th» Year 97-98 - PutafehONLY Lm. ol ......... ..... ——————— 4. 5. 6 7. Approved Budget Adopted Budget * Actual Oaa Last Year 96-97 3. Total Capital Outtay.................................................... 20.600 • 8. Toai Unappropnated or Ending Fund Batenca..... 7. Toai Al Other Expenditures and Requirements ... 38.137 - - • 1. Total Personal Services............................................ 20.600 - 6. Total Contingences.................................................. 7. Toai Al Other Expenditures and Requren.en» 2. Total Materials and Services................................... 10. Toai Resources Except Property Taxes....... ....... Next Year 96-99 36.500 • ......................... Adopted Budgut The Yeer 97-88 in 5. Toai Transfers ......................................................... 8 Toai Requiremena .......... 2.500 2. Toai Matena» and Services.................................... 6 ToW Contmgonaos ................................................ 38.137 2.500 - Fund PANEL RESERVE 35.442 w.xPeaeo 1. Total Personal Services .......................................... Nemo of ... ■ Actual Data Last Year 96-97 BARN RESERVE 4 Total Oebt Service.................................................... 8 Toai Unappropriated or Ending Fund Balance ------------------------------------ :— - 10. Toai Resources Except Property Taxes............ 20.600 2885 3. Toai Capita Oulay......... —.................. —........ — ■ 10. Total Resources Except Property Taxes............... Fund 6 ToW ConSngencies ............................................... Next Year 98-99 ■ Total Transfers.......................................................... ToW Coningancieo ................................................. ToW Al Other Expendituree and Requiremona ToW Unappropnatad or Ending Fund Batonco Total Requirements................................................... 5. 6. 7. 8 9. - 5. ToW Transfers------------------------------------------------- -------------- Adbpwj Budget Th» Year 97-98 muff Last Year 86-87 Fund FAIR ROOP RESERVE 1 Toai Personal Services 2. Total Matena» and Semcoo..................................... 3. Total Capital Outlay------------- ------- ---------------------- 4. Total Oebt Service Approved Budget Adopted Budget Actual Data Last Year 96-97 Next Year 98-99 This Year 97-98 56.483 19.876 51.087 86,368 14.900 18.100 10.000 1. Tots* Personal Services............................................ 2. Toai Mater»» and Services .................................. 1 Toai Capiai OuOay.............. ...................................... - 17,088 670 7. Toai Al Other Exoenditurss and Rsqurements .... 8. Toai Unappropnatad or Ending Fund Balance .... 11.185 9. Toai Requirements................................................... 15.571 19.700 29,300 4. Toai Debt Service.................. ................................... • - 10. Toai Resources Except Property Taxes............... 15.571 19.700 29.300 8. Toai Transfers 6. Toai Contingencies................................................... 7. Toai AH other Expenditures and Requirements . ■ •\ a,. 7 - - • 1.500 FORM LB-2 FUNDS NOT REQUIRING ‘ A PROPERTY TAX TO BE LEVIED PubSsh ONLY completed portion al he pegs Total Anbcipatsd 1 " must equel Toft Resources. 1 —AJopUJ BuJgel Th» Year 97-96 AcUIUM" Last *ear 96-97 Fund MUSEUM TRUST FUNO 1. Toai Personal Services............................................ 2. ToW Mater»» and Services.................................... 3. Toai CapiW Out»y__________________________ 4. ToW Oebt Service__________________________ 5. Toai Transfers_____________________________ Approva!.! Uu^gof — Next Year 96-99 - 3.500 4450 34.350 32.600 - - 6. Tofel ConOngsncMS_____ ___________________ T. Toai Al Other Expendituree and Requiremona 8. Total Unappropnated or Ending Fund Balance__ 9. Total Requrementa_______ ‘_____ ;___________ • - 23.562 27.977 38.600 • 36.100 10. Total Resources Excspt Property Taxes............... 27.977 38.600 36.100 Nemo of Fund CAM FUND ------ rasras----- Last Year 96-97 Approved Budget NextYeer 96-99 Adopted Budget Thto Yeer 97-96 - 11.230 9 Total Requirements 91,167 83.075 117.868 91.167 83.075 117.868 FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND * Publish ONLY completed portion of this pegs - 2. ToW Materiate and Services.____________ T........ 3.413 10.500 - 5,954 X Total CapiW Outlay........................................ -L........ • 3.500 9.000 4. ToW Oebt Service__________________________ - - 5. Total Transfers_____________________________ - • - • - • Nemeof Unit/Progrsm/Depertment ACCOUNTING 9. Total Requrementa __ ____ ____ __ _______ __ 13886 14,000 14.964 X Total Copitol Outey................................................ 10. Total Roeoureoe Except Property Taxes___ __ _ 13.8B6 14.000 14.964 4. Total Oebt Service _____ ________________ 5 Totel Transfers........................................... • - Actual Data Approved Budget - <• i uw» rwwwi oervicve............................................ 9 T a B w I ——- a w---- ------ • • 4. Total Debt Service................... ................ ................. - - 6. Total Transfere_________________ ____________ - - - • 4,500 6. ToW ConSngondea_________________________ 8. ToW Unapproprtatad or Ending Fund Science..... • 9. ToW Requirements................................................... 4.500 4 500 10. ToW Resouroos Except Property Taxes ............. Fund STF VEHICLE RESERVE 1. ToW Personal Semcos............................................ • 2. Total Metadata and Semens............................. ....... 3*200 3. ToW CapM Ou9ey.................. .................. ......... 8400 4. Tow Debt Ssrvtae ................................................... X ToW Transfers___ ____ __________________ ___ 6. ToW Contngeneiee ...................... .... .... ................. , , 191.624 189.758 Adopted Budget Th» Year 97-98 Approved Budget Next Year 98-99 111.349 108.694 5.085 4.000 117418 4.500 58 50 50 ■ .............. ,i... —----------------- — * . ■ 7. Totel Al Other Expendituree and Requirements ■ • . ». ■ * 9. Total Requrementa_______ ____ _______ __ 116.492 112,744 ------------------------- —— : ... . - ' ... . Tf 121.768 Nemeof UniVProgrem/Department Actual Data Last Year 96-97 ASSESSOR 1. Totel Personei Services 2. Totel Meteneis end Services.............................. 3 Total CapiW Ou9sy__ ________________________ 4. Totel Oebt Service __________ ■........-.......... Adopted Budget Approved Budget This Year 97-96 NextYeer 9699 269.064 281.378 245.136 17.059 15.750 17.200 851 250 250 ■■■' ?.......... V. * - 286.974 9. Totel Requirementa___ _______________ ______ - 297.378 •. 262 586 11.000 • • .....^ ... . ,.;v Nemeof UniVProgrem/Department TREASURER 7. ToW A8 Other ExpendWreo and Requirementa ... 170 38.370 8.300 11.000 2. Total Metartata end Servtaee..................................... 38.370 8.300 11.000 3. Total CapiW Ouley.......................................... 4. ToW Debt Somes ...................... .................. 5. Totsl Transfers......................................................... 6. Total Conengonaeo__ _____________ ___— 7. Total Al Otter Expendituree and Requirement! 6. ToW Unepproprtatad or Endtog Fund Batance 8. ToW Requirementa................................... Adopted öudget Th« Year 97 96 Actual Data Last Yeer 96-97 51.596 4.113 1. Total Personal Semcos___________ ____ 8. ToW Unaeereprtaisd or Endktg Fund Beienco ._ *. TeWRxsWomtnta.................................................. 10. ToW Reoourees Except Proeerty Taxes_______ Actual Oaa LastYafr 96-97 7. Total Al Other Expenditures and Rsqurements .... 8 Total Unsporoonated or Ending Fund Balance NextYeer 98-99 Thto Yeer 97-96 Leet Yeer 98-97 . .. 6 Total Conlngencfee __________ _________ ___ _ a----,rt M ouogwT Acprovpc iMopfd Budget Actual Dea 229.138 8. Totel Unappropnatad or Ending Fund Batance 5. Total Transfers _________ • tamef "I --- --------- v - 3 Total Capital Ou9sy___ ____ ___ ______________ 7. ToW Al Otar Expenditures snd Requirementa ._ . • 8. Totel Conqngoncfee________________ ___ NextYeer 98-99 Thto Yeer 97-98 170.828 18.930 22.350 ..... .....r — 1 Totel Persons! Services ........................... 2. Totel Msterteis aAd Services - Last Year 96-97 Approved Budget Next Year 98-99 169.474 ■■ 8. Total Unappropnated or Ending Fund Balance 9. ToW Requirements ................................................... 10.483 Name of Adopted Budget Th« Year 97-98 216.072 13,066 4. ToW Debt Service ......................................... 5. Total Transfers.......................................................... 8. ToW Unappropnatad or Ending Fund Batance..... Fund FAM ASPHALT RESERVE Actual Data Last Year 96-97 1. Total Psrsonal Services......................... ....... 2. Toai Meter»» and Services..................................... 3. Total capital outlay............................................ 7. ToW Al Otter Expenditures and RoquVamente _ *4-r-i^rl ouaget -a--- * *oopreo Republication -t—■— Fund GENERAL Nam« of Umt/Program/Oepartment COUNTY COURT 6. Total Contingencies___________ ____ _____ 7. Total Al Other Expenditures and Requirements 1. ToW Personal Semens______________________ 6. Total Contingencies ................................... .............i - 14.808 □ Republication - 4.360 55 - ■ 8. Toai Unappropnated or Ending Fund Balance 10. Toai Resources Except Property Taxes.............. 1 - - - -ys •’. .’«»I - Aporoved Budget Next Year 9699 54.303 L 4.200 - • 56.279 4J00 - SSaamSMMMNKSR - .. — 55.711 56 503 60,479