Heppner gazette-times. (Heppner, Or.) 1925-current, May 20, 1998, Image 13

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Heppner gazette-times., May 20, 1998, Page 13, Image 13

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Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon Wednesday, May 20,1998 - THIRTEEN Nam« of UniVProgram/Departmeni COUNTY CLERK 1 Actual Data Last Year 96-97 Total Personal Services 2. Total Materials and Services Adopted Budget Th» Year 97-98 Approved Budget Next Veer 96-99 010.619 ’ 22.810 109.063 106.093 17.862 12.000 664 1.000 7.000 3. Total Capital OuSay ...... ............. ......... SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 4. Total Debt Service 5. Total Transfers........... ............................... ■ - .<■ - • 7. Total A» Other Expenditures and Requeements Meme of UnitAogrem/Beperenent SURVEYOR • 8 Total Unappropriated or Ending Fund Balance - 2. Total Malsnais and Senncas....................... ............. 3. Total Capital OuSey_____________________ 127 093 4 ToMI Debt Service ........... ................. ............. 5. ToMI Transfers_________________________ ___ Name of Umt/Program/Departmenl Actual Data VETERANS Adopted Budget Last Year 96-97 1. Total Personal Services 2. Total Materials and Services Approved Budget This Year 97-98 ........... _................. 8.077 6 Total Conengencies__ __________________ 7 Total Al Other Expenditure« and Requirements 8 Total Unappropriated or Ending Fund Betence 1.062 9 Total Requirements Next Year 96-99 6 262 1.082 6.719 679 Approved Budget Next Yeer 96-99 Adopted Budget This Yeer 97-96 1. Total Personal Services --------------------------------- >.„■ 134.093 127.945 9. Total Requirements Actual Data Last Year 96-97 3.560 13.740 1 3.840 • --------------------------- • • . * - ______ ________________ „ . EMFMKC' ■ • - 3 560 3.740 I - - ’*5 *1»1 • f • j < •> '■ . -, • * r • -, J •- .»• 3.840 3. Total Capital Outlay 4. Total Debt Service..................................................... • 5. Total Transfers Nemeof Umt^rogram/Depertment MUSEUM • i.t. i'4 1..... ......... -......... ................ . 6. Total Contingencies ............ «................................... 7. Total All Other Expenditures and Requirements ... - 1 Totel Personal Servico» • • 8. Total Unappropriated or Ending Fund Balance ■ 9. Total Requirements.................. 7,396 " ■ Actual Data Last Year 96-97 2. Total Materiale and Servasse.............. ...... ............... 3. T omi Caprtal OutMy • ■■■ 7.159 7.344 Adoptad Budget Thu Year 97-96 Approved Budget Next Yeer 96-96 51.262 13.868 94.648 9.100 46.863 11.600 238 1.000 3.000 4 . T omi DeM Serace .......................................... 5 Total Transfer» _________________ __ __ FORM LB-4 ia* ÿ* 6 Total Contmgencies_____ __________ __ _ SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND - *....................... 7 Tolsi AH Other Expenditures end Requirements 8. Total Unappropnated or Ending Fund Baiance I . I.....;.1. 9. Tolsi RequiromonM.............. .................. ........ , Publish ONLY completed portion of this page ^arn^^ 1 " Fund GENERAL Name of Unit/Program/Department BOARD OF PROPERTY TAX APPEALS PUBLIC WORKS ADMINISTRATION Approved Budget Next Year 98-99 Adopted Budget This Year 97-96 Total Personal Services Total Materials and Services Total Capital Outlay... Total Debt Service Total Transfers .... 8. Total Contingencies 7. Total Al Other Expenditures and Requirements Adopted Budget This Year 97-98 Approved Budget Next Year 96-99 9609 9.534 128 650 2. Total Melonals and Services .................................. 9.911 650 3 Total Capital Outlay................................................. 4 Total Debt Serve«.............. .......... 5. Total Transfers . ..................... 8. Total Unappropriated or Ending Fund Balance 9. Total Requirements 1 Total Personal Services 2. Total Materials and Services ................................... 79.924 5.787 82.970 9.185 168 315 _............................ 4 Total Debt Service - 5. Total Transfers - . 6 Total Contingencies —.................................. - " - • ' • 7. Total A» Other Expenditures and Requirements 8. Total Unappropnated or Ending Fund Balance..... • 9. Total Requirements .................................................... 9.737 85.029 9.500 - ; 8. Total Unappropnated or Ending Fund Balance » 9 Total Requirements ................. .•............. ........ Name of Unit/Program/Department JUSTICE COURT 94 529 92.470 Actual Data Adopted Budget Approved Budget Last Year 96-97 This Year 97-98 Next Year 98-99 1. Total Personal Services ....................................... 1 74.440 101.968 2. Total Matenals and Services 21.662 29.660 3. Total Capital Outlay 200 - - 4. Total Debt Service ...................................................... - ■ • „ • 5. Total Transfers .............. ~........................... — 7 Total All Other Expenditures and Requirements ... 8. Total Unappropnated or Ending Fund Balance ■ • 9. Total Requirements................................................... 96.302 • • 10.561 Approved Budget Next Year 98-99 Adopted Budget This Year 97-98 1. Total Personal Services 68.277 86 768 45.410 - 60.550 3.700 - • Total Total Total Total ..... Transfers.......................................................... Contingencies ........................................ All Other Expenditures and Requirements Unappropriated or Ending Fund Balance 72.373 58 650 3.950 - Wirf* - 113.687 134.973 151.018 Adopted Budget This Year 97-98 • Name of Unit/Program/Department PUBLIC WORKS PARKS • 1. Total Personal Services........ 2. Total Materials and Services 26.100 3. Total Capital Outlay................. 40.950 132.452 131 628 Actual Data Last Year 96-97 • 9. Total Requirements.................................................. - - 10.184 2. Total Matenals and Services.................................. 3 Total Capital Outley.......................................... 4. Total Debt Service------------------ ----------------- 5. 6. 7. 8. 102.792 29.660 - Republication Publish ONLY completed portion of this page Name of Fund GENERAL Name of UmuProgram/Department PUBLIC WORKS GENERAL MAINTENANCE • ♦ ■ -o, SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 7 Total All Other Expenditures and Requirements 85.879 _.. 6. Total Contingencies .............. .................................. Approved Budget Next Year 98-99 Adopted Budget This Year 97-98 Actual Data Last Year 96-97 Name of Unit/Program/Department TAX COLLECTOR 6 Total Contingencies ........ Actual Data Last Year 96-97 1 Total Personal Services ........................... 1. 2 3. 4. 5. 3. Total Capital Outlay.... ......... 63.463 j Republication Name of Unit/Program/Department Actual bata Last Year 96-97 J'„ "l'ILiàlB 54.748 65.368 Last Year 96-97 4. Total Debt Service................... 5. Total Transfers....................... SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 8 Total Contingencies .............. 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance ------------ - ----------- 67.050 24,807 Total Requirements Publish ONLY completed portion of this page Name of = Fund GENERAL _____________ Name of Und/Program/Depertment • DISTRICT ATTORNEY_____________ Name of Unit/Program/Department Last Year 96-97 1. Total Personal Services 71*980 2. Total Materials and Services ..... 3. Total Capital Outlay____ ___ ____ 11.800 6.543 16.650 5.945 16550 5.693 13.272 1 Total Personal Services .... ............................ 2. Total Matenals and Services ................................... Approved Budget Next Year 98-99 Adopted Budget Thisrear 97-98 Actual Daa Last Year 96-97 SOLID WASTE TRANSFER STATION - 3. Total Capital Outlay............................................ 4. Total Debt Service ........................ 9. Total Transfers............ ~........................................ a. Total Contingencies.................................-....... 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance a. Total Requirements............................................... JUVENILE - ■- ■ 5. Total Transfer»............................................ - 6. Total Contingencies.................................................. - • 18.965 22 495 7. Total All Other Expenditures and Requirements 8. Total Unappropnated or Ending Fund Balance ... 9. Total Requirements .............................................. Actual Data Last Year 96-97 • Nam» of Unit/Program/Department - 4. Total Debt Service...................................................... Approved Budget Next Year 98-99 Adopted Budget This Year 97-98 136.276 141.599 137.733 2. Total Materials and Services.................................... 17,985 37.840 38.475 3. ToUI Capital Outlay.................................................... 2.828 2.850 1. ToMI Personal Services ..................................... 4 Toai Debt Service........................................... 2.000 Publish ONLY completed portion of »us page msfoi ---------------------------- 6 ToMI Contingencies ....................................... - • 7. Towl All Other Expenditures and Requirements 8. ToMI Unappropnated or Ending Fund Balance • 5. Total Transfers............................................ - • A. -.. ' * » Actual Data Last Year 96-97 Approved budget Next Year 98-99 Adopted Budget This Year 97-98 1. ToMI Personal Services................................ 2 ToMI Matenals and Services.................................... 178,208 182.289 157.089 9. Total Requirements........................................... - • - - 3 ToMI CapiMI Outlay.......................................... Name of Unit/Program/Department I Next Year 98-99 This Year 97-98 Last Year 96-97 SHERIFF 2. ToMI Matenals and Services.................................... 728.590 208.187 471.106 774.438 432.044 3. ToMI Capital Outlay ......... ....................................... 38.710 79.825 83.050 1 - • • - • - 7. Total All Other Expenditures and Requirements .... ■ 8. Total Unappropriated or Ending Fund Balance..... • « "■ - 1. ToMI Personal Services . .................................. ..... 4. ToMI Debt Service 5 Total Transfers 800.596 .................................. ........................................ 8. ToMI Contingencies —1 Name of Unit/Program/Department ............................. "3 1.289.532 1.351.527 310.000 Adopted Budget This Year 97-98 Actual Data Last Year 96-97 COMPUTE R/GIS ■ ------------------------------------- ». Total Requirements ............................. —............ - 975.487 9. Total Requirements 4 ToMI Debt Service ...................................... 5. Total Transfers.......................................................... a. Total Contingencies 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance Approved Budget Adopted Budget Actual Data 37.734 95.971 103.235 57.525 110.750 112.510 3. ToMI CapiMi Outlay-------------------------- ----------- .... 24.116 49.250 43.600 T omi Personal Services__ 4. T omi Debt Service_____ ________________ 5. Total Transfère....... SUMMARY,OF ORGANIZATION 'UNIT/PROGRAM BY FUND FORM LB-4 * * ■ 7. Total All Other Expenditures and Requirements 3.818 - 2.000 57.265 2.000 • • .- ■ * .- ■ ■■ - Actual Data Last Yeer 96-97 3 Totel Cepitel Outlay 8. ToMI Contingencies ............... -......- 7. ToMI Al Otter Expenditures and Requirements ... 8. ToMI Unappropnated or Ending Fund BeMnce ... r ............. .............. —.............. 90.884 200 200 • • 30.255 “ I I — ■ 121.319 Approved Budget The Year 97-98 Next Year 96-99 750 12.215 3402 - - • • • • • • -............... ’L.': _____________________ • - - 13.451 15.497 49.268 2J50 • 6 ToMI Contingencies ................................................ • 7 Total All Other Expenditures and Requirements ♦. ■ • ----------------------------------- . ■ • • . . 15.617 - • 8. Total Unappropnated or Ending Fund Balance..... 9 Total Requirements 148 293 93.936 GENERAL 1 T omi Personal Services.... 2 T omi Matenals and Services Actual Data Adopted Budget Leal Year 96-97 This Year 97-98 31.584 ............................ 7. ToMI Al Other Expenditures and Requiremonts .......................... 51,518 Approved Budget Next Year 98-99 160 852 31.902 420.941 405.729 110.000 28 686 465 949 59 000 • • 177.005 50 000 50.000 150.572 183.290 8. ToMI Unappropnated or Ending Fund Balance..... 1,406,642 750.000 750.000 9 ToMI Requirements 2.181.812 1.513.415 1.314.885 .W oT 'RB XU 12.095 3 402 ♦ 20.909 Fund 12.589 882 - . Next Yeer 98-99 3 T omi CapiMi Outlay 3 T omi Capital OutMy .... ........................ ................... — Adopted Budget Approved Budget 47223 100 320 8 T omi Contingencies .............................................. 1571951 100.845 8. T o MI Requirements .............—.......... -........... 4 Total Debt Service 90.690 66 305 . Adopted Budget This Year 97-98 65.799 7.228 4 Total Debt Service _______________ 5 T omi Transfers ————————— 8. ToMI Unappropnated or Ending Fund Balance Actual Data Last Year 96-97 1. T omi Personal Services 2. ToMI Matenals and Services Approved Budget Next Year 96-99 - 5. Total Transfers............ ............................... 6 Total Contingencies....................................... 7. ToMI AH Otier Expenditures and Requirements ................... • - 307.029 Adopted Budget This Year 97-96 4. Total Debt Service.......................................... 1 Totel Personal Services 2 ToMI Matenals and Services 259.345 4. ToMI Debt Service..................................................... • 298.850 87.982 12.863 • 3. ToMI Capital OutMy EMERGENCY MANAGEMENT 119.375 5 ToMI Transfer»............................................ - 234.182 1. ToMI personal Services ................................. 2. Total Materials and Services.................................... Nemeof Umt/Program/Departmenl 247.764 242.875 53.975 Actual Data Last Year 96-97 PLANNING ECONOMIC DEVELOPMENT 178.068 52.496 ToMI CapiMi Oulay.......................................... ToMI Debt Service —.................................... Total Transfers ToMI Contingencies .................. ...................... ToMI AH Other Expenditures and Requirements T omi unappropriated or Ending Fund Balance ........................................ Name of Unit/Program/Department Approved Budget Next Year 98-99 Adopted Budget Th» Year 97-98 Actual OaM Last Year 96-97 Name of Unit/Program/Department .G':. 255.971 I~^^epublic8tior^ 1. Total Personal Services 2. Total Matenals and Services g ToMI Requirements • ■ 9 ToMI Requirements ........................................ 8. T omi Requirements . 6 ToMI Contingencies------- -------------------------- Publish ONLY completed portion of this page 3. 4. 5. 8. 7. 8. • ' - ..LA.-- 8. T o MI Unappropnated or Ending Fund Balance Fund GENERAL Name of Umt/Program/Oepartment HEALTH Approved Budget Next Year 98-99 2. T omi Materials and Services . .................................. 1 ............ .................. ................ '■-' a . ■ Republication ------------------------ Fund GENERAL Ñame of Unit/Program/Department TRANSFER TO OTHER FUNDS ■ - X SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND I FORM LB-4 23.193