Heppner 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
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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
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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------- --------------------------
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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