FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 20, 1998
1 Tow Personal Services
——
Approved Budget
Next Year 98-99
Adopted Budget
The Year 97 98
Actual Data
Last Year 96-97
Name of Und^rogrwivOeporWient
CAPITAL EQUIPMENT
FAIR
............ ............ y F
229.696
204.794
-
4. ToW Debt Service_____________________
5. ToWTransWe-------------------------------------
« Tow Consngenoes........................................
7. ToW AS Odier Expenditures and Requremenis
flMniHHBBKsllMHBHeiteBnHMNBi
■ *■
9 ToW Requirements -----------------------------------
229.696
170.000
-
-
1 Total Capitel Outley....................................................
•
-
4. ToW Debt Service
-
•
......................
5 Total Transfers
6. ToW ConSngonaes
......
-
-
50.000
50.000
-
•
-
75O.OOO'
-............
7 Total A» Other Expenditures and Requirements
8. Total Unappropnatad or Ending Fund Balance
1,166 061
726.119
9. Total Requirements .................................................
1,166.061
778.119
800.000
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
17.000
1.000
1,000
49.418
20.000
-
35.005
9. Total Requirements ..................................................
83.321
93 392
117,255
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND ’
FORM
LB-4
•
-
-
.....................................
3.900
8 Total Unappropriated or Ending Fund Balance
Next Yeer 98-99
-
11,292
6.681
•
---- ------------------------------ ----
Approved Budget
Adopted Budget
This Year 97-96
_.........
1 Tow Personal Services
2. Total Melonals and Services...........
•
60.350
7. Total Al Other Expenditures and Requrements
■
-
Actual Data
•
61.100
5 Total Transfers
6 Total Contingencies
■
Last Year 96-97
Approved Budget
Next Year 96-99
27.222
4. Total Debt Service
■V
________ I—.
-
206.754
The Veer 97-96
3 Total Capitai Outlay...................................................
•
•
I Total Unappropnatad or Endmg Fund Batanea
ROAD
170.000
•
Adopted Budget
1 Total Personal Services ...............................
2. ToW Materials and Services..............................
•
2. ToW MeWWs and Services
Actual Data
Last Year 96-97
1 Republication
Publish ONLY completed portion of tie page
N*me of
Fund
SPECIAL TRANSPORTATION FUNO
kiemeof Unit/Program/Oepartment
SPECIAL TRANSPORTATION
1
2.
3.
4.
5.
6
7.
ToW Personal Services ..._................... ........
Total Melonals and Services
ToW Capital Outey
ToW Oebt Service ..._........ _.............. ............
Total Transfers..........................................................
ToW Contingencies.........................................
Total AH Other Expenditures and Requirements
Approved Budget
Next Year 96-99
Adopted Budget
The Year 97-96
Actual Data
Last Year 96-97
-
20.560
5.740
-
1277
1.750
•
23.200
100
•
------------------------ äSöö
■....................
8. Total Unappropriated or Ending Fund Balance
9. Total Requirements........................... .......................
> .
7.027
•
> ■ ; *- ■
26.300
e :?'--
33.800
^apublicatior^
1 Tota! Personal Services
2. ToW Materials and Services
3. ToW Capital Outlay...............
Approved Budget
Next Year 98-99
Adopted Budget
This Year 97-98
Actual Data
Last Year 96-97
Name of Unit/ProgramlDepartment
STUOENT TUTOR
7.792
7,000
500
•
-
■
•
-
................................
4. ToW Debt Service
5. Tow Transfers ------------------------------------------------
> *-------- '
6 Tow Consngenoes---------------- -------------------
7. Total Al Other Expenditures and Requrements
8. Tpfai Unappropnatad or Ending Fund Balance
... - -
-
-
3. ToW Capital Outlay....................................................
4. ToW Debt Service.................... _'.----------------
-
ri
8 Total Unappropriated or Ending Fund Balance
-
1,271
9 Total Requirements..................
♦
7,500
Name of Unit/Program/Oepartment
71.657
-
1 ToW Personal Services
2. Total Matenais and Services
............. —......
Approved Budget
Next Year 98-99
•
•
4 Total Oebt Service
-
-__
5. Total Transfers
8. Total Unappropriated or Ending Fund Balance
9. ToW Requirements---------------------------- —-----
71.657
4. Total Debt Service
Approved Budget
10.500
10.500
2.859
-
611
611
-
-
................................................
-
-W
5. Totel Transfers............................................
7. Totel AH Other Expenditures and Requirements ...
-
-
-
■
8. Totel Unappropnated or Ending Fund Balance.....
-
-
14.287
11.111
•
11.111
S Total Contingencies
9 Total Requirements ........................................
-
•
-
......................................
..... .. ...............................
e
•
. .
.................................._
-
•
-
•
2 782
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Next Year 98-99
This Year 97-98
11.428
—................
.........
•
2.782
•
............................
8C.456
75.482
Adopted Budget
1. Total Personal Services........................ -.................
2. Total Materials and Services........ ...........................
Next Year 98-99
9 Total Requirements.................................................. .
Last Year 96-97
OYCC
Approved Budget
7. Total AJ1 Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund faience
-,
Actual Data
Name of Umt/Program/Department
Adopted Budget
This Year 97-98
............... __...................... _...
6. ToW Contingencies
•
-
<.
3. Total Capital Outlay
2. Total Materials and Services
3. Total Capital Outlay
5. Total Transfers ........................ ..................
6. Total Contingencies
7. Total Al Other Expenditures and Requirements
Actual Data
Last Year 96-97
1. Total Personal Services............................................
80.456
-
4 ToW Debt Service ---------- -------------------------
ST PATS SENIOR CENTER
75.482
•
3 Total Capital Outlay .._--------------------------- —........
s-
-
5. Total Transfers............................................
7. Total All Other Expenditures and Requirements
Adopted Budget
This Year 97-98
Actual Data
Last Year 96-97
Name of Unit/Program/Oepartment
LOCAL STAFF GRANT
-
-
•
•
. \<L.
I
1
1.271
6. Total Contingencies........................................
-
•
7.792
9 ToW Requirements-------- ----------------------------------
1. Total Personal Services........... ........ ........................
2. Total Materais and Services
-
•
-
Approved Budget
Next Year 98-99
Adopted Budget
This Year 97-96
Actual Data
Last Year 96-97
Name of Urut/Progrsm/Oepartment
STOKES LANDING SENIOR CENTER
!
Publish ONLY completed portion of this page.
j Republication
SPECIAL TRANSPORTATION FUND
Fund
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Non departmental
SPECIAL TRANSPORTATION
CHILDREN & FAMILIES
Actual Data
Adopted Budget
Last Year 96-97
This Year 97-98
Approved Budget
Next Year 98-99
-
1. Total Personal Services............................................
-
2. Total Materials and Services.....................................
3. Totel Capital Outlay.....................................................
-
4 Total Debt Service...............................
-
-
-
5. Totel Transfers............................................
•
6. Total Contingencies..................................................
7. Total All Other Expenditures and Requirements ....
Actual Data
Last Year 96-97
Name of Unrt/Program/Oepartment
YOUTH INVESTMENT
Adopted Budget
This Year 97-98
1. ToW Personal Services
6.000
22.000
3. Total Capital Outlay....................................................
-
4. ToW Debt Service.................. ........................
5. Totel Transfers ................................... .
.
. - 7"
■■■■■■ai
6. Total Conangenoes
7. Totel AH Other Expenditures and Requirements
8. Totel Unappropriated or Ending Fund Balance
■
9. Total Requrements ......................... ...............
-
MORROW COUNTY COMM ON CHILDREN 8 FAMILIE
18.715
-
-
9. Total Requirements..................................................
18.715
•
-
28.000
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Actual Data
Adopted Budget
Approved Budget
This Year 97-98
Next Year 96-99
8. Totel Unappropriated or Ending Fund Balance
•
178.038
-
176.128
98.520
Adopted Budget
This Year 97-98
287.470
90,785
Approved Budget
Next Year 98-99
309.451
145.889
76.269
-
26.416
ToW Debt Service________ ____ -..............
Totel Transfers........................................................ .
Totel Contingencies..........................................
Total All Other Expenditures and Requirements
Last Year 96-97
1. ToW Personal Services ..........................................
Actual Data
Last Year 96-97
1. Total Personal Services.................................
2. Total Materials and Services....................................
3. Total Capital Outloy...........................................
4.
5.
6.
7.
2. ToW Materials and Services....................................
^^epublication
Publish ONLY completed portion of this page.
Name ol
Fund
BEHAVIORAL HEALTH MORROW
Name of Unit/Program/Oepartment
BEHAVIOR HEALTH MORROW
-
• •
-
-
8 Total Unappropnated or Ending Fund Balance
Approved Budget
Next Year 98-99
2. Total Materials and Services...................................
-
141.293
99.350
10,281
.......
•
*
i
...
•
-
'• :7;
9. Totel Requirements..... *............................................
•'7
.
\ ' -,cÂ7 V
531.609 1
404,671
250.924
3 Total Capital Outlay..................................................
-
4 Total Debt Service .............................
6. ToW Contingencies
-
13.817
9. Totel Requirements....................... ............................
112.337
-
178,038
176,128
Approved Budget
Next Year 98-99
ó
43.102
28.042
3. ToW CapiW Outlay....................................................
4 Total Debt Service
5. Totel Transfers............................................
......... :....'.......... .:<...
6. Totel Contingencies........................................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
I
Adopted Budget
This Year 97-98
2. Total Materials and Services.....................................
-
7. Totel AH Other Expenditures and Requirements ...
8. Totel Unappropnated or Ending Fund Balance.....
Actual Data
Last Year 96-97
1. Total Personal Seances............................................
•
.........
FORM
LB-4
Name of UniVProgram/Department
PREVENTION
•
-
5 Total Transfers ..........................................
7 Total All Other Expenditures and Requirements
•
8. Total Unappropnated or Ending Fund Balance
9. Total Requirements__________ _____ ______
•
71,144
•
^^Jiepublication.
Name of UniVProgram/Dopartment
Nemo of Unit/Program/Department
FAIR
21.036
28.500
750
18621
24.271
1. Total Personal Services.................................
2. ToW Materials and Services-------------------------------
3. Tow CapiW OuSey..... ...... ..............................
1.238
4. ToW Debt Service .........................................
CHEMICAL DEPENDENCY
Approved Budget
Next Year 98-99
Adopted Budget
The Year 97-96
Actual Data
Last Year 96-97
29.776
1. ToW Personal Services
2 Total Materials and Services__________________
33.100
4.000
3. ToW Capital Outloy___________________ _______
-------------- .J
Actual Date
Adopted Budget
Last Year 96-97
This Year 97-98
4 Total Debt Service .....................................................
-
-
•
:
8. Total Unappropriated or Endrig Fund Balance
9. Total Requrements .................................................
.
57.113
88.748
J
66.876
QUEEN 8 COURT
•
1. ToW Personal Services ........................... 1.............
2. ToW Melonals and Services..................... .'..............
8,350
6.638
4.955
8. Total Unappropnated or Ending Fund Balance ....
9. Total Requrements ..................................................
3. ToW CapiW OuWy ......................... .......................
-
•
:-,<7.- '-
5. Tow Tranoiaro______________________
-
77 ■ ’
_
-
-
6. ToW Unappropriated or Ending Fund Balance
1. ToW PersorW Services .
2. Tow Mewws and Servia
6.6381
4 955
B. Total Requremen* ..........................................
Actual Dota
Adopted Budget
Approved Budget
This Year 97-96
Next Yeer 96-99
1 358
1.650
•
•
......... ____________________________ _____________________________
5
■■ I
----------------Actual 6ata---------------
Adopted Budget
Last Year 96-97
This Year 97-98
1. ToW Personal Services................................
2. Totel Materiale and Servtoea.....................................
4. Totel Debt Service..........................................
5. rotai Transfers
•
128.149
Approved Budget
Next Year 96-99
•
•
■
-
•
■
_____
7. Total A4 O6ior Expenditures and Requirements
8 Total UnaporopneMd or Ending Fund Bataneo
9. Total Requirements___
_
................ j
•
24.436
8.000
-
-------------------------------------------- X: -...................................
• 1
1,> 4 <6
Adopted Budget
TN* Yser
Year 97
M
97-98
1. Total Personal Services
2. Total
Tow Mewwa
MetarWe and Services.
Sendees................... ............
* X
Capital OuWy
3. Total
Total Capeal
Outley ________ ________ ______
4.
4 Total Debt Service .........................................
5. Total Transfers______ ________ __ ____
S.
6.
B. Total Conan gen aea
_„___ ___________
T.
7. Total Al Otter ExpendWree and Requrements
a.
7.
Tow Uneppropneted or Ending Fund Balance
t.
B. Total Requirements_____________________
f
.
11
Name of Umt/ProgramlDepertmont
UmVProgramlDepartment
DEVELOPMENT ALL Y DISABLED _______________
DEVELOPMENTALLY
•
1660
•
3. ToW CapiW Outtoy
4. ToW Debt Service
«350
Last Yeer 96-97
.........
-
6 Total Conangenoes____ ________________
6. ToW Coningenciee...... .. ...... ................ _.....
HORSE SHOW
11
-
4. ToW Debt Service .......................................
7. ToW Al Otter Expenditures and Requirements
8.000
•
•
• ■
-
7. Totel All Other Expenditures and Requirement* ....
w wii
120,149
•
Fund BEHAVIORAL HEALTH MORROW
Name of Unit/0rogram/Department
MENTAL HEALTH
Approved Budget
Next Year 96-99
Adopted Budget
This Year 97-98
Actual Data
Last Year 96-97
-
5. Total Transfers
-
..............................................................
7. Totel Al Other Expenditures and Requirements
Next Year 98-99
-
•
-
-
6. Total Conangenoes .... ........................... ..................
A Tntel ^nniL--.ar----
o. 1 ohi Lzonongencies
Approved Budget
r
—L
—[ L
14,424
14,434