TWELVE - Heppnar Gazette-Times, Heppner, Oregon Wednesday, May 19,1999
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB -4
P u b »«
only
«mptatad p a w of tra» p
a
g
a
1
2
A
4.
A
A
7.
6.
9,
To M Paraonai Samcaa
T o M MatanaN and Sarvtcaa
Ta M Captai Outfay
Total Oatri Samoa
...................................
To M Tranatan
----- _ _ -------- ---------------------
To M ConOnganciaa
To M A l Othar Expandriuraa and Raqueemara*
To M Unappropnalad or Entring Fund Balança
To M Aaquramants .......................... ..........................
Name of UnÄ/Progrem/Depertment
A C C O U N TIN G
Putritati O N LY eomptatad portion ot tra* page
___________________________________________________________ ^ J _ R e p u b l i c 9 t i o n
Adopted Budget
------------------ Actual Data-------------------
This Year
96-99
Laal Yaar
97-96
Mama or Ufut/ProgranvOapartmanf
C O U N TY CO U R T
'N M Y t s n s ä s r
163 4^7
15 469
170,828
18930
m w
21,210
178,946'
189 758
198,871
Adopted Budget
Actual Data
97-96
Laal Yaar
109 604
3.127
117,218
4.500
127.506
4,500
50
50
3. Ta M CaptM Outlay .................. ...............
Fund GENERAL
Namaot Unri/Program/Oapartmant
Actual Data
Thia Yaar 97-98
HEALTH
1 Total Paraonai Samoa»
2 ToM Matanai* and Samcaa
..................................
3. Total Capital Outlay
4 Total DaOt Samoa
5. ToM Tranatara
...............................
6 ToUl Contingency*
..................................
7. Total A l Othar Enpandituraa and Raquiramanta
8. Total unappropnatad or Ending Fund Balanca
9. ToM Raquiramanta
3. Total Caprial Outlay
5 To M Tranatara
.........—
5.
6.
7.
8.
.
7. To M A I Odiar Expandflur« and Raquiramanta
A To M Unappropnatad or Ending Fund Balança
112,731
S. To M Raquiramanta
Liât Yaar
ASSESSO R
1 T o M Paraonai Samcaa
2 T o m »Marian and Samcaa
2 To M Captai Outlay
4. T o m Oatri Samoa
T h » Year
.................. _ _ ......
' '
132.066
121,768
Actual Data
97-96
Namaot Unri/Program/Oapartmant
Adopted Budget
98-99
247 764
57.265
2000
274,154
81,182
277,161
307,029
335 336
T h » Year
Approved Budget
Nam Year _8fc2QQQ _
Adopted Budgat
98-99
64,391
33.435
90 864
30,755
96,246
31,955
593
200
200
121,819
128,401
..............................
236.483
13.928
245,136
17,200
254,890
18.400
250
250
300
............................................
........................
262,566
250,661
T h » Year
Name of Untt/Program/Department
C O U N TY CLERK
Actuel Data
97-96
T h » Year
9. ToM Raqutramtnts
273,590
Adopted Budget
98-99
56,279
4.200
57,576
4.300
60 479
58.454
Last Year
Actual Data
97-96
T h » Year
2 To M Captai Outlay....................................
4. To M Debt S am ca...................................
61 876
108,093
12.000
110,105
12,000
15,000
7.000
1,000
T h » Yaar
6,077
1,082
\ r-x'-:y -
9,837
T h » Year
Approved Budgat
Nam Yaar 99-2000
5,251
274
—
.............-V S
.....................1...........
-
T h » Yaar
3,000
2,750
.
§
' - - - : \ ........s
69,601
Approvad Budgat
Nam Yaar 99-2000
Adoptad Budgat
98-99
9,871
1. Total Personal Services..............................................
2. Total Matana» and Same**........................
52.301
14,550
63,463
Actual Data
97-98
Last Yaar
48,863
11,600
--------------------------------- ---------------------------------------------------------------- M
53.099
PUBLIC W O R KS ADMINISTRATION
5.286
1,082
Adopted Budgat
98-99
47.574
Ï .........
3.840
3840
Actual Data
97-98
Laat Yaar
Namaot Unit/Program/Dapartmant
Approved Budget
Nam Year 99-2000
9,911
650
10,433
250
10.561
■ • ■ v;
10,883
3. To M Capital Outlay.......................................
4. To M Oatri Santoa.........................................
4. To M Data Santoa ......... ...............................
ir
.....
>•< - '
M IM M
is m
-
m am sm
-
.
5. To M Transfers............................................
'
m
v .
6. To M Contingencies...............................
!
7 ToM A l Othar Expandriuraa and Raquiramanta
8. Total Unappropnatad or Ending Fund Baton«
9. To M Roqutramarria......................................................
7,159
7,297
vim a
Fund G E N E R A L
Name of Unit/Program/Depertment
PUBLIC W ORKS GENERAL M AINTENANCE
GENERAL
Actual Data
This Year 97-98
Adopted Budget
T h » Year
96-99
1. To M Paraonai S a m « * ................................................
7,918
2 T o M Matana» and S a n to «......................... ...............
313
2 To M Capita Outlay....................................
4. To M Oatri Santoa............................................
*!■ ¡-Sx. x..
! '• x,i
.
8. To M Tranciar*...............................................
XX îls'SSiïSx
2 To M Contlngonci« ..........................................
7. To M A l Other Expandriuraa and Raquiramanta
B. To M Unappropnatad or Ending Fund Baton« .
'
y u-
M szm t
e -----
. "
-----------------------------------------------
t . To M Raquiramanta................ .......................... ..........
Lata Yaar
Approvad Budget
Next Year ,29-fflOC
6,300
475
200
•-
. ji
f< 'i n
1. To M Paraonai S a m « * ..............
2 Ta M Matartta* and Santoa*........................... ............
2 To M Capita Outlay...................................
4. To M Data S a m « ..................................
9,296
312
8. To M Trontata*.............................................
‘
6. Total ConUngenciei..................................
. J« — l
='
7. To M A l Othar Expondriuroa and Raqulramant*
2 To M Unappropnatad or Ending Fund Batanco
B. To M Raqukamont*........................
Ï' '>
?r
: 0-\s ''i '
T '- ■
: -;i
1. ToM Paraor* S an to«
2 ToM MMartato and S a m e «.................... ....... .
3. Total Captai Outlay______ _________ __ ___
4. Total OaM Samoa............... ......................
5 Total T ranatara........................ ..... ..........
6. Total ConUnganu aa ...........................
7. ToM A l Othar Ejqtandriure* and Raqueamento
• Total Unapproprtatad or Endtog Fund Balança
5. Total Raqutranwrta ............................ ...... ....
Adopted Budget
98-99
63.448
49,373
3.428
Approvad Budgat
Nam Yaar 99-2000I
72,373
56,650
3,950
• A s*
'
'
Laat Y w r
'
I
- \
116,249
Actual Data
97-96
96,656
59.950
3,950
134 973
T h » Yaar
160,556
Adoptad Budgat
96-99
16,636
Approvad Budget
Next Y « r 99-2000
26,100
28,550
40,950
69.006
67,050
97,556
6 Total Contingencies ............................
i
7 Total An Other Expenditure* and Raquiramanta
2 Total Unappropritaad or Ending Fund B a to n «.
ThtoVaar
Laat Yaar
Adopted Budget
This Yeer „ Ä Ä ,
Actual Data
87-88 _
1 Total Personal S a m e « .............................
99,096
32,775
102,792
29,060
16,636
Nam* of Unri/Program/Oapartmant
SOLID W A STE TR ANSFER S TA TIO N
Approvati Budgat
Nam Yaar 99-2000
88-89
96,636
16.220
9. ToM Raquiramanta........................
99,840
94,529
87.3921
Actual Data
97-98
This Yeer
3. To M Caprial Outlay.....................................
4 Total Debt Serve*..... ............................
5. ToM Transfer*...............................................
1
: . ¡3
I Yaar
Total Paraonai S a m « »
Total Milanais and S a m e « .......................................
ToM Capita Outlay.....................................
Total Oatri S a m « ............................................
To M Transféra..............................................
Total Contingencies..........................................
Total A l Othar Expenditures and Raquiramanta
ToM Unappropnatad or Ending Fund Baton«
Total Requirement*......................................................
Actuel bate
97-96
1 ToM Paraonai S e n t « » ....................
2 ToM Matana» and S a m e « ..........................................
90,340
9,500
85,029
8,975
525
This Yeer
Nam* of Unri/Program/Daportmont
PUBLIC W ORKS PARKS
Approved Budget
Nato Yaar 99-2000
__
82,046
5.031
-
.-s «xx., » - V i
8,975
I T h » Year
1
2.
3.
4.
5.
6.
7.
8.
9
8,621
475
200
Adopted Budget
Actual Data
97-96
. "
9,671
9. To M Raquiramanta............................... ......................
6,368
T IM t»
Approvad Budgat
Nam Y « r _ » 3 tX X > .
6,543
16.650
5,954
12.009
2 ToM Matana» and S a m e « .......................
5,732
16,650
3. ToM Caprial Outlay................................ .......
4. To M Datri S a m « .........................................
400
5. ToM Tranatara.... ............... ........................
----
6 To M Contmgancto* ..............................
I ------------------
X' - -
7. Total A l Othar Expandriuraa and Raqutramtnta
s b s îœ
117,256|
132,4521
9. Total Raqutramanta .
131,671
ip ô â
L
Fund RO AD
Name of Unft/Progrsm/Department
ROAD
T h » Year
Actual Date
97-98
Total Paraonai Sarvtcm
Total Matana» and S a m «*
..................
Total Caprial Outlay ...............................
Total Data S e m «
..........................
Total Tranatara...............................................
Total Contingencies
7. Tafel AR Other Expenditures and Requirements
8 Total Unappropnatad or Ending Fund Balanca
8. Total Raqutramenta .....................................................
Lett Yeer
Actuel Data
97-98
1. To M ParaorM S a m e « ...
2 T o m MMartata and S a m e «
.....................................
2 Total Caprial Outlay......................... ..........
4. T o m Dabi Santo* .............. ........... .
2 Ta M Tiatiitar» .............. .............................
■ : m
Nam* of Unri/Program/Oapartmant
CAPITAL EQUIPM ENT
Approvad Budgat
Nam Yaar 99-2000
Adopted Budget
96-99
T h » Yeer
142.673
22.360
137,733
38.475
144.495
37,396
2,151
2,000
1,000
m
m
m
M
M M a M H M N M H I
To M ConttngonctaS____ ______________
7 To M A l Otftar Etotandriurw and Raquriamant*
2 T o m Unappropnatad or Endtog Fund Batanoa
17B20el
167,164
Laat Yaar
Adopted Budget
9 8 -9 9 ^
22,382
Approved Budget
Next Year 99-200CT
1,205,870
1.716.829
87,500
» f c x
2.575.859
1,298,650
1,734.569
94,500
61,000 « -------■
■ * \
3,071,199
T h » Year
Adopted Budge!
98-99
xx : -
,x
xxteJWO
'" ’h -t
3,161,599
Approvad Budgat
Nam Yaar 99-2000
3. Total CaptM Outlay....................................
4 Total Dabi S e m «
138,849
170,000
5 Total Transfers ............................................
170,666
iSsàsÎ-c-v:
1 n u vonongenciee.................................
■
’ în s s i
7 To M A l Othar Eiq»ndllura* and Raquiramanta
B Total Unappropnatad or Ending Fund Satan«
■
B. T o m Roqutramanta.........................
T h » Yeer
Actual Data
97-98
nmsmm
23,1931
1,113,315
1.318322
133,222
Last Year
I
1. T otsi Personal Services ......................
2 Total Matana» end S em en
o
2
i p f f f i i wp a M H
17,9631
1
2
3.
4
5.
6.
T o m Caprial OM M y.......................................................
6,435
3,402
15,617
3390
9. Total Raquiramanta.......................
123,105
Adopted Budgat
98-99
6.691
606
1. To M Paraonai S a m e « ...............
2 To M Mattatati ano S a n t o « .... .......- ....................... .
3. To M Capita Outlay.... ............... ........ .............. ...........
12,058
6. Total Contingancw*
7. To M A l Othar Expandriuraa and Raquiramanta
8. Total Unappropnatad or Ending Fund Baton«
127,093
Actual Data
97-98
...................................................
3. ToM Caprial Outlay....................................
—
126,824
Laat Year
1 To M Personal S * m o «
2 Ta M t M ario» and » a n t a « .........................................
12,215
3,402
i; -%
4. Total Datri Sam e*..................................
5. Total Transfer*..............................................
i «S-
Name of Unri/Program/Dapartmam
SHERIFF
Approvaci Budgat
Nam Yaar .» -2 0 W .
-
-S
1. ToM Paraonai Samcaa................................................
2. To M Matana» and Samca*........................................
»
9. To M Requkemento........................
JUVENILE
Adopted Budgat
96-99
11.036
1 022 —
Name of UnK/Program/Department
MUSEUM
Approved Budget
Next Year 99-2000
Adopted Budget
98-99
102,938
8.886
VX-V.-.5
S. To M Tranatara ..........................................
Name of Unri/Pregram/Departmant
JUSTICE COOPT
T h » Yaar
3. Total Capital Outlay .................................
4 To M Datri Same«
.......................................
5. To M Tranatara............- ......- ........................
8. Total Contingencies
7 Total A l Othar Expandriuraa and Raquiramanta
8. ToM Unappropnatad or Ending Fund Balanca
9 Total Raquiramanta .................................................. j
,
1. To M Paroorari Satvlcaa.................................................
2 To M Mallrta» and Samoaa..........................................
Name of Unri/Program/Oapartmant
TA X CO LLEC TO R
Actual Data
97-98
Laat Yaar
N1RU& T
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fund GEN ER AL
Adopted Budget
Approved Budget
Name of Unit/Program/Department
Actual Data
T h » Year
98-99
Next Year ,»-2 0 0 0 .....
T h » Yaar 97-96
SURVEYOR
1 Total Paraonai Samcaa
3,840
3.840
3,390
2. To M Matana» and Samcaa.........................................
Approved Budget
Next Year 9 9 -200 0^
54,578
3,876
1. To M Paraonai Samcaa
2. To M MatatMa and Samcaa
3. To M CaptM Outlay...............................
4. To M Oatri Samoa
.........................
5 Total Tranatara
U
A To M Condnpanoaa
7 To M A l Othar Expandriuraa and Raquiramanta
A T o M Unappropnatad or Entring Fund Balanca
A To M Raquramanta ........... ........ ..................................
Mam* of Unri/Program/Dapartmenl
BOARD O F PR O PER TY TAX APPEALS
118,419]
6. ToM Contmgancias ..............................
7. ToM A l Othar Expanditum and Raquiramanta
8. ToM Unappropnatad or Ending Fund Balanca
Fund G E N E R A L
Namaot Unri/Program/Oapartmant
TR EA S UR ER
j
ì; : ■ >-\' : >
5. ToM Tranatara.............................................
1
.....
Ta M Transtan................... .........................
To M Centavanctoo
To M A l Othw Enpandituraa and Raquiramanta
To M Unappropctalad or Ending Fund Baton« .
■
4. ToM Datri Samca .........................................
S- -
9. To M Roqutramarria.......................................................
VETER ANS
Tranatara .............................................
Contmgancias
A l Othar Expandriuraa and Raquiramanta
Unappropnatad or Ending Fund Balanca
1. ToM Paraonai Samcaa ...............................................
2 ToM Matana» and Samcaa .......................................
3. ToM Caprial Outlay ...................................................-
7. To M A l Othar Eiqmndriuraa and Raquiramanta
A To M Unappropnatad or Entring Fund Balança
S. To M C o n ta v a n o «...................................
7. To M A l Other Expandriuraa and Raquiramanta
6. To M Unappropnatad or Entring Fund Baton«
ToM
ToM
ToM
ToM
Namaot Unri/Program/Dapartmant
EMERGENCY MANAGEMENT
A To M Contmgancraa
Actual Data
97-96
T h » Yaar
..................... 182890
Approved Budget
Next Yeer 99-2000
Adoptad Budgat
96-99
777,560
»7 ,4 2 3
774,43«
432 044
804,212
427,314
78,867
83,060
84,475
A Ta M OaM Barato»______________________
9 To M Raqunmonls
138,849
N o n d * p a rtm * n ta l
Laat Yaar
ROAD
1 To M Paraonai S a m e «
2. Ta M Matana» and S a m e «
Actual Data
97-96
170.000
T h » Year
Adopted Budget
96-99
170,888
Approvad Budgat
N n tY a a r 99-2000
...............
3 To M Caprial Outlay
...............................
4. T o m Data S o m n ............... ................ .........
S. Told Tranatara
5. To M Tranatara _______________________
A
7.
A
A
*. Total Contmgancto* ................ ...................
TaM
TaM
TaM
TaM
211.100
54.159
11,902
Actual Data
aZ-_96
9 ToM Raquiramanta
Approvati Budgat
Nard Yaar . » J M » .
S To M Tranatara ............................. ..........
2
<i>R € ^ u b ljC «tio n
4. Total Datri Same#..................................
A Ta|a| A nnriM
i o a n r ,aa
Fund
^
SdSptad Budgat-----------------
Approvati Budgat
96-99
Nam Yaar .» f f lQ Q
T h » Yaar
..................................................
Last Yaar
PLANNING
1. Total Paraonai Samcaa
2. Total Motana» and Samcaa ........................................
4 To M Oatri Samoa
8.
6
T.
6.
^
Namaot Unri/Program/Dapartmant
Approvati Budgat
Nam Yaar 96-2000
T h » Yeer
1. To M Paraonai Samcaa
2 To M MatatMa and Samcaa
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
L 0-4
50 000
5,000
965.093
750,000
726,090
965.093
800,000
731,090
7 To M A l Other Expandriuraa and Raquiramanta
or Entring Fund
i
6. To M Unappropnatad or Ending Fund Batanco
9 Total Requirements
.................
f
I
I