Heppner gazette-times. (Heppner, Or.) 1925-current, May 19, 1999, Image 13

Historic Oregon Newspapers

Heppner gazette-times., May 19, 1999, Page THIRTEEN, Image 13

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextSUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 FORM LB-4 (ZZI PvUmh ONLY computed portion of tteo paga W W I« Fund 1 2. 3 4 S 8 7. 9. 9. Tina Year 320.420 r " 328.420 Laat Yaar Putten ONLY completed portion of ftw pop* r a m p — — — Fund ----------------- Adopted Budget----------------- Approved Budget Tina Year 98-99 _ Next Year 99-2000 Actual Date 97-98 ToW Paraonal Sanncaa ToW Malanal» and Sarvicaa Total Capaal Outlay ToW Oatt Same» ToWTranafara ToW Continganciaa Total All Other Expenditures and Requirements ToW Unappropriated or Ending Fund Balança ToW Requirement» Name of Urut/Program/Department COM PUTER 1 2. 3 4. R e o u b iic a tio n r GENERAL___________________________________________________________________________________________ ^■me of Unit/Prognm/Department TRANSFER T O O TH ER FUNDS Actual Data 07-96 T h « Year TcW Paraonal Santoea..................... Total Materials end Services.......................................... Total Capital Outlay Total Debt Service 420.000 406,000 420.000 2. 3. 4 5. 6 7 8 9 v V % ■ • • V 9 ToW Requirement» Laat Yaar Actual Data 97-98 254,111 2S9.345 Adopted BudgM Tin» Yaar , 98-99 46.065 62.936 ^ 49,268 34,915 28 263 29.800 66 876 63 063 T h « Yasr sox Adopted Budget 98-99 Approved Budget Next Yaar 98-2000 7.291 8 350 8.350 E < • 8.350 6,350 ? 7,291 Laat Year Actual Data 97-98 Thia Yaar Adopted Budget 98-99 Approvad Budget Next Year 99-2000 1.119 1.650 2.250 1.119 ISSO 2.250 5. ToW Transfar* \ ''¡4*. - 7 ToW A l Ottiar Expenditure» and Raquramante 8. ToW Unappropriated or Ending Fund Balance .. ■ ~ N o nd epa rtm en ta l GENERAL 6. Total Contingencies ''-' -- ' S' m 9. ToW Requirement» ..................................................... 7. Total All Other Expenditure» and Raquramante Actual Data 97-96 80,292 84.183 Tina Yaar Adopted Budget 98-99 N o n d e p a rtm e n ta l FAIR Approvad Budget Next Year _ » - 2 0 ! » _ 1 Total ParaonM Sanncaa 2. ToW MManala and Sanncaa ..................... 34,997 190,177 26.686 448,284 26,153 441.420 3 ToW CapiW Outlay 106,179 122.730 74,O X ................................. 8 ToW UnappropnMad or Ending Fund BMane* 9 ToW Requirement» - 108,003 Laat Yaar - J ....... 7 Total All Ottiar Expenditure! and Requirement* 150.105 50,O X 5,000 163.250 169,055 8. Total Unappropnatad or Ending Fund Balance 1,296 902 750.O X 650,O X 9 Total Raqunmante 1 .7 » ,360 1.560.950 1.365.628 ............................... .IH R T M ukkuw TTÖDNTT uUMMIHHIUW Fund O N C H ILD R E N & FAMILIES Nam# of Unit/Program/Department S TU D E N T TU T O R Tin* Year Actual DMa 97-98 Thia Yaar Adopted BudgM 9 6 -5 8 _ . Approved BudgM Next Year 99-20X 3 .9 X 63 750 24 500 ......................... 17.0X 18 600 6. Total Contingencies ............................... 1,000 1.000 ■ Nam* of Unlt/Progrim/Dapartmant LOCAL S TA FF G R AN T Laat Yaar 0 n . . ■ ■ 1 K> i *»»F'f -------------- 1 Adopted Budget T h « Year___90^29.. Actual Data 97-98 ........................ 6 Total UnappropnMad or Ending Fund Balance 47.414 35 005 16.0X 9 Total Requirements 99.277 117.255 123,650 ........................ SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Pubtefi ONLY completed portion of tfiia papa______________________________________________________________ ______ _____________ | | R e p u b lic a tio n Nim* of ---------- ---------------------------- ------ Fund BEHAVIO R AL H E A L TH M O R RO W C O Adopted BudgM Approvad BudgM Name of Unit/Program/Department Actual Data Nexl Yaar 99 -2 0 0 0 ^ This Yaar 96 99 Thia Yaar 97-98 M ORROW C O U N TY 1. 2. 3. 4. 5. 6. 7. 8. 9. • 24 ■ <’U 80.456 72.969 1 To W ParaonM Same** 2. Total MManals and Same** 81,110 .............. 117,221 34.611 471 .SOB ......._ ....... 3 Total CapiW Outlay.................................. 3 Total Capital Outlay..................................... 4. Total Debt Sam e*................................... 4. Total Dab! Sam e*................................... 5. Total T utelar».... ....... ........ ......................... 5. Total Tranater* ............................................. 6. Total Contmgancia*.................................. 7 ToW A* Other Expenditures and Requirements 8. ToW UnappropnMad or Ending Fund Balance.. ................................ S .! '» 7 ToW All Other Expenditure* and Raquramante 8 To W Unappropriated or Ending Fund Balanc* .7 9 Total Raquramonts 72.969 * '' V; Actual Date Last Yaar 97-98 Adopted BudgM Thia Year. W -99 _ 1 ToW ParaonM Sarvicas.......................... 2. To W MManals and Same** 1 Total Paraonal Same*» 2. Total MManals and Same«* 3 To W CapiW Outlay 10.5X 611 8.951 297 « - . 198,589 X.6 02 38.042 91.051 28.300 2 .5 X 653 -■ *>. m ^ J ■ E a a B ^ n S j 121.1441 0 Last Yaar CHEMICAL DEPEN DEN CY Approvad BudgM Next Yaar _ 8 8 -2 W . 250.924 1 Nam* of Unlt/ProgranVDapartfnent Nam* of Unit/Program/Department O YCC 145 969 41.800 11.0X tîjsV' v 9. Total Raquramante .It e :. 81.110 W.4S6 141,293 99.350 10.281 ■ ’ r.e .‘ibrsqxS UA 1 * fîc i ' ' . c.:cjarv«».-e a n Approvad Budget Aftoç tarf Budget Next Yaar 99 2000 This Year 98-99 .IZ Z ^ r'V 'Actual Data Laat Yaar 97-96 Name of Unit/Program/Department PREVENTION Approved Budget Next Year 99-2000 319.877 Total Personal Services...................... Total MManals and Services .......... Total Capital Outlay Total Debt Same* .................................. Total Transfer* ........................................... Total Contingencies Total All Other Expenditure» and Requirements Total Unappropnatad or Ending Fund Balanc* Total Requirements 0 M T Approvad BudgM Naxivoar 88-2000 7 Total All Other Expenditure» and Requirement» 24 Total Paraonal Same*» Total Materials and Services........................ Total Captel Outlay To W Debt Same* Total Transfers Total Continganciaa ToW A l Other Expenditure* and Raquramante ToW Unappropriated or Ending Fund Balanca Total Raquramante Adopted Budget 96-99 »3 5 0 FORM LB-4 ^^□^ReguDlication T h « Yaar 18.556 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish O N LY completed portion of this page Actual Data 97-98 33.307 3. To W Capital Outlay 4 Total Debt Same* 5 Total Transfer* ............................. Last Year 1. Total Personal Services . ... 2. Total MManala and Semcaa 4 To w Daot Sannea ...................................... 5. ToW Tran»(era.............................................. Actual Data 97-98 T h « Yaar 120,004 Approvad BudgM Nexl Yaar 99-2000 Adopted Budget 98-99 100 439 11.650 120.149 BOX .................. 4 T o w Dabt Some* 3 To W CapiW Outlay........................................ 4. ToW Dabt S am oa.......................................... 5 ToWTranafara 5 To W Tranater*............................................. 6 ToW Contingencies............................... ''Sc. V i" '' ......m- E E : " - o ' E -g 1 6. 7. 8. 9 "I 7. Total A l Ottiar Expand*ura* and Raquramante 6. Total UnappropnMad or Ending Fund Balanca.. 9 To W Raquramante.................................................... s u FORM LB-4 .. Ä * ........................ 9,248 11.111 MMARY OF ORGANU CATION JNIT/PROGRAM BY F ‘UND Actual Data 97-98 T h « Year Adopted Budget 98-99 4.517 7.924 2. ToW MManals and Same** .................... 3 ToW Capital Outlay ................................... 4 ToW Debt Same* 5. Total Transfers................................................ 6. T oral Continganciaa ........................................ 7 ToW A l Other Expend*urea and Raquramante S. ToW UnappropnMod or Ending Fund Balance S. ToW Roquramonte ................................................... J R e p u b l ic a t i o n Actual Date 07-9B Approved BudgM Next Yaar » 2 0 0 0 2.500 14 5 X 12.441 Last Yaar 3.600 9.400 17.O X Th a Yaar Adopted BudgM 96-99 1 ToW ParaonM Same** ................... 2 ToW MMartela and Same*»....................... 13,000 Approvad BudgM Next Yaar 99 -20X 6.O X 22 O X 7 .5 X 20.5X V i i -I: <11” :.-.-. 01 , \ , î : > : • ToW Continganciaa ................................. * '' ' 112.069 ] name oi urwrrogram/L/eparimeni MENTAL HEALTH 1 2. 3 4. 5. 6 7. 8. 9 Actual DMa 97-96 Tina Yaar Total Paraonal Semcos Total Materials and Services ToW CapiW Outlay ToW Debt Same* Total Transfers Total Contingenaes.......................................... ToW AH Other Expenditure* and Rtquramants Total Unappropriated or Ending Fund Balanca ToW Raqurements Nam* of Un*/ProgranVDapartmant DEVELOPM ENTALLY DISABLED :V ' This Yaar Laat Yaar Republication Approved Budget Next Yaar 99-2000 Adopted BudgM 98-99 24 436 e .o x 106,619 54.850 32 436 161.489 VZV 0 Actual Date 97-98 This Year Approvad BudgM Next Year 99-2000 Adopted BudgM 98-99 1 Total ParaonM Same** 2. To W Material* and Seme** 17,315 26 044 16.364 18 950 3 ToW CapiW Outlay 4 ToW Dabt Same* 26 650 vox : - Z : N - C L \ ^ ■ - s ,v <S.Zv. 'i. É Ê 6 -4 38.334 700» 0 9 ToW Raquramante 7 Totei A l Other Expenditures and Raquramante I . To w Unappropriated or Ending Fund Balança.. 9 To w Requirements ........................ '« 'S s : :" > w ; 128,149 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 5. ToWTranafara 6 Total Continganciaa................................... 7. ToW A l Other Expenditures and Raquframants 6. ToW Unappropnatad or Ending Fund Balanc* 3 ToW CapiW Outlay ................................... 4 Total Dabt Service................................... . . 'e. ; v'L-.iis' ........ J .......: Publish ONLY completed portion of this page L. This Yaar ■ ■ 0 ON CHILDREN A FAMILIES Name of Unit/Program/Department CLIEN T SPECIFIC ToW Conbnganciat To W A l Other Expenditures and Raquramante Total Unappropriated or Ending Fund Balanc* To W Requirement» FORM LB-4 Publiah O NLY oomptetod portion of this page Nam* of Unft/Program/Dapartmant Y O U TH IN VESTM EN T Actual Date 97-96 1 Total Paraonal Servie** 2. Total MManals and Same** 3. Total Capitai Outlay 46.235 34X7 * \ ♦; o. Kxai oonungencies ............................... Fund ' 29.776 33.I X 4.000 4. Total Dabt Samoa 5. ToWTranafara.............................................. 6 ToW Contmgoncte* Approved Budget Next Year 99-20QCT 9 8 -9 9 ^ - 54.045 L*M Yaar Nam* of Urut/Program/Dapartmant H O RSE SHOW Approvad Budget Next Year 9 9 -2 0 X 3. TcW CapiW Outlay ..................................... 4. ToW Debt Sam oa.............................. ............ 1 Total Paraonal Same** 2. Total MManala and Same*» To w MManala and Service» Total Capital Outlay.................................... ToW Debt Same» Total Transfers............................................... Total Contingencies Total AH Ottiar Expand* ura* and Raquiramanta Total Unappropnatad or Ending Fund Balance T o w Requirement» ............................................... 7 Total All Other Expenditure* and Raquramante 8 Total UnappropnMad or Ending Fund Balance 9 ToW Requirement» v;. 233,614 1 ToW Paraonal Sanncaa ....... 2. ToW MManala and Sanncaa ........................ 1 2. 3 4 5 6 7. S. 9. Tina Yaar 16371 30.064 763 5. Total Transfers 6 ToW Contingency*» 5 -. %y . -'O-Z ■' Î 7. ToW A» Ottiar Expand H urea and Requirement» 8. Total Unappropnatad or Ending Fund Balança FORM LB-4 Actual Data 97-98 1 ToW Paraonal Service* 2. ToW Malarial* and Sanncaa 3. ToW Capital Outlay 107.611 96.900 50 6 X ^•gubjfCdlion 4 Total Debt Some* S ToW T rana far» 6 ToW Continganciaa True Year Nameol Urnt/Program/Department Q U E E N 6 CO U R T Approved Budget Next Year 99-2000 103,235 112.510 43 600 □ FAI» FUND FAIR 408.000 Adopted Budget 98-99 88.836 102.6X 44.178 6 ToW Contingoncwa.................................. Name of Umt/Program/Depertment ECONOMIC DEVELOPM ENT Heppner Gazette-Times, Heppner, Oregon Wednesday, May 19, 1999 - THIRTEEN SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND ;__ 78 0001 28.000 Nam* of UW/ProgranVDopartmant PRIVATE C O N TR A C TS Laat Yaar Actual Data 97-9B T h « Yaar Approved BudgM Next Year 99-2X0 Adopted Budget 98-99 1 ToW Paraonal Samoa* N o n d e p a rtm e n ta l MO CO COMMISION ON CHILDREN S FAMILIES Actual Data Laat Yaar 97-98 1 Total Paraonal Sarvlca* 2 ToW MMenal* and Samoa* .................... Adopted BudgM TN * Yaar 98-99 15 79,620 ^ Approvad BudgM Next Yaar 99-2000 178.038 217.305 3 ToW CaptM Outlay ....................... ............. 3 T o w Cap«al Outlay ...................................... 4 ToW Debt Sam e*.............. ........................... 5. To W Transfers ........................................... < T o w Contmgenciaa................ .............. 7 To W AH ornar Expenditure* and Raqutramante 9. ToW Unappropriated or Ending Fund BManca 4 To w Oabt Sam e*.....................„................... 5 ToW Tranater* ........................ ...... ............ • ToW Continganciaa ............. ................... .. 2 .0 X 3 ToW MManala and Sarvicas........................ ' . > I -------- of 9. To W Raquramante .......................................... .. T. ‘ ? > - , ai m w.ui.iji'■?.!.' w m m m 2 000 JL 7 ToW A l Ottiar Expandlura* and RaqulranianH t. ToW Unappropriated or Ending Fund Balanc« 9 To w Raquramante ................................. 28 649 106,264 ■ ------” f 178.038 217 305 BEHAVIORAL HEALTH M ORROW Last Yaar Actual Date 9 7 -H T h « Yaar Approved Dudgat N e » Yaar 99-2000 Affopled Budget 9 8 -» 1 T o w Paraonal Semcaa 2 To w MManala and Sam e»» 3 ToW CapiW Outlay 4. ToW Dabt Same* 5 ToWTranafara A O T l a w ta «i l —--------i-- ixOnrin^fncm 8 500 10000 7 ToW A* Ottiar E^antMura* and Raquramante S To w unappropriated or Ending Fund Balanca 2X 0» 108 656 202.315 9 ToW Raquramante 2 X 0 » 117,35« 212.315 ) 1