SUMMARY 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