FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 19, 1999
SUM M ARY O F ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
FORM
LB-3
PuMeh ONLY oompmed portion oI ma pap*
Republication
V
Fund
Name ot
BEHAVIORAL H EA L TH W H EELER
Approvati Budget
-------------------- Actual D a li-------------------- ------------------ X 3 5 p S 3 T 3 3 5 5 ------------------
T h » Yaar
Next Yaar 99-2000
T i m Year 97-98
o f UNt/PrograrrvOaparfmani
H im
W H EELER C O U N TY
84.515 ~~
6 0 6 83
20.153
2
T o m Motor—
................
18.290
13000
3
To rn C a p m O u o e y .......... ............. .............
2.193
670
5.165
800
74,3531
25.918
1 T o w F a n o n * Sam e*«
end S o m e «
4 T o m Dott Sonnet
FU N D S REQUIRING A
P R O P E R TY TA X T O B E LEVIED
.............. ................ ..........
5
T o m Troneler»
6
7
T o m CoMmgoncMO..... - ...... ................ ............
T o m A I O th * Expondturm and Roquvemorm
...............................................
8
To rn UneppropnoMd or Endmg Fund » « lo n f . ...
.. i
64 996J
9. T o rn Requeemerea---------------------------------------------------- —
1
Actual Data
97-96
N am « of 'Jrvt/Program/Oepartmenl
Laat Y a w
P R E V E N T IO N
Adoptad Budget
96-99
T h » Yaar
Approved Budget
Naxt Yaar 99-2000
1 T o m Pononel S o m e « .....
7.367
7.786
2 T o m Matonaia and Samoa*.......................
2.500
11 550
3. T o m Captai O u M y .......................................
4. Total DoM S a m o * ...... ...... ..... ..................
—r I p " "
6. ToW
7 Total A l ornar Expandeur« and Roqunment»
S. Total Unappropriated or Ending Fund Batanea ..
9 Total Requramenta ............ ...........
Actual Data
Last Yaar. ..87*!fl
Nam* or Unn/PrograrrVDapartmant
CHEMICAL D EPENDENCY
T N « Yaar
......... ...........
Actual Data
Adopted Budget
Last Yaar 9 7 -9 8
This Year 9 8 -9 9
Fund
r.n m »xT. r o r o
3 1 .1 3 6 .QO
2 1 .0 4 8 .0 0
t Total Personal Servie**.......................................
1 9 .5 5 0 .0 0
2 4 .7 5 0 .0 0
2 Total Matenel* and Servie**...............................
0
___________Q__
3. Total Capital Outlay...........................................
0
0
4 Total Oebt Service.................................. ..........
8 .0 0 0 .0 0
8 .0 0 0 .0 0
5 Total Tranater*...................................................
4 ,1 3 8 .0 0
6 Total Conunganciei.............................................
5 7 ,9 3 6 .0 0
5 3 .9 3 6 .0 0
7 Total AD Omar Expenditure and Requirement* ..
2 9 ,5 7 9 .0 0
2 7 ,5 9 9 -0 0 ______
8. Tola! Unappropriated or Ending Fund Baleno*
8 7 ,5 2 1 .0 0
8 0 ,9 8 5 .0 0
9 Total Requirement»......................
..................
5 9 ,6 0 0 .0 0
5 9 ,2 7 0 .0 0
10 Total Raaourcea Except Properly T e x e s .............
2 7 ,9 2 1 .0 0
2 1 .7 1 5 .0 0
1 1 Property Taxee Received/Required to Balance . . .
8 7 ,5 2 1 .0 0
12. Total Reeourcee (add lines 10 and 11) ................
r -------- » ¡ M i . M
13 Property Taxee Required to Balance (from Dne 11)
14 Estimated Property Taxee Not to be Received., , ,
"L
A. Los* Du* to Constitutional Limit......................
B Discounts. Other Uncollected Amount*..........
15 Total Tax levy (add line* 13 and 14)....................
Rat« or Amount
4 .4 2 8 8
Approved Budget
Next Yaar 99-2000
3 1 ,4 1 2 .0 0
3 0 ,3 5 0 .0 0
0
0
6 ,8 4 0 .0 0
4 ,0 0 0 .0 0
----------- 7 5 ,6 5 0 .0 0 -----------
2 5 ,0 0 0 .0 0
97, bU2 » ÖQ
7975500
1 7 ,9 5 2 .0 0
”
9 7 ,6 0 2 .0 0
----------- r r ,'9 5 T .w r —
a c ~ Y' v
—
--------------5/059742----------
2 3 ,9 0 6 .5 4
Rate or Amount
4.4228
17 Local Option Levy.................................................
9.867
Adoptad Budgat
M r SS
19.318
Approvad Budgat
Next Yaar 99-2000
12.412
1.500
1 Total Paraonal Same**
2. Tom Malaria* and Serve—
3. Tom Captai O u m y ...................... ........ ......
13.400
2.800
FORM
LB-2
FU N D S N O T REQUIRING A
P R O P ER TY TA X T O BE LEVIED
Puoiian ONLY completed portion of twa page. Total Anticipated Wequvamema muat equal Total Resource*
4. Tom Oatt Suvvia
5 Tom Tranalara__________________ _____
»'
♦ .
: '
. H
6 Tom Condnganciaa .............................
Name ot
/V-
Fund
ÍK¿ «
7 Torn A l ornar Expandturaa and Raquaramanta
8. Tom unappropnatad or Endine Fund Bamtoa ..
9. Total Requirement»_________________ _____ ______
13.912
0
16.000
SUMMARY O F ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
1
2.
3
4
5
6
7
8
9
Actual Data
Last Year q -7_ q a
water Utility
Total Personal Servie**.......................................
Total Materials and Services...............................
Total Capital Outlay............................................
Total Debt Service...............................................
Total Tranalara.....................................................
Total Contingencies.............................................
Total All Othar Expenditure* and Requirement* ..
Total Unappropriated or Ending Fund Balance .. .
Total Requirement* ...........................................
Adopted Budget
This Year oft.oo
8 ,9 8 0 .0 0
1 7 ,9 0 0 .0 0
0
0
1 I Republic* non
Approved Budget
Next Year ao onon
9 ,6 0 0 .0 0
1 9 ,7 0 0 .0 0
7 ,0 0 0 .0 0
0
o
3 . s o n . nn
3 6 .3 0 0 .0 0
n
if*. i n n . nn
n
3 7 .1 0 0 .0 0
a r u n _ nn
30.3flO.nft
16 ,6 4 0 .0 0
2 1 ,0 0 0 .0 0
7 ,0 0 0 .0 0
0
n
1 . «3 on „ 00
4Rr i4 n .n n
0
¿Rr 1 an nn
tifi. 1 ^n nrj
Pueaan O N LY comprai ad portion of tNa paga
Name of
Fund
BEHAVIORAL HEALTH WHEELER
Name of U mt'Program/Department
M ENTAL H EALTH
1
2
3
4.
Toial Paraonal Sarvicaa
Toial Matanala and Senncaa........................
Total Capaal Outlay....................................
Total Debt Service .............. ........................
5.
7.
8.
9.
To m
Total
Total
Torn
Fund
Adopted Budget
T h « Year
98-99
Actual Data
Thia Yaar 97-96
Naxt YeeT 99-200C)
4.040
1.500
42,076
6,550
Actual Data
LaatYaer 9Z=2fl
State Street Fund
1 Total Personal Services.......................................
2. Total Materials and Servicss.................................
4. Total Debt Service...............................................
5. Total Transfers.....................................................
Contingence».................................... ......
AH Other Expenditure* and Raquramanta
Unappropnatad or Ending Fund Balança
Raquramanta
.........................................
r
v
»
.
5540
0
46,626
7. Total All Other Expenditure* and Raqulramanta ..
8 Total Unapproprtated or Ending Fund Delano* . . .
9 Total Requirements............................... ..........
Approved Budget
Next Year 99-2000
Adopted Budget
T h a Year
96-99
Actual Data
Laat Yaar
97-98
1 To m Paraonal Sarnoaa
2. To m Malanala and Sarnoaa
Fund
1.866
600
*
"\
3. To m Capaal Outlay............... ............... .....
4. To m Dabt Samoa ..................... .............
5. To m Tranalara ............................. ................
6. Total Contingancjaa........... .......................
7. Total AM Other ExpeodXuraa and Raqulramanta
B. To m Unappropnatad or Ending Fund Balance
r
K
1,776
785
'I
m
«s
S
n
B
É
v C T
É
9. Torn Raquramanta.........................
2,561
2*Bel
-------------------
Actual Data
Laat Yaar
97-96
Adopted Budget K ,
98-9?
, ß Tt*»[Veer
i
1.
2.
3.
4
5.
-
1. Total'tereonel Service«
2 To m Matarma and Sernos* ______ ___
3 Total Captai Outlay .....................................
4 To m Debt Service.........................................
S To m Tremiera
..........................................
6 Total Continuando«
..................... ...........
1.500
1.500
7. Total A l Other Expendituraa and Raquramanta
8. Torn unappropnatod or Ending Fund Balance
12.401
11.230
10.312
9 Total Requramenta
12.401
12.730
11.812
Adopted Budget
This Year 9 8 -9 9
3 .0 0 0 .0 0
Total Personal Services.......................................
1 .6 1 5 .0 0
Total Malarial* and Servie#*................................
0
Total Capital Outlay.............................................
0
Total Debt Service...............................................
0
Total Tranater*....................................................
4- — -4YA. ..........
1 H. a lap m |.-»>
»e*
er,y-im
Total Contingencies.............................................
4 ,6 1 5 .0 0
Total All Other Expenditure* and Requirement* ..
0
Total Unappropnatad or Ending Fund Balance . . .
4 .6 1 5 .0 0
Total Requirements.............................................
4 .f ii5 .n n
1
2
3.
4.
5
6
7
6
9
Actual Data
3
-r*> Last Year 9 7 -9 8
0
Total Personal Services...........................
0
Total Materials and Services . . ...........................
0
Total Capital Oullay.............................................
0
Total Debt Service...............................................
0
Total Tranalara .................................................
Fund
, .Approved Budget
Next Year 99-200C
7 5 .6 0 0 .0 0
7 .4 7 0 .0 0
7 5 .6 0 0 .0 0
7 s .fin n .n o
Actual Data
Laat Year 9 7 -9 8
County Road rund
Capital Outlay.
7 Total All Other Expenditure* and Requirement* ..
8 Total Unappropriated or Ending Fund Balance . .
9 Total Requirements.............................................
.. ..
0
0
0
'»icu-oor in«* a-tri
11.704.00
5 5 .0 0 0 .0 0
9 .0 0 0 .0 0
‘
0
n
0
7 2 .7 0 4 .0 0
3 .0 9 6 .0 0
7 5 .8 0 0 .0 0
7 R . «n n nn
Approved Budget
Next Year qg-2ono
1 .2 0 0 .0 0
2 .9 8 8 .0 0
0
0
0
0
4 .1 8 8 .0 0
0
4 .1 8 8 .0 0
Adopted Budget
This Year çg
1.45 6 .0 0
2 .6 8 2 .0 0
0
0
0
0
4 .1 3 8 .0 0
0
4 .1 3 8 .0 0
Approved Budget
Next Year 99-2000
o U M ,tu l J
0
17 ,4 2 8 .4 4
0
0
0
17 ,4 2 8 .4 4
0
17 ,4 2 8 .4 4
17 ,4 2 8 .4 4
0
0
0
0
0
0
0
0
0
____ _____ &
FUN DS N O T REQUIRING A
P R O P ER TY TA X T O BE LEVIED
FORM
LB-2
P ublished: M a y 1 9 ,1 9 9 9
Approved Budget
Next Year99-2000
ft. 5 0 0 . on
5 5 .0 0 0 .0 0 *
9 .0 0 0 .0 0
0
0
0
7 5 .8 0 0 .0 0
3 .3 0 0 .0 0
7 5 .8 0 0 .0 0
7«; ann .nn
:a .i 3 o .o o
5 5 .0 0 0 .0 0
5 .0 0 0 .0 0
0
0
~--------------------------
Name of
Name of UnD/ProgranVDapartmam
D EVELOPM EN TALLY DISABLED
Adopted Budget
This Year 9 8 -9 9
A ff id
Puoinn ONLY completed portion ot thia paga. T etti Anticipated Requirements muet equal Total Raaourcea.
PUBLIC NOTICE
FORM
LB-1
Name ot
Fund
NOTICE OF BUDGET HEARING
A meeting ol me
Ca.m.
City of lone
.will be Held on
IHarawne aaaw
at - 5 :0 0 ftn m
O HapuOJIcation
lo n e City H a l l ^
. The purpose ot this meeting is to discuss the budget tor
me fiscal year beginning July 1, 1 9 99 ea approved by the
C i t y of lone ____________________________ Budget Committee.
A summary ot the budget is presented below. A copy ot the budget mey be impacted or obtained at
3SS W. 2nd
.—
-, 19 99
Mdy 25
between the hours ot
lo n e City Hall_____
2ü>nd
_5/17¿99_
Bob Ball
5 4 1 -4 2 2 -7 4 1 4
_________________________________________________________ F I N A N C I A L S U M f MARY
Adopted Budget
Thi* Year— 19 Q R - 9 9
T O T A L O F ALL FU N D S
1 To m Ptmonai S e n rto e e ......................................
2 Total Materials and Supplier
1. Total Capital Outlay
Anticipeted
Requirement*
............................................................
4 To m Oeet S e rv ic e ............................................................
S. Tots! Transfers.......................................................................
6. Total Contingene»««..............................................................
7 Total AH OWar Expenditure* and ftaquiramenta
1. To m Unapprepnattd or Ending Fund Baianoe
Arttioptitsd
Resources
A pproved Budget
Next Y ea r— 1B QQ - 2 n o n
4 0 ,5 4 8 .0 0
1 0 4 .3 4 8 .0 0
2 0 .9 7 5 .0 0
0
8 .0 0 0 .0 0
7 .6 3 8 .0 0
0
1 3 2 .9 2 9 .0 0
5 8 .4 2 2 .0 0
1 1 0 ,4 0 7 .0 0
4 3 ,7 2 8 .4 4
0
6 ,8 4 0 .0 0
7.SOO.QO
0
2 8 .0 9 6 .0 0
2 1 4 .4 3 8 .0 0
2 5 4 .9 9 3 .4 4
1 8 7 .3 3 5 .0 0
10. Total Reeourcee Cxoeet Property T a x e e ...............................
11 Total Properly Taxee Required to Balence B u d g e t............. _____ 2 7 .1 0 3 .0 0 _________
17 Total P m c u t c m <
— etiti inee 10 a^d 1 1 . .
2 1 4 .4 3 8 .0 0
13 Total Property Taxaa Required la Balance Budget (In* 11 )
Estin atad
14 Plua1 iaameied Pieperty Taaee Not» b# Received
Ad Valorem
A. Loes Due to Constitutional L im it«...........................
Property Taxee
B. Otacoumt Allowed Other Unooliected Amount*
2 3 7 .0 4 1 .4 4
_______1 7 .9 5 2 .0 0
2 5 4 .9 9 3 .4 4
I
1 7 .9 5 2 .0 0 ______
2 7 .1 0 3 .0 0 _________
6 2 .0 0
7 5 0 .0 0
2 7 .9 1 5 .0 0
Ret* or Amount
Tax Levies
By Type
IS Panvunant RWe Lim* Lam l i u IM l
17. Local Opaon Levy
4 .4 2 2 8
|
4.4 2 2 8
■S ä
9 5 .1 2
5 .8 5 9 .4 2
2 3 .9 0 6 .5 4
Rale or Amount
4 .4 2 2 8 ___________
Name of
Fund
LCDC
1
2
3
4
5
6
7
a
9
1C. T o ta l R a s Q u r m . F w w n t P m n . r t v T a x e «
Name of
Fund
state Revenue Sharing
1 .
2
3.
4
5.
6
7
8
9
1 fl,
7 ,4 0 0 .0 0
9 ,4 0 0 .0 0
o
2 3 ,0 3 6 .0 0
7,400.PC
0
9 ,4 0 0 .Ofl
±
Adopted Budget
ear 9 8 -9 ^
This . Y Year
100 .0 0
Approved Bui et
Next Year 9 9 -2 i
210.00
■200.00
1 .6 1 0 .0 0
1.QQQ.0Q
1 .4 0 7 .0 0 ___
1 .8 1 0 .0 0
L J 1 0 .Q Q
1 -4 0 7 .0 0
,1 .« 1 7 -0 0 -
1.81Q .Q Q
-L -2 J.Q .Q Q .
,1 a 3Q7«QQ..
Actuel Date
LaetYear 9 7 -9 8
Total Personal Services................................... .
Total Mataríais and Services..............................
Total Capital Outlay...........................................
Total Debt Service...........................................
Total Transfers ...............................................
Total Contingencies.........................................
Total AH Other Expenditures and Requirements
Total Unapproprtated or Ending Fund Balance .
Total Requirements.........................................
Turn Rnouran EffiW PfflMaV T i m
Approved Budget
Next Year 99-2000
2 3 ,0 3 6 .0 0
Actuel Oste
LeetYeef 9 7 -9 8
Total Personal Sendees.....................................
Total Materials and Services...............................
Total Capital Outlay...........................................
Total Debt Service........................................... .
Total Transfers ........ ..........................................
Total Contingencies.........................................
Total AM Other Expenditures and Requirement*
Total Unappropriated or Ending Fund i
Total Requirements.............................
Adopted Budget
This Year 9 8 -9 9
efllflaPO-
Adopted Budget
This Year 9 8 -9 9
400.00
825.QQ
1,225.00..
1 .2 2 3 .0 0
■225.00
■LJ.1II.flfi
Approved Budget
Next Year 99-2000
2QCL.QQ_
.1*075 . OQ
3 900.00
, 75.00
-U I 5 .Q 0
1 .2 7 3 .0 0
1 . 375.00
1 .2 7 3 .0 0
Published: May 19,1999
Affid
Debt Aulhoniad. Noi Incuneo
; As Summaniod Belov»
□ None
Boardman sailor serves aboard nuclear sub
Without dedicated sailors like
Boardman’s Don H. Huffman,
the Navy's fleet of high-tech,
nuclear submarines would never
prowl the underwater world.
They patrol the seas unseen,
unheard and, most o f the time,
undetected.
As America increasingly
worries about international
crises.
the
submarine's
stealthiness will play a key role
Total Personal Services...................................
Total Materials and Services........................... .
Total Capital Outlay...........................................
Total Debt Service...........................................
Total Transfers.................................................
Total Contingencies.........................................
Total AD Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance .
Total Requirements
9 7 -9 8
........................................
Debí Outstanding
JL
Last Yaar
This budget was prepared <
a basis of accounting that * 31 consider«; Qnot consistent with the bests of accounting used during the preceding year. Major changes,
it any, and their effect on the buoget. ere explained below._________
C ova
Morrow
1.
2.
3.
4
3
6
7
8.
9
Actual Data
Special Capital Outlay
I } Republication
in accurately striking long range
targets with Tomahawk cruise
missiles.
Navy Seaman Apprentice
Huffman, the 19-year-old son of
Donald and LuAnn Huffman of
Boardman, serves aboard one of
these powerful nuclear attack
submarines. The USS William
H. Bates (SSN 680), homeported
in Pearl Harbor, is one of 72
submarines patrolling the high
t
seas.
Huffman is a sonar technician
who maintains, operates and
repairs underwater listening
equipment. Huffman derives
much satisfaction from being a
member o f one of the Navy’s
elite underwater phantoms.
"Being on a sub I try and keep
myself occupied with things.
family, friends and stuff from
home," said Huffman, a 1997
graduate of Riverside High
School.
USS Bates, a Sturgeon-Class
nuclear powered submarine, was
commissioned in May 1973. Its
missions include cruise missile
launches, anti-surface ship
warfare,
shallow -w ater
operations, protecting carrier
battle groups, special operations
with SEALs and mine warfare.
The sailors of Bates routinely
embark on six-month-long
cruises. Huffman and other
members help the overall
mission by understanding the
need for these extended periods
overseas.
"We are responsible for
protecting our coasts and
everything our country stands
for," said Huffman.
The lengthy overseas
deployments and high-attention
to detail work makes Huffman's
job both demanding and
challenging.
By Roland Ortiz
I
Don Huffman
I