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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 17, 2000)
TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 17, 2000 Actual Data Last Year 1998-99 741,747 287.073 82.239 Name ol Une/ProgranYDepartmem SHERIFF Next Year 2000-01 794.296 3 9 9 J9 4 . 64.475 ______________ ________________4 1 4 Z L ... j Publish ONLY completed pofUon of Iba paga Nam « ol % r è • 41 » 1 vj 1 1 2 T 4 1.308.913 _____________ L2§L965_ Actual Data Last Year 1998-99 Total Personal Services....................................... Total Materials and Services............................... Total rip ü ii Outlay............................................ Total Debt Service.............................................. ... " , r SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish ONLY Ê Ü Ü ? 0' c o m p « I ad I pompo of ttm paga Total Debt Service............................................... Total Translate..................................................... Total Conlingenciee............................................. Total All Other Expenditures and Requirements .. V» }: V 4 • • >-*, ' jtlilV '- « Name of Umt/Program/Departmenl PLANNING • J« * -•» A *i* *»■•*.V .1 408.000 ' i i K . r * T >*. L -, > • 425.000 _______________505,000 Adopted Budget This Year 1999-00 Approved Budget Next Year 2000-01 107,426 121.059 44.600 > 7. Total A* Other Expenditures and Requirement .. 54.325 139,500 20,600 f " 'V, * a «e-. . t Ï ! Ì *; - ; > / • 1 î f‘ r ■ ' 216,209 273,085 214,425 Actual Data Last Year 1998-99 21,095 15,604 Adopted Budget This Year 1999-00 29.208 40.780 Approved Budget Next Year 2000-01 47,368 17.250 410.770 Name ol Umt/ProgrsnvOepaitment ECONOM IC D EVELOPM ENT Approved Budget Next Year 2000-01 93.412 96.188 17.805 32.455 200_ ___________________ 200 Adoptad Budget This Year 1999-00 4 Total Debt Service........ .................................... 2 Total Materials and Services............................... 4 Total Debt Service............................................... •• 1 . . *■«.;. l i v 5' W v '. s A J ' ‘ W 503*000 . Y6 i .t 2 3 .0 0 0 ' r-. . . V • i»; 9 Total Requirements............................................. _______________316,626_ ______________ 37S l ? {3 . Actual Data Last Year 1998-99 94.662 11.968 tv 4 4 A ÏW W 0 5 Î ¿ ■ w - ¿7" ' ?' Actual Data Last Year 1998-99 104,904 68.598 42.707 Name ol UNVProgrsirVOepertmenl C O M PU TER Approved Budget Adopted Budget Next Year 2000-01 This Y M r 1999-00 280.463 315.973 94.500 ________________ 69.797 1.000 Actual Data Last Year 1998-99 236.724 76.975 2.927 ¿J ^ Approved Budget Next Year 2000-01 hapublicalion general Name ol UnM/Program/Daparenent H EALTH 4 5 6 7. 7. Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance........ 9 Total Requirements............................................. Adopted Budget This Year 1999-00 4UBT0PDQ7' 1 T i if ’ PORM LB-4 ^opublcalKxi GEN ER AL Name ol UmtrProgramrDapanment TRAN SFER T O O TH E R FUNDS • ■ * • 7. Total All Other Expenditures and Requirements .. " 1 * f t ' J} »>.. 8. Total Unappropriated Ending Fund Balance........ ____________ 1.111.059. 9. Total Requirements ............................................. SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Adopted Budget This Year 1999-00 797,124 7. Total All Other Expenditures and Requirements .. 8. Total Unappropriated Ending Fund Balance . . 9. Total Requirements............................................ ■>" t ___ !_____ ^ ____i___ 7. Total All Other Expenditures and Requirements .. i * , .¿ip» K » ( ^ i 1 f* ■ y .y ; * * • ; \ , . V ';" V**' 36.699 69.988 Actual Data Last Year 1998-99 20,268 386,284 33,175 Adopted Budget This Year 1999-00 26,153 605,475 74,000 ' 64,618 9 Total Requirements............................................. _______________ 106.63Q.. ______________ 126.843 _______________ 111.417 Actual Data Last Year 1998-99 Name ol Untt/Progrim/Department EM ER G EN CY M A N AG EM EN T 7.395 859 V- * V Approved Budget Next Year 2000-01 Adoptad Budget This Year 1999-00 6.417 3.402 Nondepartmental GENERAL FUND 1. 2 3 4. 6.601 3.402 1 * * Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................ Total Debt Service.............................................. 7. Total All Other Expenditures and Requirements .. 8. Total Unappropriated Ending Fund Balance........ 9 Total Requirements............................................. • • 7 Total All Other Expenditures and Requirements .. 1»' ' *i’v : .w * 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements............................................ _________________ § ¿ 5 4 . _________________2¿ I L *rM 10.003 1,105.062 1,544.789 41,008 435.301 46.410 5,000 5.000 650,000 1,360,628 750.000 1,277,719 ' »’> . Approved Budget Next Year 2000-01 1 S 0 -SO 4 - 0 O 4 (Rev 1099 ) SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND form LB-4 I Publish ONLY completed portion of this page. ^ «publication I Publish ONLY completed portion ol this page. 1. 2. 3 4. S 6. 7. „ — Adoptad Budget This Year 1999-00 Actual Data Last Year 1998-99 Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................ Total Debt Service .............................. ............... Total Translata. — _J. £ r ^ ._ Total Contingences............................................ Total AH Other Expenditures and Requirements .. 3.406 . 1 *80.89*»: Approved Budget Next Year 2000-01 4.040 3.840 cK V ifc* . . . . . 5 • • • "h* ¡4. t. ^ü* ; *■. -• .3.? . ’ ’ i :***&:• r r * * ;; 9. Total Requirements............................................. _________________ 3 ^0 6 _________________2 m . Name ol UniVPmgram/Department M USEUM 1 . Total Personal Services....................................... 50.485 52.283 2. Total Materials and Services............................... 3. Total Capital Outlay............................................ 4. Total Debt Service.............................................. 5. Total Transiera.................................................... 6. Total Contingencies............................................ 7. Total AH Other Expenditures and Requirements .. 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements............................................ 7 .270 92 5 14.550 Name ol UniVProgranVDepartment 8.300 * . » . ' . •» » . t V» »j . ^ )-•■ («ff’-.r-íi ni-* : i. L . ; : . ^ TU 5 iil d r i l _________________ L 3 0 0 _ _______________ m , 1. 2. 3. 4. 5. 6. 7. 8. 9. 5. Total T ra n s fe rs ................................................................... : ?• .>• t . ^ • o ik ,-t *•' : » 6. Total C o n tin g e n c ie s ......................................................... » V* * *i’. ^ • * . V « y« 7. Total AH O ther Expenditures and Requirements . . 8. Total Unappropriated Ending Fun d B a la n c e .......... • 9 ____________________ Total R e q u ire m e n ts ......................................................... _____________________ FORM LB-4 , ■ » '• • -V • • * ( • í ’ •* ____________________ 1 M Z 1 . SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND I Publish ONLY completed portion of this page r> __t-i:________ p #puoiiciuon F u n ? °f G EN ER AL Name ol Umt'ProgranVDepartmenl PUBLIC W ORKS G EN ER AL M AINTENANCE 1. 2 3. 4. 5. 6. 7. 8. 9. Total Personal Services....................................... Total Materials and S a tv c m Total Capital Outlay Total Dabt fciviei Total Transfers Total Contingencies Total AH Other Expenditures and Requirements .. Total Unappropriatad Ending Fund Balança........ Total Raquiramanta............................................. Name of Une/ProgranVDeparXnant PUBLIC WORKS PARKS 1. 2 »• 3 4. 5. 6 7. 8. 1. Total Personal Services....................................... Total Material* ana anri *?antk~a8 • vuw ivwiefiw DBrvcBi ••••••••••••••»•• Total Caoital Out lav Total Debt Service.............................................. Total Transfert Total Continganciaa Total AH Other Experxaurss end Requirements ., Total Unappropriated Ending Fund Balance........ Total Requirements Adooted Budoel This Yeer 1999-00 95.819 59.950 7.450 Actual Data Last Yaar 1996-99 79,840 52.300 380 Approved Budget Next Yeer 2000-01 101.900 85.450 450 [ e i L i P A , ' A r i '• [ " •> v r ' ' ** V* h [ ' 1 Í ;__fc>.,vVü \ • _ . _' > ! ’ - . ‘v •&: 132.320 1 _________ 183.219 Budget This Yaar 1999-00 Actuel D e * Lest Yeer 1906-99 /w? v ; > t y f . i 1.207.788 1.586.633 86.500 + 5 3 , fcho' .? • ' ' rMnemtfrtèpfcH Orta 84 J * — ‘-----------1 -------------------- 1------ - -.«r* n *. ! 3.176.257 ' Adopted Budget This Year 1999-00 206.267 ; : • f*v .Jt \. i ¿ 25.760 68.398 — f . ’ •• i'.iv --t e V.IV -Vrf X -ti- .» .-i à ' ' p K 'ia j.1 Jf i f » i*..- Ui.'.#*.', 44.476 C l 187.800 97.558 Next Year 2000-01 88,392 112.835 L ’ i'..;. . ... • •/. i • . V : 1 206.267 vv'-?. 1 88,392 112,835 Adopted Budget This Year 1999-00 586,297 586,297 Next Year 2000-01 5,000 5.000 726.090 731.090 612.500 6/7,500 1. 2. 3. 4. 5. 8. 7. 8. 9. Total Personal Servicee....................................... Total Materiale and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Transiere...................................................... Total Conlingenciee............................................. Total AH Other ExpendHuree and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................. 11 92.158 Name of UmtProgrenVDepertment O Y C C PROGRAM 1. 2. 3. 4. 5. 6. 7. Total Personal Servicee....................................... Total Materiale and Services............................... Total Caprtai Outlay............................................. Total Debt Service............................................... Total Transfers.................................................... Total Contingencies............................................. Total AH Other ExpendHuree and Requirements .. 1 .. *» 18-208 I V tv I frepubHcallon Fund °* B O R R O W C O U N T Y COMMISSION OlN CHILDREN & FAMILIES» Name or UravProgranvDeparenent O v TA QTACC r O A A M .U A I L o 1 A r r uH N T 1 u »V i d tr’ 1 f Actual Data Last Year 1998-99 77,520 Vv.4-' Adopted Budget This Year 1999-00 87.841 ->! i • M ■ *' •' "ir ' ' ll-. / , " • ? ■> ?f 77.520 “ V.. Approved Budget Next Yeer 2000-01 94.230 'i;/( * - ^ V V 87.841 - v - “ * - * Vv T7T771 . -v 1 ______________________ ^ .2 3 0 Actual Data Last Year 1998-99 11,111 * *< ;**f F . ,1 Adopted Budget This Year 1999-00 10.500 611 A * Approved Budget Next Yeer 2000-01 10.500 811 i ■< ■ + \ j 11.111 , W f.-i , ■•I --V • ^ t ! 11,111 11.111 Adopted Budget This Year 1999-00 3,600 9.400 Approved Budget Next Year 2000-01 4.000 Approved Budget 5.681 16.650 5.785 12.423 , ;■ „ SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND j Adoptad Bud pat This Yaar 1996-00 Data Last Yaar 1996-99 * . • t > ! 2.884.801 Approved Budget 28.550 69.008 25.304 19.172 . ' 7. Total AH Other ExpendHuree end Requirements .. 8 - Total Unappropriated Ending Fund Balance........ 9 Total Requirements ............................... I 1,278,650 1.711.951 131.776 ■ ^ * - - -S' ';8Alil^v..»»4 2,981.123 : Approved Budget Next Year 2000-01 Publish ONLY completed portion ol this page ? Total Personal Servicas................................... Tnlal Malarial* and Can/k^M Total Caoital Outlay Total Dabt Service Total Tranafera Adopted Budget This Year 1999-00 x-tf08. Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... Total Transfers..................................................... Total Contingencies............................................. Total AU Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................. FORM LB-4 m 1 . 9 3 4 c - Actual Data Last Year 1998-99 9. Total Requirements.............................................j Mama ol Un#vP,OQf*frVDap#ftn*#m SO LID W A S TE TR A N SFER S TA TIO N ------------ Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service.............................................. Total Transfers.................................................... Total Contingencies............................................. Total AH Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................. 1. 2. 3. 4. 5. 6. 7. 8. 9 e - " - . . .j-.. . Actual Data Last Year 1998-99 1.187,769 1.689.133 51.212 Actual Data Last Year 1996-99 Nondepartmental ROAD 3. Total Capital O u t la y ......................................................... 4. Total Debt S e r v ic e ............................................................ Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service......................... ..................... Total Transfers................. ......................... Total Conlingenciee.......... . . . Total AH Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................ Name ol Unit/ProgranVDepartmenl CAPITAL EQ UIPM ENT 250 250 2. Total Materials and S e r v ic a s ........................................ 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.624 10.413 9.512 1. Total Personal S e rv ic a s .................................................. A p p ro ve d Budget Next Y e a r 2 0 0 0 -0 1 Adoptad Budget Th ia Y e a r 1 9 9 9 -0 0 Actual D ata Last Y e a r 1 9 9 8 -9 9 P U B L IC W O R K S A D M IN IS T R A T IO N ' f • ♦ iv 4.040 2.750 « e y i A* •• " - ' J* '• V, A p p ro ve d Budget N ext Y e a r 2 0 0 0 -0 1 Adoptad Budget Th ia Y e a r 1 9 9 9 -0 0 Actual D ata Last Y e a r 1 9 9 8 -9 9 - N ,m # 0f ROAD Fund ROAD Name ol UniVProgranVDepartment ROAD Republication 5.473 18.250 • \ * •' •4' 22.301 1*— «as.--- 1 1 21.723 Name of UNVPregrsnVDepanmenl C LIE N T SPECIFIC PROGRAM 1. 2. 3. 4. 5. 8. 7. 8 . 9. Actual Data Last Year 1998-99 2,082 Total Personal Services....................................... Total Materials and Services............................... ________________________ a,067 Total Capital Outlay............................................ Total Debt Service............................................... Total Transfers.................................................... • * y • 4 Total Contingencies ........................................... Total AH Other ExpendHuree end Requirements .. Total Unappropriated Ending Fund Balance........ 10.149 Total Requirements............................................. 0 X U ? 0' G EN ER AL ’ T ’Z l ■ ■ ___ _ . __ Name ol Unrt/Program/Department SURVEYO R , 1 FORM LB-4 9, y . ’ 13.000 14.000 k ’
