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.
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—
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
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; : . ^ 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 .........................................................
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V
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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
,
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•*
____________________ 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 '•
[
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• _ . _' > ! ’ - . ‘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
—
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.
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--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
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:
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
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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 .
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13.000
14.000
k
’