Heppner Gazette-Times, Heppner, Oregon Wednesday, May 17,2000 - ELEVEN
Non depart mental
MORROW C O COM M O N CHILDREN 4 FAM
1.
2.
3.
4.
5.
6
7.
8
9
Actual Data
Last Year 1998-99
Total Personal Services.....................................
Total Materials and Services...............................
Tout Capital Outlay.............................................
Total Debt Service.............................................
Total Transfers ...................................................
Total Contingencies.............................................
Total All Other Expenditures and Requirements ..
Total Unappropriated Ending Fund Balance........
Total Requirements.............................................
\ t t y m OM
(" « y
293.099
233,404
83.398
49,303
132.701
233,404
293,099
i o -M t
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
I
Nam*
20.000
19.167
------- bri
j j i
* / •.* *
à i VI ttfc* ¿ W K »• r U K Ville' s-SE“ » t ï
16.736
Fund
"^^epubltcal ilion
FAIR FUND
Adopted Budget
This Year 1999-00
Actual Data
Last Year 1998-99
28.568
28.979
2.871
Total Personal Service«.......................................
Total Materials and Services...............................
Total Capital Outlay.............................................
Total Dabi Servie*...............................................
Total Transfers.....................................................
Total Contingencies.............................................
Total AH Other Expenditures and Requirements ..
Tout Unappropriated Ending Fund Balance........
Total Requirements.............................................
•'ll' <,'* a ; * - ■'$£ * :
v j f c / v 'i i
. *
• fi
?/ i
*
t Ÿ' ,i '*» *
; • * :
»•, t . - y
.
■ :i i ‘ M
0
v ; .o. '• •»> « if' 1‘
20.000
J
total Air Other Expenditure« and Requirements ..
4.900
7«* >; ,*
»
~ 7 ~ ~ r r ‘. -----------
i
i
UJ
J
i
QÒ
• ,V '
1.
2.
3.
4
5.
6.
7.
8.
9.
1.
2.
3
4.
5.
6.
7.
8.
9
Approved Budget
Next Year 2000-01
8.350
8.350
.-
* ' Vj
5.365
1.
2.
3.
4.
5.
6
7
8.
9.
'"-.r
180,697
55.150
—
- i
v.
Actual Data
Last Year 1998-99
13,206
________________ 14,229
21.321
'iS Ü -í
161.469 ______________ 235.847
Adopted Budget
This Year 1999-00
Approved Budget
Next Year 2000-01
16.384
18.950
1.000
14.180
17.050
500
* \ i
3
-* ’ l u
36.334
ir
48.756
31.730
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
!
Adopted Budget
This Year 1999-00
frepubicauon
Approved Budget
Next Year 2008-01
4.749
13.000
2,000
*
.*•- n 1* f iC IMS B R K S â B & T ï f t X r ' ■H
:* 17»
- M VTF V ; l rV^ > ( r :; *
i’ .
:»v '1*1
i- ' : . .
»,8*
2.000
’ ¿• i'.
0
r-
•* ♦
1
i
■ v
. *
r. -'
17.749
Total Personal Services.......................................
Total Materials and Services...............................
Total Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers.....................................................
Total Contingencies.............................................
Total All Other Expenditures and Requirements ..
Total Unaoorooriated Ending Fund Balance........
Tolal Requirements^. ■
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
Actual Data
Last Year 1998-99
50,000
196,955
196.955
202.315
46.973
202.315 ________________ 96.973
. „u w ! IUI9L i cumpieteo ponton of INs page
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
BEHAVIORAL HEALTH W H EELER C O U N TY
Name ot Urat/ProgranVDepattment
W H EELER C O U N TY
31.221
5,380
63,032
4.500
61.700
3.000
18.500
38.600
1.000
15.750
1.000
16.000
123.132
16,000
97.450
34.906
90.007
Approved Budget
Adopted Budget
Next Yeer 2000-01
This Year 1999-00
20.289
20.153
5,165 _________________ §¿65_
600
600
Actual Data
Last Year 1998-99
60.716
11.182
2. Total Materials and Services...............................
4. Total Debt Service..............................................
in « * '*
• *
w
■
•».%!* w'-ft
7. Total All Other ExpendHurea and Requirements ..
8. Total Unappropriated Ending Fund Balance........
9 Total Requirements............................................
V*
. tr.
;;
.V -
71.898
r - ;
r 1
t"
25.918 ________________ ?6J.54.
Nam« ol UniVProgranVDopartmant
PREVENTION
Name of UnHrProgranVDepartmam
H O R S E SHO W
1 . Total Personal Servir e s .......................................
Total
and Service«
fl Tni^i pjipMfll Outlay
...............................
4. Total Debt Service
...................................
5. Total Transfers.....................................................
8. Total Contingencies.............................................
7. Total A l Other ExpendMuree and Requirements ..
6. Total Unappropriated EntSng Fund Batanee........
9. Total Requirements.............................................
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
Actual Data
U s t Year 1998-99
2.250
1,366
o
ffs R ÎïlîP
.t
2,100
r
Name ol UniVProgram/Department
CHEM ICAL D EP EN D EN C Y
^epublcalion
Publish ONLY completed portion of this peg«
F u n ? °* BEHAVIORAL H E A LTH M ORROW C O U N T Y
Name ol UnH/ProgranVOepartmenl
M ORROW C O U N T Y
1 . Total Personal Services ...............................
2. Total Materials and Services...............................
3. Total Capital Outtoy.............................................
4. Total Debt Service...............................................
5. Total Transfers.....................................................
8 Total Contingencies
7. Total AH Other ExpendHurea and Requirements ..
8. Total Unappropriated Ending Fund Balance........
9. Total Requirements.............................................
Actual Data
Last Year 1998-99
135.274
• i * él.:-fX . *853?
>%r l i- t t -r
Approved Budget
Nexl Year 2000-01
Adopted Budget
This Year 1999-00
145,989
41.600
41.000
105.129
15.695
1•h *
, ,
/«t
f > •
•
145.430
29,500
32.000
1
2
3
4
5.
6
7.
Total Personal Services
Total Materials and Services
Total CapHal Outlay
Total Debt Service
Total Transfers.....................................................
Total Contingencies
Total AH Other Expenditures and Requirement* ..
9 . Total
i utdi UnaDorooriatftd
wt lapptu^tiaiou Fndina
E.riqjN>u Fund
rutiu i Paieorq
m w i m • • • « •
9. Total Requirements
^ *
I È
n
r m v ia B 2 tr r* M
' 4
1
» * '
\j
206.930
228.589 1
Fund ° '
Adopted Budget
This Year 1999-00
G R AN T CO UN TY
Total Personal Services.......................................
Total Materials and Service*...............................
Total C*>ital Outlay.............................................
Total Debt Service...............................................
Total Transfers.....................................................
Total Contingancfes . .
Total AH Other ExpendHurea and Requirements ..
Total Unappropriated Ending Fund Balance........
1 '
'l'
^
*
'• «
A ' '
:
« '
Total Personal Servtcea.......................................
Total Materials and Services.............................
Total Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers ...................................................
Actual Data
Last Year 1998-99
63,523
18,359
:
ft :r
?>•
t V* t* .
13,779
•*»’
v '
i-
*
• » *• '• .V
re rT T ? 1i
16,000
14.957
Total CapHal Outlay
Tout Debt Service...............................................
Total Transfers.................................................
Total Contingencies.........................................
Total AJ Other Expenditure« and Requirements
Total Unappropriated Ending Fund Balance . . .
Total Requirements.........................................
iw f ls w m * .
Adoptad Budget
This Year 1999-00
Approved Budget
Next Year 2000-01
49.006
7.300
42.076
6.550
-w w
su nH YATnjiF'jrsv • * ip
«4.62« I
» .«E
ö
Aoopteo Duagei
This Year 1999-00
91.051
28.300
653
Approved Budget
Next Year 2000-01
54,468
60.000
4.400
f-> - j . |. • v
le je
Actual Data
Last Year 1966-99
1.933
D EV ELO PM EN TA LLY DISABLED
21,000
i r H v T ------------------ 5—
i
'
.
: . i ' . * >•'* .
9. Total Requirements............................................. ________________ 81-662 _______________ 120.004
!
r ;-
• ’ 1
50.000
•X ..t
7. Total AH Other ExpendHurea and Requirements
.
• JT
*'
0
PR EV EN TIO N
3.
4.
5.
8.
7.
8
9.
21.000
f e » -*
-T»
- V
‘ *
Actual Data
Last Year 1998-99
3.815
1.369
1. Total Personal Services
Approved Budget
Next Year 2000-01
45.000
5.000
-
* ‘
Approved Budget
Next Year 2000-01
12.607
_____________________ 2^50_
BEHAVIORAL H EALTH W H E ELER C O U N T Y
Name ol UnH/ProgranVDepwtment
M ENTAL H E A LTH
2. Total Materials and Services
Actual Data
Last Year 1996-99
Adopted Budget
This Year 1999-00
13.400
2.600
Actual Data
Last Year 1998-99
13.051
728
Publish ONLY completed portion of this pega.
1
i
-rL
, .1 ¿vTlxiL*
___________ 256x996
Total Personal Services...................................
Tout 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.........................................
2,100
2.250
1.366
1.
2.
3.
4.
5.
6.
7.
8.
9.
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
t.
2.
3.
4.
5
Approved Budget
Next Year 2008-01
T ?
8.350
Name of
1 .
2.
3
4.
5.
6.
7.
9.
107.103
IS0-SO4 0O» (R*v 1099]
8.350
Actual Data
Last Year 1998-99
Total Personal Services.......................................
Tolal Materials and Services...............................
Total Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers...........................................
Total Contingencies.............................................
Total Alt Other Expenditures and Requirements .
Tolal Unappropriated Ending Fund Balance........
Total Requirements.............................................
4 Í. j , i
V'
Í
V : . r -,
68.848
Total Personal Services.......................................
Tout Materials and Services...............................
Total Capital Outlay............................................
Total Debt Service..............................................
Total Transfers....................................................
Total Contingencies.............................................
Total AH Other ExpendHurea and Requirements ..
Total Unappropriated Ending Fund Balance........
Total Requirements.............................................
Name of
Nondepartmental
FAIR
T C IW
1
Nondepart mental
BEHAVIORAL H EALTH MORROW C O U N TY
4,900
1
9. Total Requirements.............................................
95.453
11650
V 'V*
Adopted Budget
This Year 1999-00
5.365
•• *
Approved Budget
Next Yeer 2008-01
Adopted Budget
This Yeer 1999-00
106.619
54,850
Fund* °f BEHAVIORAL H EALTH MORROW C O U N TY
Name ol UrWProgrtnVDepaitmant
Actual Data
PRIVATE C O N TR A C TS
Last Year 1998-99
Next Year 2000-01
:
Total Personal Services
Total Malehals and Services
Total Capital Outlay . . .
Tolal Debt Service...............
Total Transfers . . .
Total Contingencies.................
Total All Other Expenditures and Requirements ..
Total Unappropriated Ending Fund Balance........
Total Requirements.......................
Actual Data
Last Year 1998-99
58.084
________________ 10.764
[_Jlepubecaaon
Publish ONLY completed portion of this pa a«
67.056
TM H & i
:
1 .
2.
3
4
5.
6
7.
8.
9.
V
«
N
J
T.
.V .->■
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 .
FORM
LB-4
■ *
Adopted 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 Transfers.....................................................
* \ ♦ ** 4 #^ , sí.
a i *.■ ' W . d*/
i>.
20.000
Name of UrvUPrograrrVDepertment
QUEEN & C O U R T
1.
2.
3.
4.
5.
•t*
.*«;L
64.200
Actual Data
Last Year 1998-99
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.............................................
29,456
32.600
5,000
' ¿ V s 'M
vi.
■ w W V
60.418
Name ol Urat/Program/Depanmant
IN D OOR/OUTDOOR ARENA
Approved Budget
Next Year 2000-01
28,000
31.200
5.000
Name ol UnitProgrsmrOepertmeni
M EN TA L HEALTH
Name ol Umt/Program/Department
D EV ELO PM EN T ALLY DISABLED
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name ol UiWProgranVOepartmenl
FAIR
1.
2.
3.
4.
5
6.
7.
8.
9.
»
’i»
39,167
________________ 3V.Q?.
Publish ONLY compleled ,->ortioo of this page
Name of
’
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
_________________
Name of
1
Fund
BEHAVIORAL HEALTH MORROW C O U N T Y
Name ol UmtP.ogranVDaparenem
Actual Data
Adopted Budget
CHEM ICAL DEPENDENCY
Last Year 1998-99
This Year 1999-00
1 . Total Personal Services
107,774
100.439
2. Total Materials and Serve««
_________________ 5 i 504_ ________________ L L 6 5 0 .
3 Total Capital Outlay
4. Total Dabi Service .
5. Total Transfers
i -i i
1
6 Total Contingencies
1 •- H - l
7 Total AH Other ExpendHurea and Requirements ..
^
-T
¿ TV
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
117.278
112,089
1.
2.
3.
4.
5
6,
7.
8
9
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
16.475
14.627
Actual Data
Last Year 1998-99
13.066
3.670
Total Personal Services.......................................
Total Materials and Services...............................
Total Capital Outlay.............................................
Total Debt Service...............................................
Total Transfers.....................................................
Total Contingencies...................................
Total AH Other ExpendHurea and Requirements ..
Total Unappropriated Ending Fund Balance........
Tout Requirements.............................................
FORM
LB-4
1
2
3
4.
5.
6.
7.
8
9.
ht**)iicaiition
of
Name ot Urat/ProgranVOapanmant
Y O U TH IN V ESTM EN T
1 .
2
3.
4
5.
6
7.
8.
9.
FORM
LB-4
Approved Budget
Next Year 2000-01
Adopted Budget
This Year 1999-00
1
2.
3
4.
5
8
7.
1
9
‘
1
Adopted Budget
Tbit Year 1999-00
Approved Budget
Next Year 2000-01
1.763
710
1.776
Total Personal Service«
785
Total Materials and Service«
Total Coital Outlay
Total Debt Service
-i" f
•>•« W-' •’ % '
Total Transfers
. 4 . ^ A '. ' ,
- - i - W iel
Total Contingencies
Total AH Other ExpendHurea and Requirements ..
T
^
r m
— r
Total Unappropriated Ending Fund natanr* . . . .
Total Requirements............................................. _________________ L2 23_ _________________ i m . _________________ L ÍZ 3 L
Published: May 17,2000
Affid
116.868
»
i