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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 17, 2000)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 17, 2000 - NINE FUNDS N O T REQUIRING A PROPERTY TA X T O BE LEVIED FORM LB-2 Name of T R A C TO R RESER VE Fund a c c o u n t in g Approved Budget Next Year 2000-01 Adopted Budget This Yaar 1999-00 Actual Data Last Yaar 1998-99 1. 2. 3. 4. 5. 6. 7. 8. ». 2,100 3 Total CimMal Outlay « f c r . T V 'j r i . a le s a s t i^ 1 7. Total All Other ExpendMuree and Requirements .. Name of D O M ESTIC V IO LEN CE FUND Fund 110,319 53,821 10,667 130,000 53,821 10,667 ”1 Tnlal r.aptial Outlay 1. 2. 3. 4. 5. 6. 7. 8. 9 0 0 Approved Budget Next Year 2000-01 Adopted Budget This Yaar 1999-00 Actual Data Last Year 1998-99 . i Nameol UnWProgranVDspanmsm ASSESSOR ----- 2,100 2 J .(» 0 jr Name of C LER K S R ECO R D S FUND Fund 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 Ending Fund Balance . . . . Total Requirements ............................................ FORM LB-4 •i*'Jic-.r 7. Total AD Other Expenditures and Requirements .. 9. Total Requirements............................................. h 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 Ending Fund Balance Total Requirements ......................... 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..................................................... Total Contingencies............................................. Total All Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................. ^ Name of Fund Approved Budget Next Year 2000-01 h Name of DUM Fund im p a c t FUND 1. Total Personal Services 4 5. 6 7. 8 1. 2. 3. 4 5. 8. 7. 8. 9. ¡•r -t t-rv, -.44 A 10,100 10.100 5.100 5.100 0 _JL Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 ................................... 5,100 Total Debt Service ............................................. Total Transfers..................................................... Total Contingencies............................................. Total AN Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ 6.100 5,100 0 0 ---------------------------------LlO O ^ *, *i.v 1. 2. 3. 4. 5. 6. 7. 8. 9. 6,100 6.100 ? v- 1*5. i . . ..v : *»'! f'*’* U 131,979 124,057 w , . ■ 135,814 Approved Budget Adopted Budget Next Year 2000-01 This Year 1999-00 254,464 265,234 16.400 ________________ LB|400 300 1100 Actual Data Last Year 1998-99 244,486 16.606 60 • ’ .* • 1 * ■ -- - fa* 273.164 261.152 284.734 heputx Ication GENERAL FUND Total Personal Services..................................... Total Materials and Services............................... Tout Capital Outlay......................... Total Debt Service.............................................. Total Transfers.................................................... Total Contingencies............................................ Total AD Other Expenditures and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirement*............................................ Nam* ot Urat/ProgranVDepanmant C O U N TY CLERK . i . • . 10 Total Resources Except Property Taxe s.............. r I Name ot UnVProqrsnVDeparvnenl 6,000 4,100 3,850 1.250 :v 131,114 4,700 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND TREASURER 1. 2. 3. 4. 5. 6. 7. 8. 9. ' NexTfear 200CLO1 PuWan ONLY confataci portion of IN« pjg« 174,807 174.807 194,488 194.488 0 0 Adopted Budget This Year 1999-00 127.429 4.500 50 Actual Date Last Year 1998-99 119,541 4.364 152 Total Personal Service*....................................... Total Materials and Services............................... Total Capital Outlay............................................ Total Debt Service.............................................. Total Transfers.................................................... Total Contingencies............................................. Total AD Other Expenditure* and Requirements .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................ Adopted Budget This Year 1999-00 57.541 4,300 Actual Data Last Year 1998-99 56.554 3.385 Approved Budget Next Year 2000-01 59,197 4,300 ' » ve*-' I'- S 0 -À A '- ,‘ v ¿*h : , H »-', 59.939 T X 61,841 Actual Data Last Year 1998-99 106,458 15.115 5,877 Adopted Budget This Year 1999-00 110,147 12.000 1.000 u .. j '•Vrv -.f- . ?■•■***!* ; l i ' ? * ' 63,497 Approved Budget Next Year 2000-01 108,905 15.600 1.000 '■TLvfif 7! • i j'i .-V . ! ' i- i-'rtìr •• ’ . t.. ’.■'<! J. TR -Ì T T rrx n r >. ft ' ' ■*« J TX T 127.450 123,147 Actual Data L p . s I Year 1998-99 5,298 736 Adopted Budget This Year 1999-00 5,281 1,082 125,505 150-304 0 0 ? <n«v 109 9) Nam* of UnD/Program/Department VETER AN S FUNDS N O T REQUIRING A PROPERTY TA X TO BE LEVIED FORM LB-2 I Publish ONLY completed portion ot this page. Total Anticipated Requirements must equal Total Resources. Name of H E A LTH F E E S FUND Fund 1. 2. 3. 4, 5. 6. 7. 8. 9. 10 Actual Data Last Year 1998-99 Total Personal Services....................................... Total Materials and Services............................... Total Capital Outlay............................................. Total Debt Service............................................... ------ .— „■_______________ Total Transfers..................................................... TotalCbhtfrigértàe* . . . . . . . . >bA . Total ÀD Other ExpendMuree and Requirements .. Total Unappropriated Ending Fund Balance........ 0 Total Requirements............................................. Tnt»l PA<nurrA< J-xcApt Property Taya« ______________________ 0_ Name of DORM/SHOWER RESER VE Fund * 1. Total Personal Services....................................... 2. Total Materials and Services................................ 3. Total Capital Outlay............................................. 4. Total Oebl Service............................................... 5. Total Transfers..................................................... 6. Total Contingencies............................................. 7. Total A* Other Expenditures and Requirements .. 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements............................................. Actual Data Last Year 1998-99 Name of C O U R T S E C U R ITY FUND Fund Actual Data Last Year 1998-99 1. 2. 3. 4. 5. 6. 7. 8. 9. Adopted Budget This Year 1999-00 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 Ending Fund Balance........ Total Requirements............................................. 10 Total Raaourcaa Fxrapt Property Taxa* I Republication Approved Budget Next Year 2000-01 ' 1. Total Personal Services....................................... 2. Total Materials and Services............................... 3. Total Capital Outlay............................................. 4. Total Debt Service............................................... 5. Total Transfers..................................................... 6. Total Contingencies............................................. 7. Total AD Other Expenditures and Requirements .. 8. Total Unappropriated Ending Fund Balance........ 9. Total Requirements............................................. Total Personal Service*....................................... Total Matariais and Services............................... Total Capital Outlay............................................. Tolal Debt Service.............................................. Total Transfers.................................................... Total Contingencies............................................ Total AD Other ExpendMuree and Requirement! .. Total Unappropriated Ending Fund Balance........ Total Requirements............................................ " V •/. r . .• ' 4 ai/Rs nH ROOM HI A 3 ^ em*>1 . • ‘ • L 'i v . . 6.036 ÌU 6,344 6,363 *i: /l*2 I-JhO IsloT t .. <r«et*nsiT lotui i . eeionepr.ilncO li'nT * ION u r if i r r n u u i w i w p i r t i q u ^tep ubi cation G EN ER AL Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 Nam* at Umt/pragranVDepaienent BOARD O F P R O P ER TY TA X APPEALS 1 . 2. 3 4. 5. Total Personal Services....................................... Total Materials and 'iarvirea............................... Total C*>Mal Outlay . ........................... Total Debt Service............................................... Total Transfers..................................................... Si- - . « t o U i t *lk Approved Budget Next Year 2000-01 Name ot UnVProgranVDapanment TA X C O L LE C TO R i h 20,000 77,918 3 Total Capital Outlay ......................... 4. Total Debt Service.............................................. 8.136 475 200 t ; s i t i 'L i ï \ . r y i J r ® 8.678 9.182 Actual Data Last Year 1998-99 85,637 7.349 690 Adopted Budget This Year 1999-00 90,287 9.500 i ?» t' üdW e A 1 t/..- < •/. . *; Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 8,507 475 200 Actual Data Last Year 1998-99 8,199 279 200 7. Total AD Other Expenditures and Requirements .. a Trtifi i inappropriated Ending Fund Balance........ 9. Total Requirements............................................. 2,600 2.600 13,000 72,528 1,789 » f Publish ONLY completed portion ot this peg«. 76,000 76.000 0 0 0 0 •- ■ • A* f-, . ■ »!•* .. •, .1 0 0 Adopted Budget This Year 1999-00 ^ V w ; V . rr » -.-'L t H»‘ «î'i •*»'> *v' !. • Z 1. A-4-*‘ • Vltf . M • . • Î. * ' 8,811 Approved Budget Next Year 2000-01 53,275 9,500 • :» f •■«?' 7 ~ ■% y * ■ ■ i 7. Total AD Other Expenditures and Requirements .. 70,593 72,382 85,528 Adopted Budget This Year 1999-00 Actual Data Last Year 1998-99 - Mr, • SUMMARY I FORM 4 4 m --------------------------------j .-------------------------- 2,600 . - 5,259 1,085 ...... . ............ . 97,918 97.918 = = = > = = = i^ = : Name of BEHAVIO R AL H EALTH M ORROW Fund 1. 2. 3. 4. 5. 6. 7. 8. 9. Approved Budget Next Year 2000-01 Approved Budget Next Year 2000-01 494,977 207.350 36,900 460,482 202,350 47,653 377,861 157,985 37,016 T~u7T~~r Z Nam# of UnN/ProQram/Dspsrttnent JU S T IC E C O U R T 99.787 Actual Data Last Year 1998-99 99,374 22,422 Adopted Budget This Year 1999-00 99,030 32,775 3 Total Cspflal Outlay ............... 4. Total Debt Service.............................................. v. • S . 50,000 196,955 769,817 ________________769,817 _____________ 202,315 912,800 912,800 46,973 836,200 836.200 :i - 93.676 9. Total Requirements............................................ 7. Total AD Other ExpendMuree and Requirements , , .» l i t ......... . V -J 62,775 Approved Budget Next Year 2000-01 98,227 32.775 ¿0 . tr ~H * i ’ 121.796 9. Total Requirements........................................ . î »■•*, .. v r *. • y ■ **-r* < . ' < Î ■■ f ' ' 131,002 131,805 Publish ONLY completed portion ot this pago. Total Anticipated Raquiramanta must < ! 150-S04 0 Û ? (A«v 1G99) Name of BEHAVIORAL H E A LTH W H EELER Fund Adopted Budget This Year 1990-00 1 2 3 4 S 6. 7. 8 9 Total Personal Services Total Material* and jarvicai Total Capital Outlay Total Debt Service Total Tranafers .... ........................... Total Contingencies............................................. Total AD Other ExpendMuree and Requirements .. Total Unappropriated Ending Fund Balance Total Raquiremants............................................. FORM LB-4 Actual Data Last Yaar 1998-99 I 1 iRepubDcelton Approved Budget Next Year 2000-01 83.665 31.585 600 85,173 26,650 600 87.547 15,040 M Â W ÏÏ' 1,500 1,500 18,534 121.121 ----------------------------- T T Ù 5 T 10,312 124,235 124.235 9,957 127,307 ----------------- 12L3Q7 __ »p u b lic a tio n Publish ONLY compie led portion ot thie page. FumT °* ■¿»V SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 G EN ER A L S. Total Tranafers..................................................... 6. Total Contingencies............................................. SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND : » [__^epubi canon Publish ONLY completed portion oI this page C O U N T Y C O U R T___________________________ t. Total Personal Services................................... 2. Total Materials and Services............................ 3 Total Capital Outlay......................................... 4. Total Debt Service........................................... 5. Total Transfers................................................. • Total Contingencies......................................... 7. Total AD Other EitpendHuree and Requirements •. Total Unappropriated Ending Fund k ioiii risqui/wTifnis.............. .. I Actual Data Year 1998-99 170,292 ■J.5Z 94 ' 4 «V- -f '■ '» '-V • ' 186,086 Adopted Budget This Year 1999-00 177,5*8 J& 2 1 0 Approved Budget Next Year 2000-01 180,378 45.18» s .r jr r w M ; J l L I ÏB ïr J H B * v - - n _____ 2 ^ 567 223,758 $ Total Contingenctee .. J 91 U 9 MM BMW t. Total Requirements H » »- t i r 'i 4 »<, • Mi W 1 M i - v> - ‘i k v , *• 156.804 . ’i ••■»•it «¿U 89,132 86.930 Approved Budget Adopted Budget Next Year 2000-01 This Year 1999-00 145,755 143,958 37.641 ________________3? i «35. 200 1.000 -S» A »it *•' f •' Y -t) ; •. î A ■ I- MM , • ......................................... t : Ì- & 79.827 Actual Data Last Year 1998-99 136,633 20.171 JUVENILE si-si’ 77,332 11.800 l’ > A Y *<5l -rÿJ • ■ 9. Total Requirements........................................... °* G EN ER AL FUND Name of u rw riu g ra n v u e p a rT n e n i i V. S Â - T V Approved Budget Next Year 2000-01 Adopted Budget This Year 1999-00 75,130 11.800 Actual Data Last Year 1996-99 71,927 7,685 215 D ISTR IC T A TT O R N E Y x i 'i V x » ; 4- »Tf,» -. t •___ 182.599 _______________193,390 ,1 9