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