TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23, 2001
FORM
LB-4
Name of UntVProgram/OepartmerK
E C O N O M IC D E V E L O P M E N T
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
1
2
3
4
5
6
7
•
9
PutXnn ONLY completad portan oí «ta papa
o 1 Unit/Program/DBpartmant
P LA N N IN G
Nam «
Adoptad Budget
Th a Year 2000-01
Actual Data
Last Year 1999-00
Approved Budget
Next Year 2001-02
116 365
20 875
98 725
25 370
200
89 982
11.176
631
Actual Oata
Laet Year 1999-00
Total Personal Services ______ _____
__ .
rotai Materials and Services . _
... ......
Total Capital OuBay ... ____
_________
_ .
Total O e tX Service ________ ___... _
.
Total Transfers
........................
_ ...
Total Contingencies --------------- -------- —
Total AH Other Expendrtures and Requremanta __
Total Unappropnalad Endng Fund Batanra .
Total Requirements ..
..........
Non departmental
8 Toral
9 Total
U n a p p r o p n a la d E n d in g F u n d B a la n ç a
.
R e q u ir e m e n ts
_
124 295
101 789
of Unii/Program /Departm ent
EM ER G EN CY M ANAGEM ENT
Nam e
2
1
2
3
4
5
6
7
8
9
—
. .
Adopted Budget
T h « Year 2000-01
Actual Data
Last Year 1999-00
Approved Budget
Next Year 2001-02
6.921
3402
6 601
3402
6 388
324
T o ta l M a te n a is a n d S e rv ic e s
137 240 1
9 Total Requirements
10 323 I
10.003
6712
_______
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
L B -4
1
2
3
4
5
8
7
8
9
Actual Data
Last Year 1999-00
Total Persona Services
. . . . .... ...........
Total Materials and Services
Total Carxtaf OuBay
Total Oept Sanaca
_
.
___
Total Transferí
____
Total ConBngenoas ..
Total AJI Other Expendrtures and Requrementa __
Total ünappropnatad Endng Fund Batanea_____
Total Requrements
3.490
1.
2
3.
4
S.
6
7
8
9
l.'V .
».
,
; j
Approved Budget
Next Year 2001-02
5 840
4.040
•
1
T o ta l P e rs o n a l S e rv ic e s
............................
2
T o ta l M a te ria ls a n d S e rv ic e s
3
T o ta l C a p ita l O u tla y
4
T o ta l O a tx S e r v i c e .......................................
5
Total T ra n s fe rs
.
..
. ..........
..
.
.
...
_
7
T o ta l All O t h e r E x p e n d itu re s a n d R e q u ire m e n ts
8
T o ta l U n a p p r o p n a la d E n d in g F u n d B a la n c e
3 490
4.040
Total Persona Sendees .
Total Metenal» and Services
Total C a p U OuBay
Total Oats Sanane
. . .
Total Transfer»
Total ConBngancias
_
Total AH Other Expendrtues and Requremanta __
Total Unapprophatod Endng Find B sienna_____
Total Recrements
9
To ta l R e q u ire m e n ts . . . . . . .
._
......................... ..
........
N a m e of Unit/Program /Oeparrm enl
Services . . . . . .
1
T o ta l P e rs o n a l
2
To ta l M a te ria ls a n d S e rv ic e s
3
T o ta l C a p ita l O u tla y
4
To ta l D e tX S e r v i c e .............................
5
T o ta l Tra n s fe rs
6
To ta l C o n tin g e n c ie s
7
8
.........
„.
.
0
8.300
3.000
0
8.300
59 199
11 300
Adopted Budget
Th a Year 2000-01
8 300 I
Approved Budget
Next Year 2001-02
10 624
250
10 754
500
r :
___
-
------------
;ORM
LB-4
11.254 I
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
PUXtshONLY compia od portan of fta paga.
N a m « of
G ENERAL
Fund
Name of UMB^foysm/Dspertmenl
P U B LIC W O R K S -G E N E R A L M A IN TE N A N C E
1.
2
3
4
5
6
7
8
9
9 Total Requirements
....... ........... .........
Total Personal Services .
Totta Matentat and Samoa*
Total Capital Outlay
Total Data Service
Total Transfers ___
_ .
Total Consngenoa*
Total All Other Expenditures and Requrements —
Total Unappropnalad Endsig Fund Balance_____
Total Recxx rumen ts
750 000
1 190 774
N a m e of Um W ProgranV Depertm eni
Actual Data
Last Year 1999-00
Adopted Budget
Th a Year 2000-01
Approved Budget
Next Year 2001-02
111.584
86.992
450
101 900
85.450
450
97 559
59.708
5.150
1.
2.
3
4.
5
6
7
8
9
1.150 892
1.468959
41.500
2.350.765
2.880 921
2.661,351 I
T o ta l
1.
2
3
4
5
6
7
8
9
59661
112.835
96.835
59.661
112 835
96 835 I
52.202
100.000
N a m e of UniVProgram /OeparTm ent
162.417
Actual Data
Last Year 1999-00
S O LID W A S TE T R A N S F E R
To ta l P e rs o n a l S e rv ic e s
To ta l M a te ria ls a n d S e rv ic e s
3
T o ta l C a p ita l O u B a y
4
T o ta l D e tX S e rv ic e
5
To ta l Tra n s fe rs
6
T o ta l C o n i n g e n o e s
................... ...................................
199 026 I
187 800
Adopted Budget
Th a Year 2000-01
Approved Budget
Next Year 2001-02
6.139
22.100
73.797
25.760
66.398
92.158 ________________ 102 0361
Adopted Budget
Th a Year 2000-01
Approved Budget
Next Year 2001-02
5 396
15.750
5 473
26.250
5 389
13.694
,
...
_____
_ ............
Adopted Budget
This Year 2000-01
tv
7
T o ta l Alt O t h e r E x p e n d rtu re s a n d R e q u i r e m e n t s __
T o ta l U n a p p ro p ria te d E n d in g F u n d B a la n c e
9
T o ta l R e q u ire m e n ts
31.723
19 083
21 146 1
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
PutXnh ONLY comparad portan of f a paga
Ñama of
Fund
GENERAL
TR A N S FE R T O O T H E R F U Ñ O S
1
2
3
4
S
6
7
8
9
Total Personal Senecas .
...
Total Matenals and Semens
Total Cantal Ouiev
Total DetX Seneca
Total Tranetsn
_
_
Total CanBnganoaa
Total A« o v a r Expenctaues and Requremanta —
Total Unappropnalad EnSng FuM fltaanra_____
Total Requrements
Actual Data
Last Yaar 1999-00
Adopted Budget
This Year 2000-01
Approved Budget
Next Year 2001-02
CO M P U TER
«¿5,ooo
3.880
58.797
762 500
825 177
F0RM
LB-4
M O R R O W C O U N T Y C O M M IS S IO N O N C H IL D R E N & FAM ILIES
| tai «IT T m 111 is mi
u ■ Sin i ■ u t
Actual Data
Laat Yaar 1999-00
S TU D E N T T U T O R PROGRAM
1 Total Peraonta Services
Total Materials and Senecas _
_
3
Total Catata! Oitaay
........... .
4 Total DatX Seneca
5 . Total Transfers
6 . Total Coningsnoes
7
Total A H Other ExpandNumt and ftoqutemanta __
8
Totta Unappropriated Endng Fund »s ta rv e _____
B . Total Rarxsrsmenim
Adopted Budget
T h a Year 2000-01
Approved Budget
Next Year 2001-02
11.191
8.709
0
19 900
0
Actual Data
Laat Yaar 1999-00
LO CAL S TA F F G RANT
Adopted Budget
This Yaar 2000-01
0
_________________ °J
Approved Budget
Next Year 2001-02
1 Totta Psmonta Seneoss
? Total >4alenai, arai Servv-e,
3 Tolta Capata OuBay
4 Total Oatx Sen eca
S Total Transían
6 Totta ConBngtnaes ___________ _____
7 Totta AH Other Expendrturss end Requremanta
86.297
79 885
87.079
9 Total Requramenls_____________
86 297
79 885
87 079 I
_ _____
Actual Data
Last Yaar 1999-00
O Y C C PROGRAM
1
2
3
4
5
•
7
B
9
505,000
Adopted Budget
This Year 2000-01
9.255
Total Personal Service» ___ ______ ____ .
109
Total Matenals and Senecas
Totta Caputa OuBay .
Total DatX Seneca...............................
Total Transfers
__
_
Total Conangende# ____ __________ ___ _ . . ..
Totta AS Other Expenrtaues and Requremanta __
Total Unappropriated Entang Fund »stance .
Total Requrements .. .
______ ____ __________________ 2 J § L
Approved Budget
Next Year 2001-02
10 500
611
11111
11 111
11.111 1
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
101,764
0f
425 000 ________________ 501000.
M O R R O W C O U N T Y C O M M IS S IO N O N C H IL D R E N
101.764 I
Actual Data
Laet Year 1999-00
Adopted Budget
T h « Year 2TXXWJ1
0
193.825
20,600
Approved Budget
Next Year 2001-02
0
193.500
14.000
1
2
3
4
S
6
7
Total Peraonta Services
Tolta Meta itali and Sarnosa
Tolta esenta Oulay
Total OaM Samoa
Toan Transían
Total ConengsnCMS
Totta AH O t a r btaentatoes and Ranarneanta
...
________________ 227.605 ________________ 2 1 V 2 5
4 FAM ILIES
A d u n i Osta
L a « Y a a r 1999-00
C L I E N T S P E C IF IC P R O G R A M
_ .
8
1
750 000
1 130 000 1
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
9 Toata ReaHremanta
Total Unappropriated E n d n g Fund Batanee -
9 Total R e q u ire m e n ts
' L 1 M .
30,000
350 000
F S A fjjin O N n fe ^ ^ ta ta ^ p o n io r^ ^ jr^ p o j^
105 159
96 742
25.704
3 Total Capital Outay
4 Total DetX Service
S T o ta l Transfers
■> v - ,
' SO 504-004 i R#v 11-001 Wd*
FORM
LB-4
d
N e m e of Une/PTOQrerrvOopertfnent
Approved Budget
Next Year 2001-02
..........
8
FORM
LB-4
152 202 1
0
0
Actual Data
Last Yaar 1999-00
r% am m o r L F U v r r u ^ r a i v v n p a u T M n i
34 834
1
Approved Budget
Next Year 2001-02
Adopted Budget
Th a Year 2000-01
Total Peraonta Services .
_____________ _ n u i la v a u x a ^ a
Total Matenals and Services
_______ ____
_
Total Capital OuBay
Total Debt Service
___ ..... . ................... .
52.707
Total Transfers .
._ ....... ..............................
Total ConSnganoee ___
________ ______
Total Ail Other Expenditures and Requirements__
742.271
Total Unappropriated Ending Fund Balance _____
Total Requirements ...... ........ ............
794 978
Ma me
________
Requirements
2
Approved Budget
Next Year 2001-02
Adopted Budget
This Year 2000-01
PutXnh ONLY oompfatad pOltMl) 0( thil pIQt.
21 755
13.079
T o t a l U n a p p ro p ria te d E n O n g F u n d B a la n c e
Approved Budget
Next Year 2001-02
1.207.788
1.586 633
86,500
Total Personal Services ...
_ ______
Total Matenals and Services
................ ......
Total Capital OuBay ____ ______ _______. . ..
Total OetX Service . ...........................................
Total Transfers ...
_______ ______
____
Total Contingencies
___ _________ _______
Tolta AH Other ExpendNures and Requremanta ...
Total Unappropriated Ending Fund Bilance ......... .
Total Requrements
N j i t m of
Fund
Actual Data
Last Year 1999-00
P U B LIC W O R K S PARKS
9
750 000
1.684 209 I
1.210.128
1 056 685
83.952
?
8
350.000
Adopted Budget
Thta Year 2000-01
Actual Oata
Last Year 1999-00
ROAD
e
58 730
7. Total AH Othar Expenditures and Raquremenis __
S
x l f M p s i e i s U
4 ^ l s l f ^ n
e J I
r f | n
o s n k o
T * LS
______
U p a A R p n n B B O n O TO i W
65.988
473221
45 000
__
T o ta l A ll O t h e r E x p e n d itu re s t a p F J p g ^ r e m e n ts
Je m
Approved Budget
Next Year 2001-02
Adopted Budget
T h a Year 2000-01
10 052
..
60 695
274 939
46 410
_______ ______ __
Name of Unrt/ProgranVOapaftmenl
C R U S H E R D E P A R TM E N T
Actual Data
Last Year 1999-00
P U B L IC W O R K S A D M IN IS T R A T IO N
Approved Budget
Next Year 2001-02
Adopted Budget
Th a Year 2000-01
Actual Data
Laat Year 1969-00
5 840 I
.
.
70 000 1
Actual Data
Laet Year 1999-00
C A P ITA L E Q U IP M E N T
51 184
7 580
435
.
64 618
, ,
Actual Data
Last Year 1999-00
M U S EU M
48 346
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
3. Total Capital Outlay
4 Total Dett Sarvica
N a m e of Um t/Program /Depertm ent
50 025
19.475
500
33 376
Total Personal Services ..............
........... .....
218.045
Total Matenals and Services .
____
Total Capital OuBay
................. _________________ 67,525
Total OetX Service . . .
Total Transfers .. . ____ _
Total Conbngenaes ___ ________ _________
169055
Total All Other Expendrtures and Requirements __
709 673
Total Unappropnalad Endng Fund Balance .
1.197 674
Total Requirements
ROAD
Adoptad Budget
Ties Y a » 2000-01
47 368
17 250
1
PutXnh ONLY oompfafad portion of Bin paga.
PutXnh ONLY completed portan of lira pago.
Nam# of
GENERAL
Fund
Ñame oí Urnt^rogram/Departirwil
SURVEYOR
48 345
Actual Data
Laet Yaar 1999-00
:ORM
LB-4
Approved Budget
Next Year 2001-02
Adopted Budget
Th a Year 2000-01
207.500 1
f
Adopted Budget
Ties Y d « 2000-01
Approvad Budget
Next Year 2001-02
3.474
4.000
1.000
4.231
10.000
4.000
7705
14 000 ____________________ i m
_
i