H#ppn*r Gazette-Time*, Heppner, Oregon Wednesday, May 23.2001 * ELEVEN
NsmBol UnivProgranVOepartmeni
Y O U T H IN V E S TM E N T
Adopted BüdQM
Tlaa Yoar 2000-01
Actual Oala
Laat Yaof 1999-00
23 517
1.469
1 T o m Person« S o v m h ____________
FORM
LB-4
Approved Sudgat
Neid Year 2001-02
18 000
9.000
9 000
12.183
UNTT/FROORAM BY FUNO
O M .V«
B E H A V IO R A L H E A L TH M O R R O W C O U N T Y
Fund
5 T o m Trvislere
—
______
-
-
lU H ]
Approved Budget
Next Yaar 2001-02
Adoptad Budget
TT m Year 2000-01
Actual Data
Last Yaar 1999-00
2 Total Materials and Services ____ ____________
3 Total Capital Outlay
__________
4 Total Debt Service
_ _______________
. -
_________________ u m
78.105
319.611
355 172
0
0
14 735
1
4
S
6.
7
ToM
ToM
ToM
T o m
ToM
0
319611
60 788
136 693
0
369 907 1
N a M Y d w ^ w íS
223.417
31.020
9.100
209.438
14.170
91.235
7945
Capan OuSay
______
OeM Samoa
_________
Transían
________
Contnganoae
________
AS Odiar E»endauas and Requemar* _
M o o
8 ToM R aquram ar»__________________________
______________________________
ÎL H 2 -
____________________________
Actual Oats
Last Year 1999-00
M EN TA L H E A L TH
6 Total Contingencies .. _______ __ ______— — —
7 Total All Other Expenditures and Raquramants _
8 Total Unappropriated Ending Fund Balance ____
9 Total Requirements . ___
Adaptad B u d * «
T T » Yaar 2000-01
L a a rre e if W -0 0
C H E M IC A L D E P E N D E N C Y
1 TflM "*-[ -J — i* ^ J - -» |-1 1
7 ToM AN Öthar Expenatures an) Raqueamen» —
8 ToM Unappropnatad Endmg Fund Betanc« . __
9 ToM Requiemen» _ _______ _____ ___
....... _________________ i * . m
Non departmental
M O R R O W C O C O M M O N CHUO /FAM ILIES
id M i
1 ToM F a n o a l Sarnosa __
___
2. ToM Matanan and Samoaa __________
3 ToM r a fi»j Outay
a ToM OaW Samca
TM T
m
a ? M I
Í »0 0 4 1
109 613.
•1.707
_
tllJ M
N M Y M T 2001-02
180,697
254 170
55.150
121.330
12.500
12,500
»» 5 0 4 -0 0 4 (R «v 11 -001 weo
Name Of
Fund
FAIR F U N 0
Neme of Un4/P/ugi mVOepertment
FAIR
1
2
3
4
5
8
7
8
9
7 ToM A» Ohar Expendrturas and Raquratnai»
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Name ol UniVPiugranVOapanmani
D E V E L O P M E N TA L L Y O lS A B LED
Actual Data
Last Year 1999-00
ToM Personal Samoaa .
__-
-
ToM Matanals and Samoaa
.... ...
ToM Capital Onlay
ToM Oats Service
_______ __
ToM Transtars
_______
ToM Contngenoaa -
_______
T o m A» Other Expenditure and Requremer» __
ToM Unappropriated Endng Fund Balança_____
ToM Requirements__________________________
Adopted ftmfp+4
Ttm Y m í 2000-01
27.971
26766
3.754
29.456
32.800
5 000
60 491
67 056
Actuel Data
Last Yaar 1999-00
IN D O O R /O U TD O O R A R E N A
Approvad Budget
* »dr 2001-02
31,315
30.000
4 ópO
4
Approved Budget
Next Yaar 2001-02
4 900
4.250
o
__________________ i M .
Actual Data
Laat Yaar 1999-00
To M
P e rs o n a l S e r v ic e s
. . . .
2
To M
M a ta n a ls a n d S e r v ic e s
3
T o ta l C a p ita l O u S a y
4
To M
D e b t S e r v ic e
5
To M
Tra n s fe rs
6
T o ta l C o n tin g e n c ie s
7
T o t a l A ll O t h e r E x p e n d r t u r e s a n d R a q u r a m a n t s
8
T o t a l U n a p p r o p r ia t e d E n d i n g F u n d B a la n ç a
9
To M
T h » Y e a r 2 0 0 0-01
^ Y e t r m i-0 0
' v.‘ -
6 .8 2 1
1 ,
155]
9
Approved Budget
Next Yaar 2001-02
Adoptad Budget
T h » Yaar 2000-01
N a xtY a a r* 20015 ö
4749
16.59 2
13.000
22 9 8 5
30 275
4 .2 0 0
To te T r v t e t r »
7. T o M AS p e e r ExpandMuraa and R a ise a m e n »
of U m t / P ro g ra rT V O e p a rlm e n i
QUEEN & COURT
Nam e
__
8. Totel uneppropheted Ending Fund B te n o i _
• T o M R e q u ra m a n «
_ ----------------------- _____________________ L S i L ___________________ Ü
Ü
!
.
f € 5 ¡3
________
________
................
___
4.452
.
8 350
6.350
Actual Oata
Laat Yaar 1899-00
................................
.
_______
B E H A V IO R A L H E A L TH M O R R O W C O U N T Y
Fund
3 Treat O p * * 1 < > ««y
_
Approved Budget
Next Year 2001-02
Th Trw X O M i
UNIT/PROGRAM BY FUND
P R IV A T E C O N T R A C T S
•.
....
D
PuMMt ONLY compMad porto» of FW
_____
8 Total Unappropriated Ending Fund Balance
9 ToM Requirements
............
j b
14.180
12 329
29 450
ToM P a r a »» Services ______________ _______
t T ô t ï
14.890
45.745
ToM Malanals and Samcas
_____
ToM Capitai Outay ________________
_____
____________________ 5SSL __________________ 4 000 *
ToM DaW Samca . . .. . . . . ....... .........
ToM Transfer»
...................
........ .. .
ToM Conlngenoee _____________ ________
ToM A l Othar Expenditures and Requaemar»
ToM unappropnaled Endnq Fund Baiane« .
ToM Raquramants.......................... ....... ... _________________ 27.219 _________________60.425
1ÔË52S1
• n. •
•-
-
«•*" • *
1
2
3
«
S
8
7
8
9
FORM
LB-4
—
2
Actual Data
Last Yaar 1999-00
« m
65 3151
Adoptad Budget
T h » Yaar 2000-01
1 ToM Persona Semoas _______________— —
Total Materials and Services ....................
3 Total Capital Outlay
Total Debt Service
_____
___ ___
1
________________ l i m a . ________________235.647 . . . .
8 ToM R equra m ar»............ ................................
BEHAVIORAL HEALTH MORROW COUNTY
.
1. ToM P a r a »» S a m e » _____ _______ _________
2 Tote Matortet end Services
3 ToM Capital Outlay
4 ToM Dew S a m c a ___ __
____
5. Tote Transfers__
_.. .................. ...............
8. ToM ConSnganoea ____________ ______ ____
7 ToM All Other Expenditure* and Rsquraman»
209.655
8. ToM Unappropnalad Ending Fund Balance .
....
9 ToM Raquramants--------- . .
________________ 299.M 5
..
.
. ..
____
R e q u i r e m e n t s ..... ....... ................................................................
__________________
4 452
__________________ 8350
_____________________________ L 3 5 0 J
SUMMARY OF ORGANIZATION
- UNIT/PROGRAM BY FUND
FORM
LB-4
- ............................. = *
-4 -
IOO CXlto ¿té* l&lüM MxLui
Yf.f'jT'}
ThMYaar n o S o i
Ap prated BudgM
Next Yaar 2001-03
50.000
40.000
46.973
18 973
50 018
90 0181
•: T
PuWMi ONLY completad portion al lha paga.
Nam* of
Fund
Adopted Budget
T h » Yaar 2000-01
Actual Data
Last Yaar 1999-00
H ORSE SHOW
1 ToM Person» Semoas ..
-
ToM
ToM
ToM
ToM
ToM
ToM
ToM
Apprwrad Budget
Next Yaar 2001-02
PuWMi ONLY ccmpinia pcnUnofAd
----------------------------
1.738
3
4
S
8
7
8
9
CapXal OuSay
. _ _
OatX Samoa
_
________
Transfers
____
ConangancMS
___ _________
AX Other Expenditures and ReqmmerM —
Unappropriated Ertong Fund 8 «tanna .
Requrementa
. ..
1.750
2.100
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUNO
FORM
LB-4
FAIR FUNO
Nomo of
B E H A V IO R A L H E A L TH W H E E L E R C O U N T Y
A c tu a l D a ta
W H E E LE R
1. T o M P a r s o m i S a m a »
17501
2.100
1.738
'
T h » Y M r » 0 ? O l
L a a t Y a a r 1 1 9 9 -0 0
C O U N TY
2
T o M M a t e m t s a n d S e m o e t ___ ___________
3
T o M C a p a » Ou8ay
4
T o M Oedt S am o a
8
T a M Tra n sfe rs
-
_
_.
1 6 .4 5 9
2 0 .2 8 9
6 .8 7 «
5 .2 * 5
220
600
N M Y W V M O U C B
.
....
.
"s
Nondapartmantal
FAIR FU N D
Approved Budget
Next Yaar 2001-02
Adoptad Budget
T h « Yaar 2000-01
Actual Data
Lett Yaar 1999-00
2 Total Materials and Services
3 Total Capital Outlay
33 350
1.960
61.700
3.000
61 400
2.500
5 Total Transfers
37,100
15.750
1 654
15750
1.654
16.000
98 104
15.000
96,304 I
7
T o M An O t a r Expa n dX u es and N a q u V a m a r»
___
8
T o M U m p p r a p m w d E n d in g F u n d B a fa n o a
—
9
T o M R a q u r a m a r » _____________________________________
—
________________________ » . 3 5 7 . _______________________ 2 S J S L
Ad usi Osis
Laat Year 1999-00
P R E V E N TIO N
T h eY w ro S S i
9 Total Requirements
............. ......... _________________ s i m
.
^ a 5 ? Y « w ^ M o í5 lB
7.9*4
0
23.960 __________________ l i »
____________________ 30°
3
6.158
15.462
_______________________2 J
•
l * » 90 M X M t n . 1100 ) A « o
Neme of Unef^rogrem/Oepeitmeni
C H E M IC A L D E P E N D E N C Y
BEH AVIO R AL H E A L TH M O R R O W C O U N T Y
142.618
62.238
53759
2 T o m MaMMs and Samoa«
3. ToM Cape» Ouaay
4. ToM OatX Samca
•
7
8
9
ToM
ToM
ToM
ToM
1 Tote Persone! Service» .
Actual Data
Laat Year 1999-00
M ORROW C O U N TY
Conlnqano» _
AB 09 m ExpandHuas and NeqWsmerM _
unappropnalad Ending Fuad B a a n m _____
Retxxrementi
________
________________ y
Adopted Budget
TTM Yaar 2000-01
Approved Budget
Next Yaar 2001-03
0
145.430
30.560
63.500
m
o)
________________252JLL2.
Adopted Budget
Th * Year 2000-01
N a x n ^ 2 0 0 l5 0
2J
21000
IraH 1 M U * m
B To M Ratmaaamar»
R8868H BB B IU 1 M IqUR Bl 11Bl 1S
.
_________ 0 _
Actual Data
Laat Year 1999-00
P R E V E N TIO N
8 ToM Raquramar» _ .............................
54 468
88.000
4.400 .
.
53 9381
_______ 1 2 J S L
UNIT/PROGRAM BY FUNO
B E H A V IO R A L H E A L TH W H E E L E R a 3 U N TY
ThevZr
L a w *Year IBM -O O
äo
K
i
4*00*
ToM Panami Samoa« .
33.75*
T o m MaMMe and Baratees___
___
7JOO
• •07
Tesai Capa»
.m m rnm m
ToM OaW Serra»
ToM T a n f e n
T o m GonBnganwas -
ToM A8 O Vw Ejqianmum and NaqMantar» _
Tete U M ^ R ^ e ^ d f m M t j
I r a n i _____
TaM Rawsramsr»
_________________S U H L
_________________ s i m
:________________s » 4»
21754
700
3.300
___________________ »2 -4 4 5 )
Approved Budget
Next Yaar 2001-03
44.774
.
24.V30
2.925
o e v e l o p m e n t a l l y d is a b l e d
LaeTYaar 1989-00
.
---------- t M - , ,J ,
1 Pi r - ^ r n 1 r t i r a l i
3
D
1.700
1
d i 'C Ä
i
1.7*3
710
Tate CepSei OuSey
* Tete r * n tn
...
11720
_
-
n
S Tote Transfers
.
. . _ ____
6 Tote Contngenoes —
_ _ _
7 ToM A A o v » ExpandNuraa and Raquramar»
90 488
21772
Adopted Budget
T h » Year 2000-01
----------------------- _ -------------------
M E N TA L H E A L TH
1
2
3
4.
S
6
7
S.
8
2 , 300
.
FORM
LB 4
Fund*1
Approved Budget
Next Yaar 2001-02
43 118
29,221
2.350 __________________ L S 2 L
48 38* ____________________ i S i .
11 076
642
__ ______ . . .
-
Adopted Budge*
Ties Yssr 2000-01
ü
1 ToM Parson« Samoa« .
________ ... . .
2 ToM Materni« and Samcas ....
. ...... . ......
3 T nisi ratinai 'Tur»)
. ___ ______
52 641 1
____ 21.000
.
3 Tote! Cepttel Outey
4 Tote Debt Service
S Totel Transfers
9 T o m Requ reman is
Actual Data
Laat Yaar 1999-00
G RANT C O U N TY
Adusi Osts
Laat Year 1999-4»
!<
Fund
18 209 1
________________LU LL _________________23.960
8 ToM Raquramar» _____________________
i l
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
4.43*
4M
M
____
112 058 ________________ U U S L
• T o m Raquramar»
_
.
... ____
... ..
H
E
____________ L i l i
__________________U f A J