Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23, 2001 - NINE
N a m « of
Fund
1
A c t u a l D a ta
A d o p te d B u d g e t
L a s t Y e a r 1 9 9 9 -0 0
T h is Y e a r 2 0 0 0 -0 1
H EA LTH FE E S FU N D
A p p ro ve d B ud ge t
N e x t Y e a r 2 0 0 1 -0 2
p n R U
. .T T
L B -4
U * IT / P R O G R A M
B Y
F U N D
Total Personal Services
2
Total Materials and S ervices
3
To ta l Capital O utlay
4
Total Debt Service
_ ____
_____
_______________________________ - —— — — ■
------------------------------------ "
___
5
Total Transfers
7
Total All Other Expenditures an d R equirem ents
N a m « of
14 0 0 0
7 6 0O (
________ -
ru n u
Nam# of UniVPiograrrVOepaftmani
«
C
Total R esources E »c e p t Property T a i e s ---------------
Publish O N L Y com pleted portion of V is page. To ta l A n h o p
¡f * " * 0 1
Fund
DORM / SHOW ER RESERVE
T A X
T O
B E
T o te Personal S ervices .
14 0 0 0
2
T o te Materials and S ervices
76 00 3
14 0 0 0
3
T o t e Caprtal O u «a y
4
T o te Debt Sendee
5
Total Transfers
6
Total Contingencies
7
T o te All Other Expendrtures and R e q u re m e n ts
8
T o te Unappropriated Ending Fu n d B a l a n c e _______
9
Total Requirem ents
A
L E V IE D
5 9 19 7
6 2 842
3 815
4 300
4 300
.
_ . .
..
.
6 1 ,3 7 8
6 3 ,4 9 7
.
__...............
_
____
.
__
A p p ro v e d B udget
N e x ^Y e a r 2001^CC
01
C O U N TY CLERK
1
Total Personal Services
.
_
____
A ctu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B ud ge t
L a s t Y e a r 1 9 9 9 -0 0
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
108 786
1 0 8 .9 0 5
122 623
1 6 .1 7 0
15 6 0 0
1 9 ,0 5 0
1 .0 0 0
1 .0 0 0
To ta l Materials and S ervices
4 050
2 600
7
To ta l AH O the r Expenditures an d R e q urem en ts
8
To ta l Unappropriated E n d n g F u n d Balance
9
10
To ta l R esources Except P ro p erty Ta x e s
Nam e of
Fund
1
B U IL D IN G P E R M IT F U N D
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
. . . ......
4
Total D «W Service
_________
.......
...._______
5
Total Transfers
Total Contingencies
_ _ _ _ _ _ _
8
Total Unappropriated Ending F urxl Balance
___ _______ ________________ - _
_
124 9 5 6
A d o p te d B u d g e t
A p p ro v e d Budget
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
Name of Unit/ProgranvO«pariment
V ETER AN S
56 000
1
Total Personal Services ............................ _ _______
59 600
2
Total M aterais and Services
1 .0 0 0
3
Total Capital Outlay
4
Total D ebt Service
10 40 0
5
Total Transfers
_________
____
____
_
Total Capital O u d a y
4
To ta l D ebt S eneca
5
Total Transfers
6
Total Contingencias
__.............. .
6
Total Contingencies
7
Total All O the r Expenditures an d Requirem ents
7
Total All O the r Expenditures and Requirem ents
8
Total Unappropriated End ing Fu n d Balance
8
Total Unappropriated Ending Fu n d Balance
9
Total R equirem ents
_
_______
........
Total R equirem ents
10
Total R esources Except Property Ta xe s
Nam e of
Fund
__________
F O R E S T S E R V IC E F U N D
1
Total Personal S ervice s
2
Total M atanals and Services
........._
_________
0
56 000
71 0 0 0
0
56 000
71 0 0 0
A c t u a l D a ta
A d o p te d B u d g e t
L a s t Y e a r 1 9 9 9 -0 0
T h is Y e a r 2 0 0 0 -0 1
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro ve d B ud ge t
L a s t Y e a r 1 9 9 9 -0 0
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
6 088
5 .2 5 9
5 .1 8 1
507
1085
1 .0 8 5
8 595
6 344
6 266 1
_
_ ................................................
_ __________________________
_
__ _
_____________________
| R
A p p ro ve d B ud ge t
N e xt Y e a r 2 0 0 1 -0 2
y N IT/ P R O G R A M B Y F U N D
SUN IM A R Y O F O R G A N IZ A T IO N
F O R M
™
..
32
Publish O N L Y com pleted portion ot th s page
N am e of
4
142 673 I
125 505
4 050
2 .6 0 0
_________
.
.
3
9
.
_
Î otal Capital Outlay
6
To ta l Personal Services
2. Total M atanals and Senecas
3
2 .6 0 0
0
0
Total R aa tara m a nli
6 7 14 2 1
:
A d o p te d B u d g e t
T h is Y e a r 2 0 0 0 -0 1
A c t u a l D a ta
57 563
____
e To ta l R esources
L a s t Y e a r 1 9 9 9 -0 0
FUND
1
76 00 3
A p p ro ve d B u d g e t
N e xt Y e a r 2 0 0 1 -0 2
A d o p ta d B u d g e t
T h is Y e a r 2 0 0 0 -0 1
A c tu a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
!
P R O P E R T Y
?
L B -2
N O T R E Q U IR IN G
&
F U N D S
I
F 0 R M
&
10
2
S U M I M A R Y O F O R G A N IZ A T IO N
____ ____
To ta l Debt S eneca
5
Total Transfers
6
Total Contingencies
9
To ta l R equirem ents
10
..............
....
...........
Total R esources Except P roperty Ta xe s
i ?*"*01
A c t u a l D a ta
_
-------
C O U R T S E C U R IT Y F U N D
Fund
3
Total Caortal Outlay
4
Total Debt Service
1
Total Personal Services
0
0
57 000
2
Total Materials an d S e r v i c e s _______________________
0
0
57 000
3
Total Caprtal O u f l a y _________________________________
4
Total D e « Service
A c t u a l D a ta
A d o p te d B u d g e t
A p p ro v e d B udget
5
Total Transfers
L a s t Y e a r 1 9 9 9 -0 0
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
g
Total C o nflnge no es
5
Total Transfers
To ta l Contingencies
7
Total All O the r Expenditures and R equirem ents
8
To ta l Unappropriated End ing Fu n d Balance
9
Total R equirem ents
-
-------
8 360
8 .1 3 6
983
2 10
475
475
200
_____ ____________ __
-
..
...
7
Total AJI O the r Expenditures and R e q u re m e n ts
465
20 000
20 000
8
Total U nappropriated E n d n g Fu n d B a l a n c e _______
4 .2 8 6
7 7 .9 1 8
86 778
9
Total R <* 7 i"»m o n ts
. .. ..
.
. .
__
8 570
8811
1 458 I
____
_
Name of Umt/PrograrrVDeparTment
_____ __
TA X C O L L E C TO R
...
Total R esources Except Property Ta xe s
.
8 5 .2 0 7
0
8 9 .9 5 8
9 7 .9 1 8
89 958
97 918
—
— - -XX. -------------- l SS*
*.
a
Total Materials an d o B m c B S
...
..
"•
L B -2
F I IN R S N O T
----------------
R F O IIIR iN G
A d o p te d B u d g e t
A p p ro v e d B u d g e t
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
——
—
0
53 275
95 a
4 .9 5 2
■ ■ ■■ ■■■
Tn#e‘ C a p .ta* rwiM^w
4
___________
rU R M
A c tu a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
88 907
106 728
_ _ ___
150-50« 002 fR*e 11-001 Waft
Total D e « Service _____________________ _____ _______
■ -- -
A
Z Z .1 I
-,
PRO P E R T Y T A X T O B E L E V IE D
t,
9
Publish O N L Y com pleted portion of this page. Total A n tio p a ie d R e q u re m e n ts m u s t e q u a l Total Resources
B E H A V IO R A L H E A L T H
Fund
..
A p p ro v e d B ud ge t
N e x t Y e a r 2 0 0 1 -0 2
»
6
10
A d o p ta d B u d g e t
T h is Y e a r 2 0 0 0 -0 1
L a s t Y e a r 1 9 9 9 -0 0
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
M OR ROW C O U N TY
Total R equirem ents
93 859
................... ....... ................. .............
ol
6 2 775
A p p ro v e d Budget
A d o p te d B u d g e t
T h a Y e a r 2 0 0 0 -0 1
« e x t T e a r ¿VU 1 - U l
597 736
Nan-*, of Umt/Program/Deparmeoi
A ctu a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
JU S T IC E C O U R T
A d o p te d B u d g e t
A p p ro v e d Budget
T h is Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
1. To ta l P ersonal Services
4 4 6 .2 7 9
6 0 4 .9 5 9
2. To ta l Matartats and S ervice s
1 9 7 .1 7 3
267 645
101 96 1
98 227
99 676
5 3 .7 5 9
92 600
26 606
32 775
3 2 .7 7 5
12 8 5 6 7
131 0 0 2
3
Total Capital O uSay
4
To ta l D ebt Service
S
To ta l Transfers
3
50 000
8
Total Contingencies
7
To ta l All O the r Expenditures an d R e q u re m e n ts
8
To ta l Unappropnatad End ing F U h d Balance
2 0 9 ,6 5 5
To ta l R e a u re m e n ts
9 0 6 .8 6 6
1 .0 6 2 .1 7 7
90 6 866
1 0 6 2 .1 7 7
9
10
To ta l R esources Exoopt Property Taxes
----------------
B E H A V IO R A L H E A L T H
Fund
4 0 .0 0 0
_
W H EELER C O U N TY
Total Capital O utlay
5
To ta| Transfers
6
Total C o n o n g e n a es
Q
fötal unappropriated Ending Fund Balance
......... .......................... .
__
4 6 .9 7 3
1 061 2 0 2
A c t u a l D a ta
A d o p te d B u d g e t
A p p ro v e d B ud ge t
L a s t Y e a r 1 9 9 9 -0 0
T h a Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
rn a u
1
To ta l Personal S ervice s
_
2
To ta l M atanals and S ervices
3
Total Capital O u S a y
4
To ta l D ebt Service
5
To ta l Transfers
6
To ta l Contingencies
.
_
...
___
.
_
______
9
10
114 969
..
24 387
3 9 .5 8 5
47 466
220
48 986
1 545
________
S U N IM A R Y O F O R G A N IZ A T IO N
LB _4
b
.
6 000
____
_____
.
_
5 000
1 .5 0 0
.
24 02 2
9957
36 578
Total R e q u r e m e n t s _________________________________
113 6 2 8
20 0 307
2 1 1 558
To ta l R esources Exoeot P roperty Ta xe s
1 1 3 .6 2 8
2 0 0 3 0 7 - i ------------------------------------ 2,1 1 .5 5 8
Total Unappropnatad End ing Fu n d Balance
. .
___________
N am e of
Fund
GENERAL
Name of ünit/ProgranVDepertment
__
FO RM
s u m m a r y o f o r g a n iz a t io n
L B -4
U N IT / P R O G R A M B Y F U N D
Pub®»!* O N L Y com pleted portion of this page.
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
D IS T R IC T A T T O R N E Y
1
Total Personal S ervice s .
J
Total M alenals and S e r u m »
_
3
Total Capital OuNay
4
Total D e « Service
5
Total Transfers
.
_
_
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
C O U N TY CO U R T
T o M P e rs o n * S ervice s .
2
T o t e M ateriali a n d S ervices
3
To ta l C a n t e O u « ay
4
T o t e Debt Service
5
T o t e T w is t e r s
T o t e C a n tn g a n a e s
7. T o t e AN O the r Expendrtures a n d R e q u re m e n ts
8
T o t e Unappropriated E n d in g Fu n d Batanee
9
T o t e R e q u r e m e n ts __
A d o p te d B u d g e t
T h a Y e a r 2 0 0 0 -0 1
7 7 .3 3 2
8 1 .5 6 4
1 0 .2 6 1
1 1 .8 0 0
1 6 .5 0 0
8 4 22 1
8 9 132
98 064 I
......
_
6
Total C o n lin g e n a e s
7
Total Ail Other Expendrtures and R e q u re m e n ts
8
Total Unappropriated E n d n q F und B a l a n c e _______
9
Total Requirem ents
_
-
.
__
178 263
1 8 0 ,3 7 8
1 9 .0 6 0
4 5 .1 8 9
A p p ro ve d B ud q et
N ext Y e a r 2 0 0 1 -0 2
1 8 0 .9 5 9
197 32 3
A C C O U N TA N T
A c t u a l D a ta
A d o p te d B u d g e t
A p p ro ve d B udget
T h a Y e a r 2 0 0 0 -0 1
N ext Y e a r 2 0 0 1 -0 2
____
4 .3 3 5
2
T o t e Materials an d S ervice s
3
T o t e CeprtB Ouflay
______
4
T o t e Debt Service
_________
_
5
T o t e Transfers
.
6
To la! Confirtgenaes
7
T a t e AN O ther Expendrtures en d R e q u re m e n ts
8
T a t e Unappropnatad E n d n g Fu n d Balance
9
T o t e R eq urem en ts
___ . .
1 0 8 .5 8 6
1 3 1 .1 1 4
4 700 _
------------------------------------- 1 A 9 9
.
T o t e M o to n e s an d S ervices
.
L a s t Y e a r 1 9 9 9 -0 0
....................
T o t e Debt Service
5
T o t e Transfers
8
T o t e C o n S n g e n o e s ._ .............
142690
1 4 5 ,7 5 5
1 5 3 531
1 6 .2 4 9
3 7 .4 3 5
33 535
726
200
......
159 665
183 390
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
S H E R IF F
1
Total Personal S ervice s ..............
......
....
187 0 6 6 I
A p p ro ve d B u d ge t
A d o p te d B u d g e t
T h * Y e a r 2 0 0 0 -0 1
N e x t Y e a r 2 0 0 1 -0 2
767 575
794 296
804 320
3 0 8 .3 6 6
4 0 4 .0 6 9
381 0 6 9
75 713
64 475
69 475
1 .1 5 1 .6 5 4
1 262 840
..
A c tu a l D a ta
4
A p p ro v e d B u d ge t
N e x t Y e a r 2 0 0 1 -0 2
______
A SS ES S O R /TA X C O L L E C TO R
T o t e C a p ite O uSay
A d o p te d B u d g e t
T h is Y e a r 2 0 0 0 -0 1
. _
Nam# of UmVPvogranVDaparTm#«
2
. . .
Name of Unit/Program/Oepartmeni
135814
1 1 3 .Q 3 6 J
R T r ia l Iln a p p rn rn R la d Fndtng F yn q P fllR iye
9
3
Total Requirem ents
...
131 1 2 3
T o t e P e rs o n e Services
A c tu a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
225567
L a s t Y e a r 1 9 9 9 -0 0
1 2 6 .7 8 8
------------- .
JU V E N IL E
9
N w n t of UniVProgranVOBportmont
_____
Name of Un»t/PrograrVOapartm#nl
__
»
1
A p p ro v e d B u d ge t
N e x t Y e a r 2 0 0 1 -0 2
73 960
.
..................... .
A d o p te d B u d g e t
T h o Y e a r 2 0 0 0 -0 1
.
N u n s of UntfPragramfDapartniant
8
.
____
general
1
N IT/P R O G R A M B Y F U N D
Publish O N L Y com pleted portion of th s page
_
7. To ta l All O the r Expenditures an d R e q u re m e n ts
8
100279
64 999
_
132 451 I
.
...........
.........
____
A d o p te d B u d g e t
T h a Y e a r 2 0 0 0 -0 1
A p p ro v e d B ud ge t
N ext Y e a r 2 0 0 1 -0 2
255029
2 6 5 234
314 403
1 6 .3 8 6
2 0 .6 4 0
44 400
163
1 .1 0 0
Total Requirem ents
---------------— ^ =
=
1 "1—
■
*
GENERAL
Nam# of OnM/Prngr#m£)#partm#nl
A c t u a l D a ta
L a s t Y e a r 1 9 9 9 -0 0
H EA LTH
.........
7
T o t e AN Other Expendrtures and R e q u re m e n ts
8
T o t e Unappropnatad E n d n g F u n d Batanea
9
T o te R e q urem en ts
__________________________ _____
1 254 864 1
A d o p ta d B u d g e t
T h a Y e a r 2 0 0 0 -0 1
A p p ro ve d B udget
N e x t Y e a r 2 0 0 1 -0 2
284 582
335973
3 9 3 28 1
85 849
79 797
106 616
3 556
5 000
2 5 , 0 0 0
2 7 1 .5 7 8
286974
____________________ 3 5 8 8 0 3 J
.
_ ___________________
7
Trini
8
Total U n a p « o p n » t a d E n d n g Fund Batanea
9
Total R eq u re m e n ts
AM
O t w F i n t r v ir t if M « v i R «a u r« m a n tS
_
_ ____
________________
373 987
499 897 I
4 4 5 770
I