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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 22, 2002)
Heppner Gaze tte-Times, Heppner, Or egon Wednesday, Maj 22, 2002 - THIRTEEN N am e o f S T F B us S hed R e se rve F u nd 1. 2. 3 4 5 6 7. 8 9 10 A ctual D ata Last Year 2 0 0 0 -0 1 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 Total Resources Except Property Taxes ________ Total Total Total Total Total Total Total Total Total Total Personal Services .................................. Materials and Services .................. Capital Outlay ........... Debt Service Transfers ______________ Contingencies .................................................. All Other Expenditures and Requirements Unappropriated Ending Fund Balance Requirements ............... Resources Except Property Taxes . ----- ■ORM LB-2 A pproved Budget N ext Y ear 2 0 0 2 -0 3 10,961 10,961 A dopted B udget This Y ear 2 0 0 1 -0 2 A pproved B udget N ext Y e a r 2 0 0 2 -0 3 3 5 ,288 3 5 .288 7 8 9 10 3 5 ,0 0 0 0 35 .000 0 FUNDS NOT REQUIRING A p r o p e r t y t a x t o b e l e v ie d 1 2. 3. 4 5. Total Total Total Total Total Personal Services ........................................... Materials and Services ............................ Capital Outlay Debt Service Transfers ............ ...................... 6. 7. 8 9 10. Total Total Total Total Total Contingencies ........................................... All Other Expenditures and Requirements Unappropriated Ending Fund Balance Requirements Resources Except Property Taxes N am e o f F a ir A s p h a lt R e se rve Fund 1. 2 3. 4 5. 6. 7. 8 9. 10. Total Total Total Total Total Total Total Total Total Total Personal Services ................................... Matenals and Services .................................... Capital Outlay .................................................. Debt Service .................. Transfers ................................. .... Contingencies ................................ .................. All Other Expenditures and Requirements Unappropriated Ending Fund Balance _____ Requirements Resources Except Property Taxes _____ Total Total Total Total Total Total Total Total Total Total Personal Services ........................................... Materials and Services Capital Outlay Debt Service . ................... Transfers ........................................................... Contingencies ................................................... All Other Expenditures and Requirements ... Unappropriated Ending Fund Balance Requirements .................... Resources Except Property Taxes ................ N am e o f F a ir R o o f R e s e rv e Fund 1. 2. 3. 4 5. 6 7. 8 9. 10. Total Total Total Total Total Total Total Total Total Total 0 2.7 96 0 'ORM LB-2 0 63 ,500 63 .500 A pproved Budget N ext Year 2 0 0 2 -0 3 10,600 0 8,8 00 8,8 00 8 ,8 0 0 0 1,025 10.600 1.025 8 0 .2 0 7 222,75 0 5 0 ,318 2 8 ,2 5 5 108,462 108.462 0 22 2,75 0 2 2 2 .7 5 0 1 0 5 0 ,318 50 .318 A dopted B udget This Y ear 2 0 0 1 -0 2 A pproved Budget N ext Y e a r 2 0 0 2 -0 3 Personal Services Materials and Services Capital Outlay Debt Service Transfers .................. 6. 7 8 9 Total Total Total Total Contingencies ......................................... All Other Expenditures and Requirements Unappropriated Ending Fund Balance ........... Requirements 0 7,850 7.850 0 5,8 00 5.8 00 5,4 05 5,4 05 5.4 05 1. 2. 3 4. 5 6. 7. Total Total Total Total Total Total Total Personal Services Materials and Services Capital Outlay Debt Service Transfers Contingencies All Other Expenditures and Requirements N am e o f Fund 1 2 3. 4 5. 6 7. 8 9. 10. Total Total Total Total Total Total Total Total Total Total 0 300 3.7 20 0 0 0 0 300 300 A pproved B udget N ext Y ear 2 0 0 2 -0 3 A dopted Budget This Y ear 2 0 0 1 -0 2 15,100 1,280 15,100 5.055 15,053 0 * 1,292 0 16,345 16.345 2 0 .1 5 5 2 0 .1 5 5 A dopted Budget T his Y ear 2 0 0 1 -0 2 A ctual Data L a st Y ear 2000-0 1 0 16,380 16.380 A pproved B udget N ext Y ear 2 0 0 2 -0 3 0 5 6 ,2 7 5 2,250 175 5 4 ,900 1,000 2 0 ,0 5 5 15,055 5,000 5,065 76,130 8 3 .6 4 5 8 3 ,6 4 S _ ---------------------------- ZS,13CL FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 1 2 3 4 $ 6 7 8 9 10 Total Total Total Total Total Total Total Total Total Total Personal Services ............................ Materials and Services Capital Outlay Debt Service Transfers Contingencies All Other Expenditures and Requirements Unappropriated Ending Fund Balance Requirements Resources Except Property Taxes N am e o f H ealth Fees Fund 1. 2. 3. 4 5. 6 7. Total Total Total Total Total Total Total 5,1 00 1,000 2 ,2 2 2 2 ,6 4 9 ^649 0 7.1 00 7.100 0 6 ,1 0 0 A dopted Budget T his Y ear 2 0 0 1 -0 2 6 ,1 0 0 .• A pproved B udget N ext Y ear 2 0 0 2 -0 3 - “n.' 602 7.600 3 ,5 5 0 2.0 82 2.684 2684 0 7,600 7.600 0 3 ,5 5 0 3 ,5 5 0 A ctual Data Last Y ear 2 0 00-0 1 Ol * c' ♦ * Approved B udget Next Year 2 0 0 2 -0 3 A dopted Budget This Y ear 2 0 0 1 -0 2 1 - Personal Services ....................... Materials and Services Capital Outlay Debt Service Transfers C ontingencies........ ....... .......... ..................... All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance ........... 9. Total Requirements 10 Total Resources Except Property Taxes .............. 3. 4 5 6. 7. 8 9. 10. 13 .559 14,000 0 13,609 2 7 ,1 6 8 2 7 .168 0 14,000 14.000 0 0 A ctual Data Last Y ear 2 0 00-0 1 A dopted Budget This Y ear 2 0 0 1 -0 2 N am e o f B u ilding P e rm it 1. 2. 3. 4 5. Total Total Total Total Total Personal Services ....... ................................... Materials and Services ............................. Capital Outlay Debí Service Transfers .................... ....... ............... 6. 7. 8 9 10 Tolal Tolal Total Total Tolal Contingencies ...... ......r - n - r - ...... r r ............. All Other Expenditures end Requirements Unappropriated Ending Fund Balance Requirements Resources Except Property Taxes Total Total Tolal Tolal Total Tolal Total Total Tolal Total 0 —its-sr A pproved B udget N ext Year 2 0 0 2 -0 3 5,800 4,0 50 2,464 * Si € 0 ----------- L----------------------------- -----------» 5,800 5.800 5 1 ,1 3 0 1,000 1,000 0 18,870 20,706 0 0 2 6 ,3 4 6 5 5 ,603 5 5 .6 0 3 s % ■ Approved Budget N ext Year 2 0 0 2 -0 3 A dopted Budget This Y ear 2 0 0 1 -0 2 29 ,257 0 Personal Services Materials and Services ................. Capital Outlay .............. Debt Service ............................. Transfers .................................. ........................ Contingencies ............ ................... All Other Expenditures and Requirements .. . Unappropriated Ending Fund Balance Requrements Resources Except Property Taxes 0 0 4 ,0 5 0 4 .0 5 0 2,539 2.539 7 1 .0 0 0 7 1 .0 0 0 21,706 21.7Q fi_ A pproved B udget N ext Y ear 2 0 0 2 -0 3 A dopted B udget This Y ear 2 0 0 1 -0 2 A ctual Data Last Y ear 2 0 0 0 -0 1 0 0 0 0 0 0 10,711 2 4 .375 269,61 4 0 0 0 30 4.70 0 304 too • : 1 ' X I .A j* a 0 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 J ♦ 2 > A ctual D ata Last Y ear 20 00-0 1 Fund 1. 2. 3. 4 5. 6 7. 8 9 10. 75 Total Capital Outlay Total Debt Service ........ Total Transfers .................... Total Contingencies ............................................ Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance _____ Total Requirements Total Resources Except Property Taxes .... ......... -A .A Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources 2. 3. 4 5. A ctual Data Last Y ear 2 0 0 0 -0 1 A dopted Budget This Y ear 2 0 0 1 -0 2 0 Approved Budget Next Year 2 0 0 2 -0 3 Adopted Budget This Year 2 0 01-0 2 A ctual Data Last Year 2000-01 9. 10. ............................ Materials and Services Capital Outlay Debt Service Transfers Contingencies ................................................. All Other Expenditures and Requrements Unappropriated Ending Fund Balance Requrements ....................................... Resources Except Property Taxes Nam« of Forest S ervice Fund 1. 2 3. 4 5 6. 7. 8 9 10. 37 5,00 0 5 5 0 ,0 0 0 (P 5.000 0 0 0 0 5 .0 0 0 5 ,0 0 0 . Total Personal Services Tolal Matenals and Services Total Capital Outlay Total Debt Service Total Transfers Total Contingencies Total All Other Expenditures and Requirements Total Unappropnated Ending Fund Balance Total Requirements Total Resources Except Property Taxes Nam« o f C ourt S ecurity Fund 0 32,000 3 5 ,000 0 ? 5 ,0 0 ( P 20,000 0 5 7 ,000 55,000 55.000 Approved Budget N ext Year 2 0 0 2 -0 3 A dopted Budget This Y ear 2 0 0 1 -0 2 A ctual Data Last Year 2000-01 1. Total Personal Services 2. Total Materials and Services 3. Total Capital Oullay 4. Total Debt Service Approved Budget N ext Year 2 0 0 2 -0 3 A dopted Budget This Y ear 2 0 0 1 -0 2 18,112 0 20,000 86,728 20,000 8 3 ,000 8 6 ,665 104,777 104.777 0 106,728 106,728 0 103,000 ..................... 6 Total Contingencies 7. Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance ... ....... 9 Total Requirements 10 Total Resources Except Property Taxes Nam« of B eha vio ral H ealth M orrow Fund Adopted Budget This Y ear 2 0 0 1 -0 2 A ctual Data Last Year 2000-01 491,681 3 1 5,53 0 136,398 .............................. .1Q3.QQ0 A pproved Budget N ext Year 2 0 0 2 -0 3 62 1,58 6 315,648 54,800 6 5 9 ,1 1 0 27 2.11 7 2 8 ,713 20,000 255,800 3 5 ,556 149,374 50,018 1,317,852 1-317.852 5 0 ,0 0 0 1,1 94,8 70 1.194.670 ........... ....... 7 Total A» Other Expenditure* and Requrements 9 Total Requrements 10 Tolal Resources Except Property Taxes 4 1 9 ,4 7 3 1.363,082 ________ ____ y ü L I ___________ ________1_________________________ 375.00 0 5 5 0 .0 0 0 37 5 .0 0 0 0 A ctual Data Last Year 2000-01 4. Total Debt Service A pproved B udget N ext Y ear 2 0 0 2 -0 3 __________________ 0 5 7 8 Total Tolal Total Total Total Total Total Total Total 1 . Total Personal Services 2. Total Materials and Services Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources N am e o f Ju stice C ourt B ails/F ine s Fund 5,100 2,0 00 Publish ONLY completed portion of this page Total Anticipated Requirements m ust equal Total Resources 6. 0 Personal Services 53,664 Materials end Services ........ ............... 730 Capital Outlay .......................... Oebl Service 15.055 Transfers ....................... Contingencies All Other Expenditures and Requirements 3,2 05 Unappropriated Ending Fund Balance Requirements 72 ,654 Resources Except Property Taxes ................ ----------------- _---------7 2 . 6 5 4 - FORM LB-2 A pproved B udget N ext Y ear 2 0 0 2 -0 3 1. Total Personal Services A ctual Data Last Y ear 20 00-0 1 R ode o . FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Nam« o f T ra cto r R eserve Fund A pproved B udget N ext Y ear 2 0 0 2 -0 3 A dopted B udget This Y ear 2 0 0 1 -0 2 3,861 3.861 Personal Servces .................. Materials and Services .................. ..... ............ Capital Outlay Debt Service Transfers Contingencies ................................................ All Other Expenditures and Requirements Unappropriated Ending Fund Balance Requirements Resources Except Properly Taxes ................ 0 12,500 12.500 2 7 .2 5 0 141 Fund 12.250 250 0 27 ,250 5,1 80 3 3 .0 3 0 3 3 ,0 3 0 A ctual Data L a s t Y ear 2 0 0 0 -0 1 N am e o f B le a c h e r R e se rve Total Total Total Total Total Total Total Total Total Total 12.250 15,000 15,609 8 Total Unappropnated Ending Fund Balance 9 Total Requirements 10 Total Resources Except Properly Taxes 1. 2. 3. 4 5. 6 7. 8. 9 10. A pproved B udget N ext Y ear 2 0 0 2 -0 3 A dopted Budget This Y ear 2 0 0 1 -0 2 12,241 N am e o f P ane l R e se rve Fund 0 19 5,70 7 42 7 0 Total Personal Services _____ Total Materials and Services Total Capital Outlay Total Debt Service ......................... Total Transfers ....... _ ................................ N am e o f P ark Fund ........... 10. Total Resources Except Property Taxes A dopted Budget This Y ear 2 0 0 1 -0 2 A ctual Data Last Y ear 2 0 00-0 1 ;ORM LB-2 7,850 5,8 00 0 A ctual D ata L a s t Y ear 2 0 00-0 1 Total Total Total Total Total D U II Im p a ct 3.089 179,707 179.707 147.977 147.977 1. Total Personal Services ................................. 2. Total Matenals and Services ................. ...... Publish ONLY completed portion of this page. Total Anticipated Requirements m ust equal Total Resources 1 2. 3 4 5 16 0 0 0 A ctual D ata Last Y ear 2 0 0 0 -0 1 N am « o f D o rm /S h o w e r R e se rve Fund A pproved Budget N ext Y ear 2 0 0 2 -0 3 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED N a m e o f B a rn R eserve Fund 0 8 Total Unappropriated Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes 1,025 0 10,600 A dopted B udget T his Y ear 2 0 0 1 -0 2 A ctual Data Last Y e a r 2000-0 1 Personal Services Matenals and Services ............ .... ............... Capital Outlay Debt Service Transfers .................... ............... „ .................... Contingencies ................................................. All Other Expenditures and Requirements ... Unappropriated Ending Fund Balance Requirements Resources Except Property Taxes ......... ... 0 5 8 ,6 3 5 5 8 ,635 A dopted B udget This Y ear 2 0 0 1 -0 2 0 6 Total Contingencies ......... 7. Total All Other Expenditures and Requirements 37 ,500 26 ,000 A ctual Data Last Y ear 2 0 00-0 1 Fund A pproved Budget N ext Y ear 2 0 0 2 -0 3 2 9 ,2 3 9 2 6 ,6 0 0 4 0 ,1 0 0 4 3 ,0 2 5 ---------------------------4 3 :0 2 5 1 2 5 ,3 8 8 43652 10 ,667 10 Total Resources Except Properiv Taxes 1 . 2 3 4 5 2,801 124 A ctual D ata Last Y ear 20 0 0 -0 1 N am e o f S T F V e h ic le R eserve 1. 2 3. 4. 5. 6. T. 8 9 10, A dopted B udget This Y ear 2 0 0 1 -0 2 A ctual D ata Last Y aar 20 0 0 -0 1 112 130 53,821 10.667 7. Total All Other Expenditures and R e q u ire m e n ts _ 8. Total Unappropriated Ending Fund Balance 9 Total Requirements Publish ONLY completed portion of this page. Total Anticipated Requirements m u st equal Total Resources N am e o f C a m i G ra n t Fund 113.79 3 9 ,3 6 9 2 4 ,8 1 5 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service ........ Total Transfers Total Contingencies ... N am e o f Fund < A pproved B udget N ext Y ear 2 0 0 2 -0 3 * Total AM Other Expenditures and Requirements Total Unappropriated Ending Fund Balance ...... .... Total Requirements Total Resources Except Property Taxes 1. 2. 3 4. 5 6 0 0 A dopted Budget This Year 2 0 0 1 -0 2 - N am e o f C le rk s R e c o rd s Fund 3 5 ,0 0 0 0 280 3 5 ,008 A ctual Data Last Y ear 2 0 0 0 -0 1 Total Personal Services Total Matenals and Services Total Capital Outlay Total Debt Service ...... .. ........................ ToiaI Transfers ................. ...._............. Total Contingencies 1 2. 3. 4. 5. 6 0 11,600 11.600 0 11.400 11 .400 10.961 N am e o f D om e stic V io le n ce Fund 11,600 11,400 0 A ctual Data Last Y ear 2 0 0 0 -0 1 N am e o f M u s e u m T ru s t F u nd Fund 1. 2. 3. 4. 5. 6. 7. 8 9. 10. A dop ted B udget This Y ear 2 0 0 1 -0 2 ........................ M
