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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 22, 2002)
FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 22, 2002 FORM LB-2 f u n d s n o t r e q u ir in g a s u m m a r y o f o r g a n iz a t io n PROPERTY TAX TO BE LEVIEO LB-4 Publish ONLY completad portion oí this page. Total Anticipated Requirements must equal Total Resources Nam e of Behavioral Health W h eeler Fund 1 . Total Personal Services 2 T o ta l M a te ria ls a n d S e r v ic e s .................. Total Capital Outlay 4 Total Debt Service 5 . Total T r a n s f e r s .......................................................... 6. Total C o n t in g e n c ie s ........................ 7 T o t a l All O t h e r E x p e n d it u r e s a n d Requrements T o ta l U n a p p r o p r ia te d E n d in g F u n d B a la n c e 1.545 6,000 91,000 10,444 90.170 9 . T o t a l R e q u ir e m e n t s R e s o u rc e s Except P ro p e rty T a x e s _______________ 1. Total Personal Services ............ Total Materials and Services ............ .................. 3. Total Cantal Outlay ...................................................................... 4 . Total Debt Service .............. S. Total Transfers ....................................................................... 6. Total Contmoencles ------------------------------------------------------- ----------------- — 7 . Total AH Other Expenditures and Requirements 8 Total Unappropnated Ending Fund Balance 9 . Total R e q u ir e m e n ts ..................... .. ..................................... 2 . 30.000 294.757 294.757 36.578 302,908 J. 10 Total ........................ District Attorney __ 113,899 238,587 238,587 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Name of Unit/Program/Department Juvenile Publish O N LY completed portion oí this page Total Personal Services ................................. Total Materials 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 ............. 180,959 196,955 0 179.857 14,918 0 195,385 7. Total All Other Expenditures and Requirements — 141.985 500 9 Total Requirements............................ Approved Budget Next Year 200 2-03 Adopted Budget This Year 200 1 -0 2 5. 6. 7. 8. 9 120,759 4.700 50 108,586 4,400 50 3JJ32 0 114,267 I Approved Budget Next Y ear 2 0 0 2 -0 3 Adopted Budget This Year 200 1 -0 2 164.963 153,531 33.535 ___________________ 34.289 145.331 22.712 ___0_i 0 0 199.252 I 187.066 Approved Budget Next Y ear 200 2 -0 3 Adopted Budget This Year 2 0 0 1 -0 2 812,320 862.830 377.069 73.475 544.009 90.475 Total Transfers ................................ ..... Total Contingencies -.................................................... Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance ........... Total Requirements ...................................... ________________1.057,513, 1.262.864 ................................................. 1.497.314 I SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish O NLY completed portion of this page. 125,509 113,036 119,967 98,096 1LZ5Q- 314769 61.70 0 'ORM LB-4 9. Total Requirements..................... ............................... 86.719 96,517 _______________________________ 681,044 337,870 377,914 116,035 16,500 Actual Data Last Y ear 2000-01 Sheriff Actual Data Last Year 2000-01 81,596 9.4§7 168.043 Name of Unit/Program/Department 194,775 77,232 _________________________________ 7 3. Total Capital Outlay 4. Total Debt Service Nam« of U n it / P r o g r a m / D a p a rt m e n t Accounting ______ Approved Budget Next Year 200 2 -0 3 Approved Budget Next Year 2 0 0 2 -0 3 Adopted Budget This Year 200 1 -0 2 Actual Data Last Year 2000-01 Adopted Budget This Year 200 1-02 Actual Data Last Y ear 200 0-01 2. Total Materials and Services ___________ Nam e of G eneral Fu n d Name o1 Unit/Program/Department County Court 1 2. 3 4 5 6 7 8 9 Actual Data Last Year 2000-01 N a m « of Urxl/Program /D epartrronl 131.873 ______________________________ 27,070 5,200 3 . 8 Nam a of _ Fund G eneral Approved Budget Next Year 2 0 0 2 -0 3 119,319 48,466 98,889 25,799 .................................................... _____ _______________________ Publish O NLY completed portion oí this page Adopted Budget Th is Year 2 0 0 1 -0 2 Actual Data Last Year 2000-01 BY FUND U N IT / P R O G R A M Nam e of G eneral Fund Nam e of U n it / P ro g r a m / D e p a rt m e n t Assessor/Tax Collector 14,928 0 4 Total Debt Service 5. Total Transfers 1. Total Personal S e r v ic e s .............................................. 2. T o t a l M a ta ria ls and Services .................. ' 3. T o t a l C a p ita l O u t l a y ................................................. 4 . T o t a l D e b t S e r v ic e ..........._............. ..................................... 9. Total Requirements ................................ FORM LB-4 284 858 443.962 361.803 I SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 344,717 393,281 80.930 8.952 106.616 0 434,599 499,897 Approved Budget Next Year 2 0 0 2 -0 3 405,591 118.730 0 ............................................................. 5. Total Transfers ...................................... 6. T o t a l C o n tin g e n c ie s ................... - ...................... ................... 7. Total All Other Expenditures and Requirements .... 8 . Total Unappropriated Ending Fund Balance ..... ...... 9. Total Requirements ........................................... 7 Total All Other Expenditures and Requirements ..... 8 Total Unappropriated Ending Fund Balance ........... Adopted Budget This Year 2 0 0 1-02 Actual Data Last Year 200 0-01 Health 399,872 43.490 600 314,403 46.750 650 269,930 N a m e of Unit/Program /Departm ent Approved Budget Next Year 2002-03 Adopted Budget This Year 200 1 -0 2 Actual Data Last Y ear 2000-01 N a m e of Unit/Program /Departm ent Actual Data Last Year 200 0-01 Planning Publish O NLY completed portion ol this page 524,321 I * Approved Budget Next Y e a r 2 0 0 2 -0 3 Adopted Budget This Year 200 1-02 . 98,047 125.774 143.903 15.069 34.875 10.850 N a m e of _ Fund G ene ra l 7 Name of Unit/Program/Department Tre a s u re r _ 1 ThfaT’Perxnnnl N A r W W ' mr L ------------------------------------- 2; 3. 4 5. Totat Mdtuilals and Services . Total Capital Outlay Total Debt Service ........................................................ Total Transfers 6. 7 8 9 Total Contingencies .................................................. Total All Other Expenditures and Requirements .... Tolal Unappropriated Ending Fund Balance Tolal Requirements............. ........ Approved Budget Next Year 2 0 0 2 -0 3 ________62 842 - r, 4,300 4.156 67*154 i '4;300 f t M I I K i N i n n r tris i 9 . ' total Requirements ------------ 3. Total Capital Outlay 4 Total Debt Service Total Contingencies .......................................... Total All Other Expenditures and Requirements ..... Total Unappropriated Ending Fund Balance ______ Total Requirements ..................... ............ 63.252 67,14 2 280 . _______ 115,504 122,623 19,950 0 19.050 1.000 Name of Unit/Program/Department Total Personal Services ......................................... Total Materials and Services Tolal Capital Outlay Total Debt Service ................................................ Total Transfers 6. 7. 8 9 Total Contingencies .. Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Requirements :ORM LB-4 6.921 3,402 7.374 10,323 13,274 I 5.900 7. Total All Other Expenditures and Requirements .... 8. Total Unappropriated Ending Fund Balance 9. Total Requirements.................................................... ____________________ 6 J 2 2 _ 130.313 26,000 1.000 .......................... FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish ONLY completed portion of this page 135,454 Actual Data Last Y ear 200 0 -0 1 1. 2 3. 4, 5. Approved Budget Next Year 2 0 0 2-03 . . 7y s T I Approved Budget Next Y ear 2 0 0 2 -0 3 Adopted Budget This Y ear 2 0 0 1 -0 2 _________________ 1*2,673 r- " 157.313 Approved Budget Next Year 2 0 0 2 -0 3 Adopted Budget This Y ear 2 0 0 1 -0 2 4.949 447 0 8,681 8,921 1.085 0 985 100 .... 5.396 Actual Data Last Year 2000-01 1. 2. 3 4. 5. Total Personal Services ............................................. Total Materials and Services ___________________ Total Capital Outlay .. Total Debt Service ....................................................... Total Transfers .................................... ........ _______ 6. 7. 8. 9. Total Contingencies ................................................ Total All Other Expenditures and Requirements __ Total Unappropriated Ending Fund Balance ______ Total Requirements................. Adopted Budget Th is Year 200 1-02 4724 5,840 4.724 5.840 Approved Budget Next Year 200 2 -0 3 . 5.840 5^40 1 10,006 I 9.766 Name of Unlt/Program/Deparlmant Museum SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Actual Data Last Year 2000-01 Approved Budget Next Year 2002-03 Adopted Budget This Year 200 1-02 0 8.858 0 8.300 0 8,300 Publish ONLY completed portion of this page N am a of _ Fund G eneral Nam« o f Unit/Program/Department Actual Data Last Year 2000-01 Board of Property Ta x Appeals 1 2. 3. 4 5 6 7. 8 9 Total Personal Services Total Materials and Services ...... ............. ................. Total Capital Outlay Total Debt Service .............................. .................. Total Transfers Tolal Contlngencias . Total All Other Expenditures and Requirements __ Total Unappropriated Ending Fund Balance Total Requirements ........ ___ Name ot Unit/ProgramrDepartmenl T a x Collector 1,943 189 Approved Budget Next Year 200 2 -0 3 963 1,006 475 475 6. 7. 8. 9 Total Contingencies ................................................... Total All Other Expenditures and Requirements .... Total Unappropriated Ending Fund Balance ______ Total Requirements ................ ... N a m e of Unit/Program/Departm ent 2,132 1.458 V48T1 Approved Budget Next Year 2 0 0 2 -0 3 Adopted Budget This Y ear 2 0 0 1 -0 2 31,615 0 0 4,102 0 0 0 0 0 1. 2. 3. 4 S. 6 7. 8. 8,858 Actual Data Last Year 2000-01 Public W orks Adm in Actual Data Last Year 2000-01 3 Total Capital Outlay 4. Total Debt Service Adopted Budget Th is Y ear 2 0 0 1 -0 2 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 9 . T o ta l R e q u ire m e n ts :ORM LB-4 87001 ___________________ 2 ,3 0 0 . Approved Budget Next Year 2002-03 Adopted Budget This Year 200 1-02 9.743 199 10754 9.942 11.254 10,512 800 500 11.312 I SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish ONLY oompletsd portion oí this page. 7. Total All Other Expenditures and Requrements 9 Total Requrements ........ Name of _ Fund General ............. 35.717 0 0 I N a m e o f Unit/Program /Departm ent Actual Data Last Y ear 2000-01 G ene ra l Maintenance 1. Nama ot Unit/Program/Oepartment Actual Data Last Year 200 0-01 Justice Court 1. Total Personal Services 2 Total Materials and Services ............ ................... 94,86 2 16279 Approved Budget Next Y ear 200 2-03 Adopted Budget This Year 2 0 0 1 -0 2 99.676 108.345 32775 3 JJ6 3 * Total Contingencies . Total AH Other Expenditures and Requrements Total Unappropriated Ending Fund Balance Total Requirements T o t a l P e rs o n a l S e rv ic e s ..................... .......................... 2 . T o t a l M a te ria ls a n d S e rv ic e s 3 T o t a l C a p ita l O u t la y 4. T o t a l D e b t S e rv ic e 132.451 102,232 80.99 3 940 111,584 86 992 184.165 199.026 115,535 103.532 1.350 45 0 T o ta l C o n tin g e n c ie s 7. T o ta l A H O t h e r E x p e n d it u r e s a n d R e q u ire m e n ts 0. T o ta l U n a p p r o p r ia te d E n d in g F u n d B a la n ç a 9 T o t a l R e q u ire m e n ts __ 111.141 Approved Budget Next Year 2 0 0 2-03 Adopted Budget This Year 200 1 -0 2 5 . T o t a l T r a n s f e r » ............................................................... 0 3 Total Capital Outlay 4 Total Debt Service 6 7. 8 9 ' * _________________ Î 5 4 Z 5 U Adopted Budget Th is Year 200 1 -0 2 6,392 Name of Unit/Program/Department Surveyor Veterans ! 160.649 113.116 Actual Data Last Year 200 0-01 E m ergency M anagem ent Actual Data Last Y ear 2000-01 1. Total Personal Services -------- ---------- .........— G i l í . .................... Name of Unit/Program/Department 4. Total Debt Service 5. Total Transfers . . Name o f Unlt/Program/Department C o u n ty Clerk 6. 7. 8. 9. Adopted Budget Th is Y e a r 2 0 0 1 -0 2 Actual Data Last Y e a r 2000-01 139.508 I i — — —
