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
—
— —