Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 22, 2002)
Name oí Unil/Program/OeparUnent Parks Actual Data Last Year 200 0-01 Adoptad Budget This Year 200 1 -0 2 0 2. 3. 4. 5 o 0 __________________SL 6.139 22,100 73.787 23.369 24.076 Total Mataríais and Sarvlcas Total Capital Outlay Total Debt Service Total Transfer« PubWft ONLY computed portion of the page Name of UniVProgram/Department Student Tutor 1. 2. 3. 4. __________________U 102.036 47.44 5 9 Total Requirements 5. Nama of Unlt/Program/Oepartmenl Total Materials and Services Total Capital Outlay Total Debt Service Total Transfers Approved Budget Next Year 200 2-03 Adoptad Budget Th is Yaar 200 1-02 Actual Data Last Yaar 2 00 0-01 S o lid W a s t e T r a n s f e r S t a t io n 2. 3. 4. 5. Heppner Gazette-Times, Heppner, Oregon Wednesday, May 22, 2002 - FIFTEEN SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Approved Budget Next Year 200 2 -0 3 8. 7. 5,609 5.396 11.062 25,661 15.750 0 0 ___________________32.700 ___________________2 4 J 5 0 8 . 9. Actual Data Laat Year 2000-01 Total Personal Services ___ ______________ Total Materials and Services Total Capital Outlay Total Debt Service Total Transfers ________________ __ ________ ___ _ Total Contingencies . ..... .................... Total AH Other Expenditures and Requirements __ Total Unappropnated Ending Fund Balance ........... Total Requirements Nam« of Unit/Progr«m/D«p«rtm«nt •ORNI LB-4 _____________ 31.270 1. Total Personal S ervices........ 2. Total Maleneis and Services ................... 3. Total Capital Outlay ............... 4. Total Debt Service................................................ 5. Total Transfers 67.932 I 21.146 SUMMARY OF ORGANIZATION u n it / p r o g r a m b y f u n d 6 7. 8. 9. Publih ONLY completed portion of Iti!» page Nam* of „ Fund General Name of Unft/Program/Depertment Approved Budget Next Year 2 0 0 2 -0 3 Adopted Budget This Y ear 200 1 -0 2 Actual Data Last Yaar 2000-01 Com puter Total Contingencies ........................ Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Requirements................. Name of Unit/Program/Departm«nt 1. Total Personal Services ..................... 3. 4. 5. 6. 7. 8. 9. 193,500 106.518 245.242 ___________________14,000 Total Capital Outlay Total Debt Service............................................. Total Transfers ............................................................. Total Contingencies ..................................................... Total All Other Expenditures and Requirements — Total Unappropriated Ending Fund Balance ........... 207.500 Total Requirements............................... _________________ « M B L Name of UnK/Program/Departmenl E co n o m ic Developm ent 2. Total Materials and Services 25 102 o 0 69.398 500 ..................................... Total Personal S ervices............................ Total Materials and Services Total Capital Outlay Total Debt S ervice.................................................... Total Transfers . Total Contingencies ................. .................................. LB-4 81.536 87.079 9 4 .6 3 9 ] Approved Budget Next Year 2 0 0 2-03 Adopted Budget This Year 2001-02 7,241 0 ± L 0 11.111 11,111 0 11.111 11 .11 1“ ! MCCCF Actual Data Last Year 2000-01 This Year 2001-02 __________________ 7 0 ,9 2 2 - 45.500 I Next Year 2 0 0 2 -0 3 8.717 1.000 10.000 1.000 5.000 9.892 11.000 6.000 1 3 Total Canital Out lav Total Debt Service ...................................... a. ioiai i ra m ie rs ____ __ _______ ____ _____________ 4. Approved Budget Next Year 200 2 -0 3 Adopted Budget Th is Year 200 1 -0 2 Actual Data Last Year 2000-01 1. Total Personal Services .............................................. 2. Total Materials and Services ......... 65,988 249.117 11.095 473.221 167.011 472,270. 119,029 550.000 30 000 770.206 _. _________________ 532,051 Total A ll utner expenditures a no r\eguiromsnm «•••• Total Unappropriated Ending Fund Balance _./.___ 750.000 2.107.984 1.421.685 2.253.095 Total Contingencies .................................................. 7. Total All Other Expenditures and Requirements .... 8. 66,152 39,147 4. j. 94,639 1.175 Monde pa rtmental 8 87.079 ■ II Client Specific 1 Total Debt Service ........................... 5. Total Transfers ............................... ..................... 81,536 Publish ONLY completed portion of this page. Fund 25 SÜ Approved Budget Next Year 200 2 -0 3 Adopted Budget T h i s Y e a r 2 0 0 1 -0 2 ________________________ Q_ Name of UniVProgram/Department Total Contingencies ..............................— - ----- ----------- Total All Other Expenditures and Requirements — Total Unappropriated Ending Fund Balance Total Requirements ................................................- ________________________ 0 __________________ 4 5 ,50 0. 4. Total Debt Service....................................................... 6. 7. 6 9 0 0 __ SL 0 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND F0R M Approved Budget Next Yaar 200 2-03 19.668 7. Total All Other Expenditures and Requirements .... 8. Total Unappropriated Ending Fund Balance 9 Total Requirements ____________________ U ______ . ' j f i C a z g Adopted Budget Th is Year 2 0 0 1 -0 2 Actual Data Last Year 2000-01 1. 2. 3. 4. 5. 6. 151.371 15.000 0 Actual Data Last Year 2000-01 oycc Approved Budget Next Yeer 2 0 0 2-03 702 18 966 Actual Data Last Year 2000-01 L o c a l S ta ff G r a n t 7. Total All Other Expenditures and Requirements — 8 Total Unappropriated Ending Fund Balance 9 Total Requirements Adoptad Budget This Year 2001-02 9. Total Requirements ................................. N » m « of UniVProgram/Department 1.000.000 2 4 5 7 Í6 5 7 I 1. Total Personal Services ............................................. 2. Total Materials and Services .......... Approved Budget Adopted Budget This Year 2001-02 Actual Data Last Year 2000-01 16.149 18,000 12.517 2.029 7,500 7.500 18.178 25.500 20.017 ! A C IIU IA A D V FORM LB-4 A C 4. Total Debt Service A D / iA k ll7 A T in M UNIT/PROGRAM B Y FUN D Publish ONLY completed portion of this page 9. Total Requirements............................... Nam e of „ Neme of UnX/Program/Department Actual Data i Last Year 2000-01 Road ......................... ■— ' 1.149.322 1 Total Personal Services 1.302,796 2. Total Materials and Services 30.037 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers ......................................... 6. Total Contingencies 7. Total All Other Expenditures and Requirements — 8 Total Unappropriated Ending Fund Balance ......... 9. Total Requirements ....................... .............. .............. _______________2 .4 6 2 ,1 5 5 . Adopted Budget This Year 2001-02 Name of Unit/Program/Department Capital Equipm ent Adopted Budget This Year 2001-02 Actual Data Last Year 2000-01 Approved Budget Next Year 2002-03 1.150.892 1.567.959 56,000 1,142,220 1.907,200 Actual Data Last Year 2000-01 2. Total Materials and Services .................................. __________________ 63.500 3.112.920 I 2.774.851 Approved Budget Next Year 2002-03 4. 5. 6. 7. 8. 9. Total Debt Service ...................................... h Total Transfers Total Contingencies ................. .................................. Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Requirements................................... 161.967 96.835 60.055 159.455 0 313.712 2.600 296,256 2.000 0 14.735 12-639 cT 331.047 0 310.897 I 83.341 242.796 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Nam* of _ . Fund Fair Name of UniVProgram/Department Actual Data Last Year 2000-01 Fair Adopted Budget This Year 2001-02 Approved Budget Next Year 2002-03 Adopted Budget This Year 2001-02 Actual Data Last Year 2000-01 Crusher 161.967 I 96.835 9 Total Requirements..................................................... __________________ 60.055 101,424 52.202 205.289 _________________ 2Q2.6Q0. 0 0 ................... 4 Total Debt Service 4. 5. 6. 7. 8. 9 Total Debt Service Total Transfers ................................................. Total Contingencies .................................................... Total AH Other Expenditures end Requirements — Total Unappropnated Ending Fund Balance Total Requirements ....................... Nem a of UniVProgram/Department 32.552 31.315 29.700 __________________ 31..6QQ. 4.250 1,500 56.064 62.515 Actual Data Last Year 2000-01 Indoor/Outdoor Arena Approved Budget Next Year 2002-03 25.705 2.834 27,525 2. Total Materials and Services Name of Unit/Program/Department Approved Budget Next Y e a r 200 2-03 Adopted Budget This Year 2001-02 Publish ONLY completed portion of this page 1. Total Personal Services --------------------------------------------- 3. Total Capital Outlay Nond«partvn«nt*l Adopted Budget This Year 2001-02 68.402 1 Approved Budget Next Year 200 2-03 1. Total Personal Services — ----------------------------------------- 9. Total Requirements 304.024 I 257.491 ............................... ________________________ Q_ SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 1.364 0 4.250 ____________________4 ^ 5 0 . 0 _____________ L 0 0 0 _ 1,364 4.250 7. Total AS Other Expenditures and Requirements — Publish O NLY completed portion of this page. 9 Total Requirements ........................................ 5.350 I Name of _ ru n « Nam e of UnIt/Program/DepartmenI Approved Budget Next Year 2 0 0 2 -0 3 Adopted Budget This Year 200 1 -0 2 Actual Data Last Year 200 0-01 W eed 0 0 0 0.' 0 0 Adopted Budget This Year 2001-02 Approved Budget Next Year 200 2-03 57.731 ..-L00Q- 6,350 ____________________ § J 5 0 _ 4 254 3 Total Capital Outlay 7. Total All Other Expenditure« and Requirements 0 ____ __________ Nondapartmental Actual Data Last Year 2000-01 Q ueen 8. Court __________________ §2,400. 7. Total All Other Expenditures and Requirements 9 Total Requirements Name of UMt/Program/Department Actual Data Last Year 200 0-01 o Adopted Budget Th is Year 2 0 0 1-02 125.131"! 6,350 ____________________1 2 5 4 _ 9 Total Requirements 6,350 I SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Approved Budget Next Yeer 2 0 0 2 -0 3 Pubtth O NLY oompieted portion of this page 3 Total Capital Outlay ____ SL _________________ 1 3 0 .0 0 0 . 501.525 9 Total Requvements Sheriff's Report The Morrow County Sheriff’s Office (MCSO) reports handling the following business: B o ard m an and Irrig o n I ambulances received a report from Hermiston Police Dept, o f a two- vehicle motor vehicle accident on 1 .3 9 5 .9 9 4 ' 1.395.994 Highway 730/Patterson Ferry Road. Three people were injured. Three patients were transported to Good S h e p h e rd M ed ical C e n te r in Hermiston. -MCSO received a report from O regon State Police o f a pickup traveling at a high rate o f speed on Highway 730. A deputy was unable to locate the vehicle. 750.000 1.381.525 100,000 725.000 1.000.000 1.825.000 I -MCSO received a request for officer assistance in Boardman. The caller was afraid o f her boyfriend and afraid to leave her residence. The caller later requested a BPD officer meet her at the police dept -B o ard m an P o lice D ept, received a report from a 15-year-old caller in Boardman o f two juvenile boys peeking into her windows and n a m e m 0» I u IniifPmnrem n n " rog T in v 43---artmenl u B p a ru ra n i Actual Data Laat Year 2000-01 H orse S how Adopted Budget This Year 200 1-02 2.370 3 4. S. 8. 7. 2.05Q_ Approved Budget Next Yeer 2 0 0 2 -0 3 ______________ 2.050 Total Capital Outlay Total Debt Service Total Transfers Total Contingencies ____________________ Total AS Other Expenditures and Requirement» — 9. Total Requirements ... .................. ............... -MCSO deputy cited Irvin Rauch for Violation o f the Basic Rule. 75 mph in a 55 mph zone. -Oregon State Police received a report from a caller o f a possible DUII 2.37Q_. ____________________L 0 5 0 _ on 1-84 westbound and also o f a disabled vehicle on 1-84 westbound -MCSO received a report from Hermiston Police Dept, of a possible DUII on Highway 730. The vehicle 2.050 I was pulled over; it was not a DUII A warning was given. -M CSO deputy cited A lberto Gomez. Jr. for Violation o f the Basic Rule. 50 mph in a 35 mph zone.
