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.