SIXTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 22, 2002 N ondapartme nUI 1. 2. 3 4 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service .. . 5 6 7 8 9 Total Transfers Total Contingencies .................................... Total All Other Expenditures and Requirements . Total Unappropriated Ending Fund Balance ! Total Requirements ............... FORM LB-4 Approved Budget Next Year 2 0 0 2 -0 3 Adopted Budget This Year 2 0 0 1 -0 2 Actual Data Last Year 2 0 0 0 -0 1 6 1 .400 2.5 00 4,0 00 15,750 18.250 85 3 ________ 2 0 .150 ________ 4. Total Debt Service ............ 7,500 9 5 ,450 1 6 Total Contingencies 7 Total All Other Expenditures and Requirements .... 8. Total Unappropriated Ending Fund Balance 9. Total Requirements Non departmental Actual Data Last Year 2 0 0 0 -0 1 1. Total Personal Services Name ot Un,t/ProgranvDepartment .................. .......... ........ Total Debt Service 0 0 0 0 _______________ 9 .2 3 3 0 o _________________ 1 9 . 0