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 <?a
0
5. Total Transfers
7.6 09
6 Total Contingencies ....................................
4 1 9 .4 7 3
9. Total Requirements
7. Total All Other Expenditures and Requirements
B Totel Unappropriated Ending Fund Balance
9. Total Requirements ..
...........
Name of Unit/Program/Department
Total Materials and Services
9. Total Requirements
Publish ONLY completed portion of this page.
............ ..........................
Nam e of
Behavioral Health W heeler
Fund
Approved Budget
Next Year 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 0 1 -0 2
Actual Data
Last Year 2000-0 1
..........................................
Name ol Unil/Program/Department
Name o! Unlt/PrograrrVDapartmont
0
0
0
0
3 ,1 0 2
0
0
9 ,2 0 8
19.540
0
0
3 1 .8 5 0 I
4. Total Debt Service
Approved Budget
Next Year 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 0 1 -0 2
Actual Data
Last Year 2000-0 1
A TV Park
0
0
0
0
5,934
2 3 4 .0 6 6
0
0
2 4 0 .0 0 0 1
7. Total All Other Expenditures and Requirements
......................................
FORM
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
LB-4
Actual Data
Last Year 2000-01
W heeler County____________
1.
2.
3.
4.
5.
6.
7.
2 8 .224
Actual Data
Last Year 2 000-01
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
Total Requirements..................
Name of Unit/Program/Department
1. Total Personal Services
2 Total Materials and Services
Behavioral Health Morrow
Name o t Unit/Program/Department
Morrow County
1 . Tote Personal Services
2. Total Materials and Services
3. Total Capital Outlay
4 Total Debt Service
150.974
.....................................
......................................
....................
74,769
64,106
...............
5
0
0
0
0
0
0
....................................................
7. Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance
9. Total Requirem ents........ ............................................... _________________ 2 5 9 . 8 4 9 .
FORM
0
ol
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
LB-4
7. Total All Other Expenditures and Requirements
8. Total Unappropriated Ending Fund Balance
9
Total Requirements
Total Personal Services
Total Materials and Services ........................... .......
Total Capital Outlay
................................
Total Debt Service
Total Transfer».........................................................
Total Contingencies
Total All Other Expenditures and Requirements ....
Total Unappropriated Ending Fund Balance
Total Requirements
Name ol Unit/Program/Department
P rev e n tio n
1. Total Personal Services
............................................
Adopted Budget
This Year 2 0 0 1 -0 2
44 ,774
24 .930
2,925
0
................................................
50,000
15,325
1.714
Name of Unit/Program/Department
Adopted Budget
This Year 2 0 0 1 -0 2
2 3 1 ,5 1 7
111.407
3 0 .413
1 Total Personal Services
2. Total Materials and Services
...........
Name of Unit/Program/Department
Actual Data
Last Year 20 00-0 1
Chemical Dependency
43 ,020
5.1 00
0
3. Total Capital Outlay
9 1 ,385
Approved Budget
Next Y ear 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 0 1 -0 2
3.288
5.788
460
50
6 7 .0 3 9 !
_____________ § i i 2 § j
0
703
0
¿
225
196,096
42,926
3.5 45
0
0
7. Total All Other Expenditures and Requirements ....
____________________9 £ 8 j
.....................................
Nondepart mental
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
FORM
27 9.63 7
________________141,82 0
Actual Data
Last Year 20 00-0 1
6.0Q0
91,PQ 0.
Pjblish ONLY completed portion ot this page
113.899
9 Total Requirements......... ........... .... .... ........... ....... ________________ 1 1 3 .6 9 2 -
Name of Unit/Program/Department
Actual Data
Last Year 2000-01
1. Total Personal Services _______________- ................
Total Debt Service
..................................
155,551
8 4 ,678
0
Adopted Budget
This Year 2 0 0 1 -0 2
2 6 2 ,2 7 0
126,330
12.500
Approved Budget
Next Year 2 0 0 2 -0 3
354.361
133.50 9
9.1 84
Sheriff's Report
Total Contingencies
7. Total All Other E xpenditures and Requirements
....
8. Total Unappropriated Ending Fund Balance
9 Total Requirements
Name of Unit/Program/Department
Actual Data
Last Year 2000-01
D e v e lo p m e n ta l^ D is a b le d
t
Total Personal Services
Total Materials and Services
................
3. Total Capital Outlay
Total Debt Service
2 4 0 .2 2 9
13,480
4 0 .750
0
4 0 1 .1 0 0
Adapted Budget
This Year 2 0 0 1 -0 2
3 7 ,1 0 0
7 5 .075
4.0 00
49 7.05 4
Approved Budget
Next Year 2 0 0 2 -0 3
4 0 ,637
6 2 .0 3 0
2.6 32
........................
5 Total Transfers
6 Total Contingencies
7 Total AH Other Expenditures and Requirements
8 Total Unappropnated Ending Fund Balance
9 Total Requirements
I
__________________ 5 1 2 3 0 .
116.175 _________________ H & Z E L
3 6 .5 7 8 _________________ 3 0 ,0 0 0 -
133,57 8 ________________1 ? 0 ,$ !4 j
P u b lish ed : M ay 2 2 ,2 0 0 2
Affid
.......................
..................................................
2
________________ 10 .444 ,
____2 2 J.70
7. Total All Other Expenditures and Requirements
M e n ta l H e a lth
5. Total Transfers
Approved Budget
Next Year 2 0 0 2 -0 3
3 Total Capital Outlay
N am e of
Behavioral Health Morrow
Fund
2. Total Materials and Services
3. Total Capital Outlay
Adopted Budget
This Year 2 0 0 1 -0 2
24 2,56 7 I
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
LB-4
4
7.0091
Approved Budget
Next Year 2 0 0 2 -0 3
7. Total All Other Expenditures and Requirements
6
495
_______________ §o_
0
6. Total Contingencies
4
6,464
Approved Budget
Next Y ear 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 0 1 -0 2
Actual Data
Last Year 2 0 00-0 1
4 Total Debt Service
5. Total Transfers .
8 7 .6 9 f l
7. Total All Other Expenditures and Requirements
Anger M anagem ent
72 .629
55 .667
Approved Budget
Next Year 2 0 0 2 -0 3
-
105.731
29.756
3,2 88
0
0
9. Total Requirements
8. Total Unappropriated Ending Fund Balance ..........
9. Total Requirements
....................
6 0 ,929 _________________IZ d d S .
_________________ 17.745
700
____ 2 ,5 0 0 .
4 4 ,599
11,068
0
Actual Data
Last Year 2000-0 1
Ol
Total Debt Service
7. Total AJI Other Expenditures and Requirements
Approved Budget
Next Year 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 0 1 -0 2
0
52.641
5 5 ,227
50.504
5 6 ,8 3 i j
Actual Data
Last Year 20 00-0 1
Name ol Unil/Program/Department
Developmentally Disabled
Actual Data
Last Year 2000-01
53.438
0
9. Total Requirements
15.913
_________________33 .633
Approved Budget
Next Year 2 0 0 2 -0 3
29,333
23,308
0
46,968
7.363
2.5 00
N am e o f g ehaviora| Health W heeler
Name ot Unit/Program/Department
Adopted Budget
This Year 2 0 0 1 -0 2
15.913
44,618
8.325
49 5
Publish ONLY completed portion ot this page
Publish ONLY completed portion of this page.
Actual Data
Last Year 2 0 00-0 1
3.660
0
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
N am e of
Behavioral Health Morrow
Fund
Name of Unit/Program/Department
Approved Budget
Next Year 2 0 02-0 3
' Adopted Budget
This Year 2 0 01-0 2
....
Mental Health
Grant County
18.209 _________________ 11.684
Total Transfers
FORM
LB-4
....
10,292
1.242
150
6. Total Contingencies
.............................................................
6. Total Contingencies ..................................... ' ................
9.925
300
3.876
0
Approved Budget
Next Year 20 02-0 3
7.984
0
3,8 76
0
29,973
__ ___________
3 Total Capital Outlay
4. Total Debl Service
Approved Budget
Nexl Year 2 0 0 2 -0 3
Adopted Budget
This Y ear 2 0 0 1 -0 2
Actual Data
Last Year 2000-01
0
Adopted Budget
This Year 20 0 1 -0 2
Actual Data
Last Year 2000-01
Chemical Dependency
Publish ONLY completed portion of this page.
Approved Budget
Next Year 2 0 02-0 3
7,195
9. Total Requirements
1.
2.
3.
4.
5.
6.
7.
8.
9.
Adopted Budget
This Year 2 0 0 1 -0 2
2 1 ,029
Total Personal Services _____ _________ __
Total Materials and Services .............................
Total Capital Outlay __________ ___________
Total Debt Service _______ ________ _______
Total Transfers ........................... ........ ...............
Total Contingencies ............ ..............................
Total All Other Expenditures and Requirements
Name of Unit/Program/Department
Prevention
.....................................
9. Total Requirements
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
3 2 ,8 5 0 1
0
0
7. Total All Other Expenditures and Requirements
4
50,000
2 3 4 .9 3 0 I
3 2 5 .8 1 8
________________4 1 ? ,4 7 2
FORM
LB-4
....
A nson W rig h t P a rk
1.
2.
3
4.
5.
6.
7.
8.
9
3 5 .556
149.374
..............................
Total Contingencies ...................................... ....... .........
5. Total Transfers
2 0 .0 0 0
2 5 5 .6 0 0
7. Total All Other Expenditures and Requirements
8. Total Unappropriated Ending Fund Balance
..............................
5. Total Transfers
..............
Total Debt Service
00
O
3. Total Capital Outlay
4
s
t. Total Personal Services
2. Total Materials and Services
3. Total Capital Outlay
Approved Budget
Next Year 2 0 0 2 -0 3
Adoptad Budget
This Year 2 0 0 1 -0 2
Actual Data
Last Year 2000-01
C u ts to rth P a rk
Name of
Approved Budget
Next Year 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 0 1 -0 2
2. Total Materials and Services
Park
Fund
2
‘»TieTl
______________ 9&.62Z ______________ 6M 5L
Publish ONLY completad portion ot this page.
6
18,016
16,327
11.636
16,592
2 2 .9 8 5
3 0 .2 7 5
5. Total Transfers
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
N a m * of
4
Approved Budget
Next Year 2 0 0 2 -0 3
Adopted Budget
This Year 2 0 0 1 -0 2
5.0 42
18,503
7 2 .2 9 2
2. Total Materials and Services
3. Total Capital Outlay
______________ LOOP.
15.000
9 8 ,003
_________________ 72 .110
Actual Data
Last Year 2 0 00-0 1
1. Total Personal Services
32 ,963
4.S24
18.873
Name ot Unit/Program/Department
P riv a te C o n tra cts
The Morrow County Sheriff's
Office (MCSO) reports handling
the following business:
-MCSO deputy cited Matthew
Ballard for Violation of the Basic Rule.
53 mph in a 35 mph zone.
-MCSO deputy cited Jonathan
Schneider for Violation of the Basic
Rule, 75 mph in a 55 mph zone.
-Oregon State Police received a
report from a caller o f a disabled
vehicle on the shoulder with a flare
on the fog line. No one was seen
around the vehicle and no flashers
were on.
-MCSO deputy cited Michael
Filarski. 20. for Violation of the Basic
Rule. 70 mph in a 55 mph zone. Failure
I
to Carry Proof o f Insurance and
Feb. 24: Heppner Police Dept,
Registration.
officer arrested Ruth Margarita
-MCSO received a request for a Bernal, 22, on a Morrow County
deputy contact from a caller in lone Circuit Court warrant for Failure to
regarding a previous call made a few A ppear/D riving w hile License
days earlier.
Suspended.
-MCSO received a report that
-Boardman P olice and Fire
Heidi Louise Rock, 22, was cited for depts. received a report o f an alarm
Exceeding the Maximum Speed Limit from a fire panel. It was determined
88 mph in a 65 mph zone.
that the alarm was accidentally set
-MCSO, Oregon State Police o f f .
received a report from a caller that
-Boardman Police Dept, officer
she rolled her vehicle over into the cited Juan Hernandez-Hemandez, 22,
median on 1-84 westbound. There for DUII (BAC .03), No Operator’s
were no injuries involved.
License and No Insurance. The
-MCSO received a hang-up 911 vehicle was impounded.
call from Irrigon. It was determined
-MCSO, Boardman Ambulance
to be a domestic situation and the received a report from an officer that
parties were separated.
the subject he had in custody for
-M CSO deputy cited Elsa DUII was complaining o f breathing
Miriam De La Paz, 46. for DUII (BAC difficulty. The patient was
.15)
transported to G ood Shepherd
Medical Center in Hermiston.