Heppner gazette-times. (Heppner, Or.) 1925-current, May 21, 2003, Image 13

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Heppner gazette-times., May 21, 2003, Page THIRTEEN, Image 13

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon pORM LB-2 Pualwi FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED N* n # a f in « page Adopted Budget This Year 2002-03 Actual Data last Year 2001-02 ' factor Reserve Tow Personal Service» A s s e s s o r/T ax C o lle cto r T o m A n u o p a w c Requétemeni» m u x «q u e i T o w Resources T _ Fund 1 o o m p w e d portion of o nly N a m e of U n it/P ro Q rem /b e pa rtm en t 1 T o w Personal Senncse 2. T o w M olon a « ana S e r v ie « J. ToW Capital Outlay « T o w Debt Service ......................................................................... Approved Budget Next Year 2003-04 .................................. 2- Total Matarws and Service» Total Debt Service « ToW T rentiers 5,000 0 3. Tow Capital Outlay .................................................... « 10.000 .................................................... .......................................................... T. ToW Aft Other Expenditures anq Raquiremanta •- ToW Unappropriated Ending Fund Balance 0 0 0 »• Total Requirements 0 0 5.000 5.000 10,000 10,000 Name of _ . Fund EquHy Fund Adopted Budget This Year 2002-03 Actual Data last Year 2001-02 Approved Budget Next Year 2003-04 ToW Transfer» .............................................. ft T o w Contingencies 7 T o W All Other Expenditures and Reourremenls ft T o W Unappropriated Ending Fund Balance ■ Total Requirements Nam« of Fund 5 0 ,2 5 0 336 600 0 .. General N a m e of Un it/P ro gram /D e pa rtm en t Tre a s u re r 50,000 0 1 Total Personal Services 400,000 511,000 2. Total Matena is and Services 3. Total Capital Outlay 0 80.000 0 3. Total C e p iw Outlay « Totti Oebt Service 5 Total Transfert ......................................................... ............................................ ........................................................ 8. ToW ConOngandM 7. Tofei A l Other Expenditures arvd Requirement* 3 96 5 6 0 4 5 ,4 9 0 Publish O N L Y co m p le te d portion of this pafle 0 5. To w Transfer» 3 9 9 .8 7 2 3 2.01 0 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 0 4. Total Debt Service 315.751 . . ........................................... ............................................ ................................................. A p p ro v e d B u d g e t Next Y e a r 2 0 0 3 -0 4 .................................................................... 2. ToW Materials and Service» ..................................... 1. ToW Personal Service» A u o p te c Bu d ge t T h is Y e a r 2 0 0 2 0 3 ................................. FORM LB-4 To w Conangenctes ................................................... A c tu a l D a ta L a st Y e a r 2 0 0 1 -0 2 .......................... ................................. 0 Wednesday, May 21, 2003 - THIRTEEN A d o p te d B u d g e t A p p ro ve d B u d g e t T h is Y e a r 2 0 0 2 -0 3 N ext Y e a i 2 0 0 3 -0 4 ......................................... 62,76 5 6 7 ,1 5 4 6 9 ,9 0 0 4 ,257 4 ,3 0 0 4 .3 0 0 0 0 0 ............................................................ ................................................................... 6- Total Contingsncfes 7 Total All Other Expenditure* and Requirements 9 Total Requirements ... A c tu a l Data Last Y e a r 2 0 0 1 -0 2 ........... ...... .................... ft. Total Unappropriated Ending Fund Balance 0 0 ® Total Requirements .............................................. ... Fun? 511,000 Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 Actual Data last Year 2001-02 0ulwlnO Reserve Fund 1. ToW Personal Service» 510.000 C o u n ty C le rK .................................. 1. Total Peraonal Service* 2 3. Total CepiUi Outlay 4. Total Debt Service 4. T o W Debt Service 5. Total Transfers ........................................................ ........................................................ 7 ............................................... 0 Total A l Other Expenditures and Requirements 5,000 0 ft ToW Unappropriated Ending Fund Balance .............. Fun? 1 R od * ° Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 Equipment Reserve Approved Budget Next Year 2003-04 A d o p te d B u d ge t A p p ro ve d B u d g e t T h is Y e a r 2 0 0 2 -0 3 N ext Y e a r 2 0 0 3 -0 4 116,414 1 3 0 ,3 1 3 1 3 1 ,2 4 5 17,458 2 6 ,0 0 0 2 6 ,3 0 0 ..................................................................... 1,000 1 ,0 00 1 .0 00 5 Total Transfers Total Contmoenctet 7 Total Ail Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance ................................................ .............................................. N a m e of U n it/P ro g ram /6 ep a rtm e n t V etera n s 1 A c tu a l D ata La st Y e a r 2 0 0 1 -0 2 ............. .. 6 Total Personal Services Total Personal Services A c tu a l D ata A d op ted Bu d ge t A p p ro ve d Bu d ge t Last Y e a r 2 0 0 1 -0 2 T h is Y e a r 2 0 0 2 -0 3 N ex t Y e a r 2 0 0 3 -0 4 ............................................................ 9 ,302 1 1 ,4 2 6 9.391 461 9 85 9 85 100 100 100 2. Total Metertate end Services ........................................ 3 0 ToW Capital Outlay ....................................................... 4. ToW Debt Service 5. Total Transfers 2,050 0 * ........................................ ............... 3. Total Capital Outlay 4 Total Debt Service ............................................................ Total Transfers ................................ ....... .................... Total Contingencies * 6. Total Contingencies ....................................... ............... Total AH Other Expenditures and Requirements 7. Total AN Other Expenditures and Requirements 9. Total Requirements ...................................................... 0 0 10 Tottl f V i w i t t » b - a a P r w t m . i t m ................... .. 0 8. Total Unappropriated Ending Fund Balance .......... FORM LB-2 7 4 .2 0 o l ........................... ........................................... 9. Total Requirements 5,000| 5.000 0 0 0 0 ToW Requirements ...................................................... 9 71.4541 ....................................................... Total Materials and Service* 1. ToW CapRai Outlay ....................................................... B. Total Contingencies 67,0221 N a m e of U n it/P ro g ram /D e pa rtm en t ToW Materials and Serviced ........................................ 2 ............................................. Total Unappropriated Ending Fund Balance 0 0 0 0 2,050 2,050 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Total Requirements FORM LB-4 SUMMARY O F ORGANIZATION UNIT/PROGRAM BY FUND Publish O N L Y contploiud pinion of in.s page Pubftsh O N L Y co w pialad portion of m a p e o » Nam e of Nam* of General To tt i Aidfcipafed Requirements m u H « q u i i T o n i Resources Actual Data Last Year 2001-02 Fomst Service Fund Fund Fund Approved Budget Next Year 2003-04 Adopted Budget Thl* Year 2002-03 N a m e of U n it/P ro g ram /D e pa rtm en t B o a rd of P ro p e rty T a x A p p e a ls 1. Total Personal Services 1. Total Personal Services 2. Total Mataríais and Services ..................................... 20,203 42,650 43,369 2 3. Total Capital Outlay 4. Total Dabt Service 4 Total Debt Service 5 Total Transfers 20.000 25,000 20,000 8,851 0 0 53,854 53.854 62.650 62.650 63,369 83,369 Adopted Budget Thi* Year 2002-03 Approved Budget Next Year 2003-04 8 N a m e of U n it/P ro g ram /D e pa rtm en t J u s tic e C o u rt T o w Metenai» end Services ToW CaptW Outlay .................................................... 3,895 83,000 90,000 3 Tofei Capital Outlay 4 Total Oebt Service 4. Tom Debt Service ..................................................... 5. Total Transfer» .......................................................... 8. ToW Contingencies ................................................... 7. Total AN Other Expenditures and Requirements 85.780 0 106.256 106.256 103,000 0 119,400 119,400 Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 3. Total Capital Outlay 584,613 316.265 659,110 306,367 755,169 283.516 50,286 28.713 25,000 4. Total Oebt Service .................................................... 35,556 149,374 ft ToW Conftngandaa ................................................. 55,000 308.625 7. Tom AM Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance ............. 9. ToW Raquiremanta .................................................. 344,503 1.315.667 1.315.667 Actual Data Last Year 2001-02 Behavioral Health Fund Wheeler runo 1. Total Personal Servlcea ............................................ 2. Total Materials and Services 3 ToW Capital Outlay 4 ToW Oebt Service 5 Total Transfers 5. Total Transfers .......................................................... 6. Total Contingencie« ................................................ 7 Total AN Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9. Total Requirements 50,000 50,000 1.229.120 1.229.120 1,477.310 1.477.310 A p p ro ve d B u d g e t N ext Y e a r 2 0 0 3 -0 4 131,673 0 42.320 0 5.531 5.200 0 180,000 124,170 Nam* of Fund 30,000 343.007 3 1 .1 6 3 0 0 0 General N a m e of U n it/P ro g ram /D e pa rtm en t 3. Tofei Capital Outlay 4 Total Debt Service A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d Bu d ge t La st Y e a r 2 0 0 1 -0 2 T h is Y e a r 2 0 0 2 -0 3 Next Y e a r 2 0 0 3 -0 4 8 3 .6 7 2 9 6 .5 1 7 99.107 ..................................................... 13,72 4 19,750 20,42 5 .................................................................... 0 0 0 1. Total Personal Services .............................................................. 2. Tofei Materials and Services ........................................................................ Total Transfers Total Contingencies T o w Requirements N a m e of Un it/P ro g ram /D e pa rtm en t A d op ted Bu d ge t A p p ro ve d Bu d ge t T h is Y e a r 2 0 0 2 -0 3 Next Y e a r 2 0 0 3 -0 4 152 ,2 4 0 164 ,9 6 3 165.650 2 7,30 9 37.28 9 27.66 0 0 0 0 .................................................. 3 Total Capital Outlay 0 4, T o W Debt Service 160,000 180,000 5. T o W Transfers .......................................................... 8. Total Contlngencaes 7. Total All Other Expendlturei and Regulrements 0. T o W Unapproprtated Ending Fund Balance SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND A c tu a l D a ta L a st Y e a r 2 0 0 1 -0 2 1. Total Personal Services 2. Total Materials and Sarvices 7. Total Mi Other Expenditures and Requirements ..... 149,969 319.304 113,421 3 1.16 3 Total All Other Expenditures end Requirements 43,311 9,444 108,345 2 1 ,8 2 5 Total Unappropriated Ending Fund Balance 115.493 5,000 1 01 .016 Publish O N L Y completed portion of this page Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 ft. ToW Contingencies ........................................... FORM LB-4 A d o p te d Bu d ge t T h is Y e a r 2 0 0 2 -0 3 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Ju v e n ile 8. Total Unappropriated Ending Fund Balance .......... 9. ToW Requirements ........................................... A c tu a l D a ta ................................................ D istrict A tto rn e y ....................................................... ^ ^ ^ ^ ^ ^ 2 0 0 0 0 ft. Total TranaWa 0 La st Y e a r 2 0 0 1 -0 2 1. Total Personal Services 2. 1. ToW Peraonal Services ............. ...................... 0 ............... 29,400 2. Total Materials and Services 475 0 Total Unappropriated Ending Fund Balance 20,000 Behavioral Health Fund Morrow 1.054 4 75 IwL.'X ............................................... 16,581 of 1.006 172 ......................................................... ........... ....................... 6. Total Unappropriated Ending Fund Balance ............ 9. Total Requirements ........................................... 961 ............................................................... 9. Total Requirements 1. Total Personal Service» .......................................... 2. ToW Meterte!» and Services 3 ............................................................. 7. Total All Other Expenditures and Requirement» Actual Data Last Year 2001-02 °* Court Security Fund A pp ro ve d Bu d ge t Next Y e a r 2 0 0 3 -0 4 .............................................................. ft. Totar Contingencies 8. Total Unapproprtated Ending Fund Balance 9 Total Requirements A d o p te d Budget T h is Y e a r 2 0 0 2 -0 3 T o w Materials and Services 3. ToW CaptW Outlay 6 Total Contingencias ................................................... 7. Total AN Other Expenditures and Requirements A ctu a l D a la Last Y e a r 2 0 0 1 -0 2 ...................................................................... ....................................................................... ............................................... 9. T o W Reoutrements ..... .............................................. Pittati ONLY compiateli portion of th » pene N a m e of U n it/P ro g ram /D e pa rtm en i General Sheriff N a m e of U n it/P ro grarrVD e p ertm e nt C o u n ty C o u rt 1 2. T o W M e n n i , and Services T o W C ep iW ( M a y 4. T o w Oebt Service A d o p te d B u d g e t La st Y e a r 2 0 0 1 -0 2 T h is Y e a r 2 0 0 2 -0 3 N ext Y e a r 2 0 0 3 -0 4 180,934 T o w Personal Services 3 A c tu a l D a ta A p p ro v e d B u d ge t .......................................... 1 47 .3 4 6 195 ,3 8 5 1 4 1 ,9 6 5 53,86 4 0 500 0 ................................................................ 2 0 0 ,7 9 8 ......................................................................... 5. ToW TraneW» ........................................... ..... ft Tow Cqnttngenciee ........................................ 9 3 2 8 .2 8 0 N a m e of UnM /Prograrn/Depertm erit A cco u n tin g A p p ro v e d B u d g e t Next Y e a r 2 0 0 3 -0 4 1. Total Personal Services 8 0 0 ,2 1 2 1.0 12 .98 5 1 .1 6 9 ,8 4 9 2 Total Material* and Services 2 8 2 ,0 9 5 4 0 7 ,8 5 4 4 4 1 .7 1 9 3. T o w C ep iW Ouse* 7 3 ,0 9 0 90.47 5 1 33 .4 7 5 4. T o W Debt Service ..................................................................... 5. T o W Tranciar» ft. T o W Contingencies 7. Total All Other Expenditures and Requirement» 9. Total Uneooropneted Ending Fund Balance To W Requirements A d o p ted Bu d ge t T h is Y e a r 2 0 0 2 -0 3 .............................................. ft. Total Unaopmoneted Ending Fund Balance 7 ToW A« 0 « « r Expire*»«» and Requirements I A c tu a l D ata Last Y e a r 2 0 0 1 -0 2 3 3 7 ,8 7 0 2 5 4 ,6 6 2 ] A c tu a l D a ta A d o p ta d B u d g e t A p p ro v e d B u d g e t La st Y a a r 2 0 0 1 -0 2 T h is Y e a r 2 0 0 2 -0 3 N ex t Y e a r 2 0 0 3 -0 4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 £ittXis£ONLY_con^xeted^ 1 20 .759 131,764 3.611 4 .7 0 0 4 ,7 0 0 0 50 50 111.371 T o w Requirements ........................................... Name of Fund 2. T o W Melensi» end Services 3. To rn C a p im Outlay 4. T o m Dabi Servies N a m « o f Unit/ProQ ram /D epartnfent H ealth 1. T a w Personal Services S. ToW Tranatere ....................... 2. T o W » M e n a i» and S e r v ie « 8. Total CunSngsre et 1 ............... ........... .......................................... T o w Caodai Outlay 7. ToW Aa Other Ewendlturee and I Total Unapprepnatad E.King Fund 5. T o m Transfers t. ToW nequeemenls ................... • T o m Contingencies 7 T o m Ail Other Expenditures and Requirements • Tofei U nappropriated Ending Fund Balance • T o m Requirements 4. T o W Debt Service Continued top of next column A ctu a l D ata A d o p te d Bu d ge t A p p ro ve d B u d g e t L a st Y e a r 2 0 0 1 -0 2 T h is Y e e r 2 0 0 2 -0 3 N ext Y e a r 2 0 0 3 -0 4 3 4 1 ,6 9 « 4 1 9 ,4 8 7 418 .8 0 1 9 6,38 9 149,620 1 3 7 .4 1 0 6 .6 50 5.000 _g ......................................................................... ............................. ........................ ................................................. ............................................ Continued next page