Heppner 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