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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 21, 2003)
Heppner Gazette-Times, Heppner, Oregon FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Pubflah O N L Y completed Nam e 1 Tow Paraonai Samoa* portion of Baa pane m m «A-« n e m e or u n ivrfo yfa n v u e p e iu n e rn Adopted Budget This Yeer 2002-03 Actual Data Fair Leal Year 2001-02 1. TOW Personal iem eaa ...................................................... T o t Halan ali ano flarvioaa 3. ToW CaptW Orafe* Adopted Budget Thi* Year 2002-03 Approved Budget Next Year 2003-04 50,000 67.963 16 470 15 325 18 115 1.362 1.714 1,535 Told Daot Sonica Approved budget Neid Year 2003-04 Totd T rarefata 29.460 32.552 33,164 27,484 31.600 31.050 456 4,250 3.250 ................................................................ Wednesday, May 21, 2003 - FIFTEEN 44.228 1. ToW Copiai Ouisy ........................ M a n , a — I I In U rfTr n n i ■ m 4 Prevention of , . Fund 2 Actual Data Lkfll Year 2001-02 Totd ConUnganetaa Told All Otter Exoandlturaa and Requtrarrenu Total Unappraprldad Ending Fund Balanca Tottl Hoqmranentt T a w DaM flamee S. T o m T r m m fl Total Coraneanotaa T Total A I Other Cxeandluee and riaquramant* I. Total Unapgroonetad Endtna Fund M anoa Actual Data Laat Year 2001-02 Chemical Dependency 1 ToW Paraonei Samcea ................................................... t . Total Raquuan Adopted Budget Thl* Year 2002-03 Actual Data Indoor/Outdoor A rena L a x Year 2001-02 229,041 196.096 213,338 51.209 42,926 34,240 3. Tow Capital Outlay ........................................................... 11.749 3,545 4,004 Total Debt Service ......................................................... S. Total Tranalan 8 1. T o w Paraonei flemeea ..................................................... Told Contmgandaa 2. Total Mannaia and flemosa .................................................. 2,113 4.350 3.350 7. Tow Al Oder Expandtkjraa and Raoukanema 1. Total Capital Outlay ................................................................ 0 1.000 1.000 B. Tow Unapprapnalad Entang Fund Bdanca ». Tolal Requirement* .................................. 4. Total DaM Servies ................................................................ 5 TotaI Tranolat» fl Total Contlnganaaa FORM LB-4 Pubkflh O N LY completed portion of this page Name of Behavioral Health Morrow Fund Name of Unit/Program/Department Mental Health fl. Total MoWamama Adopted Budget Actual Data Last Year 2001-02 Q ue en & Court Approved Budget Next Year 2003-04 Thi* Yeer 2002-03 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND » 7. Total AU ornar ExpandHums and fl. Total Urapprapriatad Enddts Fund 1, |. - X a t ■ , I i 7 ft..... . - f l M - uflna i a,ifl n a m e a or u n iu rro g ra rrv L ^ e p a n jT ic n i Approved Budget Next Year 2003 04 2 Tow Mannaia and S am cea ......................................... 4. Approved Budget Next Year 2003-04 Adopted Budget Thi» Year 2002-03 1. ToW Paraonei Samcea 1. Total Personal Services ......................................................... ............. 2. Tow Materials and Samcea 5,202 2. ToW MaferWfl flnd Samcea .................................................. 6.350 6,350 Actual Data Last Year 2001-02 ....................................... . 3. Total Capital Outlay .................................................. 3. Total Capital Outlay ............................................................ 4. ToW DaM Service 4. Total Debt Service ................................................................. S. T o w Tranalan S. Total Tranalan fl • 7. TO W Afl Othar Expandituraa and Requirement* Total ConUnganetaa Approved Budget Next Year 2003-04 244,217 354,361 418,480 141.085 147.759 146.675 21,000 9,184 8.942 .. ............................................................ Total Conangenciea T. Total A l Omar ExpandHura* and Nattukamanto 8 I. 9. Total Requirements Total Unaopropnatad Ending Fund Balanca Adopted Budget This Year 2002-03 Total Unapproonalad Ending Fund Balanoa 4 t . Total RaauUamantfl SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Name of Unit/Program/Department Developmental^ Disabled Puttllah O N L Y complatao portion of thla papa Fair N am e of Unrt/ProgranVDepertment H om e Show 1. ToW Personal Samcea Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 Approved Budget Next Year 2003-04 2,050 2. Total Materiata and Services ................................................. Approved Budget Next Year 2003-04 1. Total Personal Service» ................................................... 26,136 40.637 39,193 65.154 82.030 64,286 2,737 2.632 2.019 94,037 125.299 3. Total Capital Outlay ....................................................... 4 Tow Debt Sames ............................................................ 5. 2.018 Adopted Budget Thi* Year 2002-03 2. ToW Mataríais and Sarvlcas 5. Total Transfer» ........................................................ Actual Data Last Year 2001-02 ......................................................... Total Contm ganoa« ............................................... 7. Total All Other Expenditures and Raquiramanli 2,050 3. Total Capital Outlay ................................................................ 9. Total Requirement» ............................................................ 4. T o w Debt Semes ................................................................. S. Total Tranalan 8 Total Contlnganciaa ............................................ Name of Unit/Program/Department Private Contracts 7. Total AU Odiar Expenditures and IflaciXramant* 2.018 9. Total Requirements .................................................................| Monde partm ental 1 T o w Personal Services Approved Budget Next Year 2003-04 ToW CaiXW Ouday ................................................................ 4 Total Debt Service ................................................................. ..................................... 31.066 62,200 63.400 2.760 4,000 1,500 18,250 20.750 22.750 1.000 1,000 .................... 7 Total All Other Ewandlturas and Requirements 8. Total Unappropriated Ending Fund Balanca ......................... 14.661 7.500 550 9. Total Requirement» ................................................................. 66.737 95.450 89,200 1 Tow Personal Semcea ................................................. 17,280 18,016 16,195 19.482 18.327 20,200 3. ToW Capital Outlay ............................................................ 13.417 11,638 8.500 Total Transfers 6. Total Contingencies 7. Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balanca 9. Total Requirements Nondepartmantal Actual Data 1 ToW Paraonei Services 3. Total Capital Outlay SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND .................................................... ............................................ .............................. ......................... 4. Total Debt Service .......................................... ................... ..................................... !................... W S K r v f t S M M D ! P u b k ih O N L Y completed portion a l thla 7. Total Ñ a u a of Fund 8. Total Unappropriated Ending Fund Balanca i*. , Pmk Actual Data Last Year 2001-02 Cutaforth Park 20,000, 5. Tow Transfer* ................................................................... 8 Total Contingencies Mama of Unri/Program/Depertment Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 Last Yoar 2001-02 2. Tow Maisnaia and Semeas FORM LB-4 Approved Budget Next Year 2003-04 2. Total Materials and Servlca» ......................................... . 5 5. Total Transfers ........................................................................ Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 4 ToW Debt Service ............................................................. ........................................................ 3 Total Conttnga notas 2,050 2,050l Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 2. Total Materiale and Service» .................................................. fl 105.4981 .................................................... 9 Approved Budget Next Year 2003-04 Adopted Budget Thi» Year 2002-03 1. Total Rational Sarvtcaa ...... 7,609 3,140 2. Total Matonaia and Satvlcaa 9,233 10.430 16,006 16.000 3. Total Capital Ouday .............. Total DaM Sanaca AN Other Expenditures end Requirement» Tote* Requirement» 35J556 55,000 149,374 308.625 ............. .......................................................... 344.503 50.000 364.503 234,930 50.000 413.6251 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Publiflh O N L Y completed portion of mia pace Total ConUngandao Behavioral Health Wheeler Fund Name of Unit/Program/Department Wheeler County Total All Odiar E t panditun a and Roquiiamanta Total Unapprapdalad Ending Fund Balanca Total Raquiiamanta 1 ToW Parson* Sanrlce* fl. I — , — ftf m a m e or 2 Total Materials and Service» I fl^lA lf t fn n .im i i f l - n . i. -1 a u n iu r r o g r a r n f i^ e p a r ir T ie n i Adopted Budget T h u Year 2002-03 Actual Data Anaon W right Park Laal Year 2001-02 0 1 T o w Personal Semcea ....................................................... Approved Budget Next Year 2003-04 3,102 3 Tow Carnal Outlay 4 Total Debt Service Total Transfers ................................................... Total Contingencies ............................................... 0 9.208 8.110 0 19,540 15.000 4 Total Mannaia and Sarnosa .................................... 3.140 3. Total Capital Outlay ................................................................ 2. 0 0 -1.062 ...................... Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 ......................................... Total A l Other Expenditures sod Requirements T o w Debt Service .................................................................. Total Unappropriated Endfeg Fund Balance Total Traodati Total Requirements ........................................... Total Total Aaoerar Name of Unit/Program/Department Prevention Total Unapprapdalad Ending Fund 1. Tow Paraonei Samcea ................................................. 2. Total Materials and Services ............... mame or unit/r rograrrvuepanmeot A T V Park 10.292 7.577 1.242 0 0 0 150 0 ToW Debt Service ............................................................. 0 5,934 202.200 6. Total Contnoendet 0 2,224,066 407,974 7. Total AN Other Expenditure» and Requirement» 2. ToW Materials and Services .................................................. 3. Tolsi CapftalOu«ay ................................................................ S 4 27,676 0 Next Year 2003-04 8.257 3. Total Capital Outlay ............................................................ 10,000 1. ToW Personal Semeas ............................... .................... 4. ToW Debt Samoa Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 Actual Data Last Year 2001-02 Approved Budget Adopted Budget T h » Year 2002-03 Actual Dala Laat Year 2001-02 Told Raoul remania 5. Total Transfer» ............................................................... Told Traodati 8 Total Unappropriated Ending Fund Balance 9 Total Requirements fl. Total ConUnganetaa T. Totd MotherEapandRuraaand (. Total Unagpraptlalad End no Fund (. Tptd AaguMmand Name of Unit/Program/Department Chemical Dependency SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Approved Budget Next Year 2003-04 Adopted Budget This Year 2002-03 43,883 46.968 0 ........................... 9.114 7.363 0 3. Total Capital Outlay ......................................................... 1.544 2,500 0 1 Tota Personal Semeas FORM LB-4 Actual Data Last Year 2001-02 ........................................ 2 ToW Materials and Samcea 4 Total DebtSarvtca .......................................................... portion of iMa page. Publie»! O N LY N ana o f oenaYiorai . . new ui Monuw Actual Data M orrow County Last Y e ar 2001-02 1. ToW Personal Setvleaa .................................................... Adopted Budget Approved Budge! Th is Year 2002 03 Next Year 2003-04 -7.391 Total Total 7 Total AN Other Expenditure» end Requirement» 8 Total Unappropriated Endtog Fund Balance 9. Total 0 0 2. Total Materials end 9ervieae SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 3. T o w CaMW Outlay ........................... .................................... 4. ToW Osbt Samoa 9. • ................................................................ Pubitoh_ONLY_co2gjg»edigorbo2^ Ngma of Behavioral Health Wheeler Name of Unit/Program/Department Mental Haalth SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND u «Stfí -- -- - » - ■ . X ,, r 3 Total Personal Services 1 Tolai Parsonai 8ervicas 59.852 67,446 0 26.556 32,995 0 3,987 2,500 0 Total Capital Outlay 4 Total Dab* Sarvtca ............................................. Actual Data Adopted Budget Approved Budget Laet Y e w 2001-02 T N e Yeer 2002-03 Next Year 2003-04 8 T o w Transfer) • T o w Contkigpncras 7. T o w All Omar ErarandMuraa and Raqummara* 31.102 0 9 22.656 0 0 I ToW Urrapgratxtefed Endkig Fund Balance • ToW Requirement* ................ ........................ Continued next page To W C a e W t O u W y ................................... 4. T e w Debt flamee Approved Budget Next Year 2003-04 Adopted Budget Thi* Year 2002-03 2. ToW Material* and Sendee* 3 n n - g d t W ----- O ram County 1 Actual Data Laat Year 2001-02 ................ fl. Told Tran d in ............................. ............ fl. Told Cana manata» ...................... _............. 7 Told Al o a td ExaandNuna and Rtu ramama a Told IktawraataM Eating Fund I « To! . - L _ 53.9571 - w&t ' ol Continued top of next column $ A f
