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