Heppner gazette-times. (Heppner, Or.) 1925-current, May 19, 2004, Image 13

Historic Oregon Newspapers

Heppner gazette-times., May 19, 2004, Page THIRTEEN, Image 13

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon N am of ru n e A dopted B udget This Y aar 2003-04 A ctual D ala Laat Y aar 2002-03 F o ra al S arvica 1 Tam Paraonai Samoa* 2 Tom MsftMMla and I r i w 3 ToW C apM O utey 19.270 1.447 _________________ Ì 1 M .......................... FO R M LB«4 Approvad Budgat N axt Y aar 2004-05 Putmah o n l y completed portion at this mme General Name oM JrW FrogreniCepBrtm anl 4. T im OsM Samoa mHSflfkE ...................................... 20.000 20.000 20.000 1. Tam Tram tftri 6. Tam rondngariraft Board o1 Property Tea Appeal» 1. TdW national Sendee* ......................... . 2 . B Wednesday, May 19,2004 - THIRTEEN SU M M ARY O F ORGANIZATION UNIT/PROGRAM B Y FUND Tnlal 1 1----- - - —1 - - —« p —«■ C. ^ P— r a 6,480 C ou rt S ecurity Taw Tianatara ........................................... 6. Tow Ccndnganoaa ............. ................... A pprovad B udgat N axt Yaar 2004-05 A dopted B udgat This Y aar 2003-04 A ctu a l Data Last Y aar 2002-03 I 3 8^7 0 63.369 29,937 ...... ........ ....... 4, T«w OaM Bannot ........................... 29,937 _________________ 63,369 _________________ 39*270 9. Total RequirBments ................................................ TaW Mawwa and Senfces 3. Taw Caadai OuHav .......... .................... ..... 0 0 7. Tow Aft ome< bpendHura* and RequMnwr«* I. Tow Unaapropnaiad Ending Fund Balanca 3.07Q _________________ 2 L M 90,000 0 2. Tow M a li dan and Sanncaa 3. T o n Capital OuBey ................................................. • _________________ 3 1 4 0 0 ToW Naqulramanu .................................... 90.000 4. ToM Debt Service ................................................... iw is or um vrrogranvuppanm ent Tan C o»artor__________________________ 7. Totei AM Other Expenditure« and Requirements ...... 2. TsW Marañara and Sam e» ...... ........ .......... 1. ToW Paraanal Sanaca* ................................ B. Total UfMpproprtalad Ending Fund Baianea ............ 99,929 0 0 9. Total fle<|iiire<nerli ................................................. 102.999 119.400 123.400 °* 102,999 ________________ " M W A dopted B udgat A ctu a l D ala T his Yaar 2003-04 Laat Y aar 2002-03 B a h a v io n l H ealth M orrow 3. Total Capital Ouday ___ ____ 4. Total Debt Servie* 3 2 *4 ,6 6 6 280.642 2. Total Materien and Bervicee .......................... 35,55« 55.000 _________________ 2 L 5 0 0 te w CsnanganoM 7 Tow All Omar Expend***« and Ragwemenra 6 Tow Unappropriated Ending Fund Balanca 6 Tow Aemxromerxx 308.525 ................................................ n 1. Total ParacnaJ Sanaca* 9. Total Requirements Tow »m a nta ane Same«« 3 T aw C aeiw Ouaay .................................. .. 281.761 50.000 111.989 1.491.310 1.241.577 4. TaW D iet Sanaca ........................................ 1.241.577 6. Taw Transfer« ............................................. 1.189.728 ______________ L 5 2 L H * — ra-------- « a -- »---- 2. ToW M traiW t and Sam oa* ................................... ». ToW Ccnunganciea A dopted B udgat T his Y ear 2003-04 A ctu a l Data Laat Y aar 2002-03 B ahavtoral H ealth W haalar .................. ........ 2 1.189.726 B. Total Unappropriated Ending Fund Balance ........... 3 .......... ......................... Juanea Court____________________________ 50.000 7. Total AN O tie r Expenditures end Requirements ....... 4 ..................................... Name o í Urvt/ProgramTDapertmant ............... ............................... B. Total rondngenrtei ............. Tow Tranatvm ............... ........................... • 253.000 23.850 _________________ jg jjg o ............... ....................... Tow Tranefton 6 740.728 20.936 TaW Capital Ojday .................................. .. 4. Tow Oasi Samoa ....................... ________________ 1 2 Ì1 2 2 . A pprovad B udgat N axt Y aar 2004-05 769.169 570.933 3 7. T o w A t Omar EoandKura* tntf Raqiftram ann A pproved B udgat N axt Y aar 2004-05 I Total Uneporopneted Ending Fune M a n c a 9 ToW R sqursm snd ...................................... 131,782 0 0 29.601 0 0 951 0 0 FO R M LB-4 9,444 194.000 0 PuPtoh O N LY compter ad portion of tw . papa. 0 0 Nam e o f .. . Fun d 1 _______________________ Mama o ( U nit/ProgranVDdparlm ent O atrici Atlom ay_________________________ ToW C aeM Ouday SU M M ARY OF ORGANIZATION UNIT/PROGRAM B Y FUND 4. Toral OaM S a m o a .................................................... 6 Torn Tronaran ..................................................... M W rfe t. 6. Torn C ondngandB ft.......................................... T. Tatet A l Odiar Expandduraa and Raquvamanlx Approved Budget Next Yaar 2004-05 Adopted Budget This Year 2003-04 0 0 345.110 194,000 0 1 ToW Paraonai Sam cat ................................ 94,991 100,941 106,297 345.110 0 2 ToW Matanaa and Samosa 13,610 20,425 20,450 3 Tow Caudal Outlay ...................................... 4 ToW OatX Same« ........................................ 6 ToW Trwalar» ............................................. ! I ) ? 173.332 O Actual Data Last Year 2002-03 1. ToW Unaporoprtaftad Ending Fund Balanca ............. A Tnftal ara—— • - -------x. FO R M LB -4 SU M M A R Y O F ORGANIZATION UNIT/PROGRAM B Y FUND 6. ToW Contmganoaft p yW 9 t* iY ¡J * " ? * * ft? - . S an a rti àlarna «J ft ft^uifl^ nram^ ^ ^ aiaiftft on ft Name 01 unrt/rrogram ruepanm eni Actual Data Laat Yaar 2002-03 County C ourt______________________________ Approved Budget Next Yaar 2004 05 Adoptad Budget TNiY**f,aeM « . 1. Tam Panana) Sarasa* ............ ................... 187,935 205,736 229.163 2. Tow Matassa and Sarrias* ......................... 100.615 ..aagfi* 403,611 1. TaW (M W Outev ........ ....................... .. 4. TaW Oast Samoa ........................................ 6 Tow Unaporoanaiad Ending Fund Balanca 9 ToW Rsqulnmafflft 1 Name o f Unrt/Program /Oeparlm ent JuvenNe 401 t . Tow Conangsnciat ...................................... 1. TsW Ml Omar ExsaraMurai and Rsoiaramanli 6. TsW Unaoorapnatad Ending Fund Balança ... 108,6011 Actual Data Laat Year 2002-03 1. Tew Paraonai Samoa* *. Taw Tiw sW ft .............................. .............. I. Tow RaaiftwnaMa .................................. 7. ToW All Othar Expenditure* and Rsqursmonts 2 Tote» Materiato and Serve*« ......................... 3 T a lli C ao,l«l OuHav 4 Tow OaM tam os - ......................................................... 6 ToW TranaWv .................. ............................ Approved Budget Next Year 2004-05 Adopted Budget This Year 2003-04 157.947 168,723 178.104 28.578 27,660 27.720 0 0 0 9. ToW Condnganbdft ....................................... ..................................... 7. ToW Ml Omar Expenouurax and Reouromant« 9. ToW Unappropriated Ending F u * M anca a ft — — — — 1 « r, re - rrvue f l axi.axd.xi Name o a f ft u ft ryi/rrog p a nrn e raxift nt Accounting 2. ToW M am w t and Samoa* 4. TeW OatX ta m e * ............................. .............. 9. Taw Raqursmanl* Approvad Budget Naxt Yaar 2004-05 Adopted Budget This Year 20034)4 Actual Data Last Yaar 2002-03 116,960 139.167 145.634 3.365 4.700 5.600 438 so 300 Name o f U nlt/Program /Ò aparlm ant Shan ft _______ ____ Approved Budget 1,454,016 1. ToW Paraunai Sam caft ................................ .............„a ..u » u .v ........................... 2. ToW M aw w a and Sam oM 6. ToW Tianatara ............................................ 442,519 ......................... 2. ToW Cagnal Ouday ...................................... 6. Tow Cananpaneiaa ...................................... 4. ToW OoM Sdraie* ........................................ 7. Taw ABOtiarCwandauraaandBaaunmania ». T a w T rin a m i ............................................. 6. Tow unappraprWM Ending Fund Baiane* ». Taw Wagusamam» ...................................... 8 T o w Continganciaft 7 Tow A ll O lhor Expandduraft and Raquram antft .................................... 2. T o w UnappraorW ad Endmg Fund M a n ca Nam a o f UnM /Program/Dapartmant A n e e io n T e r C oflector 1. ToW Paraonai Samen« 9 X nial 3 To>ei Ceprtel OuBey a a— « — — — --— a — ------ 9. ToW Raguiranw itft Approvad Budgat Naxt Year 2004-05 Adopted Budget This Yaar 20034)4 Actual Data Last Year 2002-03 381.506 405.731 416.197 27,585 50.250 40.100 600 0 21,800 FO RM LB-4 SUM M ARY OF ORGANIZATION UNIT/PROGRAM B Y FUND PubilBh O N LY co m p lie d portion of tN* peg# General 5. T« Fund 6. Tow Contingencies ........................... Name o f U nit/Progra/TvO opartnort 7. ToW A I Other Expenditures and Requirement» Hearth I. Total unappropriated Ending Fund Balance ..... ja a ju i 477.6971 SU M M A R Y O F ORGANIZATION UNIT/PROGRAM B Y FUND h m w Y News at com pleted portion of this peoe. — Fuad _______ ft|. Z ra t a— C cm aw 1 ^ a n a lini m 11 ft ríem e or f univK rogrem /i/epanrneni T ra ta urar ww tenets «no ct e n rice s 3. TeW CapMei OuBBy Approved Budget Actual Data M.W6 71,160 Nf*YsBr2ggfcgL -714M. 3,776 4.300 5.325 TNe Yaar 2003-04 U a t Yaar 2002-03 1. To i 410.390 1 . Tote« Personal Services 369,9011 t. ToW Requirements ....................................... FO R M LB-4 Approved Budget ......... 2 3. Tote« Met« no is and Services 4 . Totei Debt Service 5 • Totel Transfer» .......................................... .......................... ................. Tote« Contingencies 7 . Total AM O ther Pxpenquuree end R equirem ents Total U nappropriated Ending Fund B ala n ce Total R equirem ents .................................... T3am¡^o^Uni^To5^lnvRí^>!íKtmen^," 5. To Approved Budget Next Year 2004-05 Planning_______________________________ Tote« Rereonai Service« 3 Total Capitai Outtoy 144,466 .................. .............. 2. Total M eieneis end Services t . To .......... ....... ................. ....................... B. • 1 4. ToW Debt Service Total Ceortai O u tlay .................... 8,000 .................................... 4. ToW DatM Service ........................................ 7. ToW AR Other Expenditures end Requirement* I. Tow Unappropriated Ending Fund Beience t- ToW Requirement* 5 Tolei Tran*l«r» ............................................. 6 Tatto ConNngancie« 7 Tote! A4 Other ExpendUume end Reomremento ................. I. Tote« Uneppropneled Endino Fund Balene« 9. Totel Requirements ..................... ......... ....... Mama o< UnM/Program/Departmanl County C iarli________________ m in »• mrw rereonseem uee .......... Taftal a A— a . u - i - -e taninaa íe s MRsnws eno services .... Ï ). Tow Capiw Ouaay 2JO0 ................ Name of U nit/Program /O epertm ent Emergency M anagement_______ 6. Tow TranaWa ....................... 6. Taw Conanganeaa 3 ............... 7 TaW AS Odiar Expandeiaoa ana RaqUramantt .............. 6 Tow UnappropnaUd Brano Fund »ftUncft ............ ....... 9 TaW Rdmdranwds .............................. 8,963 i iw "4«tenets eno ae/veet ... ..................... 15,900 1. Total Pereonei Services 4. TaW O atl Banka ................. Approved Budget Tew Capdal Outlay 2,500 .......................... . 4. TaW Daw Sanaca ................................. ........ 3 Taw franam i ............................................ 9. ToW CenSnganoai ............................. ...................... ...................................... 7. ToW Ml Omar ixsanoaura* «na Aeouramenu 9. ToW unaaprapnawd Endkig Fund Balanca .... Total Capital Oueey 6. TsW R aaunrrsnu ................... ................... Approvad Budgat Naxt Yaar 20044)5 Adopted Budgat TNa Yaar 20034)4 l 1 i NBffiB o f U nH /Progr»rM >*perim eni V ie n n e 10.065 9.391 10.220 714 966 1.960 22 100 to o FO RM LB-4 SUM M ARY OF ORGANIZATION UNIT/PROGRAM BY FUND P>M6ah ONLY o o m fla W d ffiryyn o< *xa p eg * Nam e o4 _ ......... 4. TaW OaM Sames a i — — — ^ ft M all/DaMiMi«»J^Wiia«afliiajU nem e ut utw r^ugrarTV L^perrm ern Surveyor_________________________________________ 1. Taw Paraonai Sam oa* .................................................... 2. ToW Matadora ana ta m e » 2 ( nntinued next column Taw Camel Ouaay ............................................ .............. ................. ....................... 4 Tow Data Same. ................ .......... ............................. 3 Tow Tronaran .................................... ........................ .. 6 Tow Conenganasi .......................... ........................ .. 1. Tow Ml Omar Expsndduras and Raguramann 9. Tew unaaaraanarad ErWng Fimo Bn arra 9 V Tow Rsamramsnra ..................... ................... ....................................