Heppner 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
.....................
................... ....................................