Heppner gazette-times. (Heppner, Or.) 1925-current, May 19, 2004, Image 14

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Heppner gazette-times., May 19, 2004, Page FOURTEEN, Image 14

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Newspaper Page TextFOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 19,2004 Mam* of Unrt/Progrorrv'Depertmanl 1. Tom Parson« Bsmcs* Adoptaa Budget T h » Year 2003-04 J J Ä ................................... 2. T o m m n d m and I m c m .......................... SUMMARY OF ORGANIZATION UNfT/PROORAM BY FUND FORM LB-4 Approvati Actual Data Leal Year 2DQ3-03 xgdYHfiaatj» ÏJSS. »■M O 3 T o m Capon Outlay ......................................... 4 TOM Oat* Samos ............... ....... .................... Nam e of Unl/WrogrsmiOeperlmerìt 5 T o m TransMs .................................................. W eed • Total Conungancroi .......................... „ ....... 1. Total Paraonal Servie#« 7. ToM AS Oetor ia p o m m n a ana K n m a n a T o m M o «* «« ant B a m ««« ToM Unapprapriatod Endmp Fund Saianca 3 Total Capata Otatay 9. Total Aaouirsmantb .......................................... 4. TaM OaM Sames N a m « of Lit i P-'.'ura'1''Depart meni 1 T o M Panonai Sarvtcaa ....... ........................ 2 T o m MaMiaM and Somcaa 2 to m Capasi Outlay Approvali Budgat Adoptad Budgat Actual data l W I Y W i 2002-03 Public Matita A d m it T h i» Y’aat 2003-04 10447 14.Q M , J94 _»oa .................. .... 9 Total Inansiara t ToM ConttnoanaMO T ToM AS OB m Caaandteaao and RogMomom« J im ................................... ..... 127.553 120.100 ________________ 106.650 3.605 5.000] .5.000 Approved Budget Adopted Budgat Thta Year 2003-04 ___ N e x l . Y w r j W M » ___ 1 Total Paraonal Sarvtcaa a. * via MaiarBe are aan^weB 7. T o m Aa Otter Esoenoturea and Raqtarartsma 3 Total Capital Outlay ............................................................ • To M unappropdaiad indino Fiato »«lanca ..... 4 TaM Deot Samoa T o m Requirement* .............. ................. 8 Total Tranalara ................................................... ...... 50.000 __________________ 35,200 115.700 725,133 __________________326,575 B T o m Conttneanctaa ......................................................... SUMMARY OF ORGANIZATION UNIT/PROORAM BY FUND L B -4 122.344 50.212 Adust Data LM t Year 20024)3 To M TipnaM t ......................... ......................... FORM 61,704 B. ToM Rooutromants J 00 ». T o m Conongancia* ................... ....................... " » Approved Budget Next Yagr 2 0 0 4 4 » B. ToM UneppraptMtd Endktf Fund Botanas 4 T om O ssi Sarves ....................................... 5 Adoptad Budget T h « Year 20034)4 ........................................................ I t Actual Data Last Year 2002-03 7 ToM AH Qatar Fxssn auras and Raqurramarvs B. TaM unaoempnalaa Ending Funs laWnaa ...................... 1.475.351 .1,000.000 1.000.000 1.775.133 1.591.051 1.583.570 PubiM t O N L Y comtfatad portion g l mia paos Nanto of General Fund Nam e of Unit/ProgrtnVDaportment Generai Maintenance 1 Adoptad Budgat Approved Budget Last Yaar 2002-03 T h « Year 2003-04 Next Yaar 2004-05 . Tolsi Personal Servies« 3 Tolsi Capital Outlay 4 Tolsi OaM Sarvioa 9. ToM Tianaiara 7 110.131 123.513 11»,988 116,26» 99,450 110.000 2.725 750 10.500 cwafrfrfl OTf*»C <iiM Morrow County Comma Sion on Children • Fornata# Nam e of Untt/Frogram/Oepertmen» ................................................ ....... ............................ ToM *P ostar Expenditures and Raotsramams Leal Year 2002-03 1 Total Personal Sarvtcaa 0 0 0 T o m Maunats and Samoa« 0 0 ___ 0 0 0 0 9 T o m Caeaw Outlay 4 TaM Osbr (« m e « » ». to m TratMata ..... ...................................... ». T om Cammianoi«« ..................................... T T om a * ostar Expenditures and Roquiremortlo .......................................... N a m « of Umt/Program/Depertment Parte Actual Data Adoptad Budgat Approved Budgat Ladt Yaar 2002-03 T h « Year 2 00X34 Next Yaar 2004-09 2 Tolsi Material« «nd Servies« 3. Tolsi Capital Outlay 4 0 ___ a 0 0 0 0 .0 .............................................................. T o w Ostri Sandes » .0 0 T om UnopproertoM Endatg Fund Boianoa .... ». T om Rogulranidnla .............................. Nam a of unn/rrogranyuapanrnant Local Staff Grant .......................................................... 9. ToM Tranalara a 9. ToM Contingencies 3. T o m Meta IMS and Bameaa 7. Total Ail Ostar Expandiera» and Rsaunmann 3. ToM CaoBal O u t la y ................................................................ 9 4 Total unappropnatad Ending Fund Balança Next Year 20044)5 1 » . ToM Unappojpnatod Ending Fund Balança ToM RaoMomanta Approved Budget Adopted Budget T h » Yaar 20034)4 Actual Data Student Tutor ............................................................. 6. Total Continpanda* SUMMARY OF ORGANIZATION UMT/PROGRAM BY FUND FORM LB-4 Actual Data T -x -i w--- — x j - Actual Data Adopted Budget Approved Budget Last Yaar 2002-03 T h » Year 2003-04 Next Year 2 0 0 4 4 » - — 70,457 45.161 47.927 0 0 0 0 ................................................ 0 To M Pat* Samoa ...... ........................................................... T o m TranaMa B. Total Aaqulrsmants ........................................... T o m Conongonoss Nam a of Untl/^rogram/Depeftment Adoptad Budgat Actual Data Solid W aste Transfer Station 11.83» 6,305 3 Total Capital Outlay .................................. ............................. 4 Total Datri Sarvics T o m Ungppragriotod Ending F in i (wanes Next Yaar 2004-05____ T N t Y t a r 2003-04 teat Year 2002-03 T o m A t ostar Eipondituroa and Raqutmttanls Approved Budgat T o m Rooutromonts 12.195. 14.042 30.000 30,600 0 24,150 24.150 Nam a a l ÜnäMrograrn/ftcpertmant ovee ................................................................ Actual Data Adoptad Budgat Approved Budgat Last Yaar 2002-03 T h i» Yaar 20034)4 Next Year 2 0 0 4 4 » Total Tranalara ................................................... 1. TOM Personal Samoa« 10.298 0 0 ToM Contingencies ........................................... 2. Total Matants ta* Barytas« ... 0 0 0 To M A4 Other Expenditures and Reguirertterts J. Total Capital Outlay ................................................................ 0 ___ e 0 Torei Unappropnatad Ending Fund Batanea 4. T a M 0 «M Samoa .......................................................... .. ». T o m Tranoton .......................„ ........................... Total Requirements ........................................... FORM LB-4 ............................ » . T o M Contmasndas ............ .............................. SUMMARY OF ORGANIZATION UNIT/PROORAM BY FUND T. T o M A l OStor tapan SIMs« ont Roousamanta » . T o m unaptropnatat Ending Fund Batanea ..... B. T o m RaouMmanta ............................................ Publish O N L Y compieteci portion of mia papa N am a of FORM Osnaral Nama of UniVProgranVDepartment Computer Adoptad Budgat Approved Budgat Last Year 2002-03 T h « Year 20034)4 Next Yaar 2004-05 V Total Psrsonal Ssrvicss 2 Total Mataríais and Sarvics« 3 T o M Capital Outay 4 Total Ostri Ssrvtca 9. T o m Tranalara 15,303 ............................ 7 To M All Other Expenditurae end Raomramama 9 Total unappropnatad Ending Field Balance 2 ToM Matonaia and Semcea ............................. 3. TOM Capual Ouiay T o m Dal* Somes 9 T o m Transiera 6 T o m Conttngandae 7 ToM An Ostar Expenditure» and Raouremems Actual Data Adoptad Budgat _ L « t t X « ?Tj 0 0 2-03 TTtt» Yaar 2003-04 Approvaci Budgat . Ngxl Year 20044» T o m unaopropnatad Ending Fund Balance ......................................................... 1.907 800 1.000 2. ToM Materiale and Samoa« ................................................. 6.266 3.950 3.000 Ç 0 0 Td M Caerte! Outlay ................................................................ ................................................................. B T o m Raeutremanta JIOOOI 47,979 itaiTif or urrfurrogranvuapanTTM ni Va» J9» tsuswwésM assi Youtn investment 4. TOM OaM Stnioa Approved Budgat Next Year 2 0 0 4 4 » 12.035 10.000 4.310 0 0 0 p 0 Actual Data Adopted Budget Approved Budoat Le tt Yaar 2002-03 T h li Yaar 2003-04 Next Yaar 2004-05 ................. ................................................................. » . To M CondngotK»* .............................................................. 7. T o m AB Othor ExpondHuros and Rooutramars* ................. 41.721 66.203 06.223 205.851 452.670 «»1 .9 9 0 154.443 04.029 128.029 30,000 510,000 5.000 1.122,»63| 004.272 1.500.000 1.000.000 » . T « M Itnsaorcsiw a Enawg Fund Bsenea ....................... . B. ToM R oowtrom an»................................................................ Adopted Budget S 7 Total AH Other ExoandMuraa anti Rsotursmants 8 T o m Uneoproonetad Endmg Fund Balance .................... ........... 0 Total Requirements 2.442,655 ......................................................... _________________m * m . _________________ 3.245.851 2.365.6141 Next Year 2004-05 0 0 209.549 254.289 206.555 3. Total CaMM OuOoy ................................................................ 1.670 ___ 2 0 12,639 10.000 10.000 0 0 4. To M Oa»l Some« .................................................................. 9. T o m Tran stori ........ ............................................................... T o m CondngonMBt .......................................................... m m r n m B ta 7. Total AM Other Expenditure« and Requirement« ................ .. ( Pubtiih ONLY com plateo portion o< this p«ae T o m Unooprognstsd Ending Fund Bstsncs Approved Budget Last Year 2002-03 T h » Year 2003-04 N e » YBer 2 0 0 4 4 » 1.175.962 i flpdion of »itB gaga. 1.239.939 1.000.571 1.525.850 1.631.360 22.125 20.500 21.000 35.651 202.409 ___________________ 284,2«8 ___________________ 2?6.gea] SUMMARY OF ORGANIZATION UNIT/PROORAM BY FUND LB-4 Adopted Budgat ...................... .................... ....................................... . FORM Actual Data 1.116.324 T h » Year 2003-04 0 » . ToM Rooummonts N a n a of Road Fu n d Nam e of Unrt/Prog ranVDepa rtment lo .oo ol Approved Budget 1. Td M Person« Bamsae ......................................................... R Trdel lialedwla---—« «-■». -i-- . . B SUMMARY OF ORGANIZATION UNIT/PROORAM BY FUND Roed i 1 I .................................................... 10.000 16.345 Actual Data Total Dab« Sarvics FORM LB-4 10.000 5. Total Trenafera ..................................... .................................. Total Materials end Services Total Connnosnetat Adopted Budget T h « Year 2003-04 1. ToM CaMM Ovdsy ................................................................ 9tn»»rlana»i»i»ant—t r» o n cm p s rr m s n ( a< e Actual Dote Le tt Yaer 2002-03 1. T a M Parser« Same** ....................................................... e% TrJal M — — ■— — ....................................... 3. T o m Cspaai Outlay Approved Budgat Next Year 20044)5 ». ToM Unaggragrtattd Ending Fund Btttnca ,, ........................ .......... Total Reqmramenu Adoptad Budgat T h » Year 2003-04 ». ToM Tianaiara ....................... .................... B Actual Data Led! Year 2002-03 ». ToM Centnaanetaa T ToM Al Ornar Expsndrqn» ont Raausamanu ....................................... 9 Nam a of UrvVProgram/Depeitment 3 ............................. ....... 4 ïit h l m b i . Unfnraat County f*i-».sri»sT ^rlfnmlaalaYn nn~W Morrow Commission ori CKMran » FamMaa 4. TaM OaM Samoa Economic Development_____________ T o m Paraonal Serves* ..................................... Of 1. TOM Personal Sam e«« .................. 1 fWtti.qrM m ayw O Tfrn Client Specific Ñama oI Un t/Program/Dopa'lmant 4 ___ 2. ........................... ............. ToM Contmganetaa ....................................... . 2 15.000 ............................................................... 6 B. Total Requirement« 0 __________________________ i 104,421 160,957 0 150,387 SUMMARY OF ORGANIZATION UNIT/PROORAM BY FUND LB-4 Actual Data Fair 2 Total Mataríais snd Servie«« 3 Total Capital Oui lay 4 ToM Oat* Samoa 9 ToM Transfers .............................. ................... 9 ToM Contatgoncioa ........................................... 7 ToM AS Other ExpsnxMuraa and Rsotarontonts 1. T o m C oshm Outlay B T o m unaoproprtotod Enrtng Fund Bataneo 4. To M D o m Sonriso .......... . . . . ............ ............................. .. B Total AoQisremoma fc la ... - — e » »—lx sH.— — . — ^ rm aaa»9u»a.ii nem e o» univr'royienvLrepsnrTiern Fair 1. ToM FarsonM Berness Actual Date Adopted Sudget Approved Budgat Leal Year 20024)3 T i t » Year 2003-04 Next Year 2 0 0 4 4 » ...................................................... ............................................................. 30.091 33.534 33.735 28.086 31.050 31.750 1.378 3.250 3.250 ». To M Tranalara ..... . ............. ................ ». Ta M Conongancta* » . To M Nam e of Unlt^ro gre m die pe 'lm en t Capital Equipment Actual Data Adapted Budget Approved Budget L a d Year 2002-03 Th is Year 2 0 0 3 -0 « Next Year 2 0 0 4 4 » ». T om umpiisprtin s Endet« Fiata ». T om RaatWamtma ............... 1 Total Personal tarries# 0 0 2 Total Vaienaia anti Serveas 0 8 __________________________ £ 3 Total Capital Outlay 4 ToM Deet Sarvtca 139.660 159,400 0 150,360 ........................................................... „. t e r m o l d n ttA o Q m W ftq p * * "* * indoor/Outdoor A r e m 9. T o m Trarvatara B T o m Commganciaa 8 Total Unappropnatad Ending Fund Batanea » . T o M C a ge « Ouaay .............................. .................. .. rrrr? 0. Total Requraments ................................................................ ________________ I t t t H ___________________ 1 .M J 0 0 .___________________ 1 3 8 .3 » ] 4 ToM OoM lom eo Actual Dote Adopted Budgat Approved Budgat LOBI Year 2OQ2-03 T h » Year 2003-04 Next Year 2004 05 0 ___ 2 0 2.252 3.350 3.550 0 1,000 0 ........... ................ .................................. » . Ta M T u n a M i ....... ». TaM Cenanaanaaa T. T om ab Odtar E r Nem e of Unit/Kogrem/Öepertment Crusher Adoptad Budget Approved Budget T h » Yaer 20034)4...... . , - N t x t . Y t r 2 0 0 4 4 »____ Actual Oats Leal Year 20024)3 1 T o m Personal Sanacas 3 T o m Caotal Outlay 4 to m 105.335 111.024 185.080 179.000 ___________________ 108.000 0 __________________________ 2 ». T om Unapptapneul EnWng Fund | ». Ta 71.030 Ctmtimmetl next ruths 0 Oat* Samoa i } J