FOURTEEN - 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