Heppner Gazette-Times, Heppner, Oregon Wednesday, May 19,2004 - FIFTEEN
Nam« oi Umt/Prognsn,Department
Nam # o l UnH/Program/Department
Q «* «n & Court__________________________________
Private C o n t r a c t s ________________________
1 Total Parsonal SaraoM
...................................
l
Total Motarats and S w v c k
I.
Total Capital Outlay
«
Total O K I Samoa
1. Total Panonal SanncM
...... .....................
.....
Adopted Budget
Approvaci Budget
This Year 2003-04
Next Year 2004-05
.........................
2. Total Maianaia and Sarvtcat
..................... ......... ..........
Ï.
.................................... .. .
18,891
16,4981
15.562
21,127
21.350
23.660
4.173
7.350
4 SOB
Total Capital Outlay ..................................... . . .
4. Total OatttSarvica ............................................
»
Total Traratata .................................................
5. Total Tranalaia ..................................................
•
Total Conanganon
•
T
Total At otnai Etpandttuiaa and Mguaamania
T. Total AH Othar EApandumaa and dnuiramanta
•
Total Unaporopdatad Ending Fund Baianca
8. Total UnappiopnatM Ending Fund Balança
..................................
• Total Raquiramanta ..........................................
Total Contmgancm
.............
m m m ssm t
45 198
41.9011
B. Total Raqutiainenla
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Actual Data
Last Year 2002-03
♦3Ì712I
Actual Data
Adopted Budget
Approvaci Budget
Laat Year 2002-03
Th w Year 2003-04
Neid Year 2004-05
1. Total Panonai SarvioM
Publish O N L Y
2. Total Material» and Services .........................
3. Total Capital Outlay ..........................................
Name ot Unit/Program/Department
Actual Data
Adopted Budget
Approved Budget
T h « Year 2003-04
Next Year 2004 05
4. Total Debt Service .......................
5
.............
Total Transfer»
6. Total Contingencies
.....................................
7
Total All Other Expenditure» and Requirements
B
Total Unappropriated Ending Fund Baianca
9
Total Requirements
........ ................................
Nam e oI Unlt/Program/Deparlment
Prevention
1
Total Personal Services
2
Total Matena« and Services
Actual Data
Adopted Budget
Approved Budget
Last Year 2002-03
T h « Year 2003 04
Next Year 2004-05
3. Total Capitai Outlay
Nondapartmental
Actual
Data
Last Year 2002-03
4
Adopted Budget
Approved Budget
This Year 2003-04
Next Year 2004-05
4
Total Debt Service ..............
S. Total Tran sfe rs...............
0
0
0
30,999
63.400
66.700
3,599
1,500
i.m
Total Debt Service
8
Total Contingenoes ..........................................
7
Total All Other Espanditene» and Reouuemant»
8
Total Unapproortated Endlng Fund Baiane»
9. Total Requfrements .......
19,750
22.750
20,750
1,000
1.000
......................
Nam e of Unit/P-ogram/Department
8
Total Unappropriated Ending Fund Balance
12.721
550
9
Total Requirements
67.069
89.200
__________
104.950]
Actual Data
Adopted Budget
Approved Budget
Last Year 2002-03
This Year 2003-04
Next Year 2004-05
1. Total Personal Services
2. Total Matenals and Services ...........................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
3. Total Capital Outlay .........................................
4. Total Debt Service
5. Total Transfers .................................................
_PuW ^sh_ONO^on^>le^d_£ortonj3M niSj)age^
6. Total Contingencies
7. Total All Other Expenditures and Raouusmenls
Nam e of Unit/Program/Department
Cutsforth Park
Actual Data
Adopted Budget
Approved Budget
Last Year 2002-03
This Year 2003-04
Next Year 2004-05
Total Personal SorvicK
8
Total unappropriated Ending Fund Balance
9
Total Requirements ..........................................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Total Matena« and Services
Total Capital Outlay
Total Debt Seivce
Publish O N L Y completed portion of this page
Behavioral Health Wheeler
Total Conangenoae
.........................................
Nam e of Unit/Program/Departmont
Total AH Other Expenditure« and Requirement*
Mental Health
Total Unapproonated Ending Fund Balance
Actual Data
Approved Budget
Last Year 2002-03
Next Year 2004-05
Total Requirement» ...... .............. .....................
Nam e of Unit/Program/Department
Anson Wright Park
Total Matenals and Services
3
Total Capital Outlay ..........
Actual Data
Adopted Budget
Approved Budget
4
Total Debt Service
Last Year 2002-03
This Year 2003-04
Next Year 2004-05
5
Total Transfers
1. T otal Personal Services .
........................................
6. Total Contingencies........................................
2. Total Matenals and Services
7 - Total All Other Expenditures and Requirements
15.000
3. Total Capital Outlay ...........
4
2
8. Total Unappropriated Ending Fund Balance
Total Debt Service ..............
9. Total Requirements
5. Total Transfers ....
fl. Total Contingencies
Nam e of Unit/Program/Department
D evelopm ental^ Disabled
Actual Data
Adopted Budget
Last Year 2002-03
This Year 2003-04
2. Total Materials and Services
3. Total Capita! Outlay
N a m e of Unit/Program/Department
A T V Park
1
Actual Data
Adopted Budget
Approved Budget
4
Last Year 2002-03
This Y ear 2003-04
Next Year 2004-05
5. Total Transfers .....
27.676
10.589
Total Personal Services
28.370
—
1.97l'.512
3. Total Capital Outlay
4. Total Debt Service
5
„V 4 —
-
^
-
82*39
380,966,
Total Debt Service
6. Total Contingencies
CMh#r Exoei
8. Total Unappropriated Ending Fund Balance
.................. ............. ...............
Total Transfers
. ...................
...... ..
6. Total Contingencies
Nam e of Unit/Program/Department
7
Total Ail Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9. Total Requirements
Anger Management
Actual Data
Adopted Budget
Approved Budget
Last Year 2002-03
This Year 2003-04
Next Year 2004-05
.
Total Personal Services
..........................................
Tota* Materials and Services
N am e of Unit/Program/Department
Adopted Budget
Actual Data
Prevention
Last Year 2002-03
1. Total Personal Services
.....................................................
2
Total Materials and Serv.ce«
3
Total Capitai Outlay
4. rotai Debt Service
This Year 2003-04
52.613
..............................................................
69.594
Approved Budget
Next Year 2004-05
58,616
13,830
18.115
14,881
1.946
1.535
1,535
Total Capitai Outlay
Total Debt Serv.ce
Total Transfers
..............................
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
.........................................................
Total Requiramenta
5. Total Transfer«
Nam e of Unit/Program/Department
Chemical Dependency
Actual Data
Approved Budget
Last Y ear 2002-03
Next Year 2004-05
Actual Data
Adopted Budget
Approved Budget
Last Year 2002-03
This Year 2003-04
Next Year 2004-05
9. 444
9. Total Requirements ................................................................
194,000
0
0
0
173,332
0
182.776
194,000
0
___ oj
Published: May 19, 2004
Affid
Department of Revenue gets refunds back
needs
current
addresses
Thousands
of
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish O N L Y com pte«*) pod ion of this page
of
Behavioral Health Morrow
Fund__________________________________
Nam e of Unit/Program/Department
Actual Data
Mental Health___________________________________
V
Total Petaonal Servern .......................... .........
2
Total Meten«» end Services
3. Total Capital Outlay
5.
Total Tranetar»
Total Contlngeectas
.......................... ..
........................................
7. Total All Other Expenditures and Requirement»
8
Total Unappropriated Ending Fund Balance
9. Total requirements
........
....................
Approved Budget
Nam e of Unit/Program/Depertment
Developnentalfy Dieabtad
___ _____
1. Total Penonai Services .....................................
2. Total Materials and Sanncaa
3. Total Capital Ouday
..........................
........................................
4. Total OaM Senate ..............................................
3. Total Transfer»
.................................................
8. Total Conbngancia»
.......................................
7. Total All Otier Exoondttixo» end R K u m m e «»
8
Approved Budget
129,289
........................................
4. Total Debt Service ............................ ....... .......
6
refunds are returned each
year to the Oregon
Department of Revenue
mm because
of incorrect mailing
addresses.
“Most of the refunds
that come back to us are for
taxpayers who moved after
filing their returns,”
explained Joan Linn,
manager of the department’s
Tax Services Unit. “If they
didn’t give us a new address
or leave a forwarding
address with the postal
service, it’s likely that they
did not get their refund.”
The department
encourages taxpayers to
update their addresses with
the department when they
move. “Address updates are
important year around, not
just during tax season.” Linn
said. “We send refunds,
notices, tax booklets, and
other
information
throughout the year.”
If the department is
Total unoppraprietad Endtng Fund ■«onc*
9. Total RKuifwnem» ........... ................................
37.994
unable to locate a new
address, the department
adds the taxpayer’s name to
the list of unclaimed refunds
on
its
website
(www.dor.state.or.us).
To make an address
change, taxpayers may use
a change-of-address form,
available
on
the
department's website, or
may call (503) 378-4988 (in
the Salem area or outside
Oregon) or 1 (800) 356-
4222 (in Oregon). Spanish
speakers may call (503) 945-
8618. For TTY (hearing or
speech impaired only), the
toll-free number within
Oregon is 1 (800) 886-7204.
In Salem, the number is
(503) 945-8617. The TTY
number is answered by
machine
only;
a
representative will return the
call.
54.319
1,979
( iMlttmxif ec XI rn/eeet
CUSTOM BANNERS
Any Size
Lots off Colon
Logos & Graphics
Makms Great Advertising!
Heppner Gazette
676-9228