FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 18,2005
Nemo of Una/Program/Dppenmard
Veterans
«
T o m Daw Samoa
Approved Budget
Adopted Budget
TN e Year 2004 05
Actual Data
Leal Year 2003-04
Name of Undtaogrem^apartmant
Next Year 2005-06
9.223
10.220
566
1.960
9
100
11,443
ToUl ConSngsnoss ................................
Tow Canenavwto.
Total A4 Other Expendrturss end Reqursmen
ToW A t OBtor f w r d a m aid Raquronsnu
•
Total urtaporoonaiad Ending Fund Baiane«
•
Total Raoutfamann
12 ,:
............ ........................
9
J U
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
0
0
6,300
6.300
•
_______________ a
............... ....................
ToW Aequtrottwea
Name of UnK/Program/Departmont
1. Total Personal Stances
P u b f h O N L Y completed portion ot IN « o*ao
2
....................................................
Adopted Budget
This Year 2004-05
Actual Data
Last Year 2003-04
0
Total Capital Outlay
9. Tow Tr«s to ri
13.834
800
800
______2
0
0
................................................
9. Taw Cananganoaa .........................................
625 ______._______________ « Ï I
200
0
354
Total Malarial, « i d Samoa.
13.444
634
4. ToW OeM Samoa ........................................................... ..
1.177
1.134
1.079
Total P*norw Serve*.
Approved Budget
Next Yeer 2005-06
12.924
Tow Metetwe end 9en«ees
3. ToW C m « « Queer ............................................................
6.300l
Approved Budget
Next Yeer 2006-06
Adopted Budget
This Year 2004-05
Actual Dele
ItePt Year 2003-04
Public Worte Admtn
B o r d oI Property T a » A p p a i »
0
____________ «JO O
3. ToM CaaM Outlay ............................................................
7
N a m « ot Una/FYogrem/Depertment
0
6,300
4. ToM 0*41 Banne* ..........................................................
........ ..................... ............................ ..
FORM
LB-4
0
6,300
1. T o m Fanon« Samoa«
100
Approved Budget
N ed Yeer 2006-06
Adopted Budget
T h » Y «er 2004-06
Actual Data
Lett Year 2003-04
Mueeum
7. ToW At ornar Expandrturaa and Raqumrtsnt.
• Tow Ursopmprtoi.il Endkig Fund Iteno* .....
Total Data Sarvtc. ............... .........
9. ToW Aaqidtemanto .........................................
Total Tran.ton ..............................,
Total Contmaanctoa
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
................
Total A t Othar Expanditun* ana «a
Total Unaoorapnatad Ending Fund I
Total Raqutramanta
N a m « of Umt/PrograrTv'Department
115.957
122.010
126,655
...............................
24,805
31.513
30.321
- ............................. ........
0
0
0
1
Total Parana! Samoa.
2
Tot.i Matanai. « id S a m e
3. T o t« C a o w Outlay
4. Totol Data Samoa
Approved Budget
Next Yeer 2005-06
Adopted Budget
This Year 2004-05
Actual Data
Last Yaar 2003-04
Juatic« Court__________________________________
5. T o w Tranatora
Pubtteh O N L Y correlated portion of ttx. pape
U s m «
T T
General
1 S S ________
- --------------- - î
Name ot univr'rograrTVueparimeni
....................
....................................
.............................................
Approved Budget
Next Year 200506
Adopted Budget
Thie Year 2004-05
Actual Date
Laet Yeer 2003-04
General Maintenance
1. To w Faraorw Barvtcee .....................................................
107,303
118.999
123.596
2. ToW Mewtato end Bervtcaa .... ..........................................
106,046
110.000
117.900
3 ToW CeprM O utlay............................................................
1.807
10.500
10.500
..................................................
9. To W Tranatora ...............................
t . ToW Conongano*.
7
.............................
9. ToW Conenganoto.
.....................
ToW All Otltor Expandituraa and Aaouiramanti
7. ToW Aa OUST Expand«*** and R*
I . ToW Umporopdatod Ending Fund Salanca
9. To W Unapproprlawd Ending Find I
9. ToW Raquiramenta
...........................................
9. To W Raoummanis .......................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Name of UraOProgramtDepartmanl
î rentrer otauon Nonn
Actual Data
Approved Budget
Next Year 2005-06
Adopted Budget
Thte Year 2004-05
Laat Yaar 2003-04
Putman O N L Y completed portion gl mia ;
1. Total PoroorW Samoa. ......................................................
0
0
8.574
¡J * ? -
G « natal
Fund
Name of U ntt/Prog ram/Depertment
2. ToM MatarHli and Sarvtcaa ...............................................
0
0
17.400
3. ToW C a p«« Ouday
0
0
0
1 Total Person* Services
106.297
91.0B7
5 Tow Tranatora ..........- .................
14.942
20.450
20.450
f . To w Candnganclaa .....................
0
0
0
..........................................................
7. To w All Odsr Expenditure« and to*
«
4 Total Debt Service
9
T o » Transfers
6
Total Contingencies ............................................
...........................................................
4. Total Debt Servies .............................................................
104,635
2 T o m Metorwt and Samoa.
3 Total Capital Outlay
Approved Budget
Next Yeer 2005-06____
Adopted Budget
Thia Year 2004-05
Actual Data
Last Yaar 2003-04
District Attorney
To w Utsaetoprtotod Ending Fund I
9 To w Raqutramanto ......................
..................... ................. ......
7. Total AN Other Expenditures and Requirements
ii
- -- - or e uniurrogram/uepenmeni
a t-,ufFt,—
rft enertrn wn)
Name
6. Total Unappropriated Ending Fund Balance
Solid Waats Transfer Stetton
Actual Data
Laat Yaar 2003-04
4 Tnfel " --------- 1 te----- 1 — -
9. Total Requirements ............................................
_
2. Tow Matonaia and Sonno«« ..............................................
Name of Unrt/ProgranVDepertment
3. To w Cape« Ouday
Approved Budget
Next Yeer 2005-06
This Year 2004-05
6.055
12.190
8.574
14.492
30,600
17,400
150
24.150
0
..........................................................
4. T o m Date Sendee ..............................................................
169.862
178.104
182,320
................ .............................
26.256
27.720
22.730
....... tttts ...............-¡-.-ntr-....................
0
0
0
1 Total Paraonal Samen
2. Total Mat*n«a ano Samoa*
3. Tolsi CepitaJ Outlay
Adootad Budget
Actual Data
Last Yaar 2003-04
Juvenile
Approved Budget
Next Year 2005-06
Adopted Budget
Thia Year 2004-05
S. To w Tranatora
................................................
9. To w Conüngonctoo .........................................
7. Total A« Odsr Expenditures « S Raqurom.nl«
4. Total DeM Service
9. ToW UispprgprStod Ending Fund 9 « « ! C
5. Total Transfers
9 To w Raqurornqrto .........................................
....
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
6. Total Contingencies ...........................................
7. Total All Other Expenditures end Requirements
S. Total Unappropriated Ending Fund Balance
Name of Unn/Program/Depertmerrt
Sheriff
205.0501
Approved B u d g e t
Next Yew a i f i J
Adopted Budget
Thia Year 2004-05
Actual Data
Last Year 2 0 Ò M 4'
1. Total Parsone) Services
2
205,824
195,920
8. Total Requirements .............................................................
PuWqh O NLY
Name of -
Name of UnWProgram/OepBrttnerd
1,454.016
1.554.994
1. ToM Faroetw aatvtote ................ .....................................
0
0
0
413.555
442.519
425.069
2. ToW aw itlili and Sendee« ..............................................
146.919
194,421
119,565
90.682
129.108
121.100
3. Total Capital Oufey ............................................................
11.455,
15.000
______________15.000
3 Tout C e t i Outlay
♦. Tow D*M Some« ......................................
5. Total T rentiers
4. To w O e « Samoa ..............................................................
5 To w Tranatora .................................................
..................................................
9. ToW Conenganoto. .........................................
........................................
7. Total All Other Expenditures end Requirements
T. ToW Aa Ottsr Expand«**« and RaoUromanu
8. Total Unappropriated Ending Fund Balance .....
9. ToW unappropriated Ending Fund datone. .....
9. Total Reovxrements ............................................
9. ToW AaoUramM. ..........................................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Name of Unlt/Program/Depertment
Economic Development
1. Total Personal Services
Approved Budget
Next Yeer 2005-06
Adopted Budget
Actual Data
Last Yaar 2003-04
Health
0
0
72,367
___________ 27,500
0
3. Total Ospitai OuSsy ............................................................
0
0
0
Thia Yeer 2004-05
4
463,397
460.402
167.089
221.166
157.530
1.159
0
0
..........................................
ToW Date Samoa ................................................. - ..........
S. To w Tr « s ii t i .................................................
407,740
3. Total Ceoltal Outlay ............................................................
4. Tow D e « Samce
0
Services ...............................................
2. Total Meiertais m
Nam* of
General
Fund
Name of Unit/Progrem/Department
Approved Budget
Next Yeer 2005-06
Adopted Budget
Thte Yeer 2004-05
Actual Data
Last Year 2003-04
1, Tow Faraorw U ntern ......................................................
Pubtteh O N L Y com pleted portion ot m u pace
2. Total Maten«, and Same«!
Approved Budget
Next Year 2005-06
Adopted Budget
Thte Yeer 2 0 0 4 4 »
Actual Date
Last Yeer 200504
Computer
1,144,625
Total Maturali and SamcM
•. Total Contingencies
rofthtot
9
ToM Cortenaanato* .........................................
7. ToM Aa OBsr ExpandBuro. and AeoUromento
9. T o m Ursearoprw ad Endtog Fund Balanea
.............................................................
9. To i« RaoUramonia ....................................
ToW Trenatora ................ ..................................
ToW Contmgencla.
Actual Data
Last Yaar 20034)4
.........................................
Tot« AH o u t ! Expenditure and Raqukarnanta
ToW Unappropriated Ending Fund Baiane*
T o t« Requirement.
...........................................
Adopted Budget
Approved Budget
Thte Yeer 20044)5
Next Year 200506
66.223
44.284
1. Total Psrsonsl Services ......................................................
A TjaiaJ * * - - —* -* --- - -* M---J-----
239,151
3. To w cip<w liman ............................................................
92.323
56.163
486.990 _________________ *«1.755
128,029
90,450
4. Taut Date Samoa ..............................................................
Name of Untt/Program/Depa riment
Approved Budget
Next Yaar 2005-06
Adopted Budget
This Year 2004-05
Actual Data
Lett Yaar 2003-04
Planning
136 526
144,466
150.276
8.548
64,550
10,925
396
8.000
500
3. Total Capital Outlay ...........................................................
ToM Conanaanetee ............................................................
7
ToM Al Omar Cxpanteturaa and nequttotiwnte .................
9
ToM Unappropttotod Endkig Fund » « « n r « .......................
9. Tow teequtrerneni« .............................................................
4 Total Debt Service ..............................................................
5
ToW T ru s to r. ....................................................
5 .
Total Contingencies ............................................
T o w Unapgroortotod Ending Fund Balance .....
«
To W Rap uromanti
S
1
Î
2. Total Me tenets end Services
4
Total Oetrt Servlet ..............................................................
S
T o w Trmetort
B
ToW Condnganca* ...........................- ........
7
ToW AB O ner Eroenditura. « i d Raqukeman
•
T o w Ursgprooriaiad Ending Fund Batonc*
Approved Budget
Next Yeer 2005-06
Adopted Budget
This Year 2004-05
Actual Data
8.963 __ _______________
6,670
1.876.4221
Actual Data
Last Yaar 2003-04
1. ToM Faraorw Samoa« ......................................................
9.360
40
15,900
15.900
0
2.500
2.500
3
ToW C ap«« OuPey
Approved Budget
Adopted Budget
Thte Yeer 2004-05
Next Yeer 200506
1.101.024
1.239.939
1.257.686
1.452.790
1.631,350
1,566,350
25.675
21.000
267.500
.......................................
4. Total Debt Service ..............................................................
S ToM Trorstoro ................... ..........
9. ToM Conanganetoa .............. ..
......... ...... ............. ................
7. ToM A t O dsr Cxeandaim and Ne
9. TOM UnappnpXatod Ending Fund I
9. T o m Naeuronsnia
3.111.5361
...... ..............
.....................................
Name or univrrograrTvuepennieni
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Capital Equipment
1. Total Psrsonsl Services
Putman o n l y compiafad portion of dm pan*.
General
* TrCT , ,
,,
... ...------ ------- - ■
Nam e of Dntt^rogram /Departm enl
...
m
Actual Date
Last Yeer 200504
ToW Matonaia and Pirite«« .............................................
3
ToW Captw Outer
4
ToM Daet Some«
........................................................
Next Yeer 2 0 064 »
0
0
0
0
0
0
132.756
159,380
159,360
.....................................................
2
Approved Budget
Adopted Budget
Thte Year 2 0 044 »
.... ......................- ...............................
.... ........
Adopted Budget
Actual Date
Surveyor
3
1.000.000
2.456.334
...........................................
Emergency Management
1
A
1.000.000
3.363.184
r
Road
Nam* of
2.497.426
W .1 ■ ■ ■■ „ 1 ^ m 4 nnrdln .1 — « A|
; r
Name of llnrt/Program/Depertment
9. Totol Raquramanta
10.000
238.054
SUMMARY OF ORGANIZATION
UNIT/PROORAM BY FUND
FORM
LB-4
7. ToW All OUST Expand«**« « id A d u n a rti«* .
(.
5.000
770.092
510.000
9
Thia Y e e r 2004-05
Leal Y eer 2003-04
T o w ParoorW S a u n a
V - l - l a n --- - . - -----» ^ --- --------
Total Capital Outlay
Approved Budget
Next Y eer 2005-06
0
0
0
4.023
5,840
5.640
0
0
0
I Enten* Fund 9aton
4. Total OeM Service .............................. ...................... ............
ToW T renatoli .................................—
ToW Conaneenoae
Name of Unh/PfOQfefrJbepeflment
............
Ovattar
..... - ......- ....... ......... ........
Actuel Data
Adopted Budget
Lati Yeer 200504
Thia Yeer 2004-05
Approved Budget
Next Yeer 20054)6____
T o w A t OBsr EmandNuraa and Raawamanto
66.306
71.035
53,499
T o w Unauprugnalad Ending Fund F «a n o .
96,734
109.600
109.600
0
___ 2
0
...
3 T o m C a «a« Outer
...........................................
I intona Find I
Continued next column
I