Heppner gazette-times. (Heppner, Or.) 1925-current, May 18, 2005, Image 15

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Heppner gazette-times., May 18, 2005, Page FIFTEEN, Image 15

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Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon Wednesday, May 18, 2005 - FIFTEEN SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 ToW AS Odiar Expenditures end Rsquaeinanla T o w Unapgrooneisd Ending Fund Balance ToW Requuementa ............................ .......... P u d e n O N L Y c o m p ta i«» portion of Ih » peps Road Fund Nam e of Umt/Program/Departmert W aad 1. TaW Psnanat S a n a a Actual Data Adoptad Budgat Approved Budget Last Y w 2003-04 Thia Y aar 2004-OS Maxi Y a ar 2006-06 132.611 124,136 ...................................... 2. ToW M a w w a and S e rv o s 1 Total Caoaai Outlay ............................................. 4 Total Oat» S a n a 5 Total Trenewy lo w Personal Service. T o w Materials and S e rv o s Adapted Budget Approved Budget T h « Year 2004-05 N e d Year 2005-06 0 0 0 40,565 66,700 68,400 1.439 1,500 1,500 22.750 ; lU H I lS i i i ’/hiifntftnli 20.75Ö 18,250 2,547 6.027 ................................................. 3. ToW Capasi Outlay 106,960 ............................. 1 2 Actual Data Last Y e w 2003-04 4 T o w Debt S e rv a 5 T o w Twitters 8 ToW Contingencies to 7. Total AB Other Expenditures and Requirements • Total Cantmgenca 7 T a w All Other Expenditures and ReqiXraman*» ............................. I. T o w Unaopropnttad Ending Fund Balanca I 1 9 2,439 15,000 67.213 106.497 T o w Unaooroonatad Ending Fund Balanca Total Requirement* 15.000 IO O .I 7 7 I 9. ToW Requirement* ............................................ Actual Data Adopted Budgat Approved Budgat Last Yaar 2 0 0 3 4 4 Thia Y ear 2004-05 Next Year 2005-06 N o rtdepa rim e n t el Publish O N L Y corr-preteo ,x_x'ior of thia page 2. Total Materiels and Service* 3. Total Capital Outlay 4 N a m « of ........................... Total Data Sendee Nam e of Unit/Program/Department 90.000 55.000 602.104 259.621 50,000 ........................................... h h b h B b h Culsforth Park 1 7. T o W All Other Expand, ture, and Requirement» Actual Dele Adopted Budget Approved Budget Last Year 2003-04 Thia Year 2004-05 Next Year 2005-06 Tout Personal Service. 2. Total Material* and Service* 1.791,789 9 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 .......................... ................. 3.320 7,645 7,571 8.845 10.100 9.500 273 10.305 27.004 1.000.000 1.000.000 3. Total Capital Outlay 1.662.104 Total Requirements 4. T o w OaM S e r v a Total Tr»nsf«rs ................................................................... ................................................ Total Conttagencie* Total SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 M ........................................... Other Expenditures end Requirements Total Unappropriated Ending Fund Balance Total Requirements . .............................. HuDian O N L Y com pleiad potio n of thia page Nam e of C ounty Com m iaaion on Ctuldran & Families Nam e of Unit/Program/Department Anson W ig h t Park Nam e of Unit/Program/Department Local Staff Grant Actual Data Adopted Budget Approved Budget Last Year 2003-04 This Year 2004-05 Next Y e a r 2005-06 1. Total Personal Services ......................................................... 2. ToW Mataríais and S e rv a s 46.103 47.927 51,857 0 0 0 0 0 0 .................................................. 3. Total Capital Outlay ............................................................. « . Total Debt S e r v a 1 Total P.rsonai Services 2 ToW Materials and S e rv o s ................................................................. Total Contingencies 7 To W All Omar Expenditure« snd Raguirsmants 8 Total Unappropriated Ending Fund Balance Adoptad Budgat Approved Budget T h « Year 2004-05 Next Year 20054)6 ................ .............. « Tout OaM Sennes 5 Total Transfers 6 Total Contingencies 7.571 3.511 7.645 7.224 8.500 8,300 379 32.905 37.054 3. Total CaoiW Outlay 5. TOW Transfers ............................... ................. . S Actual Data Last Year 2003-04 ................................................................. ..................... .. ..................... ............................ 7. Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance . 8. Total Requirements ............................................. 9. Total Requirements ............................................ )i 11.1141 N am e of Unit/Program/Department A T V Park SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Publish O N L Y completed portion of this paae. Adopted Budget Approved Budget This Year 20044)5 Next Year 2005-08 1. Total Personal Services ......................................................... 35,438 28,370 52.945 2. Total Material* and Sarvices .................................................. 71.719 82,235 175.500 3. Total Capital Outlay ................................................................ 82,532 380.995 271.100 189.8871 49I.6O0I 499,5451 4 Morrow County Com m ission on Children & Families Actual Data Last Year 2003-04 Total Dabi Serves ................................................................. 5. Total Transfers ................................ .................. . Nam e of Unit/Program/Department Client Specific 3 Actual Data Adopted Budget Approved Budget Last Year 2003-04 Thia Year 2004-05 Next Y e ar 2005-06 6. Total Contingencies ........................................... 166 1,000 1.000 3,144 3.000 3,000 0 0 o Total Capitai Outlay 7. Total All Other Expenditures end Requirements 9. Total Requiroment* ............................................................... 4, Total Dabi S a r v a ......................................................... N o ndepartm ental Total Transfers ...... ToW Contingencies 7. Total All Other Expenditures and Recuirementa 1. Total Partonai Services 6. Total Unappropriated Ending Fund Balance 2. Total Matenaia and Servies* 9. Total Requirements ........................ 3.310 ........................................................... 4,000| 4,OPPI 7 ' inWI ------------------------ , 3 V Youth Investment Actual Data Adopted Budget Approved Budge! Last Year 2003-04 Th is Year 2004-05 Next Y ear 2005-06 1. Totai Personal Services ......................................................... 2 Totai Materials and Service* 3 Total Capital Outlay ................................................................. 4 Total OaW Service .................................................................. 5 Total Transfers ................................. ............. 10,000 224 0 0 0 0 .................................................... 8 ToW Conongondea ................................................................ 7 Total AB other Exp*nditur*s and Reçu*«ments 8 Total Unaooropiiaied Ending Fund Balança 35.149 9 Total Requirement* ............................................................. 35.149 0 83.804 0 83.804 ...................................................... 8. TOW Contingencies 7 5,460 0 Approved Budget Next Year 2005-06 4. Total DaOf Service 11.000 ......................................... Adopted Budget T h » Year 2 0 0 4 4 » .......................... Total CapiW Outiey 5. Totai Transfer* Nam e of Unit/Program/Department Actual Data Last Year 2003-04 ..........iPcrufrbblqatl/V f o r m tub bevo'.q jA Kiübuä bsfqj-bA LB-4 00 S ta«v T o W AS Other Expenditures snd Reemraments SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Jne m haq ^O 'S\JinU Io amelrt m end 9. To W Unappropriated Ending Fund Balones 9. Total Raquramsnls ................................................. 1 Adopted Budget Approved Budget T h « Y e a r 2004-05 Next Year 2005-06 T o w Capital Ouiey 4. T o w Debt S e r v o Fund N am e of Unit/Program/Department 0 0 0 ....................................... 196,844 266.685 265,245 ......................... - ........................ 0 0 0 10.000 10.000 Total Personal Service* ....................................................... 2. T o w Materials and S e rv o s 1 Actual Data Last Year 2003-04 Prevention — Adopted Budget Approved Budget Thia Year 2004-05 Next Year 20054)6 62.998 33.802 12.105 ................................................ 5.190 39,695 50.219 3. Totai Capital O u t la y ................................................................ 960 1,535 1.160 1. Total Personal Service* ...................................................... 2. ToW Mateitali and Services ............................................................ 10.000 Actual Data Last Year 2003-04 4. Tout Debt Servie« .................................................................. Total Transfers 7 Total Ail Other Expenditure* and Requirement* ................... 8 Total Unappropriated Ending Fund Balance 9 Total Requirement* Total Contingenaes ............................................ 75.088 0 281.932 276.685 0 Total All Other Expenditures and Requirements 275.245Î Total Unappropriated Ending Fund Balance ..... Total Requirements ............................................. SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Nam e of Unit/Program/Department Chsm lcal Dependency______________ Publish O N L Y compì oled portion of Ile» page N a m of Fair Fu n d Nam e of Unit/Program/Department 1 Tote! Personal S e rv o s 2 T o w MaWtels end Services Actual Data Adopted Budget Approved Budget Last Year 20034)4 Th is Year 2004-05 Next Y e a r 2005-08 4 Approved Budget Next Year 2005-06 8 ToW Transfer» ................................................. ToW Personal Services 31.171 33.735 35,683 6 Total Contingencies 2 Total Materials and Service* 26,420 31.750 31^775 7 Total AM Other Expenditures and Requirement* 2.072 3,250 8 Total Unappropriated Ending Fund Balance 3. ToW CatHW Outlay 3,250 • T o w Dabi Service 178,383 2 07 ,73 » 178.276 3C.Ö8Ü 30.661 32,660 4,473 4,004 2,954 T « « ' Dew Seneca ............................................. 1 Total Transfers Adopted Budgat This Year 2004-05 3. ToW Capitai Outlay Fair 4 Actual Data Last Year 2003-04 ......................................... 9. Total Requirement* .................................. .................................................. T o w Contlnganclaa SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 ..................................... T o w AH Odiar Expenditures and Redtaremanta T o w Unappropnawi Ending Fund B a la ra T o w Rsouiiernents PuOHsh O N L Y completed portion of this page ....................................... N a n »« of N am e of Unit/Program/Depertment * Indoor/Outdoor Arena 1 Actual Data Adopted Budget Approved Budget Lest Year 2003 04 T h » Year 2 0 0 4 4 » Next Year 2005-06 Total Personal Service* 2. Total Material* and Services 2.657 .................... ..................... 4. ToW DeM Sennes S Mental Health 3.850 3,550 0 3. Total Capital Otatay .................................... » .......................... Nam e of Unit/Program/Department 0 0 0 0 0 ..................... ....................................... Q ue en A Court Actual Data Adopted Budget Approved Budget Last Year 20034)4 Th is Year 2 0 0 4 4 » Next Year 2 0 0 5 4 » 8,264 Total Matonaia and Serve«* 0 __________________________ 2. .................................................................. .......................................... .. Total Contingencies -X —— ------ X Actual Data Adopted Budget Approved Budge* Last Year 20034)4 Thia Yeer 2 0 0 4 4 » Next Yeer 2005-08 1. Total Personal Service* ..................................................... 2 T o w Matonaia and S e rvo s 3. Total Capital Outlay Total Contingencies Total Requirement* SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Privale Contracta 3 Nam e of Untt/Progrem/Departmem H o n e Show Total OaOt Service .......... ..................................................... Approved Budget Adopted Budget Actual Data Last Yaar 20034)4 Total Personal Service* 4 1.544 ......................................... Nam e of UnIVProgram/Oepertment Fair i exai Matonaia ano sarvicaa 1,979 .......................................... Actual Date Adoptad BudgM Approved BudgM Last Year 20034)4 Thia Yeer 2 0 0 4 4 » Nexl Yeer 2 0 0 5 0 6 FHifatoh ONLY compt«1«d portion of thtapaoa T o w Capasi Oueay 58,040 1,344 Total Unappropriated Ending Fund Balance ................ ....................... 1 38.390 89.225 Total All Other Expenditures end Requirements 7. Total All Other Expenditures end Requirements <. 37,994! 55,566 Total Transfer* .................................................... 8. Totai unappropriated Ending Fund Balance 1 29,369 4. ToW Debt Sanies ........................... FORM LB-4 6.492 T o w Osai S e r v a .................................................. Total Requirement* 8,842 « 6. Totai Condnganctas ......................................... 9 8.956 Developm ental^ Disabled 6.350 6.350 0 Total Caortsl Outlay Totai Oeta Service 124.400 ..... .............. ......................................... T a w CeotwOunsy Nam e or unit/rTogranrvueparirneni 0 0 0 Total Personal Service* 5. Total Transfer* 465,272 153.369 ». K U m n n t I l — l x lf* > , - , . . . 4 423.563 111.487 9. Total Requirements ............ N am e of Unit/Program/Department 3 377.672 8. Total Unappropriated Ending Fund Balance Total Unappropriated Ending Fund Balance ..... B. ToW Requirements ............................................ 2 Approved Budget Next Year 2 0 0 5 4 » 7. Total All Other Expenditures and Requirements 7. Total AH Other Expenditures and Requirements 1 Adoptad Budget T h » Year 2 0 0 4 4 » ........................................- ..... T o w M a w w a ano S e r v a » 8 Actual Data Last Year 2003-04 ................................................ 1. T o w Personal S a m o a 7 5. Totai Transfer* ToW TrsnsWe .................................................... S. Tolsi Contingencies ............................................ 8 Behavioral Health Morrow 4. ToW OaM S a n a Next Veer 2 0 0 5 4 » T h » Year 2004-05 0 0 1.934 2,050 0 0 15,562 35,413 43,650 24.800 ___ 283 4.500 _L9°o .........................» ................................ 5. Total Transfers ................................................... ___________ a _ ToW Cannai Outlay 13.449 22.054 _ 2 ,0 6 0 0 ................................... 8. Total Contingencies ........................................ 7. Total AH Ofier Expenditures end Requirement* I. Total Unappropriated Ending Find Batanee 9 Total Requirement* .... .................................... Total Transfers Total Conttngencta* Continued next page Continued next column \