Heppner 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
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