Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24,2006 -FIFTEEN
Continued from previous column
Continued from previous page
Name of
Fund
2
Total Materials and Services
3. Total Capital Outlay
4
A dopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
0e^avK)ra| Health Morrow
647,336
729,456
728,661
290,101
290.319
328,665
10,219
14,150
13.500
Total Debt Service
65,000
7
8
FORM
LB-4
Approved Budget
Next Year 2006-07
53,000
53.000
50,000
50,000
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
10 Totai Resources Except Property Taxes
387,967
1.551,779
1,524,892
1.628.030
1.551.779
1.524,892
1,628,030
Total Mater ais ate Services
3
Total Capital Outlay
4
Total Oebt Service
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
1. Tota* Personal Services
2
1.007
1,177
702
675
725
0
200
200
...........................................
Total All Other Expenditures and Requirements
m
Total Unappropriated Ending Fund Balance
1.709.
Total Requirements
A pproved Budget
Next Year 2006-07
A dopted Budget
This Y ear 2005-06
1,233
Total Transfers
Total Contingencies
Actual Data
Last Year 2004-05
Behavioral H ealth W heeler
G#n#ral
Name of Unit/Program/Department
Board of Property Tax Appeals
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
FuncT ° *
539,123
454,204
Nam# of
Fund
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name of Unit/Program/Department
Tax Administrator
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
2,1581
Approved Budget
Next Year 2006-07
1
Total Personal Services
0
0
0
1
Total
71,983
2
Total Materials and Services
0
0
0
2
Totai
Total Materials and Services
27,500
3
Total Capital Outlay
0
0
0
3
Total Capital Outlay
4
Total Debt Service
4
Total Oebt Service
.....................................
............ ............. ..........
Total Transfers
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
0
5
Total Tr»nstars
0
0
6
Total Contingencies
0
0
0
8
Total Unappropriated Ending Fund Balance
0
0
0
9
Total Requirements
0
0
0
7. Total All Other Expenditures and Requirements
Total Requirements
10 Total Resources Except Property Taxes
Fund* ° *
0
0
5
6
....................................
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
R esional M aritim e Security Fund
Approved Budget
Next Y ear 2006-07
99,483!
Name of Unit/Program/Department
Justice Court
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
Approved Budget
Next Year 2006-07
1,173
7.500
0
1.
Total
119,207
126,655
130,573
291,885
193,600
0
2
Total
23,155
30,321
31,925
Total Capital Outlay
3
Total
4
Total Debt Service
4. Total
5
Total Transfers
5
Total
6
Total Contingencies
6
Total
7
Total All Other Expenditures and Requirements
7. Total
142,362.
156,976!
162,4981
1
Total Personal Services
2
Total Materials and Services
3
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
610
10. Total Resources Except Property Taxes
Fund* ° f
1
Total Personal Services
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
201,100
0
293,668
201,100
0
A pproved Budget
Next Year 2006-07
A dopted Budget
This Year 2005-06
Actual Data
Last Y ear 2004-05
W a te r Planning Fund
2.
293,668
8
Total
9
Total
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
6,350
Publish ONLY completed portion of this page
Nam« of
Fund
General
Name of Unlt/Program/Department
District Attorney_________________
6. Total Contingencies
.......................................................
Total Personal Services
Total Materials and Services
8. Total Unappropnated Ending Fund Balance
Total Capital Outlay
6,350
Approved Budget
Next Year 2006-07
91.087
93,846
20,450
20,450
Total Oebt Service
6,350
Total Transfers
...................................................
Total Contingencies
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Adopted Budget
This Year 2005-06
95,730
....................
7. Total All Other Expenditures and Requirements
10 Total Resources Except Property Taxes
Actual Data
Last Year 2004-05
... ....................
Total Ail Other Expenditures and Requirements
Total Unappropnated Ending Fund Balance
Total Requirements
111,537
111,579
....................................
Publish ONLY completed portion of this page.
Name of
Fund
General
Name of Unit/Program/Department
2. Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
224,894
230,907
247,719
50,330
53.930
0
0
0
189,198
1. Total Personal Services
Name o f Unit/Program/Department
Juvenile
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
County Court
....................
7 . Total All O tter Expenditures a te Requirements
Total Unappropr ateo Ending Fund Balance
9
Total Requirements
Actual Data
Last Year 2004-05
1. Total Personal Services
Total Materials ate Services
171,409
3,193
5,600
5,600
301
300
300
182,320,
187,483
34.156
22,730
22,730
210,9661
205,050!
210,213!
3. Total
4.
Total
5
ToiaJ
6
Total
8
Total
9
Total Requirements
2
Total Materials ate Services
...............
...........................................
Name of Unit/Program/Department
Assessor/Tax Collector
1. Total Personal Services
2. Total Materials and Services
Actual Data
Last Year 2004-05
Total Unappropriated Ending Fund Balance
Total Requirements
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
401,345
422,449
435,445
35,950
48,250
79,250
22.982
600
600
Nam* of
Fund
Total
7
Total All Other Expenditures and Requirements
3
Total
8
Total Unappropnated Ending Fund Balance
4
Total
9
Total Requirements
515J
471,;
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
2. Total Matenais and Services
2,101.1631
2.218,686
General
Totai
6
Total
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
412,785
8
Total
9
Total
Approved Budget
Next Year 2006-07
480.402
495.556
157,530
152,967
637,Ï
629,740
Name of Unit/Program/Department
Planning
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
5
1. Total Personal Services
72,980
76,653
78.971
4,529
4,975
5,300
3
Total Capital Outlay
0
0
0
4
Total Debt Service
........
.................... ..........
________ 648,523¡
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
...................................................
2. Total Matenais ate Services
Total Debt Service
Approved Budget
Next Year 2006-07
137,009
150.278
156.443
22,788
10,925
18,763
6,652
500 ___________________ o
Total Transfers
Total Transfers
Total Contingencies
..........................................
Total All Other Expenditures and Requirements
Total All Other Expenditures a te Requirements
Total Unappropriated Ending Fund Balance
Total Unappropriated Ending Fund Balance
Total Requirements
81,6281
Total Requirements
2 Total Materials and Services
3 Total Capital Outlay
Approved Budget
Next Year 2006-07
Adopted Budget
Actual Data
Last Year 2004-05
This Year 20054)6
Emergency Management
175,206 ]
Actual Data
Last Year 2004-05
Adopted Budget
Thia Year 2005-06
Approved Budget
Next Year 2006-07
1 Total Personal Services
8,797
9.360
17,621
167,215
174,501
2
Total M .ten.l. n t Service.
7 ,9 4 8
15,900
23.450
27,493
43,700
47,425
3
Total Captai Outlay
0
2.500
0
2,424
6,500
6,500
4
T o ta l
27.760!
41,071
Deb) Service
.................... .............
Total Transfers
Total Transfers ...................................................
Total Contingencies
Total Contingencies
Total AH Other Expenditures and Requirement
Total All Other Expenditures and Requirements
Tote* Unappropnated Ending Fund Balance
Total Unappropriated Ending Fund Balance
..........................
16,7451
Total Requirements
217,4
169,;
228 À
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
Name of Unit/Program/Department
Veterans
161,'
139,630
Total Debt Service
Total Requirements
166.4491
..........................................
84,2711
Name of Unit/Program/Department
Ñame of Unit/Program/Department
County ClerX
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
Actual Data
Last Year 2004-05
10,185
11,843
12.025
737
1.960
10.596
0
100
1,400
LB-4
General
Name of Unit/Program/Department
Surveyor_______________________
Actual Data
ist Year 2004-05
Adopted Budget
This Year 2005-06
Approved Budget
Next Year 2006 07
1. Total Personal Services
Total Transfers
2
Total Contingencies
5,840
3.713
Total Matertals and Services
2 100
3. Total Capital Outlay
Total All Other Expenditures and Requirements
4
Total Unappropriated Ending Fund Balance
Total Requirements
1,845,0011
7. Total
General
Name of Unit/Program/Department
Treasurer
Total Dabi Service
112,550
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name of Unit/Program/Department
Health
1. Total
4
121.100
Publish ONLY completed portion of this page
2
460,2
..........................................
FORM
LB-4
Total Contingencies
Total capital Outlay
445,419
107,558
...........................................
9
6
3
1.660.717
425.069
..................................................
8
5. Total Transfers
4
1,554.994
424,870
177,-
174,£
135/
Total Debt Service
Total Contingencies
1,312,573
...................................
7. Total All Other Expenditures ate Requirements
Total Unappropriated Ending Fund Balance
4
,
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
4. Total Debt Service
8. Total Contingencies
Total All Other Expenditures and Requirements
Name of
Fund
Actual Data
Last Year 2004-05
3. Total Caprtal Outlay
5. Total Transfers
.........................
Total Contingencies
4
176,810
1. Total Personal Services ................................................
168,961
Total Debt Service
Total Requirements
1. Total
2. Total
Name of Unit/Program/Department
Sheriff
Approved Budget
Next Year 2006-07
Adopted Budget
This Year 2005-06
131,983
3. Total Capital Outlay ...........................................................
Total Transfers
Approved Budget
Next Year 2006-07
436.S
Name of Unit/Program/Department
Accounting
4
Adopted Budget
This Year 2005-06
7. Total
8
2
Actual Data
Last Year 2004-05
m
jim ,
_2i!
Continued next column
Total
9
Total
6
Total Contingencies
7
Total A l Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total
Totai Requirements
3 713
5,840^
Continued next page
1
V
>