Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 24, 2006)
SIXTEEN- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24,2006 Continued from previous column Continued from previous page N am e of Unit/Program/Department M useum 1 Total Personal Services 2 Totei Materials and Services Actual Data Total Debt Sorvtca Next Year 2006-07 0 0 0 8,300 8,300 8.300 0 0 0 3. Total Capital Outlay ................................................................. 4. This Y « m i 2 0 0 6 0 6 Last Year 2004-05 Name of Fund Road N am e of Unit/Program/Department ............................................................ W eed ToW Transfer* ............... ..................................... Tola' Contingencies SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Approved Budget Adopted Budget .................................... Total All Other Expenditures and Requirements Total Unappropriated Ending Fund Balance Total Requirements 8,3001 8,300| Actual Data Adopted Budget Approved Budget Last Year 2004-05 Th is Year 2005-06 Next Year 2006-07 1. Total Personal Services 128.340 132.811 138,797 2. Total Materials and Services 105,964 106,950 112.750 0 5,000 5,000 3 Total Capital Outlay 4 Total Debt Service .............................................. Total Transfers Total Contingencies N am e of Unit/Program/Department Actual Oata Public W orks Admin 1 Last Year 2004-06 Adoptad Budget Approved Budget in is Yaai 2005-06 Next Year 2006-07 12,240 Total Personal Services Total Unappropriated Ending Fund Balance 13,634 43,151 800 800 2. Tota' Material* end Services ....................................... Total All Other Expenditures and Requirements 3. Total Capital Outlay Total Requirements ............................ Noodap artmental 4. Total Debt Service 5. Total Transfers .................................................... 1 6. Total Contingencies 7 244 J 234,2 256,f Actual Data Adopted Budget Approved Budget Last Year 2004-05 T h » Year 2005-06 Next Year 2006-07 Total Personal Services 2. Total Materials and Services Total Ail Other Expenditures and Requirements 3. Total Capital Outlay 6. Total Unappropriated Ending Fund Balance 4 12.642I 9. Total Requirements ....................................... 5. Total Transfers 60,000, 6. Total Contingencies SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 ..................... ....................................... Total Debt Service ............................................ .................. 55,000 55.000 259,821 0 7. Total Ail Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 1.676.167 1.000.000 966,305 9 Total Requirements ................................................................ 1,736.167 1.314,821 1,021.3051 Publish O N L Y completed portion ot this page N a m e of Actual Data Adopted Budget Approved Budget Last Year 2004-05 This Year 2 0 0 S 0 6 Next Year 2006-07 N am e of Unit/Program/Department General Maintenance Total Personal Services 118,861 123,596 101,986 Total Materais and Services 112,911 117,900 164,790 10,988 10,500 3,500 Total Capital Outlay Name of Morrow County Com m ission on Children & Families F u n d ____ N am e of Unit/Program/Department Student Tutor Total Debt Service Total Contingencies 2 ......................... Adopted Budget Approved Budget This Year 2006-06 Next Year 2006-07 Total Unappropnated Ending Fund Balance TotAl Requirements Total Matenais and Services 3. Total Capital Outlay Total All Other Expenditures and Requirements 27 0,: 251J ....................................... Ñam e of Unit/Program/Department Transfer Station North Actual Data Adopted Budget Approved Budget Last Y ear 2004-05 This Year 2005-06 Next Year 2006-07 4 Tote) Debt Service 5 Total Transfers 6 Total Contingencies 7 Total Ail Other Expenditures and Requirements ...................................... 8 Total Unappropnated Ending Fund Balance 9 Total Requirements 8,574 Total Personal Services 17,400 17,400 Total Matenais and Services Total Capital Outlay .............................. N am e of Unit/Program/Department Total Debt Service .............................................. Local Staff Grant 1 Total Personal Sendees Total Contingencies 2 Total Materais and Services Total All Other Expenditures and Requirements 3. Total Capital Outlay Total Unappropriated Ending Fund Balance 4 Total Deoi Serve« 5 Total Transfers Total Transfers Actual Data Last Year 2004-05 1. Total Personal Services ...................................... Total Transfers ......................................... Total Requirements N am e of Unit/Program/Department Actual Data Adopted Budget Approved Budget Last Year 2004-05 Th is Y ear 2005-06 Next Year 2006-07 14,326 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Sendee 5 Total Transfers 6 Total Contingencies 26,: 25.Ï ................... Solid W aste Transfer Station 1 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 General Fund_______ 17,068 8,574 8,986 17,400 17.400 6 Total Contingencies 7 Total Ail Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements Total Unappropriated Ending Fund Balance 9 Total Requirements ............................................ 2 5 ,! 68,843 55.120 0 0 0 0 0 55,1 51,1 Actual Data Adopted Budget Approved Budget Last Year 2004-05 Th is Y e a r 2006-06 Next Year 2006-07 0 0 0 0 0 3. Total Capital Outlay ................................................................. 0 0 0 4 8 51,857 0 ............................................... 1. Total Personal Services 7 . Total All Other Expenditures and Requirements 46,771 46,7 ........................................................ 2. Total Matenais and Services ................................... Approved Budget Next Year 2006-07 ..................... OYCC ....................................... Adopted Budget Th is Ye a r 2005-06 ................................. N a m e of Unit/Program/Department 37,449 .............. Actual Data Last Year 2004-05 1.000 Total Deoi Service Total Transfer* 26,; Total Contingencies SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Total AM Other Expenditure* end Requirements Total Unappropnated Ending Fund Balance Total Requirements Name of M M M <»*•" * Las! Y e a r 2004-05 Total Materials and Services 3 Tota' Capitai Outlay 4 Total Dsot Service 5 Total Transfers 8 Total Contingencies .. SS B ' 0 0 0 161,499 119,555 100,850 13.455 15,000 15,000 1 Total Personal Senne** 2 fi Actual Dala SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 General N am e of Unit/Program/Department CòmpUtfer 1 I nr i Nam » of N am e of Unit/Program/Department Client Specific .................... ............... ......................... ......................... ........... 2 Total Materials and Services 7. Total All Other Expenditures and Requirements 3 Total Capital Outlay 8. Total Unappropnated Ending Fund Balance 4 Totei Debt Service 174.9541 9. Total Requirements 134,5551 115.8501 Actual Data Adopted Budget Approved Budget Last Year 2004-05 This Year 2005-06 Next Year 2006-07 1.353 1.000 1,000 6.640 3.000 4,000 0 0 0 7,993 4,000 Total Transfers Total Contingencies ........................................... Total All Other Expenditures and Requirements Nam e of Unit/Program/Department Econom ic Development Actual Data Adopted Budget Approved Budget Last Year 2004-05 This Year 2005-06 Next Year 2006-0/ 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay N am e of Unit/Program/Department 4 Total Debt S e r v ic e ..................................... Youth Investment Actual Data Adopted Budget Approved Budget Last Year 2004-05 Th is Year 2005-06 Next Year 2006-07 5. Total Transfers 6 Total Contingencies 10,502 11.000 12.016 1.313 0 0 2. Total Materials and Services .......................................... 0 7. Total All Other Expenditures and Requirements 8. Total Unappropnated Ending Fund Balance 4 9. Total Requirements 5. Total Transfers .................................................... ........................... 6 N o n d »p »rtm »n t»l Actual Data Last Y ear 2004-05 1 Total Personal Services Adopted Budget Approved Budget Th is Year 2005-06 Next Y ear 2006-07 8 56,163 56,163 2. Total Matenais and Services 298,372 481,755 482,890 3 Total Capital Outlay 110,264 90,450 90,450 4 Total Debt Service 5 Total Transfers Total Contingencies 5,000 0 ____0| Total Debt Service .................................................................. Total Contingencies ............................................ 7. Total All Other Expenditures and Requirements 35,085 6 5,0001 10,000 10.000 238,054 0 Total Unappropnated Ending Fund Balance 2.200.636 1.000.000 999,906 9 Total Requirements ........................ 2.649,357 1.876.422 1.639.4091 11.1 Non departmental 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 6 Total Contingencies 7. Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9, Total Requirements ............................................. 12.C 11,000 Actual Data Adopted Budget Approved Budget Last Year 2004-05 Th is Year 2005-06 Next Year 2006-07 0 0 0 196,408 265,245 250.716 0 0 0 10,000 10,000 10.000 ____ 42.460 .......... ....... .................... 7. Totai All Other Expenditures and Requirement* SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Road N am e of Unit/Program/Department Road Totei Unappropriated Ending Fund Belenes 111,388 0 9 Total Requirements 317.796 275,245 ............................................................... Actual Data Adopted Budget Approved Budget Last Year 2004-05 This Year 2005-06 Next Year 2006-07 1.212,255 Total Personal Services 1.297,145, Total Materials and Services 14.311 Total Capital Outlay 1,257,686 1,292,501 1,586,350 1,588,050 267,500 1,467,500 Name of Fund Fair Nam e of Unit/Program/Department Fair 1. Total Personal Services Total Deoi Service 2 Total Transfers Actual Data Adopted Budget Approved Budget Last Year 2004-05 This Year 2005-06 Next Year 2006-07 .................................................. 33,646 35,683 37.647 ................................................. 27,141 31,775 33.675 1.197 3,250 3.250 Total Matenais and Services 3. Total Capital Outlay Total Contingencies 4 Total All Other Expenditure« and Requirements Total Debt Service Total Transfers Total Unappropriated Ending Fund Balance 2,523. Ì Total Requirements ........................ ........................................ .......................................... .............. Total Contingencies 3,111,1 303,196! SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Publish O N L Y completed portion of this page Name of Fund 8 ................................................. Total Ail Other Expenditures and Requirements Total Unappropnated Ending Fund Befence Nam e of Unit/Program/Departmert Capital Equipm ent 2 Actual Data Adopted Budget Approved Budget Last Year 2004-05 T h » Year 2005-06 Next Year 2006-07 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service Total Contingencies 0 0 0 0 0 0 150.219 Total Transfers Total Requirements 159.380 ..................................... Total All Other Expenditure« and Requirements Actual Data Adoptad Budget Laat Y ear 2004-05 T h u Year 2005-06 Next Year 2006-07 Total Personal Services 55.310 2. Total Material, and Serve*« 88.483 109.600 119.600 0 0 0 Total Capital Q u a ». Total Dabi Serve* Total Transfer* • Total Contingencies ............................................ 7 Total AH Other Expenditure* and Requirements 8 Total Unappropnated ErxSng Fund Balance 9 Total Requirements ........... ..................... 3 Total Capita* Outlay 4 Total Debt Service ..... ....................... ............. 0 0 0 3.189 3,850 3,850 0 0 0 ....................................... . ............ ................................. Total Requirements 53.499 5 Tote* Materials and Services Approved Budget Next Year 2006-07 Total Unappropriated Ending Fund Balance 69.519 A Total Personal Service# Adopted Budget This Year 2005-06 Total All Other Expenditures and Requirements Approved Budget N am e o1 Unit/Program/Department 1 1 2 Actual Data Last Year 2004-05 Total Contingencies 159.3801 Total Requirements 1 Indoor/Out door Arena Tote» Transfer* Tote' Unappropriated Ending Fund Balance Crueher -----------------------------------------------------------: --------------------- N am e of Unit/Program/Department 159,383 ........................................... 61,1 ................................................. 156,002 I 163,099, 174,9 1 0 j Continued next page
