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