Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24,2006 - SEVENTEEN
Continued from previous column
Continued from previous page
N am « o f U n it/P rog ra m /D e p a rtm e n t
Q u een 8 C o u rt
1
Actual Data
Adopted Budget
Approved Budget
Last Year 2004-05
This Year 2005-06
Next Year 2006-07
Total Parsonal Services
2. Total Materials end Services
3
Total Capital Outlay ................................................................
4
Total DeW Service
5
0
6,350
6,350
0
0
0
Publish O NLY compieteci portion of this page
Name o f
Fund
Behavioral Health Morrow
Nam e of U nit/PrograrvDepartm ent
Total Transfer»
Mental Health
6
Total Contingencies ............................................
7
Total Ail Other Expenditure« and Requirement»
8
Total Unappropriated Ending Fund Balance
9
0
0
6,1 0 2
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Approved Budget
Next Year 2006-07
Total Personal Services
395,194
465.272
480 ,938
132,613
124,400
158,820
5,361
6,4 9 2
5,992
...........................................
Total Deot Service
........................
Total Transfers .................................. .................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Adopted Budget
This Y asr 2005-06
Total Matena:s and Services
Total Capital Outlay
Total Requirements
Actual Data
Last Year 2004-05
Total Contingencies
......... ................... ........ .
Total Ail Other Expenditures and Requirements
Publish O N LY completed portion of this page
Total Unappropnated Ending Fund Balance
Name of
Fund
Total Requirements
Fair
Nam e of Unit/Program/Department
Horse Show
Actual Data
Adopted Budget
Approved Budget
Last Year 2004 05
This Year 2005-06
Next Year 2006-07
.............................. .......
Nam e of Unit/Program /Departm ent
Deveiopmentally Disabled
1. Total Personal Service«
1,221
2,050
Actual Data
Adopted Budget
Approved Budget
Last Year 2004-05
This Year 2005-06
Next Year 2006-07
2
Total Materials and Services
1
Total Personal Servicas
34,742
38.390
39,044
3
Total Capital Outlay ......................... ..................
2
Total Matenals and Services
33,562
58,040
63,835
4
Total DeO» Service
3. Total Capital Outlay
1,350
1,544
1,444
5
Total Transfer»
8
Total Contingencies
69,654
97,974
104,3231
.................................
4. Total DeW Service
5
........................................
.................................................................
Total Transfers
7. Total Ail Other Expenditures and Requirements
B. Total Contingencies
8
7. Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
9. Total Requirements
..........................................
9. Total Requirements
Adopted Budget
Actual Data
Last Year 2004-05
1
3. Total Capital Outlay
.................................
Tota' Contingencies
0
0
4 1.673
68,400
75,500
1.170
1,500
1.500
........
5. Total Transfers .......... ..................... .......................................
6
0
................ ............................................
4. Total DeW Service
7
Total All Otrie' Expenditures and Requirements
8
Total Unappiopnated Ending Fund Balance
9
Total Requirements
Next Year 2006-07
This Year 2005-06
Total Personal Services
2. Total Materials and Service«
Approved Budget
Nam e
at
Unlt/Program /Departm enl
Private Contracts
Adopted Budget
Approved Budget
This Year 2005-06
Next Year 200 6-0 7
1. Total Personal Services
16,117
35,413
2 8 ,775
2
Total Materials and Services
57,851
24,800
28,900
0
2,000
0
18.250
17.250
3
Total Capital Outlay ............ ................................................
6.027
14,257
4
Total Dew Service
8,981
15.000
15,000
72.774
109.177
123.507
20.750
Actual Data
Last Year 2004-05
Total Transfers
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Total Requirements
N o nd ep a rtm en tal
Publish ONLY completed portion of this page
Name of
Fund
Park
Nam e of Unit/ProgranVDapartmant
Cutsforth Park
Actual Data
Adopted Budget
Last Year 2004-05
This Year 2005-06
1. Total Peraonet Servtce«
Approved Budget
Next Year 2006-07
7,571
3,217
2. Total Materials and Services
4,517
11,938
9,500
17,595
0
27,004
37,804
3. Total Capital Outlay
4. Tolal Debt Service ...............................................................
6. Total Contingencies .........................................
7. Total All Other Expenditures and Requirement»
...........................................
Nam e of Unit/Program/Department
Anson Wright Park
Actual Data
Adopted Budget
Approved Budget
Last Year 2004-05
This Year 2005-06
Next Year 2006-07
1. Total Personal Services .................
2. Total Materais and Services
3,138
7.571
4,517
8.300
14,300
0
37.054
34,404
Total Capital Outlay ..............................................................
8. Total Contingencies ............................................
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
N am e of Unit/Program/Department
ATV Park
1. Total Personal Services
2
Total Materials and Services
3. Total Capital Outlay
Actual Data
Adopted Budget
Approved Budget
Last Year 2004-05
This Year 2005-06
Next Year 2006-07
42.587
52,945
66,414
74,799
175.500
116,950
40,168
271.100
463,100
4. Total DeW Servtce ........................................... ......... .............
Total T ra n s fe rs ....................
Total Contingencies ...........................................
Total AH Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
6 4 6 ,4 6 4 1
Total Requirements ............................................
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total DeW Service
Actual Data
Adopted Budget
Approved Budget
Last Year 2004-05
This Year 2005-06
Next Year 2006-07
.................... ............................
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
68.C22
9
Total Requirements .................................................................
68,022
FORM
LB-4
83,804
92.566
83.804
92,566]
Publish O N LY completed portion ol this page
Nam« of
Fund
Behavioral Health Morrow
N am e of Unit/Program /Departm ent
Grant County
2. Total Materials and Services
3
Total Caortai Outlay
4
Total Debt Service
5
Total Transfers
8
Total Contingencies
7
Total Ail Other Expenditures end Requirements
9
Total Requirements
Nam e of Unit/Program/Department
Prevention
1
Total Personal Services
2, Total Material« ano service«
3
Total Capital Outlay
4
Total Dew Service
Total Transfers
Total Contingencies
Actual Data
Adopted Budget
Approved Budget
Last Y ear 2004-05
This Year 2005-06
Next Year 2006-07
0
0
0
0
0
0
0
Actual Data
Adopted Budget
Approved Budget
Last Year 2004 05
This Year 2005-06
Next Year 2006 07
14,966
12,105
13,325
32,073
50,219
48,760
966
1,180
3,760
Total Ail Other Expenditures and Requirements
Total Unappropnated Ending Fund Balance
Total Requirements
.......................................
Nam e of Unit/Program/Department
Chemical Dependency
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay ..........................
4
Total DeW Sennce
Actual Data
Adopted Budget
Approved Budget
Last Year 2004-05
This Year 2005-06
Next Year 2006-07
186,317
178.276
166,578
34,002
32,860
28,350
2,542
2,954
2,304
Total Transfers .....................................................
Total Contingencies
...........................................
Total Ail Other Expenditures end Requirements
Total Unappropriated Ending Fund Balance
Total Requirements
Total Mateneis and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
Adopted Budget
Approved Budget
This Y ear 2005-06
Next Year 200 6-0 7
65,000
iilltlHIHlllJ<BrH(i1liffB1Wr
53.000
53,000
50,000
50,000
8
Total Unappropriated Ending Fund Balance
539,123
387,967
454 ,204
9
Tolal Requirements
604,123
490.967
5 5 7 . 2 0 4 I
15,000 volunteers gather from SOLV event
May 22, 2006, Hillsboro,
Oregon...When Oregonians
get together, things get done.
Over 15,000 volunteers
across the state joined their
neighbors, family and friends
in SOLV’s 11th annual Down
by the Riverside event. Pre
sented by the Oregon Lot
tery, Down by the Riverside
brings together students,
businesses and community
members from every comer
of Oregon and S W Washing
ton in celebration of and lo
cal action for our water
sheds.
This year over 350
projects took place from
May 13th to the 20th with
the majority of projects oc
curring on Saturday, May
20th. Volunteers removed an
impressive 380,000 pounds
of trash and nearly 200,000
pounds of invasive species
SUMMARY OF ORGANIZATION
and natural debris along wa
UNIT/PROGRAM BY FUND
terways across the state.
The volunteers took on a
wide variety of watershed
enhancement projects build
ing trails, planting trees,
0
0
shrubs and seeds, enhancing
butterfly gardens, removing
invasive species, cleaning up
litter and a number of other
projects that helped enhance
cities,
parks and green
Ô1
0
0
spaces.
Many sites offered
snacks, nature walks or a
BBQ; some even included
boats or divers. A third of the
projects were organized for
or by school children partici
pating in service-learning ac
tivities. Over 6,500 students
participated in this year’s
event. Students completed
real world community-based
projects that brought real
world relevance to their
classroom lessons.
“Down by the Riverside
is one of the most significant
statewide watershed im
provement projects in the
nation,’’ said Sara Ryan,
SOLV
program coordinator.
Continued next column “It originated
after the floods
of 1996, when Oregonians
gathered to cleanup the de
CUSTOM BANNERS
bris that had washed down
stream and onto the flood
plains. In the subsequent 11
years, this cleanup event has
inspired thousands to join
together and work elbow to
10,123
4. Total DeW Service ..................................................................
5. Total Transfers
Total Personal Services
2
Actual Data
Last Year 2004-05
Published: May 24, 2006
Affidavit
8. Total Unappropnated Ending Fund Balance
9. Total Requirements
1.
57,675)
7. Total All Other Expenditures and Requirements
5. Total Transfers
3
..............................................
............................. ............
Aajr H ie Lots off Colors
Logos & Graphics Makes Great Advertising!
Heppner Gazette 676-9228
\
elbow with strangers and list of results, please visit the
family alike to make an in SOLV
w ebsite
at
credible difference in our www.solv.org/program s/
communities,” she noted. down_by_the_riverside.asp.
“This event is the largest of Down by the Riverside is
its kind in the United States presented by Oregon Lot
and each year continues to tery. Major sponsors include
grow in size and scope.”
Chevron, Oregon Parks and
Some Eastern Oregon Recreation Department, the
highlights are:
Portland Marine Dealers As
a. . In Baker City, gloves sociation, and Weyerhaeuser
and coupons were handed Company Foundation. It is
out at the St. Elizabeth supported by AAA Oregon/
Health Fair in the morning. Idaho, Clackamas County,
That afternoon two drop IBM, Oregon Department of
sites staffed by National Environmental Quality, Or
Honor Society students were egon Department of State
accessible for free yard de Lands, Saver CD, Symantec,
bris drop off.
and W ells Fargo. Small
b. . In Hermiston, grants
a
are made possible by
barbeque was the reward for funding from the Waste
volunteers who helped clean Management Charitable
up an illegal appliance and Foundation. Media sponsor
tire dump, as well as an irri is Clear Channel Radio. This
gation canal. Volunteers event also is supported by
found a 1938 Ford Pickup the generous contributions
cab and an empty, but intact, of SOLV Members.
1957 bottle of whiskey.
Founded in 1969 by Or
SOLV board members egon Governor Tom McCall
cleaned up the canal in a ca to address litter and vandal
noe and all volunteers had a ism problems, SOLV's mis
great experience.
sion has expanded to reach
c.. In Boardman, a student every county in the state and
led community cleanup was to bring together govern
postponed due to a tornado! ment agencies, businesses
Students will do a school lit and individuals in programs
ter cleanup on Thursday.
and projects to enhance the
For more detailed results livability of Oregon. Because
throughout Eastern Oregon, of this expansion SOLV no
please see the attached longer calls itself “Stop Or
project list.
egon Litter and Vandalism”
For a complete statewide and has adopted the acro
nym, SOLV, as its official
name.