Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 23, 2007)
SIXTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23,2007 FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Name of Unit/Program/Department Actual Data Last Year 2005-06 Mueeum 1 2. Total Materials and Services 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers This Year 2006-07 1.129 Total Personal Services Approved Budget Next Year 2007-08 Adopted Budget Actual Data Last Year 2005-06 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 0 0 0 8 300 10 300 0 0 0 I 1,233 1.299 6 Total Contingencies 725 600 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements 363 200 Total Contingencies Name of Unit/Program/Öepartment 7 Total Ail Other Expenditures and Requirements Public Works Admin 8 Total Unappiopnated Ending Fund Balance 9 Total Requirements Adopted Budget This Year 2006-07 Actual Data Last Year 2005-06 800 3. Total Capital Outlay 0 0 0 12,505 43.951 59,648} Approved Budget 4 Total Debt Service Next Year 2007-08 5 Total Transfers 0 27 500 27,500 7 Total All Other Expenditures and Requirements 0 0 0 8 Total Unappropriated Ending Fund Balance 9 Total Raquiraments Total Debt Service 5 Total Transfers ¡ H ........................... Total Contingencies 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements r Total Personal Services Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers _ 99,483| G e n e ra l M a in te n a n c e Total Contingencies 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements 130,573 140.159 1 Total Personal Services 102,383 101 986 97.110 31 925 31 925 2. Total Materials and Services 146 483 164 790 166.140 0 0 0 10 442 3 500 18.500 270,276 281 ,7 5 o l I 172,084 162 498 Name of Unit/Program/Department 1 Total Personal Services j Total Materials and Services 3 Total Capital Outlay Total Contingencies Total Capital Outlay Total Debt Service 5. Total Transfers 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements ' ............ 259 308 Name of Umt/Program/Department Approved Budget Adopted Budget This Year 2006-07 Actual Data Last Year 2005-06 District Attorney 6 3 4 Actual Data Transfer Station North Publish ONLY completed portion of this page Totai Transfers Approved Budget Next Year 2007-08 31 085 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 5 Adopted Budget This Year 2006-07 125 555 156,640 FORM LB-4 Total Debt Service Actual Data Last Year 2005-06 ....... 6 4 Publish ONLY com peted portion of this pdije N a m e o f U m t/P ro g r a m /D e p a r tm e n t Approved Budget Next Year 2007-08 Adopted Budget This Year 2006-07 Actual Data Last Year 2005-06 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND I 99 483 0 Justice Court 1 FORM LB-4 --------------------------------------- 1 Name of Umt/Program/Department 2 i ■H I 6 1. Total Personal Services 8 173 8 986 9,007 9.272 17,400 11,280 3. Total Capital Outlay 2,271 0 0 19.716 26 386 20.287 Total Debt Service 5. Total Transfers 93 846 98,127 14,244 20,450 20,450 7 Total All Other Expenditures and Requirements ___0, 0 0 8 Total Unappropriated Ending Fund Balance 9 Total Requirements ................................... 8 Total Unappropriated Ending Fund Balance ■ ■ ■ M M I Name of Unit/Program/Department I 99.2711 114,296] Actual Data Last Year 2005-06 Solid Waste Transfer Station w s m m rn m ; - Total Requirements 118,5771 Juvenile Total Personal Services 2 Total Materials and Services 3. Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6. Total Contingencies 7 Total AI! O ther Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements Approved Budget Actual Data Adopted Budget Last Year 2005-06 This Year 2006-07 Next Year 2007-08 178,755 187 483 _____________193,787 18,770 22 730 ______________33,250 _________________ 0 Name of Unit/Program/Department 1 Total Personal Services 11.585 8,986 9.007 11.755 17.400 14.380 0 0 20,000 23.340 26.386 43,387 Total Materials and Services 4 Total Debt Service 5. Total Transfers 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish ONLY completed portion of this page 1,660,717 1.712,638 445,419 446 040 2. 112,550 128,900 3. Total Capital Outlay Total Materials and Services 3 Total Capital Outlay 122 447 4 Total Debt Service Total Transfers 6 Total Contingencies 7 Total All O ther Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements Computer Next Year 2007-08 1,492.727 2 ............... 2,218,686 2040,782 2,287,578 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 iv 'M h n t.m iin i'M i Actual Data Adopted Budget Last Year 2005-06 This Year 2006-07 Total Materials and Services 5 Total Transfers 7 Total All Other Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements Name of Umt/Program/Department 0 0 0 100,850 94 400 14.851 15,000 12,000 137 461 115,850 106,400 Health Approved Budget Next Year 2007-08 Adopted Budget This Year 2006-07 Last Year 2005-06 1 Total Personal Services 435410 495,556 451 084 2 Total Materials and Services 158.372 152,967 219,004 3. Total Capital Outlay 0 0 0 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 Total All O ther Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 1 Total Personal Services 0 0 0 Total Matenals and Services 0 0 15,000 0 0 0 4 Total Debt Service 5 Total Transfers 7 Total All Other Expenditures and Requirements _____________________ 0 0 15.000I 9 Total Requirements 9 Total Requirements 593,782 648,523 1 Total Personal Services 670,088! 2. Total Matenals and Services 3 Total Capital Outlay Planning 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 Total All O ther Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements Actual Data Last Year 2005-06 Total Capital Outlay 5 Total Transfers 6 Total Contingencies 7 Total All O ther Expenditures and Requirements 8 Total Unappropriated Ending Fund Balance 9 Total Requirements 12,125 8 Total Unappropriated Ending Fund Balance 2,105 631 999 906 1,002.420 0 9 Total Requirements 2.463885 1.639,409 1,605.975 ........................................... FORM LB-4 175,206 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish ONLY completed portion of this 'j | [ 154,282 1 76 8701 Adopted Budget This Year 2006-07 Actual Data Last Year 2005-06 0 Approved Budget Next Year 2007-08 17621 23,450 0 18,651 23,450 0 Actual Data Last Year 2005-06 41,0711 1,245,711 1 292.501 1,342,668 1 466 456 1 588,050 1.376 176 29,868 1 467,500 1,167,500 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers I HMM 8 Total Unappropnated Ending Fund Balance 9 Total Requirements ■HHMMHMMM 2,742 035 1 Total Personal Services 0 0 0 0 0 129 101 159 383 50.000 3 Total Capital Outlay Total Debt Service 5 Total Transfers Surveyor_______________________ 6 Total Contingencies 7 Total All Other Expenditures end Requirements Total All O ther Expenditures and Requirements 8 Total Unappropnated Ending Fund Balance 9 Total Requirements ! I Total Contingencies 7 u. Total Transfers Total Requirements Ui 5 6 m Total Debt Service 9 ! Total Capital Outlay Next Year 2007-08 2 Total Matenals and Services 4 3 Approved Budget Adopted Budget This Year 2006-07 Actual Data Last Year 2005-06 Capital Equipment General 4 3 886 344 4 348,051 42.1011 Name of Umt/Program/Department Total Matenals and Services Approved Budget Next Year 2007-08 1 Total Personal Services 7 Total All Other Expenditures and Requirements 15,1641 Adopted Budget This Year 2006-07 2 Total Matenals and Services 6. Total Contingencies F u n d _______________________________ 2 0 0 Publish ONLY completed portion o l this page Total Personal Services 10,000 0 7 Total All Other Expenditures and Requirements Name of Unit/Program/Department 1 10,000 18,763 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 10,000 396 6 364 Total Debt Service 65,000 10604 2 3 90 450 164,745 8,800 4 53671 156,443 1 Total Personal Services Total Matenals and Services 56,155 472,400 143 282 Road Emergency Management 56,163 482 890 Next Year 2007-08 Name of Unit/Program/Department Name of Unit/Program/Department 26,971 267 612 Total Debt Service Approved Budget Adopted Budget This Year 2006-07 Approved Budget Next Year 2007-08 Adopted Budget This Year 2006-07 Actual Data Last Year 2005-06 4 Name of Unit/Program/Department ....................... I I MMMM Next Year 2007-08 2 General Actual Data Approved Budget Adopted Budget This Year 2006-07 Last Year 2005-06 Fund__________________________________ Name of Unit/Program/Department Approved Budget Next Year 2007-08 122,610 Actual Data Economic Development Publish ONLY completed portion o( this page ? ame 01 m Name of Unit/Program/Department Approved Budget Adopted Budget This Year 2006-07 Actual Data Last Year 2005-06 425 608 5 Approved Budget Next Year 2007-08 1. Total Personal Services tim i-* Sheriff Adopted Budget This Year 2006-07 2. 3. Total Capital Outlay Name of Unit/Program/Department 1 Next Year 2007-08 2. Total Materials and Services 4 Next Year 2007-08 Approved Budget Adopted Budget This Year 2006-07 Last Year 2005-06 85.027 7 Total All Other Expenditures and Requirements 9 58 848 800 Total Capital Outlay 4 2 43,151 Total Materials and Services 3 Approved Budget Next Year 2007-08 0 71 983 2 Adopted Budget This Year 2006-07 12,505 71.983 Total Personal Services Actual Data Last Year 2005-06 Total Personal Services __ 0) 1 8 300 2. Total Materials and Services 1 Name of Umt/Program/Department Tax Administrator ..... ...... 8 300 6 1.499 Approved Budget Next Year 2007-08 8 300 1 Total Personal Services Publish ONLY completed portion of this page Name of General Fund Name of Umt/Program/Department Board of Property Tax Appeals Adopted Budget This Year 2006-07 M - M H M M M I H 0 M M I ■ 129,101 159,383 50,000| C ontinued next pu$c Continued next column
