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|
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