Heppner gazette-times., May 23, 2007, Page SEVENTEEN, Image 17

Heppner Gazette-Times, Heppner, Oregon Wednesday, May 23,2007 - SEVENTEEN
Name of Unit/Program/Department
Crusher
Actual Data
Last Year 2005-06
Adopted Budget
Approved Budget
This Year 2006-07
Next Year 2007-08
Name of Unit/Program/Department
Queen & Court
Total Personal Services
73290
55,310
57.126
1
Total Personal Services
Total Materials and Services
92,187
119,600
119,600
2
Total Materials and Services
Total Capital Outlay
3
Total Capital Outlay
Total Debt Service
4
Total Debt Service
Total Transfers
5
Total Transfers
Total Contingencies
6
Total Contingencies
Total All Other Expenditures and Requirements
7
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
165,477
Total Requirements
FORM
LB-4
Actual Data
Last Year 2005-06
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
Name of
Road
Fund
Name of Umt/Program/Department
Weed
ft I
176 726!
174,9101
Next Year 2007-08
1
Total Personal Services
127.101
138,797
143,540
1
Total Personal Services
2
Total Materials and Services
107 427
112,750
112,750
2
Total Materials and Services
0
5,000
5.000
3.
Total Capital Outlay
4
Total Debt Service
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
5
Total Transfers
6
Total Contingencies
6
Total Contingencies
Total All Other Expenditures and Requirements
7
Total All Other Expenditures and Requirements
7
8
Total Unappropriated Ending Fund Balance
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
9
Total Requirements
, 1
M
256 547
234.528
Actual Data
Last Year 2005-06
Adopted Budget
This Year 2006-07
261,290
Approved Budget
Total Personal Services
1
Total Personal Services
Total Materials and Services
2
Total Materials and Services
3
Total Capital Outlay
3. Total Capital Outlay
4
Total Debt Service
4
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
FORM
LB-4
55,000
Local Staff Grant
1
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Actual Data
Last Year 2005-06
Adopted Budget
Approved Budget
This Year 2006-07
Next Year 2007-08
50,972
50,972
Actual Data
Last Year 2005-06
1 Total Personal Services
55,120
59,539
55,120
Adopted Budget
This Year 2006-07
Approved Budget
Next Year 2007-08
437
1 000
2,500
2
Total Materials and Services
0
0
38,590
Total Capital Outlay
0
0
0
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total All O ther Expenditures and Requirements
437
Total Requirements
1,000
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name of
Morrow County Commission on Children Ä Families
Fund
Name of Unit/Program/Department
Actual Data
Client Specific
Last Year 2005-06
Name of Unit/Program/Department
Youth Investment
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
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 Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
41.090
18,250
17,250
17 250
14.257
26.430
Adopted Budget
Approved Budget
This Year 2006-07
Next Year 2007-08
0
1.000
0
3,914
4,000
1,000
0
0
0
Actual Data
Last Year 2005-06
Adopted Budget
This Year 2006-07
516
4.517
4.520
13,471
17,595
19,050
650
37 804
27,353
14,637
59.916
50.923'
Adopted Budget
This Year 2006-07
516
4.517
4,520
12,972
14,300
15,250
-170
34,404
36 303
13.318
53.221
56,0731
Actual Data
Last Year 2005-06
50,878
66414
61.827
129.662
116.950
116.950
3
Total Capital Outlay
156,597
463,100
268 530
4
Total Debt Service
337.I37I
646,464
447.307I
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
1
Total Personal Services
2
Total Materials and Services
Approved Budget
3
Total Capital Outlay
Next Year 2007-08
4
Total Debt Service
|
Actual Data
Last Year 2005-06
Total Personal Services
12.540
12,016
10,000
5
Total Transfers
0
0
4,860
6
Total Contingencies
3.
Total Capital Outlay
0
0
0
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
24 882
9
Total Requirements
65.771
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
Nonde partmental
12,540
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
FORM
LB-4
14,860
Actual Data
Adopted Budget
Approved Budget
Last Year 2005-06
This Year 2006-07
Next Year 2007-08
1 Total Personal Services
2
12.016
0
0
0
201 146
250.716
145483
0
0
0
10.000
10.000
FORM
LB-4
40,324
42 480
24 000
251 470
303,196
179,4831
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Prevention
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4.
Total Debt Service
5
Total Transfers
6
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
Name of Umt/Program/Department
Chemical Dependency
Publish ONLY completed portion of this page
1
Total Personal Services
Name of
Fair
Fund
Name of Umt/Program/Department
Fair
2
Total Materials and Services
1 Total Personal Services
2
Total Matenals and Services
3
Total Capital Outlay
4
Total Debt Service
Actual Data
Last Year 2005-06
35 518
31 653
2,394
Adopted Budget
This Year 2006-07
Approved Budget
Next Year 2007-08
37 647
39.535
33,675
33,675
3,250
3,250
Total Transfers
Total Contingencies
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures and Requirements
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
40 889
9 2 .5 6 6
84 697
9 2 ,5 6 6
84 697I
Actual Data
Last Year 2005-06
Adopted Budget
Approved Budget
This Year 2006-07
Next Year 2007-08
7 782
13.325
0
49,719
48 760
0
1,175
3,760
0
58.676
Actual Data
Last Year 2005-06
65 845 __________ ____ ________ ol
Adopted Budget
This Year 2006-07
Approved Budget
Next Year 2007-08
185245
166,579
0
34 069
28,350
0
3.224
2 304
0
222,538
197 233
0
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Totai All Other Expenditures and Requirements
Approved Budget
Next Year 2007-08
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name of Unit/Program/Department
10,000
Adopted Budget
This Year 2006-07
1
O
6
H
Total Debt Service
Approved Budget
Next Year 2007-08
Total Personal Services
Total Materials and Services
Total Transfers
Adopted Budget
This Year 2006-07
Total Materials and Services
1
5
Approved Budget
Next Year 2007-08
1
1 . 0 0 0 I
5,000
Approved Budget
Next Year 2007-08
2
Nondepartmental
3,914
Adopted Budget
2
4
15.000
135 68o|
This Year 2006-07
Actual Data
Last Year 2005-06
Name of Umt/Program/Department
A TV Park
Publish ONLY completed portion of this page
Total Requirements
1,500
Actual Data
Last Year 2005-06
Name of Unit/Program/Department
Anson Wright Park
8 Total Unappropriated Ending Fund Balance
Total Unappropriated Ending Fund Balance
1.500
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name of
Park
Fund
Name of Unit/Program/Department
Cutsforth Park
85,633
3
9
1.094
Publish ONLY completed portion of this page
Total Contingencies
Total All O ther Expenditures and Requirements
0
75.500
15,000
6
8
0
75,500
123,507
Total Debt Service
7
0
44 513
90,209
Total Capital Outlay
Total Transfers
Approved Budget
Next Year 2007-08
26.352
3
Total Contingencies
Adopted Budget
This Year 2006-07
Total Requirements
4
5
Actual Data
Last Year 2005-06
Total Unappropnated Ending Fund Balance
Total Transfers
6
ol
9.
Total Debt Service
Total Debt Service
0
1.164,7791
5
Total Capital Outlay
1.860
1,021,305
4
3
0
1,562,986
Total Personal Services
4
0
Total All Other Expenditures and Requirements
Total Materials and Services
Total Personal Services
0
7
1
Total Materials and Services
0
0
Total Debt Service
2
1
0
0
8
2,500
2
0
1.860
1.109.779
23,594
FORM
LB-4
Approved Budget
Next Year 2007-08
966,305
0
9
Adopted Budget
This Year 2006-07
1,507,986
0
Name of Unit/Program/Department
6 .3 5 o j
Total Transfers
0
OYCC
6.350
Total Contingencies
0
Total Requirements
6.146
5
Total Materials and Services
9
0
6
Total Capital Outlay
Total All Other Expenditures and Requirements
0
0
3
Total Unappropriated Ending Fund Balance
0
55,000
2
7
0
6.350
0
Total Personal Services
8
0
6 350
55,000
Publish ONLY completed portion of this page
Name of Unit/Program/Department
0
Actual Data
Nondepartmental
Y
Approved Budget
Next Year 2007-08
6 146
Last Year 2005-06
Next Year 2007-08
2
Adopted Budget
This Year 2006-07
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish ONLY completed portion of this page
Name of
Fair
Fund
Name of Unit/Program/Department
Horse Show
Approved Budget
Adopted Budget
This Year 2006-07
Actual Data
Last Year 2005-06
Total Unappropriated Ending Fund Balance
Total Requirements
Name of Umt/Program/Department
Indoor/Outdoor Arena
69 565
Actual Data
Last Year 2005-06
74 572
Approved Budget
Next Year 2007-08
Adopted Budget
This Year 2006-07
Publish ONLY completed portion of this page
Name of
Behavioral Health Morrow
Fund
Name of Umt/Program/Department
Mental Health
Actual Data
Adopted Budget
Approved Budget
Last Year 2005-06
This Year 2006-07
Next Year 2007-08
1
Total Personal Services
449 363
480 938
_______________0
2
Total Matenals and Services
186 581
158,820
0
Total
3
Total Capital Outlay
6,791
5 992
0
4
Total
4
Total
1
Total
2
Total
3
5
Total
6
Total
7
Total
8
Total
9
Total
3.850
Debt Service
5
Total Transfers
6
Total Contingencies
________________,
■
... . !
--------------------- d
_
N
M
M
M
Total All Other Expenditures and Requirements
m m e s tm
3 85 0
Continued next column
Total Unappropriated Ending Fund Balene«
Total Requirements
__________ n
n
645,7501
Continued next
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