Heppner gazette-times., May 21, 2008, Page FIFTEEN, Image 15

Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,2008 - FIFTEEN
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Nam e
oi Unit/Program/Departmant
Mussum
Actual Data
Adopted Budget
Last Year 2006-07
This Year 2007-08
1. Total Personal Services
Publish O N L Y completed portion of thi» paga
Nam« of
2
General
Nam e of Umt/Program/Departmenl
Board of Property Tax Appeals
Last Y e a r 20064)7
This Y ear 2007-08
Next Year 2008-09
1,303
.............................................
292
600
600
........................................................
118
0
0
Total Debt Service .................................................................
w m s a m tU R
H H H H i
5. Total Transfers
6. Total Contingencies
7
....................................................
9
E E U H ïE Z IM
1,9031
1,899 I___________
1.587
Total Requirements ................................................................
6
Total Contingencies
Total Unappropnated Ending Fund Balance
9
Total Requirements
Actual Data
Adopted Budget
Approved Budget
Last Y ear 2006-07
This Year 2007-08
Next Year 2008-09
Nam e of Unit/Program/Department
1. Total Personal Services
.....................................................
1. Total Personal Services
5. Total Transfers
0
71,983
78,519
6. Total Contingencies
7
...............................................
0
27,500
37,500
..............................................................
0
0
0
4. Total Debt Service
.............................................................
5
Total Transfers
6
Total Contingencies
Total Unappropnated Ending Fund Balance
9
Total Requirements
i
H
i
M
K
'
1
f
M
H
1
1
■
8 300 I_______________
10,3001
_______
10,300
Actual Data
Adopted Budget
Approved Budget
Last Year 2006-07
This Year 2007-08
Next Year 2008-09
.........................................
32,779
58 848
50,012
582
800
800
o
0
0
.............................................................
....................................................... ---------------------------------
j
................................................................. B f M S T B T f f W H M
[ Z
_
------------------H
J
_________i______
Total All Other Expenditures and Requirements
Total Requirements
33,3811
FORM
LB-4
i
59,648
50 812
Nam* of
Fund
Nam e of Unit/Program/Department
Last Y ear 2006-07
Approved Budget
This Y ear 2007-08
Next Year 2008-09
31,925
28,692
.........................................................
General Maintenance
36.260
0
0
0
.................................................................
m 'M. ft . Ä
Total Contingencies
■
■
■
■
■
■
H
■
■
■
■
■
■
■
Total Unappropnated Ending Fund Balance
9
Total Requirements
172,084
156,923
178,137
.............................. .
91,0351
97,110
100,268
164,759!
166,1401
170,350
3,853!
18,5001
193,500
281,750|
464,118
3. Total Capital Outlay ....................... ..................
Total Transfer» ..................................................
7
Total All Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
9. Total Requirements
Name of Unit/Program/Department
Transfer Station North
1
Total Personal Services
Actual Data
Adopted Budget
Approved Budget
Last Year 2 0 0 6 0 7
This Year 2007-08
Next Year 2008-09
.................................................. .
2. Total Matenals and Services
Publish O N L Y completed portion of this page
3. Total Capital Outlay
General
4
Nam e of Unit/Program/Department
District Attorney
Actual Data
Adopted Budget
Approved Budget
Last Year 2006-07
This Y ear 2007-08
Next Year 2008-09
98,127
181.217
2. Total Matenals and Services
13,933
20,450
23,429
0
0
0
..........................................................
9,007
8,388
11,158
11,280
20,640
0
0
0
20,287
29.028
.......................
5. Total Transfers
91,063
10,110
Total Debt Service
6
1. Total Personal Services ........................................................
3. Total Capital Outlay
Approved Budget
Next Year 2008-09
6. Total Contingencies
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Total Personal Services
Adopted Budget
This Year 2007-08
2. Total Matenals and Services
5
I
i
7. Total All Other Expenditures and Requirements
8
1
Actual Data
Last Year 2006-07
4. Total Debt Service
..................................................
5. Total Transfers
General
Nam e of Unit/Program/Department
141,877
140,159
128,231
2. Total Matenals and Services .................................................
Total Debt Service
Adopted Budget
Actual Data
1. Total Personal Services .........................................................
3. Total Capital Outlay
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish O N L Y completed portion of this page
....................................... .
Justice Court
Nam« of
Fund
0
8. Total Unappropnated Ending Fund Balance
9
B
8
8
0
.....................................
7. Total All Other Expenditures and Requirements
4
0
2. Total Matenals and Services
4. Total Debt Service
3. Total Capital Outlay
2. Total Matenals and Services
10 300
■
.................................. .
3. Total Capital Outlay
Ta x Administrator
10,300
7. Total All Other Expenditures and Requirements
8
o
8.300
É 2 Ê & Vt W S S S S S H i
..........................................
Public W orks Admin
.
8. Total Unappropriated Ending Fund Balance
Total Capital Outlay
Total Debt Service
Nam e of Unit/Program/Department
•
Total All Other Expenditures end Requirements
3
4
0r
0
Total Matenals and Services
5. Total Transfers .......................................................................
1,299
2. Total Matenals and Services
4
Approved Budget
1.177
1. Total Personal Services
3. Total Capital Outlay
Adopted Budget
Actual Data
Approved Budget
Next Year 2 0 0 6 0 9
...................
Total Contingencies
* T a* 1 f f l T H H i
7. Total All Other Expenditures and Requirements
8
i/i& i
Total Unappropnated Ending Fund Balance
9. Total Requirements
........................
'
21,268
4. Total Debt Service .................................................................
5. Total Transfers
6
Total Contingencies
W â M Ê & vs - ¿ t a ■
.....................................................
■
■
¡ ■
H
H
Nam e of Unit/Program/Department
Solid W aste Transfer Station
7. Total All Other Expenditures and Requirements ..................
8
W ÊÊB ^m ÊM
Total Unappropnated Ending Fund Balance
9. Total Requirements
Nam e of Unit/Program/Department
Juvenile
Actual Data
Adopted Budget
Approved Budget
This Y ear 2007-08
Next Y ear 2008-09
Total Debt Service
5
Total Transfers
6
Total Contingencies
183,040
193,787
175,321
17.232
33,250
45,850
0
0
0
, .
„
7. Total All Other Expenditures and Requirements
Total Unappropnated Ending Fund Balance
9
Total Requirements
m —
227,037!
........................................................
.......................................................
Total Debt Service
1. Total Personal Services
Actual Data
Adopted Budget
Last Y e ar 2006-07
This Year 2007-08
Next Y ear 2 0 0 6 0 9
1,712,638
1,607,215
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
446,040
448,450
156,261
128,900
131,900
g
a
œ
_
a
B
a
31,4781
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
•V ifciC’T is
G e ne ral
Last Year 2006-07
2
Total Matenals and Services
4
Total Debt Service
Approved Budget
Adopted Budget
Actual Data
Next Year 2008-09
This Year 2007-08
0
0
0
96,077
94,400
94,400
14,942
12,000
10,000
106,400
104,40o|
,
7. Total All Other Expenditures and Requirements ..................
,
Total Unappropriated Ending Fund Balance
Total Requirements ................................................................
2,287,578
2,207,818
2,439,650
9
111,019
Total Requirements
Economic Development
Publish O N L Y completed portion of this pane
2. Total Materials and Services
Name of
Fund
3. Total Capital Outlay
General
Name of Unit/Program/Department
Health
1. Total Personal Services
Actual Data
Adopted Budget
Approved Budget
Last Year 2006-07
This Year 2007-08
Next Year 2008-09
.................................................
2. Total Materials and Services
3. Total Capital Outlay
413,203
451,084
517,660
223,768
219,004
228,234
0
0
0
.............................................................
4
Total Debt Service
5
Total Transfers
Adopted Budget
Approved Budget
This Year 2007-08
Next Year 2008-09
0
0
0
11,900
15,000
0
0
0
0
11,900
15,000
..........................................................
7. Total All Other Expenditures and Requirements
£
9
4. Total Debt Service
Actual Data
Last Year 2006-07
Nam e of Unit/Program/Department
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Total Requirements
.......................................
oi
.............................................................
% -.v
5. Total Transfers .......................................................................
8. Total Contingencies
WSKÊHÊÊÊÊÊÊÊÊMWÊÊÊÊHÊKÊÊKtHm
T -J r -t/ r
flH
É Ü B B W HflftHUW
............................................................ .
■
i
■
m
I
Total All Other Expenditures and Requirements
i
c
:
H H H H O H M H H H B M
9
OB
:
43,387
_
Total All Other Expenditures and Requirements
8
9, Total Requirements ................................................................|
o
M
M
in
n
670,088
636,971
745,894|
Nonde partmental
Nam e of Unit/Program/Department
Planning
------------------------------------------------------------------------------------------------ ------ — ----^
1. Total Personal Services
Total Debt Service
56,155
11,063
2
472,400^
490,500
41,771
65,000
74 600
10,000
10,000
19,000
0
34 798
2,382,896
1,011,417
1,000,000
2,712,598
1,614,972
1,629,9611
3
Adopted Budget
Approved Budget
5
This Year 2007-08
Next Year 2008-09
6
136,073
155,748
190,968
7
23,635
12,125
18,375
8
0
0
0
9
............................................................
Approved Budget
Next Year 2008-09
4,071
Actual Data
3. Total Capital Outlay ...............................................................
Adopted Budget
This Year 2007-08
273,860
Last Year 2006-07
2. Total Matenals and Services
Actual Data
Last Year 2006-07
1.
4
4
..........■
23,661
..................................................................
6. Total Contingencies
7
i
................. I
Com puter
444,142
5. Total Transfers
0
1,859,300
3. Total Capital Outlay
4. Total Debt Service ................................................................
20,000
Total Contingencies
Nam e of Unit/Program/Department
2. Total Materials and Services .................................................
.............................................................
820
“
Approved Budget
.......................................................
8,388
23,090
7. Total All Other Expenditures and Requirements
Fund
Sheriff
9,007
14,380
221,1711
:8 «d
Nam e of Unit/Program/Department
7
3. Total Capital Outlay
4
7,777
15,064
5. Total Transfers
—
8
Approved Budget
Next Year 2008-09
2. Total Materials and Services
0
..........................................
Adopted Budget
This Year 2007-08
1. Total Personal Services
204,6461
Last Year 2006-07
2. Total Matenals and Services
4
118,577
104,996
Actual Data
Last Year 2006-07
Total Debt Service
Total All Other Expenditures and Requirements
Total Requirements
— -------------
5. Total Transfers
6. Total Contingencies
7
z z z z z z z lz z z z z z z ;
Total AH Other Expenditures end Requirements
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
159,708
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
_________________167,8731___________________ 209,3431
Publish O N L Y completed portion of this page
Name of
Name of Umt/Program/Depertment
Em ergency Management
1. Total Personal Services
Actuel Data
Adopted Budget
Approved Budget
Last Year 2006-07
This Year 2007-08
Next Y e ar 2008-09
........................................................
18,651
10,691
725
23,450
3,200
0
0
■---------------------------------------------------
4. Total Debt Service .................................................................
5
Total Transfers
8. Total Contingencies
.
.................................................................
.............................................
7
Total All Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
r ---------- ----------- r —
I
42,1011
10,1841
13,8911
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
1,268,480
1 305,403
1,368,147
1,449,347
1.553,050
2,567 563
3
Total Capital Outlay
1 396,258
1,167,500
91000
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total All Other Expenditures end Requirements
8
Total Unappropnated Ending Fund Balance
9
Total Requirements
1
Total Personal Services
Name of
2
Total Matenals snd Services
3
Total Capital Outlay
4
Total Dabi Servie»
5
Total Transfers
Total
5,271
9. Total
4
Approved Budget
Next Y ear 2008-09
_____ 0
1. ToW
2
Adopted Budget
This Year 2007-08
5 840
8,840
8
Total Contingencies .............................
2,100
2,100
7
Total AH Other Expenditures and Requirements
8
Total Unappropnated Ending Fund Belane»
9
Total Requirements
Tot«!
8
Total
•
Total
7
Total
6
Total
9
Total
j
5,2711
7 940
Approved Budget
Next Year 2008-09
Total Materials end Services
Publish O N L Y completed portion of this paae
Actual Data
Last Year 2006-07
Adopted Budget
This Year 2007-08
1. Total Personal Services
Nam e of Umt/Program/Depertment
General
Actual Data
Last Year 2006-07
2
Capital Equipment
Name of Umt/Program/Depertment
Surveyor
_
Road
9,459
2. Total Materials and Services .................................................
3. Total Capital Outlay
Road
ru n a
Nam e of Unit/Program/Deperlment
___________________________ I
I
—
I
I
V
I
I
.
4.025 953,
4,114 085,
4,026 710
Actual Data
Adopted Budget
Approved Budget
Last Year 2006-07
This Year 2007-08
Next Year 2008 09
;
0 ________________________ _o __________________________ 0
____________________
Hä
,________________________
M
0
65,000
85 000
7,940
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Continued next column
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I
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