SIXTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21,2008
Name of Unit/Program/Department
Crusher
4
Total D a w S ervice
5
Total Transfers
Actual Data
Last Year 2006-07
Adopted Budget
Approved Budget
Name of Unit/Program/Departmenl
This Year 2007-08
Next Year 2008-09
Indoor/Outdoor Arena
53.616
57,126
59,435
1
Total Peraonal Servicea
19 092
119 600
105 362
2
Total M aterials and S ervices
0
0
0
3
Total C apital Outlay
4
Total D ebt Sarvica
______
7
Total All O th er Expenditures and Requirem ents
8
Total U n appropnated Ending Fund Balance
9
Total R aquiram anta
...........................
72,708
FORM
LB-4
176,726
164,797
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
of
Unit/Program/Department
Weed
Approved Budget
Next Year 2008-09
Total Personal S ervices
136 795
143,540
142,740
2
Total M aterials and Services
108 563
112,750
128,400
3
Total C apital Outlay
5.000
5,000
5,000
4
Total D eb t S ervice
5
Total Transfers
1
6
Total C ontingencies
7
Total All O th er E xpenditures and R equirem ents
8
Total U nappropriated Ending Fund Balance
9
Total R equirem ents
2
Total M aterials and Services
3
Total C apital Outlay
4
Total D ebt S ervice
261,290
250,358
This Year 2007-08
55,000
55,000
0
262,561
1,134,646
1,109.779
1,000,000
1,215.283
1,164,779
1.317,561
80,637
5
Total Transfers
6
Total Contingencies
7
Total All O th er Expenditures and R equirem ents
8
Total U nappropriated Ending Fund Balance
9
Total R equirem ents
276,140
Approved Budget
Next Year 2008-09
Adopted Budget
Actual Data
Last Year 2006-07
Total Personal Services
7
Total All O th ar Expandituraa and Raquiram anta
8
Total U napp ro p n atad Ending Fund B alança
9
Total Raquiram anta
Total M aterials and S ervices
3
Total C apital Outlay
4
Total D ebt S ervice
5
Total Transfers
6
Total Contingencies
3,796
9
Total Requirem ents
Total M aterials and Services
Total C apital Outlay
4
Total D e b t S ervice
Adopted Budget
Approved Budget
Next Year 2008-09
0
0
0
6.578
6,350
7,350
0
0
---------------— —
—
Total All O th er E xpenditures and Requirem ents
3
3,850
This Year 2007-08
—
Total Unappropriated Ending Fund B alance
Total Personal Services
0
0
7
1
0
3,850
Actual Data
Last Year 2006-07
8
2
'
0
3,850
WÊÊÊKÊÊÊÊÊÊÊÊÊÊ
•
6,350
6,578
Nondepartmental
Nonde pa «mental
1
Total Contingencias
Name of Unit/Program/Department
Adopted Budget
This Year 2007-08
Actual Data
Last Year 2006-07
Total Transfars
Total Personal Services
i
3.850
W ÊÊ m am m Ê VÊÊ ÊÊ tÊ ÊËÊ ÊË m
5
1
Approved Budget
Next Year 2008-09
0
6
2
Adopted Budget
This Year 2007-08
0
3,796
Queen & Court
Publish ONLY completed portion of this page
Name
Actual Data
Last Year 2006-07
Adopted Budget
Actual Data
Last Year 2006-07
5
Total Transfers
6
Total C ontingencies
7
Total All O th er E xpenditures and R equirem ents
.........■.........
Total Unappropriated Ending Fund B alance
9
Total Requirem ents
FORM
LB-4
Approved Budget
Next Year 2008-09
45,785
75,500
80,760
179
1,500
1,500
17,250
................
8
This Year 2007-08
7,350
:•
17,250
13,250
26,430
2 0 ,0 0 0
39 098
15,000
25,000
102,312
135,680
1 4 0 ,5 1 o |
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish ONLY completed portion of this page
FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Name of Unit/Program/Department
Publish ONLY completed portion of this page
1
Total Personal S ervices
Morrow County Commission on Children & Families
Fund
____________
_______
N a m e of Unit/Program/Department
2
Total M aterials and S ervices
3
Total C apital Outlay
4
Total D ebt S ervice
5
Total Transfers
Student Tutor
1.
Actual Data
Last Year 2006-07
Total Personal S ervices
2
Total M aterials and Services
3
Total C apital Outlay
...............
Adopted Budget
Approved Budget
This Year 2007-08
Next Year 2008-09
0
0
0
0
0
0
0
0
0
7.
Total All O th er Expenditures and R equirem ents
8
Total Unappropriated Ending Fund B alance
9
Total R equirem ents
4
Total Debt Service
5
Total Transfers
6
Total C ontingencies
7
Total All O th er E xpenditures and R equirem ents
Name of Unit/Program/Department
8
Total U nappropriated Ending Fund Balance
Anson Wright Park
9
Total R equirem ents
%
0
Name of Unit/Program/Department
Local Staff Grant
1
Total Personal Services
2
Total M aterials and Services
3
Total C apital Outlay
4
Total D ebt S ervice
5
Total Transfers
6
Total Contingencies
Adopted Budget
This Year 2007-08
Actual Data
Last Year 2006-07
0
15,400
Approved Budget
3.
Total C apital Outlay
14,195
36,303
26,415
Next Year 2008-09
4
Total D ebt S ervice
Total Transfers
28,164
56,073
41,815
—
23,594
100,748
6
Total Contingencies
1,000
7
Total All O ther E xpenditures and Requirem ents
8
Total Unappropriated Ending Fund B alance
9
Total R equirem ents
Name of Unit/Program/Department
9
Total R equirem ents
Total M aterials and Services
Total C apital O utlay
4
Total Debt S ervice
5
Total Transfers
6
Total Contingencies
7
Total All O th er Expenditures and Requirem ents
8
Total U nappropriated Ending Fund Balance
9
Total Requirem ents
163,378
Adopted Budget
Approved Budget
This Year 2007-08
Next Year 2008-09
FORM
LB-4
7
Total All O th er Expenditures and R equirem ents
9
Total R equirem ents
.
41,090
5,026
46,6511
Adopted Budget
Actual Data
Last Year 2006-07
Approved Budget
Next Year 2008-09
This Year 2007-08
1.000
5 000
0
0
4
Total D eb t S ervice
5
Total Transfers
7.
Total All O ther E xpenditures and Requirem ents
8
Total U nappropriated Ending Fund Balance
9
Total R equirem ents
7,687
Name of Unit/Program/Department
Youth Investment
1,000
5,000
Actual Data
Adopted Budget
Approved Budget
Last Year 2006-07
This Year 2007-08
Next Year 2008-09
1
Total Personal S ervices
26,686
10.000
6,250
2
Total M aterials and Services
0
4,860
6,250
3
Total C apital Outlay
0
0
0
4
Total D ebt S ervice
5
Total Transfers
26,686
14,860
12,500
7
Total All O ther E xpenditures and Requirem ents
8
Total Unappropriated Ending Fund Balance
9
Total R equirem ents
Nondepartmental
Actual Data
Last Year 2006-07
1
:
1
0
-i
Adopted Budget
Approved Budget
This Year 2007-08
Next Year 2008-09
0
0
0
216,742
145,483
150,874
1,300
0
0
10,000
10,000
10,000
7
Total All O ther E xpenditures and R equirem ents
8
Total U n appropnated Ending Fund Balance
113,429
24,000
75,751
9
Total R equirem ents
341,471
179,483
236,625
*
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish ONLY completed portion of this page___________________________________________
of
488,978
Unit/Program/Department
Fair
Actual Data
Last Year 2006-07
Adopted Budget
Approved Budget
This Year 2007-08
Next Year 2008-09
1 T ^ P ^ S ^ v « .
37,206
39.535
41,720
2
Total M aterials and Services
35 269
33,675
35,325
3
Total C apital O utlay
2,996
3,250
3,250
4
Total D eb t S ervice
75,471
76,460
80 295
..
7
Total All O ther Expenditures end Requirem ents
9
Total R equirem ents
1
Adopted Budget
Actual Data
Last Year 2006-07
This Year 2007-08
Total M aterials and S ervices
3.
Total C apital Outlay
4
Total D ebt S ervice
5
Total Transfers
6
Total Contingencies
7
Total All O th er Expenditures and Requirem ents
8
Total Unappropriated Ending Fund Balance
0
9
Total R equirem ents
0
0
84,697
122.674
84,697
122,674
Published: May 21, 2008
Affidavit
Notice of Budget
Committee Meeting
A public meeting o f the
Budget Committee of the Hep
pner Cemetery Maintenance
District, Morrow County, State
of Oregon, on the budget for
the fiscal year July 01,2008 to
June 30, 2009 will be held on
Thursday, June 12th, at 5:30
p.m., at 171 Linden Way, Hep
pner, Oregon (Columbia Basin
conference room). The purpose
of the meeting is to receive
the budget message, discuss
the proposed budget, and hear
public comments on same.
A copy of the budget docu
ment may be inspected or ob
tained at the meeting, or after
June 12th at 180 Rock Street,
Heppner, Oregon, between the
hours of 5:30 p.m. and 8:00
p.m. The proposed budget is
for a one-year period, and will
be prepared on a basis of ac
counting that is consistent with
the basis of accounting used
during the preceding year.
This is a public meeting
where deliberation of the Bud
get Committee will take place.
Public questions and com
ments are invited.
Published: May 21 and 28,
2008
Affidavit
Continued next column
i
Approved Budget
Next Year 2008-09
Total Personal Services
2
PUBLIC NOTICE . PUBLIC NOTICE
6
Name
1,089,330
0
0
FORM
LB-4
447,307
0
4 536
Total Transfers
873,301
0
Total C apital Outlay
5
268,530
292
Total M aterials and Services
6
311,286
Total D ebt Service
Total Transfers
3
Total C apital Outlay
Total C apital Outlay
Total Contingencies
2
Total D ebt S ervice
3.
4
6
0
4
132,670
5
0
3
83,359
116,950
3,500
3,151
Total M aterials and Services
61,827
111,991
43,151
Total P ersonal S ervices
2
65,701
Total M aterials and Services
2,500
1
Total Personal Services
Total Personal Services
38,590
Publish ONLY completed portion of this page___________________________________________
Client Specific
Approved Budget
Next Year 2008-09
1
Nondepartmental
"
Morrow County Commission on Children & Families
Fund
_____________ 1 ________________________________
Name of Umt/Program/Department
Adopted Budget
This Year 2007-08
2,
4,734
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
1
Actual Data
Last Year 2006-07
a
.........................
Approved Budget
Next Year 2008-09
4,520
ATV Park
3
Adopted Budget
This Year 2007-08
15,250
Total All Other E xpenditures and Requirem ents
2.
65,050
296
Total U nappropnated Ending Fund Balance
Total Personal Services
50,923
13,673
8
1.
44 650
Total M aterials and Services
20
Actual Data
Last Year 2006-07
27,353
Total Personal Services
7.
Name of Unit/Program/Department
3,327
1
...........................................
OYCC
0
20.400
2.
5
85,633
4.520
19,050
Actual Data
Last Year 2006-07
61,630
51,775
296
;
59.539
2,500
Approved Budget
Next Year 2008-09
20,900
24,523
51 755
0
This Year 2007-08
i
0
0
Adopted Budget
Actual Data
Last Year 2006-07
Cutsforth Park
i
Notice of Budget
Committee Meeting
A public meeting o f the
Budget Committee o f the
Heppner Rural Fire Protection
District, Morrow County, State
of Oregon, on the budget for
the fiscal year July 01, 2008
to June 30, 2009 will be held
on Thursday, June 5th, at 7:00
p.m., at 171 Linden Way, Hep
pner, Oregon (Columbia Basin
conference room). The purpose
of the meeting is to receive
the budget message, discuss
the proposed budget, and hear
public comments on same.
A copy of the budget docu
ment may be inspected or ob
tained at the meeting, or after
June 5th at 180 Rock Street,
Heppner, Oregon, between the
hours of 5:30 p.m. and 8:00
p.m. The proposed budget is
for a one-year period, and will
be prepared on a basis of ac
counting that is consistent with
the basis of accounting used
during the preceding year.
This is a public meeting
where deliberation of the Bud
get Committee will take place.
Public questions and com
ments are invited.
Published: May 21 and 28,
2008
Affidavit
Marriages
M orrow C o u n ty
Clerk Bobbi Childers has
released the follow ing re
port o f marriage licenses
issued:
-M a y 15: Larry
Leonard Ford, 56, Irrigon
and Anna Marie Paine, 49,
Irrigon.
MEMORIAL
□ 0 3 3 DAY
The Heppner
G-T w ill be
closed Monday,
May 26 for
M emorial Day.
Deadline for
the W ednesday,
May 2 8 edition
w ill be this
Friday, May 23
at 5 p.m.
i