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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 20, 2009)
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 20,2009- ELEVEN -Continued from page 10 form Name of U n« / Program / DeparSnent Planning s u m m a r y o f o r g a n iz a t io n l b -4 A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y t a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 6 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 Total Personal Servcas u n i t / p r o g r a m b y f u n d 2 177 946 194 9 3 8 211 598 18 031 18 3 75 18 825 0 0 2000 1 9 5 .9 7 7 2 1 3 ,3 1 3 232 423 Total Mataríais and Servicas 3 Total Capital Outlay P u M K 0 « K comc n w a poKon ol W « p«a*___________________________________________________________________________ 4 Nam* of Total Debt Service 3 Total Transfers 6 Name a t UnR / Program / Department C o u n ty C o u rt A c tu a l D a ta A d o p ta d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 6 T h i t y e a r 2 0 0 4 -0 9 N « x t Y e a r 2 0 0 9 -1 0 8 Total Unappropriated/Reserved for Future ExpendRure 2 4 9 ,5 2 9 265 398 277868 63282 108 2 5 0 11 1 3 0 0 0 0 0 3 Total Capital Outlay T otai Contingencies 7 Total Special Payments 9 Total Requirements Name of U n« / Program / Department 5 Total Transfers E m e rg e n c y M en e g e m e n t 1 Total Personal Services 7 Total Spacia! Payments 2 Total Malaria* and Services A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y s a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 0 .3 9 1 10691 11 2 4 2 165 3200 6 200 0 0 0 10 5 56 13 891 17 4 4 2 3 Total Capital Outlay 0 Total Unappropriated / Reserved «or Future Expenditure 9 Total Requirements 373648 3 1 2 ,8 1 1 3 8 9 168 4 Total Debt Service 5 Total Translars 6 Total Contingencies Name of Unit / Program / Department Accounting 2 A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 7 Total Special Payments 8 Total Unappropriated / Reserved for Future ExpendRure 1 7 6 ,1 2 2 1 9 3 ,6 7 1 2 0 6 ,2 7 7 4 958 5600 5 ,6 0 0 0 300 300 Total Metena» and Services 3 Total Capital Outlay 9 Total Requirements FORM LB-4 S Total Transfers SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publish ONL i competed portion of this page 8 Total Unappropriated/Reserved for Future Expenditure 1 9 9 5 71 1 8 1 ,0 8 0 9 Total Requirements 2 1 2 ,1 7 7 Nam« of Fund G«n«ral________________ Name of UnR / Program / Department Name of Unit / Program / Department A s s e s s o r ^ a x C o lle c to r S u rve yo r A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 Total Personal Services 404 885 433649 2. Total Matériels end Services 62867 8 1 .7 0 0 1 2 1 ,9 5 0 3 Total Capital Outlay 0 950 600 3. Total Capital Outlay 5 Total Transfers 5 Total Transfers 6 Total Contingencies 6 Total Contingencies 7 Total Special Payments 7 Total Special Payments 8 Total Unappropriated / Reserved for Future ExpendRure 9 Total Requirements Total Unappropriated / Reserved for Future Expenditure 4 5 5 ,3 9 7 9 Total Requirements form 487 535 Name of UnR / Program / Department UNIT/PROGRAM BY FUND Museum 1 0 0 5 ,8 4 0 5 840 0 2 ,1 0 0 2 .1 0 0 4 .75 6 7,940 7 940 A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 0 0 0 10 300 1 0 ,3 0 0 1 0 ,3 0 0 0 0 0 1 0 ,3 0 0 1 0 .3 0 0 1 0 .3 0 0 Total Personal Services Pubhsfi O N LY completed portion o< this pbqb 2 Total Materials and Services Nam« of Fund G «n «r«l 3 Total Capital Outlay 4 Total Debt Service Name of Unit / Program / Department T re a s u re r A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 Total Personal Services 2 0 4 756 5 5 6 199 s u m m a r y o f o r g a n iz a t io n LB-4 A p p ro v e d B u d g e t N e x t Y e a r 2 0 0 9 -1 0 4 Total Debt Service 4 Total Debt Service 8 A d o p te d B u d g e t T h is y e a r 2 0 0 8 -0 9 1 Total Personal Services 392 530 2 Total Materials end Services A c tu a l D a ta L a s t Y e a r 2 0 0 7 -0 8 Total Materiale and Services 5 Total Transfers 8 8 1 ,6 5 8 8 4 ,9 6 9 8 9 ,7 7 9 5 ,049 5 ,500 5,50 0 0 0 0 3. Total Capital Outlay Total Contingencies 7 Total Special Payments 8 Total Unappropriated / Reserved for Future ExpendRure 9 Total Requirements 4 Total Debt Service 5 Total Transfers 6 Name of UnR / Program / Department Total Contingencies 7 Total Spacial Payments P u b lic W o r k s A d m in 8 Total Unappropriated / Reserved for Future Expenditure 9 Total Requirements A c t u a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 Total Personal Services 86,707 90.4 6 9 9 5 .2 7 9 2 Total Materials and Services 42,472 50 012 53,195 1 ,3 1 4 800 800 0 0 0 4 3 ,7 8 6 5 0 .8 1 2 53,995 3 Total Capital Outlay Name of Unit / Program / Department County Clark 4 A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1. Total Personal Services 5 Total Transfers 175,121 185,633 197,290 36,820 40.441 43,8 7 6 2 Total Materials and Services 8,500 3 Total Capital Outlay 300 4 ,000 Total Debt Service 6 Total Contingencies 7. Total Spacial Payments 8 Total Unappropneled / Reserved for Future ExpendRure 9 Total Requirements 4 Total Debt Service 5 Total Transfers 6 Total Contingencies FORM LB-4 7 Total Special Payments 8 Tote! Unappropneled / Reserved for Future Expenditure 230,074 220,441 9 Total Requirements SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 24 1,4 6 6 Publish O N LY com plsfd portion of this pegs Name of Unit / Program / Department V e te ra n s Name of Fund Gsnaral________________ A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 Total Personal Services 2 Total Materials and Services Name of UnR / Program / Department 1 3 .5 2 6 1 6 ,2 2 8 1 8 ,4 4 7 4 ,4 5 4 3 9 ,7 6 8 3 7 .7 1 2 0 1 ,4 0 0 1 ,4 0 0 3. Total Capital Outlay 4 Total Debt Service 7 Total Special Payments 5 Total Transfers 8. Total Unappropneled / Reserved for Future Expenditure 6 Total Contingencies Total Requirements 5 7 ,3 9 6 1 7 .9 8 0 FORM LB-4 5 7 ,5 5 9 96 605 1 0 0 ,2 6 8 1 07 6 3 8 1 7 8 ,6 4 4 1 7 0 ,3 5 0 209700 4 ,5 0 0 1 9 3 ,5 0 0 53 500 2 7 9 ,7 4 9 4 6 4 ,1 1 8 3 7 0 ,8 3 8 Total Special Payments 7 9 Total Requirements P jb M h O N LY co n y Wad portion ol m a pan« Name of UnR / Program / Department Ñama of Fund Ganara! Transfer Station-North B o a rd of P ro p e rty T a x A p p e a ls A p p ro v e d B u d g e t N e x t Y e a r 2 0 0 9 -1 0 8 Total Unappropriated / Reserved for Future ExpendRure SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Name of UnR / Program / Department A d o p te d B u d g e t T h is y e a r 2 0 0 8 -0 9 3 Total CapRal Outlay .................................... 8 Total Contingencies 9 A c tu a l D a ta La s t Y e a r 2 0 0 7 -0 « Total Personal Services 1 2. Total Materials and Services 4 Total Debt Service 5 Total Transfers G e n e r a l M a in te n a n c e A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1. Total Personal Services 1 Total Personal Services 2 Total Materials and Services A p p ro ve d B u d g e t N e x t Y e a r 2 0 0 9 -1 0 8 900 8 .3 8 8 8 420 1 5 .5 5 8 20 640 2 1 .3 7 7 0 0 0 4 Total Debt Service 1 ,3 0 3 1 ,4 0 6 58 600 600 5 Total Transfers 0 0 100 8 Total Contingencies 3 Total Capital Outlay A d o p te d B u d g e t T h is y e a r 2 0 0 8 -0 9 3 Total CapRal Outlay 1 ,2 4 0 2 Total Materials and Services A c tu a l D a ta L a s t Y e a r 2 0 0 7 -0 8 4 Total Debt Service 7. Total Special Payments 5 Total Transfers 8 Total Unappropriated / Reserved for Future ExpendRure 6 Total Contingencies 9 Total Requirements 2 9 ,0 2 8 24458 2 9 ,7 9 7 7 Total Spacial Payments 8 Total Unappropriated / Reserved for Future ExpendRure 9 Total Requirements 1 ,9 0 3 1 ,2 9 8 2 ,1 0 6 Name of UnR / Program / Department T r a n s f e r S ta tio n -S o u th A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 Total Personal Services Name of UnR / Program / Department Tax Administrator A c tu a l D a ta L a s t Y e a r 2 0 0 7 -0 8 1. Total Personal Services 2. Total Materials and Services 3. Total CapRal Outlay .................................... A d o p te d B u d g e t A p p ro v e d B u d g e t T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 2 Total Materials and Services 8695 8 388 8420 16 869 2 3 ,0 9 0 2 1 ,9 9 0 0 0 20 000 2 5 .5 6 4 31,4 7 8 50.410 3 Total CapRal Outlay 0 7 8 ,5 1 9 8 3 ,4 3 7 4 Total Debt Service 0 3 7 ,5 0 0 3 7 ,5 0 0 5 0 0 0 Total Transfers 8 Total Contingencies 4. Total Debt Service 7 Total Special Payments 5 Total Transfers 8 Total Unappropriated / Reserved for Future ExpendRure 6 Total Contingencies 9 Total Requirements 7. Total Special Payments 8 Total Unappropriated / Reserved for Future ExpendRure 9 Total Requirements Name of UnR / Program / Department J u s tic e C o u r t 1 0 1 2 0 ,9 3 7 A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h i s y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 Total Personal Services 1 4 3 ,4 6 5 1 5 4 ,9 2 1 3 0 ,0 7 0 3 6 .2 6 0 3 6 .2 6 0 0 0 0 3 Total CapRal Outlay Total Debt Servica 7. Total Special Payments 1 7 0 ,2 5 1 9 Total Requirements 1 7 9 ,7 2 5 1 9 1 ,1 8 1 1 Total Personal Services Total Materials and Services 0 0 0 2. Total Materials and Services 8 0 611 94 400 9 4 .5 0 0 3 Total CapRal Outlay 10297 1 0 ,0 0 0 1 0 .0 0 0 90 908 1 0 4 ,4 0 0 104 500 5 Total Transfers Total Unappropriated / Reserved for Future Expenditure 8 9 Total Raquirements Nondepartmental A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u dg et L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 2. Total Matenals and Servicas A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 -6 1 3 11 0 8 3 0 2 5 9 92 1 4 90 500 503 900 74 600 74 6 0 0 19 0 0 0 15000 3 7 332 1 0 6 ,4 8 7 190 145 1 8 9 .0 1 2 1 1 .4 8 3 30 729 33 229 0 0 0 3 Total CapRal Outlay 4 A p p ro ve d B u d g e t N e x t Y e a r 2 0 0 9 -1 0 7 Total Special Payments Name of Fund Ganara! 2 A d o p te d B u d g e t T h is y e a r 2 0 0 8 -0 9 6 Total Contingencies SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND PuMan O N LY com pand portion of f t » gaga________________________________________ D is tn c t A tto rn e y A c tu a l D a ta L a s t Y e a r 2 0 0 7 -0 8 4 Total Debt Service 8 Total Unappropriated / Reserved for Future ExpendRure Name of UnR / Program / Department Name of UnR / Program / Department 1. Total Personal Services Total Contingencies FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Name of Fund Ganara! C o m p u te r 5 Total Transfers 6 FORM LB-4 Publish O N LY completed portion of this paps________________________________________________________________ _ 1 4 0 ,1 8 1 2 Total Materials and Services 4 1 1 6 ,0 1 9 Total Debt Service 10000 S Total Transfers 2 1 6 .0 5 5 0 18629 0 299 620 2 .4 9 3 7 9 2 1 ,0 0 0 ,0 0 0 1 0 0 0 077 2 .8 1 9 0 6 1 1 8 1 1 .2 1 8 1 8 9 3 197 6 Total Contingencies 7 Total Special Payments S Total Transfers 8 8 Total Contingencies Total Unappropriated / Reeerved for Future ExpendRure 9 Total Requirements 7 Total Special Payments 8 Total Unappropriated / Reserved for Future Expenditure 9 Total Requirements Name of UnR / Program / Department Juvenil« 1 Total Personal Services 2 2 2 0 ,8 7 4 1 1 7 ,9 5 0 2 2 2 ,2 4 1 A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h i s y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 7 5 ,3 2 1 1 8 6 ,8 5 8 3 1 ,8 6 5 45 850 45850 0 0 0 Total Materials and Services SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Pubhsh O N LY completed portion of this page_______________ _____ ____________ _______________________________________ 1 8 4 ,3 5 7 3 Total CapRal Outlay FORM LB-4 Nam« of Fund Road Name of UnR / Program / Department Road 4 Total Debt Service A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 290 087 1 388 147 1 4 7 8 423 2 Total Matenals and Services 1 6 0 5 606 2 ,70 7 ,47 5 1 974 645 7 Total Special Payments 3 Total CapRal Outlay 2 151,106 4 7 7 000 9 1 ,0 0 0 8 4 Total Debt Service 5 046 799 4 572 622 3 544 068 5 Total Transfers 6 Total Contingencies Total Unappropriated / Reserved for Future ExpendRure 9 Total Requirements 2 2 1 ,1 7 1 2 1 6 ,2 2 2 2 3 2 ,7 0 8 5 Total Transfers 6 Total Contingencies Name of UnR / Program / Department S h e riff 1 Total Personal Services 2 Total Matenats and Servcas 3 Total CapRal Outlay A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h i s y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 8 Total Unappropneled / Reeerved for Future ExpendRure 9 Total Requirements 1 ,8 9 1 .5 0 7 1 8 5 9 300 2 0 7 0 783 474268 4 4 8 ,4 5 0 4 7 4 ,3 5 0 1 3 8 ,5 3 3 1 3 1 ,9 0 0 1 3 2 ,4 0 0 5 Total Transfers 7 Total Special Payments FORM LB-4 A c tu a l D a ta A d o p te d B u d g e t A p p ro ve d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h is y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 1 Total Personal Services 0 0 2 Total Metenets and Services 0 0 0 3 Total CapRal Outtey 8 3 683 70 0 0 0 196 424 83 683 70 000 196 424 0 4 Total Debt Service 8 Total Unappropriated ' Reserved for Future ExpendRure 9 Total Requirements Name et UnR / Program / Department C i a p n i 1# i i i l n an u m a 1 C c q n u p i m i i e m l 4 Total Oebt Service 2 .3 0 4 3 0 8 * 2 439850 2 877 533 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 5 Tota» Transfers 7 Total Special Peymentt 8 Total Unappropneled / Reeerved ter Future ExpendRure 9 Total Requirements PutoReh O N LY co m pand portion of Sits paps Nam« of Fund Ganara! Name of UnR / Program / Department H e a lt h 1 Total Personal Services 2 Total Materials and Services 3 Total CapRal Outlay Name of UnR / Program / Deperti isor C ru sh e r A c tu a l D a ta A d o p te d B u d g e t A p p ro v e d B u d g e t L a s t Y e a r 2 0 0 7 -0 8 T h i s y e a r 2 0 0 8 -0 9 N e x t Y e a r 2 0 0 9 -1 0 59 872 59 435 65 204 92 047 105 362 9 7 ,1 6 2 0 0 0 151 9 1 9 164 797 162 366 56 1 8 4 6 3 Total Capital Outlay 245 796 228 234 20 8 399 4 Total Debt Service 0 0 A p p ro v e d B u d g e t N e xt Y e a r 2 0 0 9 10 1 Total Personal Services 517660 0 A d o p te d B u d g e t T h is y e a r 2 0 0 8 -0 9 2 Total Materials #n«j Services 444737 4 Total Debt Service A c tu a l D a ta L a s t Y e a r 2 0 0 7 -0 8 8 Total Transfers 8 Total Contingences 9 Total Transfers 8 Total Contingencies 8 Total Unappropneled ' Reserved *or Future ExpendRure 7 Total Special Payments 8 9 Total Requirements Total Unappropneled / Reeerved for Future ExpendRure 9 Total Requirements \ 690 533 745 894 -Continued on page 12 7 7 0 ,2 4 5 I
