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