Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 19, 2010)
Heppner Gazette-Times, Heppner, Oregon 4 Total Debt Service 5 Total Transfers ................................................ «... 8 Total Contingencioo 7 8 Total Special Paymonte ....................... Total Unappropriated! Reserved for Figure Expend** 79,047 8. Total Requirements (add lines 1 • 8)...................................... 111,228 17,290 80,100 10 Total Resources Except Property Taxes 111,226 97.250 80.100 Name of Echo Winde Faea Fund Wednesday, May 19, 2010 - ELEVEN 1. Total Personal Services Actual Data Adopted Budget Approved Budget Prior Year 2008-09 Current Year 2009-10 Next Year 2010-11 .......................................... 2. Total Matenais and Services 9 Total Capital Outlay 4 Total Debt Service ............................................................... 5 Total Transfers 6 Total Contingencies 7 8 Total Special Payments ................ Total Unappropnated! Reserved for Future Expenditure ............................................................... 81,600 .................................................... 0 8. Total Requiromente (add lines 1 -8)...~............................... 10 Total Resources Except Property Taxes Name of STO Operating Fund Fund 1 Total Personal Services 2 Total Materials and Services 9. Totel Capital Outlay 80,000 40,000 so.ooi 121,800 80,000 121,600 Actual Data Adopted Budget Approved Budget Prior Year 2008-09 Current Year 2009-10 Next Year 2010-11 11,351 6,550 1,500 ..................... ............................................................... 4 Totel Debt Service 5 Totel Transfers 6 Total Contingencies 7 Totel Special i ayments 8 Total Unappropriated / Reserved for Future Expenditure 500 20,018 .................................................................... ............................................................... 0 2 Totel Matenais and Services 3 Totel Capital Outlay Current Year 2009-10 Next Year 2010-11 Total Debt Service 5 Total Transfers 6 Totel Contingencies......................................................... 7 Totel Special Payments 8 Totel Unappropriated / Reserved for Future Expenditure 65,000 Total Materials and Servicee ................ ................................ 9. Totel Capital Outtey ................................................... 4. Total De« Service ................................................. Adopted Budget Current Year 2009-10 Approved Budget Next Year 2010-11 157,506 11,828 189,012 34,079 201,019 34,079 169,336 223,091 235,098 .................................................... - ........................................... ....... Total Contingencies 7. Total Special Payments................................................. ........................... ................... 8 Totel Unappropriated / Reserved for Future Expenditure 9 Totel Requirements ................................................ 85,000 0 0 8. Totel Requiromente (add linos 1 • 8)................................ 65,000 10 Totel Resources Except Property Taxes FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Publish ONLY completed potion of this page Total Requirements (line 9ftust equal Total Resources (line 10) Name of 1 Total Personal Servtoee 6 4 Community Corrections Fund 1 2 8. Total Transfers ..................................... Actual Data Prior Year 2008-09 District Attorney Approved Budget Adopted Budget Prior Year 2008-09 JTA Grant Fund Total Personal Services General Name of Unit / Program / Department 39,919 Actual Data 1 Name of 30,010 0 10. Totel Resources Except Property Taxes Fund PubW ONLY complrtad ponton ot me pogo Fund 8. Totel Requiromente (add linos 1 - 8)...................................... Name of SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Actual Data Adopted Budget Approved Budget Prior Year 2008-09 Current Year 2009-10 Next Year 2010-11 138,931 Totel Personal Services 95,444 11,125 2. Totel Materials and Services 9. Total Capital Outlay ................................................... 4. Totel Debt Service .............................................................. 5 Total Transfers 6 Totel Contingencies ................................................................. » ......................................... 7. Totel Special Payments ................................................ 8 Total Unappropnatedl Reserved for Future Expenditur 0 8. Totel Requirements (add lines 1 - 8)....................................... 245,500 0 245,500 10. Total Resources Except Property Taxes FORM LB-4 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Publith ONLY computad portoti of mi» pog« FORM LB-4 Name of General PubWi ONLY computed portoti of mu Fund SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND page Name of General Fund Name of Unit / Program / Department Actual Data Prior Year 2008-09 Accounting Adopted Budget Current Year 2009-10 206,277 5,600 300 188,283 4,509 432 1. Total Personal Services 2. Total Matenais and Services 9. Total Capital Outiay Approved Budget Next Year 2010-11 227,082 5,600 300 Name of Unit / Program / Department Planning_____________________________ 1 4. Totel Debt Service 8 9. Total Capital Outley Total Contingencies ............................... ............. ...... ............... . ............ Adopted Budget Current Year 2009-10 Approved Budget Next Year 2010-11 192,411 15,942 199,400 22,325 2,000 215,604 22,975 2,000 208,353 223,725 240,579 .................................................... 4. Total Debt Service........................................................... 7. Total Special Payments 5 Total Transfers 8. Total Unappropriated / Reserved for Future Expenditure 9 Total Personal Servioos ’ utai Mirsnan ano oerviuos S. Total Transfers Actual Data Prior Year 2008-09 ........................................................ 8. Total Conttngsnctes 193,224 Total Requirements 212,177 232,982 ................................ ........................................ . ........ 7. Total Special Payments ............................. .............. 8 Total Unappropriated / Roeerved tar Future Expenditure Name of Unit / Program / Department # Actual Data Prior Year 2008-09 Assessor/Tax Collector 1 Total Personal Services 2 Total Matenais end Services 9 Total Capital Outiay 4 Total Debt Service 5 Totel Transfers Adopted Budget Current Year 2009-10 9. Totoi Requiromente......................................................... Approved Budget Next Year 2010-11 408,547 74,502 572 433,649 124,470 «00 450,158 121,150 700 483,621 558,719 572.008 .................................................... ...................................................... 6 Total Contingencies .................. 7 Total Special Payments 8 Tctal Unappropriated / Reserved for Future Expenditure 9 Total Requirements Nondepartmental 1 Adopted Budget Current Year 2009-10 Actual Data Prior Year 2008-09 Approved Budget Next Year 2010-11 3 Totel Capital Outlay Publish ONLY completed portion of this page 4 Total De« Service Name of 5 Totel Transfers 6 Fund Total Contingencies General_______________________ Name of Unit / Program / Department 7. Total Special Payments 8 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Total Personal Services 2. Total Matenais and Services Surveyor________________________________ Total Unappropnated / Reserved for Future Expenditure 0 9 Total Requirements 0 0 1 ........ . ...................... 4. Total Debt Service 8 Total Unappropriated I Reserved for Future Expenditure General 9. Total Requiromente........................................................ Treasurer 1 Totel Personal Services 2. Total Matenais and Services 3 Total Capital Outlay Approved Budget Next Year 2010-11 89.779 5,500 84,494 4,528 88,303 5,500 Nemo of Unit I Program / Department Museum______________________________ 1 . Total Debt Service 2. Total Matenais and Sorvtaoo ...................................... 5 Total Transfers 9 Total Cap«al Ouday .................................................... 8 Total Contingencies 4. Total Debt Service ................................................ ~ 7 Total Special Payments 8. Total Transfers .............................................................. 8. Total Contingencieo 8 Total Unappropnated / Reserved for Future Expenditure 95,279 89,022 7,940 7,940 93,803 Actual Data Prior Year 2008-09 Adopted Budget Current Year 2009-10 Approved Budget Next Year 2010-11 Total Personal Services 4 9 Total Requirements 3,255 ................................................... Name of Adopted Budget Current Year 2009-10 5,840 2,100 ................................................. 7. Total Special Payments................................................. Actual Data Prior Year 2008-09 5,840 2,100 5 Total Transfers ............................................................. 8 Total Contingoncioo Name of Unit / Program 1 Department Approved Budget Next Year 2010-11 3,255 9. Total Capital Outtey....................................................... SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Pubtoh ONLY completed portoti of mi» paga Fund Adopted Budget Current Year 2009-10 Total Personal Services ............................................. 2. Total Melonals and Services FORM LB-4 Actual Data Prior Year 2008-09 10,300 10,300 10,300 10,300 10,300 10,300 ................................................... 7 Total Special Payments ......................................... 8 Total unappropriated / Rooorvod tor Future Expenditure 9. Total Requiremanto......................................................... Name of Unit / Program / Department County Clerk 1 Total Personal Services 2. Total Matenais and Services 3 Total Capital Outiay 4 Totel Debt Service 5 Total Transfers 6 Total Contingencies Actual Data Prior Year 2008-09 183086 33,779 4,067 Adopted Budget Current Year 2009-10 . Approved Budget Next Year 2010-11 197,290 43,876 300 209,503 50,420 300 241,466 260,223 7. Total Special Payments 8 Total Unappropriated / Reserved for Future Expenditure 9 Total Requirements Name of Unit / Program / Department Veterans 1 Total Personal Services 2 Totel Matenais and Services 220,932 Actual Data Prior Year 2008-09 14,942 8,376 Adopted Budget Current Year 2009-10 Approved Budget Next Year 2010-11 16,615 26,739 900 20 090 38,162 1,400 FORM LB-4 3 Total Capital Outley 4 Total De« Service Publish ONLY completed portion of »io page 5 Totoi Transfers 8 Totel Contingencies Name of Fund General 7. Total Special Payments 8 Totoi Unappropriated / Reserved tor Future Expenditure 9 Total Requirements FORM LB-4 23,318 44,254 59,652 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Potatati ONLY c omputed portoti of mi» page Name of Fund General Name of Unit / Program / Department Bd of Property Tax Appeal 1 2 9 4. 5 8 7 8 8 Total Personal Services Total Matenais and Services Total Capital Outlay Total Debt Service Total Transfers Total Contingencies Total Special Payments Total Unappropnated / Reserved tor Future Expenditure Total Requirements Actual Data Prior Year 2008-09 1 294 342 Adopted Budget Current Year 2009-10 Approved Budget Next Year 2010-11 1.463 1,200 300 1 406 600 100 1 •' " 1,636 2,106 2,993 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
