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