TWELVE - Heppner Gazette-Times, Heppner, Oregon
8
Total Unappropriated ' Reserved tor Future Expenditure
9
Total Requirements
42 908
Actual Data
Prior Year 2008-09
Name of Unit / Program / Department
Transfer Station-South
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
8.556
26,131
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total Special Payments
8
Total Unappropriated / Reserved for Future Expenditure
34,687
Total Requirements
9
Wednesday, May 19,2010
44.797
Adopted Budget
Current Year 2009-10
8 420
36 990
20 000
65.410
Approved Budget
Next Year 2010-11
8 493
33,190
41.683
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5. Total Transfers
.........................................................
8
Total Contingencies
7
Total Special Payments
8
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements
N«ma of
Fund Ganeral
2
Approved Budget
Next Year 2010-11
Total Materials and Services
3
Total Capital Outley
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
85 530
9 548
94,500
10,000
5,896
100,976
251,049
52,696
170.280
68,110
173 634
Total Materials and Services
93,500
10 000
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total Special Payments
Approved Budget
Next Year 2010-11
Adopted Budget
Current Year 2009-10
38,897
27.537
892
45,225
38,300
3,250
48,007
38,500
3,250
9 Total Requirements
67,326
86,775
89,757
•
7
Total Special Payments
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements
........................................
Actual Data
Prior Year 2008-09
1
Total Personal Services
2
Total Materials ano Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total Special Payments
8
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements
...».........................
104 500
Adopted Budget
Current Year 2009-10
103,500
Approved Budget
Next Year 2010-11
Indoor/Outdoor Arena
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
70
238.076
60.320
509 450
74,600
476460
74,600
5
Total Transfers
6
Total Contingencies
7
Total Special Payments
19,000
15,000
60 500
8
Total Unappropriated I Reserved for Future Expenditure
48 740
1 482.238
1,848,444
299,620
1,000 000
1,898,670
48,320
919,044
1,578,924
9 Total Requirements „
Queen & Court
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
Publish ONLY completed portion of this page
5
Total Transfers
Name of
Fund
Road
6
Total Contingencies
7
Total Special Payments
8
Total Unappropnated / Reserved for Future Expenditure
9
Total Requirements
Actual Data
Prior Year 2008-09
Name of Unit I Program 1 Department
Road
1,373,669
2.616.371
255,340
Total Personal Services
2. Total Materials and Services
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total Special Payments
8
Total unappropriated / Reserved tor Future Expenditure
9
Total Requirements
Adopted Budget
Current Year 2009-10
1,478,423
2,005,295
91,000
3,850
4,050
2,348
3,850
4,050
Approved Budget
Next Yçar 2010-11
Adopted Budget
Current Year 2009-10
1. Total Personal Services
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
2.348
Actual Data
Prior Year 2008-09
Name of Unit / Program / Department
Approved Budget
Next Year 2010-11
Adopted Budget
Current Year 2009-10
Actual Data
Prior Year 2008-09
Name of Unit / Program / Department
95.078
Nondepartmental
1
5,896
8 Total Unappropriated / Reserved for Future Expenditure
8
3
10000
Actual Data
Prior Year 2008-09
3 Total Capital Outlay
1. Total Personal Services
2
99 628
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
1. Total Personal Services
Adopted Budget
Current Year 2009-10
111 688
...................................
Fair
Actual Data
Prior Year 2008-09
140,073
..............................
Name of Unit / Program / Department
Computer
Approved Budget
Next Year 2010-11
Name of
Fund Fair
PuM»h ONLY compì»wa portion of Ih» p«a«
Name of Unit / Program / Department
Adopted Budget
Current Year 2009-10
Actual Data
Prior Year 2008-09
Publish ONLY completed portion of this page
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Nondepartmental
39 083
Approved Budget
Next Year 2010-11
1,501,392
1,779,071
1,056,000
FORM
LB-4
2.094
8,000
8000
2,094
8000
8000
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish ONLY completed portion of this page
Name of
Fund Fair__________________
..................................................
............................................
3,574,718
4.336.463
St. Pats Moto Cross
Approved Budget
Next Year 2010-11
Adopted Budget
Current Year 2009-10
Actual Data
Prior Year 2008-09
Name of Unit / Program / Department
4,245.380
1. Total Personal Services
2
Actual Data
Prior Year 2008-09
Name of Unit / Program / Department
Capital Equipment
1
Adopted Budget
Current Year 2009-10
Approved Budget
Next Year 2010-11
1,000
Total Materials and Services
3. Total Capital Outlay
4. Total Debt Service
5. Total Transfers
Total Personal Services
6
2. Total Materials and Services
68 991
3. Total Capital Outlay
196,424
177,000
Total Contingencies
7. Total Special Payments
4
Total Debt Service
8
Total Unappropriated / Reserved tor Future Expenditure
5
Total Transfers
9
Total Requirements
6
Total Contingencies
7
Total Special Payments
8
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements
.........................
68,991
Name of Unit / Program / Department
Crusher
1
Total Personal Services
2
Total Materials and Services
Actual Data
Prior Year 2008-09
62.977
43,284
196,424
Adopted Budget
Current Year 2009-10
65,204
97,162
177,000
Actual Data
Prior Year 2008-09
1
Total Personal Services
2
Total Materials and Services
3. Total Capital Outlay
Approved B**^get
Next Year 2010-11
4. Total Debt Service
5
69,650
97,162
..... .......................................
7. Total Special Payments
Total Debt Service
9. Total Requirements
Total Contingencies
7
Total Special Payments
8
Total Unappropriated • Reserved for Future Expenditure
9
Total Requirements
162,366
k.Uo»<
'll'»
FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
166,812
1
Cutsforth Park
1
142,742
125,534
2. Total Materials and Services
3. Total Capital Outlay
4
Adopted Budget
Current Year 2009-10
151,081
128,400
5000
4
Approved Budget
Next Year 2010-11
152,102
128,900
5,000
Adopted Budget
Current Year 2009-10
Approved Budget
Next Year 2010-11
288
30,639
77,345
288
20,900
34,842
4
6
Total Contingencies
7
Total Special Payments
8
Total Unappropnated / Reserved for Future Expenditure
9
Total Requirements
............................................
26,083
108,272
56.030
Total Debt Service
Total Transfers ............................................................
Total Contingencies
Name of Unit / Program / Department
7
Total Special Payments
Anson Wright Park
8
Total Unappropriated / Reserved for Future E xpendrture
9
Total Requirements
Actual Data
Prior Year 2008-09
1. Total Personal Services
268,276
284,481
286,002
2. Total Materials and Services
3 Total Capital Outlay
Nondepartmental
Actual Data
Prior Year 2008-09
1
Total Personal Services
2
Total Materials and Services
3. Total Capital Outlay
Adopted Budget
Current Year 2009-10
4
Approved Budget
Next Year 2010-11
Adopted Budget
Current Year 2009-10
621
14.700
4,704
287
18,145
8,497
20,025
26,929
Approved Budget
Next Year 2010-11
295
22,710
16,559
Total Debt Service
5. Total Transfers
6 Total Contingencies
...................................................
7. Total Special Payments
8. Total Unappropnated I Reserved for Future Expenditure
..............................................
9 Total Requirements
39.564
.
Total Debt Service
55000
55000
55,000
5
Total Transfers
6
Total Contingencies
Nome of Unit / Program I Department
7
Total Speciel Peyments
ATV Park
8
Total Unappropriated I Reserved for Future Expenditure
9
Total Requirements
428.550
483,550
1000,000
1,055,000
1,000,000
1,055,000
1
Actual Data
Prior Year 2008-09
Total Personal Services
2 Total Materials and Services
3. Total Capital Outlay
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Basic Capacity
4
Total Debt Service
5. Total Transfers
Adopted Budget
Current Year 2009-10
79,724
25,136
4.000
Approved Budget
Next Year 2010-11
Nondepartmental
85,243
55,639
2,000
8
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements
Name of Unit I Program / Department
Juvenile Crime Prevention
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
Total Special Payments
8
Total Unappropnated / Reserved for Future Expenditure
9
Total Requirements
Name of Unit / Program / Department
Client Specific
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
8
Total Contingencies
7
Total Special Payments
8
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements
form
LB-4
585 995
439,205
Actual Data
Prior Year 2008-09
Adopted Budget
Current Year 2009-10
Name of Unit / Program / Deportment
Youth Investment
1
Total Personal Servtoos
2
Total Materials and Services
3
Total Capital Ouftev
8
Total Contingencies
7
Total Special Payments
8
Totei Unappropriated Reserved for Future Expenditure
9
Total Requirements
Approved Budget
Next Year 2010-11
•
Total Debt Service
5 Total Transfers
Total Contingencies
154 800
69,517
154,800
69,517
7. Total Special Payments
91,134
Actual Data
Prior Year 2008-09
35,363
35.363
Actual Data
Prior Year 2008-09
108 860
Adopted Budget
Current Year 2009-10
25000
25000
Adopted Budget
Current Year 2009-10
35
3884
2 699
3919
2 699
142,882
1,363
10,083
11 446
Adopted Budget
Current Year 2009-10
8
12 500
12 508
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements
38,211
38,211
42 868
42 868
Business
Forms
I Business
Cards
Letterhead &
Envelopes
PF's-
\ *
Approved Budget
Next Year 2010-11
0
summary of organization
UNIT/PROGRAM BY FUND
Actual Data
Prior Year 2008-09
8
Published: May 19, 2010
Affidavit
Approved Budget
Next Year 2010-11
Name of
Fund Morrow County Commission on Children & Families
Totei Debt Service
508 449
1. Total Personal Services
6
Pubtteh ONLY completed portton of this page
Totei Transfers
138,205
176 000
125,000
2. Total Materials and Services
4
Total Contingencies
5
142,095
147,100
296 800
3. Total Capital Outlay
................................................
7. Total Special Payments
4
75,105
202,199
231 145
...........................
9 Total Requirements
36.092
53,231
1,811
2 Total Materials and Services
Total Capital Outley
Total Transfers
Approved Budget
Next Year 2010-11
8 Total Unappropnated / Reserved for Future Expenditure
Actual Data
Prior Year 2008-09
Total Personal Services
3
Total Debt Service
5
Adopted Budget
Current Year 2009-10
7 Total Special Payments
Name of
Fund Morrow County Commission on Children and Families
Name of Unit / Program / Department
4
6 Total Contingencies
Publish ONLY completed portion of this page
6
15,000
135,557
Total Debt Service
5
1
25,000
152,432
5 Total Transfers
8
4
81,744
133,973
1,321
23.862
900
Total Personal Services
3 Total Capital Outlay
Total Personal Services
7,000
26,488
Actual Data
Prior Year 2008-09
Name of Unit / Program I Department
Name of
Fund Road
Weed/Paint/Sign
6 000
39,172
Publish ONLY completed portion of this page
2. Total Materials and Services
Actual Data
Prior Year 2008-09
7,317
Name of
Fund Park
Publrtti ONLY completed portion of in» paga
Name of Unit / Program l Department
81,460
5.609
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
106,261
80,760
1,500
................... -..................
4
Total Transfers .............................................................
Approved Budget
Next Year 2010-11
43,685
1,227
e. Total Contingencies
8. Total Unappropriated / Reserved for Future Expenditure
5
Adopted Budget
Current Year 2009-10
........................
Total Transfers
3. Total Capital Outlay
6
1,000
0
0
Nondepartmental
Approved Budget
Next Year 2010-11
12 500
12 500
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Heppner Gazette Times
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