Heppner gazette-times., May 25, 2011, Page TWELVE, Image 12

TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 25,2011
22.396
• T o w Onappropnaiedr Reserved tor Future Exp e n d **
t. Total Requirements (add Nfiee 1 • 1 )..................
10. T o W Resources Except Property Ta x e s................
--------------------------------------------Î T 5 W
Nmmm of
Fund
30,010
n , m
JTA Grant fund
Name of UnN / Pregram / Departownt
Sheriff
1. ToW Personal Services .......... .....................
2 Tow Matonaie and Servioee ...........................
3 ToW CapM Outtpy
4 Tow Debt Servioe
8 Tow Transfers
.....................
0 ToW Conangenoet
7 ToW Special Payments
0 Tow Unappropriated / Reserved tor Future ExpendBure
9 ToW Requirements
30,000
96,000
j ï t t t
Actual Data
Adoptad Budget
Approved Budget
Prior Yr 2009-10
Currant Yr 2010-11
Next Year 2011-12
1 To W Personal Services
2
Total Materials and Services
65 000
3. T o w C apiW Outlay
4. To W Debt Service
5. To W Transfers
8
To W Continpenoes
7
T o w Special Payments
8
T o w Unappropriated / Reserved tor Future Expenditure
ism
0. T o W Requirem ents (add Knee 1-0) ...................
10. T o W Reeourcee Exoept Property Taxes................
0
Nmmm of
Fund
Community Coiracttnnm
2
Adoptad Budget
Approved Budget
Prior Yr 2009-10
Currant Yr 2010-11
NextYear 2011-12
138 931
95.444
11,125
T o W Matenals and Services
3. T o W CaptW OuBey
4
06,000
Actual Data
1 T o W Personal Services
FORM
LB-4
0
0
0 --------------------------------------------
To W T ransW s
8
To W Contingencies
Health
1 . Total Personal Services
2. Total Materials end Service#
2,691,375
2.613.637
Actual Data
Prior Year 2000-10
514,391
223920
Adopted Budget
Current Year 2010-11
595,173
206,045
Approved Budget
Next Yew 2011-12
601,652
211.824
738,311
801,218
813,476
Actual Data
Prior Year 2009-10
187,152
21,171
1 532
Adopted Budget
Current Year 2010-11
215,604
22,975
2.000
Approved Budget
Next Year 2011-12
201,157
21.400
1,500
209,855
240,579
224,057
Actual Data
Prior Year 2009-10
10,750
Adopted Budget
Current Year 2010-11
11 995
6.200
Approved Budget
Next Year 2011-12
11,935
6.200
10.750
18,195
18,135
3 T o W C ap iW OuBey
13,115
t. T o W Requirem ents (add Knee 1 - 0)...........
10. T o W Reeourcee Exce p t Property Ta x e s ...........
4
284,060
284,860
Ò ------------------------------------------n n w
0
FORM
LB-4
246.900
SUMMARY OF ORGANIZATION
UNIT / PROGRAM BY FUND
Total Debt Service
8
T o w Transfers
6
To W Conbngeno«*
7
T o w Special Payments
0
T o W Unappropriated / R eseñad tor Future Expenditure
9
To W Requirements
Nam * o f Untt 1 P ro gram / PspetBuent
Publish ONLY conyVeied portion of this psgs
Planning
NAME OF FUND
2. T o W M ate ria l end Sendees
1. T o W Personal Service«
GENERAL
Actual Data
Prior Ymmr 2009-10
272,951
84,634
Name o f U n it / P ro gram 1 Department
County Court
1 T o W Personal Services
2. T o w Meteríais and Services
Adopted Budget
Current Year 2010-11
307,485
110,800
3. T o W C ap iW OuBey
Approved Budget
Naît Ymmr 2011-12
302,502
102.380
4. T o W Debt Service
.........................................................
5
T o W Transfer*...................................................................
0
T o W ConBngencies..........................................................
7. T o W Special Payments
3. T o W C ap iW Outlay
..............................................
0. T o W Unappropriated / Reserved for Future Expenditure
T o W Debt Service
9 T o W Requirements
5
T o W Transfers
6
To W Contingencies
7.
T o W Special Payments
N am e o f U n it / P re gram 1 Departm ent
8. T o W Unappropriated / Reserved for Future Expenditure
9
2.649.813
(tonarmi
Name of Untt / P re gram / P s p e rt w w f
T o W Unappropriated / Reserved for Future Expenditure
4
Approved Budget
Next Yew 2011-12
2.026,037
472,000
115.600
SUMMARY OF ORGANIZATION
UNIT / PROGRAM BY FUND
NAME OF FUND
182,901
88,834
7 T o W Special Payments
8
Adopted Budget
Current Year 2010-11
2 052 925
489 850
148 600
Publish ONLY comphhd portion of this psgs
To W OeM Service
8
Actual Data
Prior Year 2008-10
1 983 805
473,819
192,189
357,585
T o W Requirements
418,285
Emergency Management
404,882
1. T o W Personal Servioee...................................................
2. T o W Materials and Servioee
Actual Data
Prior Year 2009-10
207,833
4,301
Nam e o f U nit / P rogram / Departm ent
Accounting
1 T o W Personal Services...................................................
2. T o W Matsrtais and Services
3
To W CapRaJ OuBey
4
To W Debt Servioe
Adopted Budget
Current Year 2010-11
227,082
5,600
300
3. T o W C a p iW OuBey...........................................................
Approved Budget
Next Year 2011-12
228,175
5,300
4. T o W Debt Service.............................................................
8. T o W Transfers..................................................................
0. T o W ConBngencies..........................................................
7.
9
S Total T rentiers
6
T o W Contingencies
7
To W Special Payments
....................
T o w Requirements
Name of Unit 1 Pregram / Departm ent
Assessor/Tax Collect or
1. T o W Personal Services
2
T o w Mateneis and Services
3
To W Cap«W Outlay
4
To W Debt Service
5
To W Transfers
8
To W Contingencies
212,134
232,982
233,475
Actual Data
Prior Year 2009-10
422,012
107,856
8,150
Adopted Budget
Current Year 2010-11
450,158
121,150
700
Approved Budget
Next Ymmr 2011-12
464,188
103,100
1.000
Surveyor
1. T o W Personal Services...................................................
2. T o W Materials and Service*...........................................
5.
T o W Contingencies
7.
T o W Special Payments...........„ .....................................
FORM
LB-4
538,018
Li------- o
~A a | .u /
n ------
isame
i u n it / rro „ g m rs in m i / 1 im
p a ra n s m
Actual Data
Prior Ymmr 2009-10
86,923
4,380
Treasurer
1 T o w Personal Services
To W Materials and Services
T o W C ap iW Outlay
T o w Debt Servioe
572,008
__________
3,600
3,000
7.940
3.600
Adopted Budget
Current Year 2010-11
88,303
5,500
SUMMARY OF ORGANIZATION
UNIT / PROGRAM BY FUND
NAME OF FUNO
Approved Budget
Next Ymmr 2011-12
94,547
4,700
flam s
(tonmrml
of Unit / Program / Departm ent
Museum
1. T o W Personal Servtods
Actual Data
Prior Yaar 2009-10
Adopted Budget
Currant Yaar 2010-11
Approved Budget
Next Year 2011-12
10,300
10,300
10,300
10,300
10,300
10,300
Prior Yaar 2000-10
53,748
239
Adopted Budget
Current Year 2010-11
57 388
800
Approved Budget
Naxt Yaar 2011-12
43.840
800
53,987
58,188
44,640
Actual Data
Prior Yoar 2009-10
103,611
210,076
66,242
Adopted Budget
Current Year 2010-11
113,687
231.942
181,000
Approved Budget
NextYear 2011-12
87,153
234,066
1,000
379,929
526,629
322,219
Actual Data
Prior Yaar 2000-10
8,781
31,512
Adopted Budget
Current Year 2010-11
8,493
30,590
Approved Budget
Next Year 2011-12
8.532
11,700
40,293
39.083
20,232
2. T o W Materials and Service#
3 T e W C a p iW O uB ey..........................................................
4. T o W Debt Service...........................................................
8
T o W Contlngenciet
7
T o W Special Payments
5. T o W Transfers.................................................................
-
8 T o W Unappropriated / Rstarved fcr Future Expenditure
T o W Requirements
91,303
.............
FORM
LB-4
93,803
0. Total Continge noie»..........................................................
1
7. Total Spe cW Paym ent»...................................................
99.247
6. T o W Unappropriated / Reservad for Future Expenditure
9 T o W Requirement*..........................................................
SUMMARY OF ORGANIZATION
UNIT I PROGRAM BY FUND
Nam e e f Untt / P ro gram
Publish ONLY comphtsdportion of Ihi. pago
•WR Of! FM**;
Actual Data
Prior Year 2088-10
189,993
37,211
County Clerk
1. T o W Personal Services.................................................
To W Materials and Servioe*
Adopted Budget
Current Year 2010-11
209,503
50,420
300
Approved Budget
Next Year 2011-12
211,447
53,563
8. T o W Transfers..................................................................
8. T o W ConBngencies..........................................................
7.
T o W Spe cW Payments...................................................
3
Total C ap iW Outley
To W Debt Service
8 T o W Unappropriated
5
T o W Transfers
9
6
7
To W Cootmgencl**
T o W Specie! Payments
6
T o W Unappropriated
9
Total Requirements
/ Reserved for Futur» Expenditure
T o W Requirements...........................................................
...............................
N am e e f U n it / Program / Department
/ Reserved tor Future Expenditure
Nam * of Unit / P ro gram / D epartm ent
Veterana
1. Total Personal Services
2
Total Matenals and Servioe*
3
T o w C ap iW Outlsy
4
T o W Debt Servio*
8
T o w Transfers
6
T e W Contfnganci**
7
Total Special Payments
227,204
260,223
265,010
Actual Data
Prior Year 2009-10
16,902
15.490
4,422
Adopted Budget
Current Year 2010-11
16,615
26,739
900
Approved Budget
Next Year 2011-12
17,189
11,464
600
Public Works Gen Maintenance
1 T o W Personal Servioos
2 T o W Materials and Services
3. T o w CaptW OuBey ......................................................
4 T o w Debt S ervio e ...........................................................
8 Total Transfers
.................................................
6
T o W Contingencies
7 T o W Spe cW Payments
1. T o W Unappropriated / Reserved far Future ExpendBure
.......................................................
9. T o W Requirement»...........................................................
...............................................................
Nam e o f U n it / P rogram / Psperawent
• T o W Unappropriated / Reserved tor Future Expenditure
36,814
44,254
29,253
Actuel Data
Prior Year 2009-10
1,344
400
Adopted Budget
Current Year 2010-11
1,463
1,200
300
Approved Budget
Next Yew 2011-12
1,669
1,200
9 Total Requirements
Nam e of Unit 1 Program / Departm ent
Bd of Property Tax Appeml
1. T o W Personal Services
2
To W Matenals and Services
3
T o W C ap iW OutMry
4
T o W Dabi Servie*
Transfer Station-North
1 T o W Personal Service*
<
■ ( w w i e n M ana o e r w e i
3
4.
T o W C ap iW OuBey
T o W Debt Service
8
To W Transfers
0
T o W ConBngenclee
7
T o W SpecW Payments
....................................................
• T o W Unappropriated / Reserved for Future ExpendBure
—
9, T o W Requirements...........................................................
5 T o W Transfers
Total Contingancie*
Actual Data
4. T o W Debt Service
4
6
/ Depertm set
Public Works Admin
1. T o W Personal Servioee...................................................
2. T o W Meterieie end Servioee..........................................
3. T o W C aptW O uBey................................................ * .......
;;
f^rry of Unp / Program / Daparewant , ,
2
5,840
2,100
Publish ONL Y comphtsd portion of this pago.
S T o W Transfers
9
3,000
T o W Transfers..................................................................
0
......................................
• Te W Hpquirem en»
3
Approved Budget
Next Year 2011-12
4. T o W Debt Servioe
9. T o W Requirements...........................................................
4
Adopted Budget
Current Year 2010-11
3. T o W Capital OuBey
T o W unappropriated / Reserved for Future Expenditure
2
Actual Data
Prior Y u r 2009-10
8. T o W Unappropriated / Reserved for Future Expenditure
7 To W Special Payments
8
tor Future Expenditure
T o W Requirements...........................................................
N am e of U n it / P ro gra m / Departm ent
8 T o w Unappropriated / Reserved tor Future Expenditure
9
T o W SpecW Paym ent»...................................................
6. T o W Unappropriated / Reserved
7
T o W SpecW Paymanta
8
To W Unapproprieted / Raearved for Future Expenditure
9
To W Raquiramants
FORM
LB-4
1,744
2.963
2,669
Adopted Budget
Current Year 2010-11
87,526
37 500
Approved Budget
Next Yew 2011-12
87,302
37,500
SUMMARY OF ORGANIZATION
UNIT / PROGRAM BY FUND
Publish ONL Y comphtsd portion of this psgs
Actual Data
Prior Year 2000-10
Nam * of Untt / P rogram 1 Departm ent
Tax Adminimtrator
1. T o W Personal Services
2. Total Materials and Services
3
T o W C ap iW OuBey
4
Total Debt Service
......................................................
NAME OF FUNO
Transfer Station-South
0 T
o
-
1 n - - - -
m ---- J -------
‘ - 1 ■ * -» --» - ‘ ---------* m ------- 1------
8. Total Transfer*
3. T o W CapBai Outlay
6
4
T o W Contingencies
Total Raquiramants
0
125,026
124 802
Approved Budget
Next Year 2011-12
8,532
13,923
71,198
41 683
22,455
T o W Dobt Servio*
7. T o W Special Payments................................. .................
8
FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT / PROGRAM BY FUND
N am e e f Untt / P ro gram / P s p e f i w i U
C o m p u ta r
Om ni
N am * of U lit / P rogram / Departm ent
Actual Data
Prior Year 2000-10
Justice Court
1. T o W Personal Service*
2. T o W Materials and Sarvtoa* ......................................
T o W Unappropriated / Reserved lor Future ExpendBure
9. T o W Requirements..........................................................
Publish ONLY completed portion of this page
Adopted Budget
Current Year 2 0 1 0 -1 1
Approved Budget
Next Ymw 2 0 1 1 -1 2
154,0 9 0
1 6 6,4 0 5
1 5 9 ,6 3 6
3 3 ,7 6 3
4 1 ,0 9 0
4 6 ,2 9 0
3, To W Capital Outlay
4
Adopted Budget
Current Year 2010-11
8.493
33,190
6. Total Contingencies
8. T o W Unappropriated / Reserved for Future Expenditure
NAME OF FUNO
Actual Data
Prior Yoar 2000-10
8,528
34,383
28,287
5. T o W Transfer».................................................................
7. T o W Spe cW Payments
9
General
Nam e of Untt / P ro gra m 1 D tp a re m w i
To W Debt S e rvic e ..........................................................
2
T o W Materiale and Service*
3
T o W Cepttoi OuBey
Actual Data
Prior Yoar 2000-10
Adopted Budget
Approved Budget
Current Year 2010-11
Next Year 2011-12
83,197
8 646
93,500
10 000
85 500
4,000
91,843
103,500
89,500
4. T o W Debt Sonrio*
8
T o W TronsW *
7
T e W SpecW Payment*
8
T o W UndpP>QP»'WW ' R »o »»v s 8 tor Pitture ExpendBure
9
T o W Roqubomonti
5 T o W Transfer*
6
T o W ContJngancia*
7
T o W Special Payments
................................................
8
T o W Unappropriated / Reserved tor Future Expenditure
9
T o W Requirements
.....................................................
Nam e of Untt / P rogram 1 Departm ent
Actual Data
Prior Year 2000-10
183 628
19,061
Dletrict Attorney
1 To W Persene! Services
2.
Total Materials end Services
3
To W C ap iW
4.
5
To W Transfer*
0
T o W Contfnganci**
7
T o W Special Payments
OWey
T o w Debt Service
1 8 7 ,8 5 3
2 0 7 ,4 9 5
Adopted Budget
Current Year 2010-11
201,019
34,079
2 0 7 ,9 2 6
Approved Budget
Next Yew 2011-12
220,235
28,150
.........................................
................................
1
2
T o W Pareo noi Services
3
T o w Capasi OuBey
4
T o W Debt Servies
T o W Mole rials end Services
8
T o W TreneW s
6
T o w ConBngenclee
7 T o W SpecW Paymento
• T o w U n e p p u jD ilB t id / Reservad tor Puttee ExpendBure
0
lira m
W. Total
i w a t Han,
n oi^unoi
i a anta
t i ll .
FORM
LB-4
To W Unappropriated / Reserved tor Future Expenditure
9
T o W Requirements
202,889
Actual Data
Prior Year 2000-10
169 189
43 469
Juvenile
2
T o W Materials and Services
235,098
248 385
478 460
74 600
451 688
51 468
18,800
60.500
33,000
48,202
1,081,268
1,477,914
48 320
919,044
1,578,924
48.320
922,913
*1,507,389
Publish ONL Y comphtsd portion at this psgs
Adopted Budget
Current Year 2010-11
199,630
47,075
Approved Budget
Next Yew 2011-12
199,514
63,725
Road
Next Yea
2 0 1 1 -1 2
1 5 4 3 402
2
2 .0 6 2 6 4 8
1.779,071
1 5 3 2 ,4 6 7
10 0,1 1 7
1 056 000
1 ,0 3 7 ,0 0 0
3 5 6 8 256
4 336 463
4 ,1 1 2 8 6 9
T o W Materie* end Sdnrioe*
>
Te a xce ew o ua a
4
T e W Debt Service
S
T o W Transfer*
8
T o W Transfer*
0
T o W Contingencies
0
Total Contingencies
7
T o W Special Payment*
I
Approved Budget
1,501 392
To W Capasi OuBey
232 058
Adopted Budget
Current Yeer 2 0 1 0 -1 1
1,385,491
T o W Debt Service
T e W Requirement*
Actual Data
Prior Year 2009-10
1 T o W Personal Servios*
3
• T o W Unapproprieted / Reserved tor Future Expenature
Reed
N am e of Untt / P ro gram 1 Deportment
4
9
Approved Budget
Next Year 2011-12
SUMMARY OF ORGANIZATION
UNIT / PROGRAM BY FUND
NAME OF FUNO
N am * of Untt 1 P rogram / Departm ent
To W Personal Services
Adopted Budget
Current Year 2010-11
........................ .......
8
1
Actual Data
Prior Year 2008-10
-1,537
266,151
65,030
7
T o W Special Peyments
0
T e W UnepprepriBad / Reserved tor Future ExpendBure
248,706 _______________ »3,2.30
I
/