7/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 6/01/17 TO 6/30/17
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1 7/06/17 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 3, CARTOGRAPHY OREGON DEPT. OF REVENUE 1, TUITION/TRAINING OSACA 1, TAX FORECLOSURE EXPENSE SPOONER, T. DWAIN 1, CARTOGRAPHY OREGON DEPT. OF REVENUE VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES U.S. BANK CLERK - GENERAL OPERATION OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE CLERK - BOPTA OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE CLERK - ELECTIONS OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE PRINTING & BINDING CENVEO 3, BOARD OF COMMISSIONERS TRAVEL HOWARD, JACK TRAVEL BEVERAGE, DONNA BOOKS AND PUBLICATIONS U.S. BANK FACILITIES - GENERAL CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, CONTRACTUAL SERVICES R & C FIRE EXTINGUISHERS REPAIR & MAINT. EQUIPMENT STAPLES ADVANTAGE VEHICLE FUEL A & B ENTERPRISES, INC REPAIR & MAINT. EQUIPMENT D & B SUPPLY CO VEHICLE FUEL A & B ENTERPRISES, INC UPGRADE BUILDINGS TREAT'EM RIGHT CONSTRUCTION & 3, FACILITIES - ANNEX HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF 1, OTEC O.T.E.C. 2, WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES FACILITIES - JOSEPH BLDG.
2 7/06/17 UNION COUNTY PAGE 2 REPAIR & MAINT. BUILDING COLKITT'S, INC HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 2, WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES REPAIR & MAINT. BUILDING ALPINE ALARM 1, FACILITIES - ADMIN. BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES FACILITIES-CIRCUIT COURT HOUSEHOLD & INST CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C HEATING FUEL/NATURAL GAS AVISTA UTILITIES COMPUTER SERVICES PC HARDWARE AMAZON.COM ACCOUNTING SOFTWARE MAINT CHAVES CONSULTING, INC. 1, PC SOFTWARE MAINT/UPDATE EASTERN OREGON NET, INC OFFICE/OPERATING SUPPLIES SHI 1, OFFICE/OPERATING SUPPLIES U.S. BANK DA - LEGAL SERVICES BOOKS AND PUBLICATIONS THOMSON REUTERS - WEST OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE MEDICAL EXAMINER REPORT TIBBETTS, ROBERT DUES U.S. BANK DA - SUPPORT ENFORCEMENT OFFICE/OPERATING SUPPLIES NORTHWEST FURNITURE 2, JUVENILE TRAVEL A & B ENTERPRISES, INC DETENTION RETAINER/CO NORCOR JUVENILE DETENTION 5, TRAVEL A & B ENTERPRISES, INC EVALUATION ASSURE DRUG DETECTION, LLC OFFICE/OPERATING SUPPLIES U.S. BANK
3 7/06/17 UNION COUNTY PAGE 3 PLANNING OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE TRAVEL A & B ENTERPRISES, INC EMERGENCY SERV HSG GRANT MATTHEWS, TIMOTHY 29, VEHICLE FUEL A & B ENTERPRISES, INC VEHICLE FUEL A & B ENTERPRISES, INC HSG GRANT AMAZON.COM 2, SPECIAL ACCOUNTS CONTRACTUAL SERVICES BAUM SMITH, LLC 2, SCHOOL NURSE-HNRS CENTER FOR HUMAN DEVELOPMENT 59, NACO REPRESENTATION HOWARD, JACK RESOURCE DEVELOPMENT ISLAND CITY 1, CONTRACTUAL SERVICES BAUM SMITH, LLC 2, NACO REPRESENTATION BEVERAGE, DONNA RESOURCE DEVELOPMENT O.T.E.C OFFICE SUPPLIES STAPLES ADVANTAGE SPEC TRANSPORTATION PROJ UNION COUNTY PUBLIC TRANSIT 2, CONTRACTUAL SERVICES UNITED STATES TREASURY 2, REIMBURSABLE TRAVEL A & B ENTERPRISES, INC ADVERTISING WESTERN COMMUNICATIONS, INC ADVERTISING ELKHORN MEDIA GROUP 1, TELEPHONE PRIORITY ONE 1, COBRA/RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 2, REIMBURSABLE TRAVEL A & B ENTERPRISES, INC BLUE MTN COMM COLLEGE/EOU BLUE MTN. COMMUNITY COLLEGE 13, BLUE MTN COMM COLLEGE/EOU EASTERN OREGON UNIVERSITY 12, RESOURCE DEVELOPMENT O.T.E.C FRUIT INSPECTION OREGON STATE UNIVERSITY RESOURCE DEVELOPMENT U.S. BANK 2, POSTAGE PURCHASE POWER 1, NACO REPRESENTATION U.S. BANK SHERIFF VEHICLE FUEL A & B ENTERPRISES, INC. 2, VEHICLE EQUIPMENT D & B SUPPLY CO TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 2, MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES BANNER BANK BOAT REGISTRATION FEES OREGON STATE MARINE BOARD BOAT REGISTRATION FEES OREGON STATE MARINE BOARD OFFICE/OPERATING SUPPLIES U.S. BANK VEHICLE FUEL A & B ENTERPRISES, INC. 2, BULLET PROOF VEST REPLACE L.N. CURTIS & SONS 1,699.65
4 7/06/17 UNION COUNTY PAGE 4 BOAT REGISTRATION FEES OREGON STATE MARINE BOARD PATROL SUPPLIES (UCSO) RADAR SHOP, INC TELEPHONE UNITED STATES CELLULAR BOAT REGISTRATION FEES OREGON STATE MARINE BOARD CORRECTIONS MEDICAL SUPPLIES & CARE GRANDE RONDE HOSPITAL 1, JAIL SECURITY CONTRACT LA GRANDE POLICE DEPT. 220, EOCCO-MENTOR PROGRAM LIFESWOT COACHING 3, VEHICLE FUEL A & B ENTERPRISES, INC MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, JAIL SUPPLIES CROWN PAPER AND JANITORIAL FOOD FOR HUMAN CONSUMPT. FOOD SERVICES OF AMERICA 6, EOCCO-MENTOR PROGRAM MC CALLISTER, JESSICA FOOD FOR HUMAN CONSUMPT. MEADOW GOLD DAIRIES PHYSICIAN PHELPS, KAREN 1, MEDICAL SUPPLIES & CARE WASTE-PRO MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC TRAVEL/TRAINING BANNER BANK REIMBURSABLE SUPPLIES SEACURUS 2, PHYSICIAN ZUNINO, BUD LIVE SCAN EQUIPMENT CROSS MATCH TECHNOLOGIES, INC. 8, INMATE OVERFLOW GRANT COUNTY SHERIFF'S OFFICE 6, JAIL SUPPLIES U.S. BANK VEHICLE FUEL A & B ENTERPRISES, INC NURSING CONTRACT CARY, TIMOTHY 1, TELEPHONE UNITED STATES CELLULAR MEDICAL SUPPLIES & CARE EASTERN OREGON RADIOLOGY JAIL SUPPLIES PERFORMANCE LEADERSHIP INSTITU 9, PHYSICIAN PHELPS, KAREN 1, PUBLIC WORKS FUND ROAD MAINT/CONSTRUCTION EQUIPMENT MAINT SUPPLIES HUDSON'S TRANSMISSION REPAIR 2, EQUIPMENT MAINT SUPPLIES NORTHWEST EQUIPMENT SALES, INC SIGNS TRAFFIC SAFETY SUPPLY CO. 2, REPAIR & MAINT. BUILDING ARAMARK UNIFORM SERVICES WEST SIGNS BLUE MOUNTAIN AUTO PARTS 1, EQUIPMENT MAINT SUPPLIES FREIGHTLINER NORTHWEST 1, ROAD MAINTENANCE SUPPLIES HARNEY ROCK AND PAVING 2, PUBLIC UTILITIES SERVICES O.T.E.C TIRES ROCK AND SONS TIRE AND AUTO ROAD MAINTENANCE SUPPLIES ROGERS ASPHALT & PAVING 3, ROAD MAINTENANCE SUPPLIES ROYAL ROCK 1, HERBICIDES WILBUR-ELLIS 24, VEHICLE FUEL BYRNES OIL CO., INC. 8, EQUIPMENT MAINT SUPPLIES OWEN EQUIPMENT COMPANY 2, EQUIPMENT MAINT SUPPLIES BANNER BANK VEHICLE FUEL BYRNES OIL CO., INC. 2, TIRES ROCK AND SONS TIRE AND AUTO HERBICIDES WILBUR-ELLIS 3, EQUIPMENT MAINT SUPPLIES GEFFS MANUFACTURING, INC
5 7/06/17 UNION COUNTY PAGE 5 ROAD MAINTENANCE SUPPLIES HIGH DESERT AGGREGATE & PAVING 9, ROAD MAINTENANCE SUPPLIES R.D. MAC, INC. 18, WEED CONTROL FUND WEED MAINTENANCE OFFICE/OPERATING SUPPLIES D & B SUPPLY CO VEHICLE FUEL/MAINTENANCE A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES D & B SUPPLY CO OFFICE/OPERATING SUPPLIES CROP PRODUCTION SERVICES, INC VEHICLE FUEL/MAINTENANCE A & B ENTERPRISES, INC TELEPHONE OREGON STATE UNIVERSITY - 1, OFFICE/OPERATING SUPPLIES U.S. BANK BICYCLE FUND/PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 8, EOCRO CONTRACTUAL SRVS U.S. BANK PARKS FUND PARKS PARKS & RECREATION MAINT D & B SUPPLY CO PARKS & RECREATION MAINT THATCHER'S ACE HARDWARE PARKS & RECREATION MAINT UNION COUNTY PUBLIC WORKS ANIMAL CONTROL FUND MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC CONTRACTUAL SERVICES BLUE MTN. HUMANE ASSOCIATION 12, CONTRACTUAL SERVICES SMARTWEBAPPS, LLC 7, VEHICLE FUEL A & B ENTERPRISES, INC TELEPHONE UNITED STATES CELLULAR COMMISSION CHILD & FAMILY DFC TRAVEL ATLANTA MARRIOTT MARQUIS 3, CONTRACTUAL SERVICES WESTERN COMMUNICATIONS, INC OFFICE/OPERATING SUPPLIES AMAZON.COM TRAVEL U.S. BANK 1, COMMISSION CHILD & FAMILY SUB DEPT-DRUG FREE RELAY OFFICE/OPERATING SUPPLIES WESTERN COMMUNICATIONS, INC COMMUNITY CORRECTIONS PUBLIC SAFETY OFFICE/OPERATING SUPPLIES LA GRANDE POLICE DEPT CLIENT SERVICES, FELON LA GRANDE, CITY OF CLIENT SERVICES, FELON OXFORD HOUSE HOPE
6 7/06/17 UNION COUNTY PAGE 6 OFFICE/OPERATING SUPPLIES QUILL CORPORATION VEHICLE FUEL A & B ENTERPRISES, INC CLIENT SERVICES, FELON AVISTA UTILITIES CLIENT SERVICES, FELON SLIPPY, VERNON VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON RICE, JOEL TRAVEL/TRAINING U.S. BANK 1, MERA RECREATION PROGRAMS RTP GRANT 16 DEVELOPMENT D & B SUPPLY CO RTP GRANT 16 DEVELOPMENT DEPT. OF CORRECTIONS 2, FUEL/VEHICLE MAINT A & B ENTERPRISES, INC SUPPLIES & MATERIALS THATCHER'S ACE HARDWARE SUPPLIES & MATERIALS D & B SUPPLY CO CONTRACTUAL SERVICES PLANTWORKS, LLC 4, SUPPLIES & MATERIALS D & B SUPPLY CO. 1, FUEL/VEHICLE MAINT A & B ENTERPRISES, INC RTP GRANT 16 DEVELOPMENT DEPT. OF CORRECTIONS 4, ATV 16 DEV/MOTOX & WELL THATCHER'S ACE HARDWARE ECONOMIC DEVELOPMENT FUND TRANSIENT ROOM TAX UCEDC UCEDC 17, CONTRACTUAL SERVICES UCEDC 12, ECONOMIC DEVELOPMENT FUND LOTTERY MONIES CONTRACTUAL SERVICES EASTERN OREGON LIVESTOCK SHOW 6, INFRASTRUCTURE IMPROVE ANDERSON-PERRY & ASSOC., INC. 20, INTEREST ON LOAN UCEDC 1, INFRASTRUCTURE IMPROVE WARRINGTON CONSTRUCTION CORP. 165, AGRICULTURE SERVICES FUND WATERMASTER OFFICE RENT OREGON STATE UNIVERSITY MAINT & EQUIPMENT REPAIRS U.S. BANK NON-MED TRANSPORTATION CONTRACTUAL SERVICES COMMUNITY CONNECTION 26, HUMAN SERVICES PROGRAM DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOP. INC. 17, DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOP. INC. 7, TRAVEL/TRAINING A & B ENTERPRISES, INC MAC CONTRACTUAL CENTER FOR HUMAN DEVELOPMENT 209,487.63
7 7/06/17 UNION COUNTY PAGE 7 TRAVEL/TRAINING A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES U.S. BANK DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOPMENT 15, MEDIATION/CONCILIATION MEDIATION SERVICES GOLDSTEIN, JOEL MSW 1, COMMUNCIATION FUND PUBLIC SAFETY CONTRACTUAL SERVICES LA GRANDE POLICE DEPT. 320, LAW LIBRARY FUND LAW LIBRARY OFFICE/OPERATING SUPPLIES E O U 8, DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES BAXTER, GREG CJC GRANT EXPENDITURES INGERSON, KYLEE CJC GRANT EXPENDITURES MC CAY, DENNIS CJC GRANT EXPENDITURES WHIPPLE, DOUG JUSTICE COURT PUBLIC SAFETY OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 14, COMMUNICATIONS SYSTEM CONTRACTUAL SERVICES DAY MANAGEMENT CORP. 4, UTILITIES O.T.E.C UTILITIES O.T.E.C BUFFALO PEAK GOLF COURSE MAINTENANCE UTILITIES O.T.E.C FERTILIZER PLANET TURF FUEL A & B ENTERPRISES, INC FUEL BYRNES OIL CO., INC. 1, FERTILIZER D & B SUPPLY CO FUEL A & B ENTERPRISES, INC FUEL BYRNES OIL CO., INC. 1, UTILITIES O.T.E.C IRRIGATION/DRAIN SUPPLIES SCHNEIDER EQUIPMENT, INC BUFFALO PEAK GOLF COURSE CLUB HOUSE BEER/WINE BUFFALO PEAK GOLF COURSE 2,000.00
8 7/06/17 UNION COUNTY PAGE 8 PUBLIC UTILITY SERVICES O.T.E.C CONTRACTUAL SERVICES CLUB PROPHET SYSTEMS 1, PRO-SHOP GOLF CLUBS TOUR EDGE GOLF MFG PUBLIC UTILITY SERVICES O.T.E.C CREDIT CARD FEES CREDIT CARD FEES-BUFFALO PEAK DISPUTE RESOLUTION MEDIATION SERVICES OFFICE/OPERATING SUPPLIES BANNER BANK JUVENILE PROGRAM JUST OUTCOMES, LLP 2, SURVEYOR SURVEY/MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 4, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND FOREST SERVICE BLDG STEELE ASSOCIATES ARCHITECTS L 14, MASTER PLAN UPDATE WHPACIFIC, INC. 14, FOREST SERVICE BLDG ANDERSON-PERRY & ASSOC., INC. 21, RUNWAY OVERLAY/BLAST PADS PRECISION APPROACH ENGINEERING 30, AIRPORT OPERATIONS FUND AIRPORT OPERATIONS REPAIR & MAINT. BUILDING COLKITT'S, INC OFFICE/OPERATING SUPPLIES CROWN PAPER AND JANITORIAL REPAIR & MAINT. BUILDING FOUR SEASONS INSULATION PUBLIC UTILITY SERVICES O.T.E.C CONTRACTUAL SERVICES OREGON DEPT. OF AGRICULTURE 1, AVIATION FUEL ASCENT AVIATION GROUP, INC. 22, INDUSTRIAL SUPPLIES BYRNES OIL CO., INC MISCELLANEOUS EXPENSE D & B SUPPLY CO REPAIR & MAINT. BUILDING ROMAN'S PRECISION IRRIGATION 1, MOTOR VEHICLE MAINTENANCE CASCADE FIRE EQUIPMENT CORP. 1, PUBLIC UTILITY SERVICES O.T.E.C AVIATION FUEL ASCENT AVIATION GROUP, INC. 21,482.16
3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES
6/08/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 5/01/17 TO 5/31/17
6/08/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 122.11 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 37.28 VEHICLE FUEL A & B ENTERPRISES, INC. 44.55 PC HARDWARE & EQUIPMENT AMAZON.COM
9/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 8/01/17 TO 8/31/17
9/06/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 10.75 VEHICLE FUEL A & B ENTERPRISES, INC. 97.03 PC HARDWARE & EQUIPMENT AMAZON.COM 1,126.12 TRAVEL U.S. BANK 510.30 CLERK -
5/11/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 4/01/17 TO 4/30/17
5/11/17 UNION COUNTY PAGE 1 ASSESSMENT TRAVEL UMPQUA BANK 9.95 VEHICLE FUEL A & B ENTERPRISES, INC. 111.03 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 705.16 VEHICLE FUEL A & B ENTERPRISES, INC. 23.46
1/10/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 12/01/18 TO 12/31/18
1/10/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 26.89 MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 613.48 TUITION/TRAINING OSACA 825.00 OFFICE/OPERATING SUPPLIES U S BANK
3/18/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/19 TO 2/28/19
3/18/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 118.00 OFFICE/OPERATING SUPPLIES U.S. BANK 1,633.40 VEHICLE FUEL A & B ENTERPRISES, INC. 56.70 ACCOUNTING DEPARTMENT OFFICE/OPERATING
4/05/16 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 3/01/16 TO 3/31/16
4/05/16 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 27. 55 OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE 567. 67 BOOKS, PUBLICATIONS, REPORT MARSHALL & SWIFT 634. 20 VEHICLE FUEL
11/04/15 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 10/01/15 TO 10/31/15
11/04/15 UNION COUNTY PAGE 1 ASSESSMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX 883. 61 VEHICLE FUEL A & B ENTERPRISES, INC. 35. 63 CARTOGRAPHY OREGON DEPT. OF REVENUE 975. 00 VEHICLE FUEL A & B ENTERPRISES,
08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
FOR THE PERIOD ENDING
FEDERAL COST ALLOCATION PLAN PREPARED UNDER 2 CFR, PART 200 (DECEMBER 26, 2013), UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS FOR THE PERIOD ENDING December
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
YAMHILL COUNTY, OREGON BUDGETARY REVENUE AND EXPENSE WORKSHEET FOR FISCAL YEAR ENDING JUNE 30, 2012
DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
Fixed Asset Allocations by Budget Unit for FY
1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
BUDGETED REVENUES TAXES
TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
Traffic Engineering Function: Public Works & Transportation
Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES
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Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
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Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
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. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
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DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
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Alexander Distributor 000060 1114 E 000111 001 812.34 Check Total 812.34 * Cathy Fritz Consulting, Inc 006413 1000 E 000112 001 54.00 Check Total 54.00 * CERES SOLUTIONS 000590 1000 E 000113 001 1,579.53
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2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
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1 000999 ***GENERAL FUND EXPENDITURES 010000 ***DEBT SERVICE AND AIRPORT* 010010 ** DEBT SERVICE ** 010010 7002 VPSA 2012 MHS ATHLETIC C 147,495 245,130 245,414 243,615 243,595 246,273 246,273 010010 7003
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