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Resolution No. 76-66 CITY OF TIGARD, OREGON RESOLUTION No. 76-�� A RESOLUTION APPROVING THE BUDGET, DECLARING THE AD VALOREM TAX LEVY FOR THE GENERAL FUND AND MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 1977. WHEREAS, the budget for the City of Tigard for the year beginning July 1, 1976, was duly approved by the regularly constituted budget committee at its meeting of July 13, 1976, after proceedings in accordance with Chapter 294, Oregon Revised Statutes; and WHEREAS, a summary of the budget document as required by Chanter 294.416, Oregon Revised Statutes, was duly published in the Tigard Times, a newspaper of general circulation 3n the City in accordance with Chapter 294.421, Oregon Revised Statutes; and WHEREAS, a hearing by the City Council on the budget document as thus approved by the budget committee was duly called and held on the 9th day of August, 1976, whereat all interested persons were afforded an opportunity to appear and be heard with respect to the said budget; and WHEREAS, the said total operating fund budget as thus approved required a levy in the total sum of $152,292.00 in excess of the tax base of the City of Tigard, and by Ordinance No. 76-27 an election was duly called, publicized and held within the city on the 29th day of June, 1976, whereat of the total votes case for Measure 51 (Improvement Services & Equipment Levy Proposal) 337 favored the levy, and 336 voted against the levy; for Measure 52 (Youth Services Levy-Proposal) 338 favored the levy, and 334 voted against the levy; for Measure 53 (Aged Services Levy Proposal) 417 favored the levy, and 256 voted against the levy; and that the measures thereforeap ssed. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: f (1) That a total General Fund ad valorem tax levy in the sum of $323,966.00 is hereby declared and approved and appropriations for all Funds are hereby approved and made in accordance with the finalized budget hereto attached. (2) That the City Recorder be, and she is, hereby authorized and directed to certify a copy of this Resolution together with a copy of the Budget document of the City of Tigard, to the 'Department of Revenue and Taxation of Washington county, and further to file a true copy of the Bud et of the City with the Department of Revenue of the State of Oregon, as provided in 294.555 ORS. ' PASSED: This !- day of August, 1976. Mayor t� ATTEST: y t`♦ I Recorder RESOLUTION No. 76- ;'. /L •Form LB-1 NOTICE OF BUDGET HEARING Ce budget for City of Tigard --- for the fiscal year 192-6-19J1 Uegifining July 1,1976, as detailed and sumarized below, was prepared by the 0 Cash, 0 .Accrual, ® Modified .Accrual accounting basis, and 0 is,® is not consistent with the accounting basis used daring the last two years. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. Changed to modified accural accounting 7-1-75 - no significant effect on the budget. 1 A copy of the budget doctnnent may be inspected or obtained between the hours of R Q2A. M and TiSCll_ me a ,__0regon.A meeting of the 5.00 PM-Daylight Savings at_ igard_ t H�1.2 ?f,-3W-Ma>�� sc1 City Council will be held August 9 196, at (Governing Body) 8:00 2cm' at Fowler Jr. Hi h Schbol• Lecture Room for the purpose of holding a public hearing on this p.m. 10865 S.W. Wa nut, Tigard, Oregon. budget. Any person may appear to discuss the budget, or any part of it. S/Wilbur A Bishop (Chairman of Governing Body) —_Ra,hen o Tigard (Count) -- (City) July 151976 (Date) SUMMARY OF TAX LEVY AND OTHER BUDGET RESOURCES - — 4 Last Vear 75 'Chis Year Next_­ 7 Item 740 1713674— Levy Within 6% Limitation . . . . . . . . . . . . . . . 143 768 152 Levy Outside 6010 Limitation . . . . . . . . . . . . . . . . • _ -0- Levy _Levy Outside 61A Limitation(Serial levy) . . . . . . . . • - Not Subject to Limitation. . . . . . . . . . . . : . . . . -- - 9 TOTAL PROPOSED LEVY(To be certified to Assessor) . . -O- _ Total Budget Resources from LB-2. . . . . . . . . . • • 4 6 Total Resources Except Tact to be Levied from LB-3 - _ 638 TOTAL BUDGET ALL FUNDS 1 32,135 1.515 882 1 750 854 _ Total of 3 special levies *Supplemental Budget Included. SUMMARY OF INDEBTEDNESS Debt Outstanding Debt Authorized,Not incurred This Fiscal Ycaz Next Fiscal Yen This Fiscal Yen Next as of Year Tyre nf.Debt as of as of -s of — Jul 1 1926 Jul I 19� ]ul el,1976 July 1,197 -0- 307 448 248 520 -0- 0. . . . . . . . . . . . . . . 85 650 -0- -0- -0- .Interest Bearing Warrants — _O_ _0- "port Term Notes . . . . . . . . . . -O- _O_ -0- -0- _0_ TOTAL INDEBTEDNESS . ... . -0- 248 52 -O- 998 creyon Dept.or Revenue Form AL A—LB-1 (Rev.1-75) PUBLISH ONLY CONIPLE I E-D PORTION OF TiiIS PAGE FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET ( _GENERAL__ __ _ _ _ ._____FUNDX)bCK&.M6RAXX 33 74 Last Year 75 75 'l'tis Ycar Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 478,623 540,705 610 8�- . Total Materials and Services . . . . . . . . . . . . . . . . . 92 640 109 848 261x694 Total Capital Outlay 128,944_ 221 X150 1/x,L35 Total All Other Requirements . . . . . . . . . . . . . . . . -0- 28,109 . 29,261 Total Requirements (Including Transfers) 700,207 ___A90 812 1.049.22 Total Resources Except Tax to be Levied . . . . . . . . 638 630 753,366 756 962 y Ad Valorem Tax Required to Balance . . . . . . . . . . . 126.573 137,446- 292.70 Estimated Tax Not to be Received . . . . . . . . . . . . . XXXXXXX 15,294 _ 31,696 Total Ad Valorem Tax to be Levied 152_,_740-x____- .^323,95.6___. Levy Within 61A Limitation . . XXXXXXX 152,740 171.674 Levy Outside 6% Limitatio (inc,ludrlg al).�Spep.iaL XXXXXXX -0- �152.292 Levies)) l Levy Outside 67o Limitation (Serial Levy) . . . . . . . . XXXXXXX -0- Not Subject to Limitation . . . . . . . . . . . . . . . . . L XXXXXXX -0- Including Supplemental Budget ,t r. - - - _ FUND OR PROGRAM L•tsi Y_car This Yea-, Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . _ Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -._..-- Total All Other Requirements . . . . . . . . . . . . . . . . Total Requiremcnts (Including Transfets) . . . . . . . . . Total Resources Except Tax to be Levied . . . . . . . . - Ad Valorem Tax Required t,, Balance . . . . . . . . . . . Estimated Tax Not to be Received . . . . . . . . . . . . . Total Ad Valorem Tax to be Levied . . . . . _- Levy Within 6% Limitation . . . . . . . . . . . . . . . . . . -------------_ PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED ] ' b ar_&S.ounGiI____ __M3Ui5iAXMPROGRAM 74 Last Year 75 75 This Year 7676 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 5.949 7 q Total Materials and Services . . . . . . . . . . . . . . . . . 4,871 4,210 4,480ff Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total -Total All Other Requirements . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 10,820 a Total Budget Resources . . . . . ( Municipal Court_______._`1�LXYt3X}}2:PROGRAM t Sr 74 Last Year 75 175 This Year76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 13.079 15,742 15,693 Total Materials and Services 5,751 9,333 8,480 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . 18 i Total Budget Resources . . . . . . . . . . . . . . . . . . . . See Ge er - 1 Administration _______--X5MW RPROGRAM 74 Last Year 75 75 This Year 76 76 Next Year 77 [ Total Personnel Services (Includes all Payroll Costs) . . 27,074 34,561 35,674 j1. Total Materials and Services . . . . . . . . . . . . . . . . . 2 910 155 - Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 3 -0- - 1 Total All Other Requirements . . . . . . . . . . . . . . . . -0- - -0- Total -Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . See GVpgr_jj__F_ - Build�ng____._________;,GX fZTC PROGRAM This Year 74 Last Year 75 75 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 35,006 45,222 5 9 Total Materials and Services . . . . . . . . . . . . . . . . . 2,902 5,396 Total Capital Outlay 66 -0 500 - Total All Other Requirements . . . . . . . . . . . . . . . . -0- - r - Total Budget Requirements . . . . . . . . . . . . . . . . . . 37 974 50,618 _ 64,029 Total Budget Resources . . . . . . . . . . . . . .. . . . . . See e Planning_____________E9AXX(9R PROGRAM 74 Last Year 75 1 75 This Year 76 76 Next Year 73 Tota} Personnel Services (Includes all Payroll Costs) . . 35 445 45 854 44,481 Total Materials and Services . . . . . . . . . . . . . . . . . 7,488 1 8,379 11.515 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total AlI Other Requirements -0- i -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 42,933 1 54,233 Total Budget Resources See General F d LB- Planning = LCD Grand r JX)=PROGRAM 74 Last Year 75 75 This Year 76 76 Next Year77 Total..Personnel Services (Includes all Payroll Costs) . . -0- 5,500 32,941 Total Materials and Services . . . . . . . . . . . . . . . . . -O- 1,000 4 599 Total Capita} Outlay .... . . . . . . . . . . . . . . . . . . . . -0- 1,300 1,855 C; )tal All Other Requirements -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . -O- 7,800 39,395 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Fuilid LB-3 rl '=Supplemental Budget r e-x (Rev. 1.74) PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED C P1apni>_- 701_Grant__.___7h { 12 PROGRAM 74 Last Year 75 1 75This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . -0- -0- 5.000 Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0- 1,186 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- - Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- 6,186 - ` Total Budget Resources Lzbt ar-y_-------_----_3PS�1XWMPROGRAM Last Year 7 r, 7r, This Year 7r, 76 Next Year Total Personnel Services (Includes all Payroll Costs) . . 14,801 -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . 4,818 -0- 3,702 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 4,073 2,100 3,926 Total All Other Requirements -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 23 692 2,100 2 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Fuid LB-3 a Library--_Count x_Ley _ P=0)=PROGRAM 74 Last Year 75 75 This Year 76 764ext Year 77 Total Personnel Services (Includes all Payroll Costs) . . _0_ -0- 20,831 Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0 963 - Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . _0_ _ ''- Total All Other Requirements . . . . . . . . . . . . . . . . -0- ' -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- -0- 25,989 Budget Resources . . . . . . . . . . . . . . . . . . . . See General LB-3 r -Police _-- ______---. }D`OSPROGRAM 74 Last Year75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 304,380 2 77 _ 394,271 Total Materials and Services . . . . . . . . . . . . . . . . . 1-3,388 4-480 49,923 W Total Capital Outlay 9 _0_ 1; Total All Other Requirements . . . . . . . . . . . . . . . . -0- _p_ -0- Total Budget Requirements . . . . . . . . . . . . . . . . . ... 3SG,957 451 ,081 Total Budget Resources . . . . . . . . . . . . . ... . . . . Parkes& Recreation!_____J{E<(!l+1l�lil PROGRAM 1 74 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (includes all Payroll Costs) . . -0- -0- -0- Total -•terials and Services . . . . . . . . . . . . . . . . . 456 700 900 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 55,990 17,750 16,584 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- - Teta! Budget Req.?it= ... . . . . . . . . . . . . . . . . . 56,446 18,450 17,484 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Fu_1Ld LB-3 a NosL1Ze arYtneataL_------FN1S MXZ1V(PROGR.=.M 74 Last Year 75 75 This Year 76 76 Next Year 77 ..Total Personnel Ser,ires (includes all Payroll Costs) . . 5,626 6,075 9 Total Materials and Soavices` . . . . . . . . . . . . . . . . . 41,419 53,782 78-447 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- _%%_A _A tal All Other Requirements -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 47.0 Total Budget Resources . . . . . . . . . . . . . . . . . . . . Spe _ 1-8-2 (Rev. 1-74) - PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED )Lngtve-e r i ng------_----Jc1�1S1t M PROGRAM 74 Last Year75 75 This Year 76 76 Next Year 7 Total Personnel Services (Includes all Payroll Costs) . . 11,281 -0- -0- Total Materials and Services 3,062 4,965 3,915 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 14,343 4,965 3.91 Total Budget Resources . . . . . . . . . . . . . . . . . . . . I See General Fun LB- Street-Operation G Maint.__XMKW(XgPROGRAM 74.Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . 4,037 4,448 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 68,890 2QO.00Q 113,490 Total All Other Requirements -0- -0-.. -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 72,922, 904,44A 189,627 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See G - _Fkrlance_-- ------------iKUNnYMPROGRAM 74 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 25,982 - - -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- Total -Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . .. -0- _ - -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- _ _ -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 77,520 -n- Total -Total Budget Resources . . . . . . . . . . . . . . . . . . . _Socaal-Serv.ic_es_---_--_ XUiNDWR PROGRAM 74 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0- 7,000 Total Capital Outlay -0- -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . .. -0- -0- 7,000 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Fun LB- Sewer Operation &-Main_t, -_FUND aKTZOG3tXMX 74 Last Year 75 75This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 56 298 63,413 (, 55 Total Materials and Services . . . . . . . . . . . . . . . . . 67,923 64,240 54,079 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 66,858 5,225 L2 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- - -0- Total,Budget Req_irTmertts . . . . . . . . . . . . . . . . . . 191,079 Total Budget Resources Sew-er-RepLaceinLe an. FUND ZW;PRt)0i%4ffl 74 Last Year 75 75 This Year 76 76 Next Year 77 Total.Personnel S—res (I,ncludes all Payroll Costs) . . -0- -0- -0- Total-Materials and Services . . . . . . . . . . . . . . . . . -0- -0- -0- Total -Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 20,722 1.113,284 "'.'otal All Other Requirements .Carttingency- . . . . . - Total Budget Requirements . . . . . . . . . . . . . . . . . . 20,735 Total Budget Resources LB-2 (Rev. 1.74) PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED STATE TAX STREET _S1r_eets+FnLice Warks__-.FUND]MRIKOL $ 74 Last Year75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . 55,550 67,592 Total Materials and Services . . . . . . . . . . . . . . . . . 67,820 65,000 66,000 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 61,885 11,572 2 Total All Other Requirements . . . . . . . . . . . . . . . . -0- 21 981 28,921 Total Budget Requirements . . . . . . . . . . . . . . . . . . 185,255 166,145 Total Budget Resources . . . . . . . . . . . . . . . . . . . . 185,255 166,145 198 Road_______________ FUND)=;(K0=A`iST 74 Last Year 75 75 This Year 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0- -0- Total -Total Capital Outlay 0 -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- -0- Total Budget Resources . . . . . . . . . . . . . . _ . . . . . 800 -0- -n- Federal - Federal Revenue Sharing / __Non_-D_e_partmental_ _____ FUND OR PROGRAM 74 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- 4,600 4,703 Total Capital Outlay 59,293 61,200 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 59,293 65,800 Total Budget Resources . . . . . . . . . . . . . . . . . . . . 59,293 4 Federal Revenue Sharing / Fin-ance_____________ FUND OR PROGRAM 74 Cast Year75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . -0- 35,350 40,584 Total Materials and Services . . . . . . . . . . . . . . . . . -0- 2,902 2,902 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 69 -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- _ -0- Total Budget Requirements . . . . . . . . . . . . . . . . . -0- _ 43,48 Total Budget Resources . . . . . . . . . . . . . ... . . . . . -0- 39,112 Aa6 Federal Revenue Sharing / Library_____________FUND OR PROGRAM 74 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes ail Payroll Costs) . . -0- 20,406 Total Materials and Services . . . . . . . . . . . . . . . . . -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 4,110 Total All Other Requirements . . . . . . . . . . . . . . . . - - - - -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . - - Total Budget Resources . . . . . . . . . . . . . . . . . . . . - 30.1n6 20 611 Federal Revenue Sharing Olic-e_.-____________FUND OR PROGRAM 74 Last Year75 75 This Year 76 76 Next Year - Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services -0- 48,468 8,298 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 736 -0- All - All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- 49,204 A,-) 98 Total Budget Resources . . . . . . . . . . . . . . . . . . . . -0- 49,204 8,298 -0-2 (Rev. tai) �. PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED Federal Revenue Sharing, / Park_______________FUND OR PROGRAM 74 Last Year75 75 This Year 76 7 6 Next Year 7 Total Personnel Services (Includes all Payroll Costs) . . - -0- 8,712 Total Materials and Services . . . . . . . . . . . . . . . . . - Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- - - Total All Other ^equirements . . . . . . . . . . . . . . . . -0- _ Total Budget Reyuircments . . . . . . . . . . . . . . . . . . - _ Total Budget Resources . . . . . . -0- _ Federal_Rev_enue_Sharin __ FUND OR PROGRAM 74 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (includes all Payroll Costs) . . -0- -0- •-0- Total Materials and Services . . . . . . . . . . . . . . -0- -0- -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total All Other Requirements , •Contingency• • • - 5,100 - Total Budget Requirements . . . . . . . . . . . . . . . . . . - Total Budget Resources . . . . . . . . . . . . . . . . . . . _general_Ob_ligation _ __ _FUND(JK lihb�3 74 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0- -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . - -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 44y81-,5 45,469 45,862 Total Budget Resources . . . . . . . . . . . . . . . . . . . . 144,815 45,469 45,862 Bancroft`_________-. FUND OR PROGRAM 4 Last Year 75 75 This Year 76 76 Next Year 77 Total Personnel Services (includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . - - - - - Total All Other Requirements . . . . . . . . . . . . . . . . _ Total Budget Requirements . . . . . . . . . . . . . . . . . . 64,955 41,.24Z IZ6,946 Total Budget Resources . . . . . . . . . . . . . . , . . 64.991, __________________FUND ORPROGRAM Last Year This Year Next Year Total Personnel Services (includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Regni-cm . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . i __________________FUND OR PROGRAM Last Year This Year Next Year Tn!a1 Personnel Se"i—..Includes all Payroll Costs) . . - 'Total Materials and S—ices . . . . . . . . . . . . . . . . . -,Total Capital Outlay . . . . . . . . . . . . . . . . . All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . • . . . . . . . . . . . . . . . . . . i i L8•2 (raw. 1-74) __ F i