The Observer. (La Grande, Or.) 1968-current, June 06, 2020, Page 12, Image 12

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    6B — THE OBSERVER &
BAKER CITY HERALD City of Island City
20
112 Union County
Legal Notices
SATURDAY, JUNE 6, 2020
112 Union County
Legal Notices
Island City, Oregon
9:00
112 Union County
Legal Notices
4:30
112 Union County
Legal Notices
112 Union County
Legal Notices
112 Union County
Legal Notices
NOTICE OF BUDGET HEARING
NOTICE OF BUDGET HEARING
A public meeting of the Board of Directors will be held on June 8, 2020 at 7:00 pm at City Hall, 10605
Island Avenue, Island City, Oregon. The purpose of this meeting is to discuss the budget for the fiscal
year beginning July 1, 2020 as approved by the City of Island City Budget Committee. A summary of
the budget is presented below. A copy of the budget may be inspected or obtained at 10605 Island
Avenue, Island City Oregon between the hours of 9:00 a.m., and 4:30 p.m. This budget is for an
annual budget period. This budget was prepared on a basis of accounting that is the same as the
preceding year. If different, the major changes and their effect on the budget are:
A public meeting of the Imbler Rural Fire Prot. Dist. will be held on 6/16/2020 at 7:00 p.m. at Imbler
City Hall, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning
July 1, 2020 as approved by the Imbler Rural Fire Prot. Dist. Budget Committee. A summary of the
budget is presented below. A copy of the budget may be inspected or obtained at 180 Ruckman Ave.
between the hours of 9:00 a.m. and 5:00 p.m. This budget is for an annual budget period. This budget
was prepared on a basis of accounting that is the same as the preceding year. If different, the major
changes and their effect on the budget are:
Contact
Telephone number
E-mail
Jill Jacobs
( 509 ) 963-5017
jill@islandcityhall.com
TOTAL OF ALL FUNDS
FINANCIAL SUMMARY—RESOURCES
Actual Amounts
18
19
20____–20____
1. Beginning Fund Balance/Net Working Capital ........................................
2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges...
3. Federal, State & all Other Grants, Gifts, Allocations & Donations ...........
Adopted Budget
Approved Budget
21
20
20 Next Year: 20____–20____
19
This Year: 20____–20____
927,944
565,950.00
703,733.00
114,340.00
437,855.00
657,850.00
10,000.00
655,150
124,600
4. Revenue from Bonds & Other Debt .........................................................
5. Interfund Transfers/Internal Service Reimbursements ............................
6. All Other Resources Except Current Year Property Taxes .......................
7. Current Year Property Taxes Estimated to be Received ..........................
171,000.00
32,154.00
168,266.00
1,755,443.00
175,100
278,423.00
206,838.00
142,701.00
171,000.00
603,060
216,000
245,600
175,100.00
48,415.00
180,000.00
1,509,220.00
24,958
168,000
2,075,7522
8. Total Resources—add lines 1 through 7 ................................................
FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION
208,150
9. Personnel Services ..................................................................................
357,857.00
10. Materials and Services ............................................................................
11. Capital Outlay ..........................................................................................
12. Debt Service ............................................................................................
13. Interfund Transfers ...................................................................................
175,100
20,000
14. Contingencies ..........................................................................................
15. Special Payments ....................................................................................
16. Unappropriated Ending Balance and Reserved for Future Expenditure ....
17. Total Requirements—add lines 9 through 16 ........................................
461,300.00
405,110.00
406,606.00
142,701.00
175,180.00
20,000.00
607,842
598,624.00
1,755,443.00
101,677.00
1,509,220.00
2,075,752
FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM*
Name of Organizational Unit or Program
FTE for Unit or Program
Name
3
FTE
Name
PROPERTY TAX LEVIES
Rate or Amount Imposed
1.5171
Permanent Rate Levy ............ (Rate Limit___________Per
$1000)
.5171
Local Option Levy .......................................................................................
3
3
Rate or Amount Imposed
Rate or Amount Approved
1.5171
1.5171
Publish: June 6, 2020
Legal no. 192308
Levy for General Obligation Bonds ...............................................
Publish: June 4, 2020
Legal no. 192138
NOTICE OF BUDGET HEARING
NOTICE OF BUDGET HEARING
A public meeting of the South County Health Dist. will be held on June 12, 2020 at 10;00 a.m. at 142
E. Dearborn St. Union, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year
beginning July 1, 2020 as approved by the South County Health Dist. Budget Committee. A summary
of the budget is presented below. A copy of the budget may be inspected or obtained at 142 E.
Dearborn St., Union, Oregon. This budget is for an annual budget period. This budget was prepared
on a basis of accounting that is the same as the preceding year. If different, the major changes and
their effect on the budget are:
A public meeting of the Union County Commissioners will be held on June 24, 2020 at 9:00 am via
teleconference. To listen to the meeting, or to participate in the public comment opportunity, please call
1-253-215-8782 or 1-301-715-8592 and enter meeting ID number 814-2000-6863. To provide public
comment in writing, you may submit by mail to 1106 K Avenue, La Grande or by e-mail to amoore@
union-county.org. Written comments must be received by 5:00 p.m. on June 23. The purpose of this
meeting is to discuss the budget for the fiscal year beginning July 1, 2020 as approved by the Union
County Budget Committee. A summary of the budget is presenteed below. A copy of the budget may
be inspected or obtsined at Union County Administrtive Office, 1106 K Avenue, La Grande, Oregon,
between the hours of 9:00 a.m. and 4:00 p.m. This budget is for an annual budget period. This budget
was prepared on a basis of accounting that is the same as used the preceding year.
Publish: June 6, 2020
Legal no. 192570
NOTICE OF BUDGET HEARING
A public meeting of the Elgin School District #23 will be held on June 15, 2020 at 6:20 pm at 1111
Division Street, Elgin, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year
beginning July 1, 2020, as approved by the Elgin School District Budget Committee. A summary of the
budget is presented below. A copy of the budget may be inspected or obtained at 1111 Division Street,
Elgin, Oregon, between the hours of 8:00 am and 3:00 pm or online at www.elgin.k12.or.us. This bud-
get is for an annual budget period. This budget was prepared on a basis of accounting that is the same
as the preceding year. If different, the major changes and their effect on the budget are:
Contact: Denise Ludwig
TOTAL OF ALL FUNDS
Telephone: 541-437-1211
Email: denise.ludwig@elginsd.org
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Adopted Budget
Last Year 2018-2019
This Year 2019-2020
Beginning Fund Balance
Current Year Property Taxes, other than Local Option
Taxes
Current Year Local Option Property Taxes
Other Revenue from Local Sources
Revenue from Intermediate Sources
Revenue from State Sources
Revenue from Federal Sources
Interfund Transfers
All Other Budget Resources
Total Resources
Approved Budget
Next Year 2020-2021
$1,267,709
896,179
$997,000
825,000
$822,000
928,214
123,106
461,600
15,000
454,357
15,000
3,889,572
3,859,978
4,711,768
296,987
30,000
396,000
70,000
441,000
55,000
$6,503,553
$6,624,578
$7,427,339
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
$2,451,068
$2,488,186
Other Associated Payroll Costs
1,598,102
1,937,369
Purchased Services
344,689
579,480
420,524
1,019,718
Supplies & Materials
184,330
156,640
Capital Outlay
Other Objects (except debt service & interfund transfers)
205,008
273,185
Debt Service*
30,000
70,000
Interfund Transfers*
0
100,000
Operating Contingency
Unappropriated Ending Fund Balance & Reserves
$5,233,721
$6,624,578
Total Requirements
$2,876,024
2,207,025
648,362
1,084,143
102,000
354,785
55,000
100,000
$7,427,339
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
$3,259,101
$3,747,788
FTE
38
1,621,595
2,372,790
2000 Support Services
14
FTE
3000 Enterprise & Community Service
255,260
250,000
FTE
2.75
4000 Facility Acquisition & Construction
FTE
5000 Other Uses
5100 Debt Service*
67,765
84,000
30,000
70,000
5200 Interfund Transfers*
0
100,000
6000 Contingency
7000 Unappropriated Ending Fund Balance
$5,233,721
$6,624,578
Total Requirements
Total FTE
0
54.75
* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING **
Permanent Rate Levy
(Rate Limit 5.089 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
PROPERTY TAX LEVIES
Rate or Amount Imposed
5.089
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1
$418,593
Rate or Amount Imposed
5.089
$4,339,665
39.92
2,582,917
14
265,757
2.84
84,000
55,000
100,000
$7,427,339
56.76
Rate or Amount Approved
5.089
Estimated Debt Authorized, But
Not Incurred on July 1
General Obligation Bonds
Other Bonds
Other Borrowings
Total
** If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
Publish: June 6, 2020
Legal no. 192168
Publish: June 6,2020
Legal no. 192550