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