East Oregonian : E.O. (Pendleton, OR) 1888-current, May 24, 2017, Image 16

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East Oregonian : E.O., May 24, 2017, Page Page 6B, Image 16

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Newspaper Page TextPage 6B CLASSIFIEDS East Oregonian Wednesday, May 24, 2017 PUBLIC NOTICES EO-8942 NOTICE OF BUDGET HEARING A public meeting of the Umatilla County Board of Commissioners will be held on June 7, 2017 at 9:00 am at 216 S.E. 4th Street, Pendleton, Oregon, Room 130. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Umatilla County Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 216 S.E. 4th Street, Pendleton, Oregon 97801, Room 116, between the hours of 8 a.m. and 5 p.m. This budget is for an annual budget pe- riod. This budget was prepared on a basis of accounting that is the same as used the preceding year. If different, the major changes and their effect on the budget are: none Contact: Robert Pahl, Budget Officer Telephone: 541-278-6209 Email: robert.pahl@umatillacounty.net FINANCIAL SUMMARY - RESOURCES Actual Amount Adopted Budget 2015-2016 This Year 2016-17 Beginning Fund Balance/Net Working Capital 20,789,711 20,496,841 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 8,594,059 7,574,168 Federal, State and All Other Grants, Gifts, Allocations and Donations 20,286,800 19,802,466 Revenue from Bonds and Other Debt 0 2,000,000 Interfund Transfers / Internal Service Reimbursements 3,480,034 3,024,555 All Other Resources Except Property Taxes 2,862,009 4,829,696 Property Taxes Estimated to be Received 15,412,246 14,452,000 Total Resources 71,424,858 72,179,726 TOTAL OF ALL FUNDS Approved Budget Next Year 2017-18 20,655,503 8,171,324 19,909,364 2,000,000 3,576,596 4,573,000 14,840,000 73,725,787 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION 26,003,219 28,824,097 16,346,153 17,579,166 767,760 1,331,047 2,399,996 4,409,528 3,480,034 3,024,555 0 10,612,807 0 0 Unappropriated Ending Balance and Reserved for Future Expenditure 22,427,696 6,398,526 Total Requirements 71,424,858 72,179,726 Personnel Services Materials and Services Capital Outlay Debt Service Interfund Transfers Contingencies Special Payments 28,788,041 18,419,020 1,194,435 3,473,210 3,576,596 11,185,827 0 7,088,658 73,725,787 FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM Name of Organizational Unit or Program FTE for that unit or program Board of Commissioners FTE Human Resources FTE Economic Development FTE Extension FTE Soil Probe Truck FTP EOTEC Reserve FTE County Fair FTE County Fairgrounds FTE 2050 Plan FTE Community Service Development Reserve FTE Watermaster FTE BOR Contract/Wtrmstr FTE CARE FTE PERS Reserve Fund NAIFA Reserve Total Board of Commissioners FTE 911 Dispatch FTE Dispatch Reserve FTE Jail FTE Civil FTE Criminal FTE Corps of Engineers FTE Marine Patro FTE Emergency Management FTE Courthouse Security FTE Total Law Enforcement FTE Community Corrections FTE Drug Court FTE Transitional Housing FTE Justice Reinvestment FTE Great Start FTE Juvenile FTE Youth Service Development FTE SAFE Kid FTE UCCRUD FTE Total Community Justice FTE District Attorney FTE Support Enforcement FTE Unitary Assessment FTE Victim Witness FTE Total District Attorne FTE Special Transportation TAN Finance FTE County School A&T Road Improvement Corrections Assessment Fair Improvement Fleet Management Capital Purchases Total Finance FTE Assessor FTE Foreclosed Property FTE Assessor Technology Fund FTE Tax Collector FTE Total A&T FTE GIS Equipment Reserve FTE Administrative Services FTE Building Maintenance FTE West County Maintenance FTE Records & Archiving FTE Law Library FTE Records FTE $597,098 5.75 $229,075 2.00 $552,721 1.25 $307,906 3.50 $911 0.00 $625,514 0.00 $1,110,099 2.13 $156,709 1.50 $60,200 0.00 $111,735 0.00 $395,909 5.00 $0 0.00 $0 0.00 408,519 $2,808 $4,559,203 21.13 $2,211,010 21.20 $114,055 0.00 $5,509,150 33.72 $540,127 5.69 $2,453,699 17.73 $43,376 1.08 $71,926 1.13 $98,473 1.00 $331,834 2.56 $11,373,650 84.11 $2,898,887 21.75 $682,612 2.00 $14,049 0.00 $256,092 0.00 $80,472 0.00 $1,240,979 10.25 $74,134 0.00 $0 0.00 $1,535 0.00 $5,248,760 34.00 $1,652,430 17.75 $144,839 2.25 $80,440 0.00 $183,200 2.00 $2,060,909 22.00 $252,871 $0 332,322 2.50 $324,824 $532,966 $586 $124,799 $891,000 $168,934 $44,745 $2,673,047 2.50 $1,224,010 15.00 $68,234 0.00 $0 0.00 $284,323 3.00 $1,576,568 18.00 $4,215 0.00 $206,481 2.50 $599,460 4.63 $114,824 0.00 $0 0.00 $61,920 0.00 $211,859 2.79 $651,450 4.50 $361,874 3.00 $321,000 0.90 $393,049 3.50 $31,000 0.00 $80,000 0.00 $1,256,700 2.10 $79,571 0.75 $85,200 0.00 $331,500 0.00 $0 0.00 $188,964 2.10 $0 0.00 $2,640,000 $5,000 $6,425,308 16.85 $2,598,687 21.20 $165,947 0.00 $5,769,227 34.72 $590,673 5.69 $3,020,604 21.81 $51,758 0.00 $87,426 1.13 $185,976 1.50 $288,860 2.56 $12,759,158 88.61 $4,025,943 22.75 $787,042 2.00 $17,028 0.00 $563,792 3.00 $0 0.00 $1,335,845 9.25 $299,411 0.00 $5,244 0.00 $4,107 0.00 $7,038,412 37.00 1,906,796 20.00 $151,575 2.00 $89,768 0.00 $197,330 3.00 $2,345,469 25.00 $405,100 $2,020,000 395,898 3.30 $366,600 $753,000 $332,500 $168,100 $92,500 $703,000 $150,000 $5,386,698 3.30 $1,352,239 14.00 $55,500 0.00 $21,000 0.00 $324,653 3.00 $1,753,392 17.00 $89,300 0.00 $228,939 2.50 $686,452 4.66 $123,480 0.00 $56,300 0.00 $126,519 0.40 $229,702 2.79 $710,273 4.50 $352,773 3.00 $328,485 1.05 $424,510 0.00 $31,000 0.00 $117,000 0.00 $1,283,400 2.60 $0 0.00 $75,200 0.00 $491,500 0.00 $0 0.00 $0 0.00 $0 0.00 $3,675,000 $5,000 $7,494,141 11.15 $2,613,128 21.20 $211,694 0.00 $5,900,300 34.72 $588,593 5.69 $3,320,414 22.81 $0 0.00 $92,226 1.13 $229,125 1.50 $302,700 2.56 $13,258,180 89.61 $4,323,150 22.75 $0 0.00 $28,150 0.00 $753,500 3.00 $0 0.00 $1,169,149 7.25 $0 0.00 $0 0.00 $0 0.00 $6,273,949 33.00 2,070,590 20.00 $161,143 2.00 $104,669 0.00 $225,738 3.00 $2,562,140 25.00 $481,000 $2,020,000 432,460 3.30 $388,000 $753,000 $338,000 $180,000 $50,000 $708,000 $180,000 $5,530,460 3.30 $1,416,252 14.00 $105,500 0.00 $21,090 0.00 $263,715 2.42 $1,806,557 16.42 $93,300 0.00 $322,546 2.50 $745,696 4.74 $131,811 0.00 $64,300 0.00 $126,519 0.00 $232,705 2.50 Computer Information Services FTE Communications & Information FTE Geographical Information Services FTE Elections FTE Printing FTE Total Administrative Services FTE Nuisance Abatement Land Use Planning FTE Code Enforcement FTE Total Planning FTE PLCP FTE Surveyor FTE Bicycle Path FTE Public Works FTE Weed Control FTE Parks FTE Total Public Works FTE Veterans Services FTE Veterans Expanded Services FTE Veterans Expanded Outreach FTE CARE FTE Mediation Services Fund FTE Mediation Services Program FTE A&D FTE SE63 PEER FTE SE66 Treatment FTE SE 66 IDPF FTE SE70 Prevention FTE SE80 Gambling Prevention FTE OHP Assister FTE 2145 Alcohol - MH Tax FTE A&D Corrections FTE Mental Health Admin FTE Developmental Disabilities FTE Subcontracted Services FTE Total Human Services FTE RAPP Home Visit Program FTE Communcable Disease FTE On-Site Septic FTE Environmental Health FTE Family Planning FTE Health Dept FTE Immunization Program FTE School Based Health FTE Early Learning Center FTE Family Planning Reserve Fund FTE Total Health FTE Echo CBP AWERE CBP HELP CBP Eurus CBP Adams CBP Wind Farm Distribution M-F Headstart M-F Headstart Building Juvenile Center Improvements Stafford Hansell Govt Improvements River Road Wayside Property M-F Facility Improvements Courthouse Facility Improvements DEQ Loan Set-Aside Reith Wasterwater Project ODE Boiler Loan Debt Service Bank of America Note EOAF Building Loan PERS Bond General County Total Other Total Requirements Total FTE $614,548 4.40 $149,235 1.00 $162,394 2.48 $286,560 3.00 $155,123 1.00 $2,566,619 21.80 $3,622 $605,793 5.61 $99,924 .30 $709,339 6.91 $23,886 0.00 $34,505 0.50 $151,681 0.00 $5,314,469 38.25 $236,719 2.93 $152,120 1.00 $5,913,380 42.68 $148,284 1.50 $30,969 0.73 $964 0.00 $411,278 3.00 $56,989 0.00 $0 0.00 $1,304,002 14.50 $0 $700,361 4.50 $157,376 1.00 $228,321 2.00 $377,252 2.00 $78,593 0.00 $3,082,595 19.85 $61,000 $608,799 6.05 $90,938 1.30 $760,737 7.35 $100,100 0.00 $42,155 0.52 $329,175 0.00 $10,519,420 36.40 $306,359 2.48 $219,200 1.28 $11,516,409 40.68 $163,932 2.00 $52,054 0.40 $0 0.00 $649,634 5.20 $193,073 0.00 $0 0.00 $1,983,563 16.70 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $917,530 0.00 $788,721 9.00 $149,016 0.00 $3,807,753 28.73 $0 $263,522 2.50 $218,456 1.95 $0 $973,751 0.00 $1,330,685 11.40 $154,450 0.00 $5,501,142 35.70 $2,698 $544,339 4.10 $267,449 1.90 $0 $270,794 2.50 $384,121 4.45 $498,672 3.50 $327,296 3.90 $279,038 2.37 $25,993 0.00 $0 0.00 $2,267,893 21.17 $72,859 $154,495 $229,025 $42,093 $9,761 $991,804 $0 $0 $0 $0 $0 $0 $0 $0 $25,994 $16,476 $993,150 $278,320 $22,186 $1,063,870 $2,340,008 $6,240,040 $48,997,161 303.03 $564,761 3.70 $375,804 3.55 $584,027 5.75 $227,236 1.95 $485,620 2.85 $223,153 1.90 $0 0.00 $3,275,087 25.70 $186,000 $386,000 $381,000 $135,000 $140,500 $1,480,000 $402 $0 $0 $43,605 $0 $373,500 $16,000 $13,400 $25,902 $16,476 $966,000 $278,000 $21,900 $2,680,000 $5,191,634 $12,335,319 $72,179,726 317.04 $752,724 4.50 $161,029 1.00 $242,666 2.00 $369,204 2.00 $0 0.00 $3,242,500 19.24 $61,000 $550,648 4.90 $94,248 1.30 $705,896 6.20 $160,300 0.00 $44,691 0.52 $329,175 0.00 $11,205,000 36.40 $301,352 2.48 $218,400 1.28 $12,258,918 40.68 $236,173 3.00 $59,898 0.40 $0 0.00 $852,251 5.10 $206,000 0.00 $0 0.00 $865,779 6.16 $184,096 2.13 $394,135 3.12 $45,756 0.38 $104,014 0.55 $7,832 0.06 $104,864 1.25 $73,356 0.20 $0 0.00 $982,862 0.00 $1,388,134 12.00 $164,164 0.00 $5,669,314 34.35 $2,698 $408,273 2.93 $264,997 2.03 $110,000 0.90 $564,761 3.40 $323,115 2.34 $558,094 5.00 $221,117 1.40 $492,778 1.60 $224,888 1.20 $0 0.00 $3,170,721 20.80 $160,000 $345,000 $190,000 $75,000 $115,000 $1,528,505 $402 $0 $0 $43,000 $0 $125,000 $270,000 $13,400 $25,810 $5,500 $35,000 $277,500 $21,400 $2,965,000 $5,557,494 $11,753,011 $73,725,787 299.75 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING The CARE program will now be administered by the Human Services Program. Water Resources and Extension now employ their own personnel, the County continues to contribute to these programs. PROPERTY TAX LEVIES Rate or Amount Approved Rate or Amount Approved Permanent Rate Levy (rate limit $2.8487 per $1,000) $2.8487 $2.8487 Local Option Levy 0 0 Levy For General Obligation Bonds $969,753 $0 LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total May 24, 2017 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1. $11,600,000 $0 $1,206,003 $12,806,003 Rate or Amount Approved $2.8487 0 $0 Estimated Debt Authorized, But Not Incurred on July 1 $0 $0 $0 $0