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CLASSIFIEDS
East Oregonian
101 Legal Notices
101 Legal Notices
101 Legal Notices
101 Legal Notices
Thursday, May 20, 2021
101 Legal Notices
101 Legal Notices
EO-11378
FORM LB-1
FTE
NOTICE OF BUDGET HEARING
Maintenance - West County SHGC
A public meeting of the Umatilla County Board of Commissioners will be held on June 2, 2021 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, 2021 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 period. 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
FTE
Records & Archiving
FTE
Law Library
FTE
Records
FTE
Contact: Robert Pahl, Budget Officer
Telephone: 541-278-6209
2019-2020
FTE
Adopted Budget
Approved Budget
This Year 2020-2021
Next Year 2021-2022
29,987,882
30,903,637
43,151,971
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and All Other Grants, Gifts, Allocations and Donations
9,090,648
34,163,939
18,081,695
24,846,987
18,505,594
30,154,359
0
2,000,000
2,000,000
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
6,030,871
All Other Resources Except Property Taxes
Property Taxes Estimated to be Received
Total Resources
6,504,834
8,992,952
4,468,333
3,109,514
3,202,000
18,915,317
17,200,000
17,710,000
102,656,991
102,646,667
123,716,876
30,991,963
35,180,782
37,648,542
Materials and Services
24,915,824
26,596,943
31,802,611
4,026,649
3,750,000
3,343,000
Capital Outlay
Debt Service
1,339,526
Interfund Transfers
6,031,038
6,504,834
8,992,952
0
20,199,108
31,979,021
0
0
0
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements
3,421,000
3,495,000
35,351,990
6,994,000
6,455,750
102,656,991
102,646,667
123,716,876
$864,493
$887,388
$969,369
4.50
4.65
5.00
$393,704
$501,961
$504,566
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
Academic Achievement Awards
FTE
Economic Development
FTE
Economic Development Reserve
FTE
Extension
FTE
Soil Probe Truck
FTE
EOTEC Reserve
FTE
County Fair
FTE
2050 Plan
FTE
Central Water Project
FTE
Community Service Development Reserve
FTE
3.00
3.00
3.00
$4,300
$27,000
$27,000
0.00
0.00
0.00
$592,104
$456,867
$426,867
1.35
1.00
0
0
1,785,000
0.00
1.05
0.00
0.00
$481,241
$517,903
$470,777
0.00
0.00
0.00
$2,930
$23,000
$23,000
0.00
0.00
0.00
$150,399
$162,000
$162,000
0.00
0.00
0.00
$1,373,183
$1,537,550
$1,506,461
2.60
2.60
2.60
$22,320
$1,021,000
$1,021,000
0.00
0.00
0.00
$860,397
$0
$55,000
0.00
0.00
0.00
$8,100
$305,000
$303,000
0.00
0.00
0.00
Stimulus Reserve
$0
$0
$7,500,000
Public Health Reserve
$0
$0
$1,200,000
PERS Reserve
$11,200
$6,450,000
$7,640,000
NAIFA Reserve
$10,353
$15,000
$15,000
$4,774,725
$11,904,669
$23,609,040
11.15
11.60
11.60
$2,730,050
$2,951,129
$3,271,915
Total Board of Commissioners
FTE
911 Dispatch
FTE
Dispatch Reserve
FTE
Jail
FTE
Civil
FTE
SO Administrative Div
FTE
Criminal
FTE
Marine Patrol
FTE
Sheriff Reserves
FTE
Sheriff Snowmobile
FTE
Emergency Management
FTE
Emergency Management Grants
FTE
BMIP Sheriff Special
Courthouse Security
FTE
Total Law Enforcement
FTE
Community Corrections
FTE
Drug Court
FTE
Transitional Housing
FTE
Justice Reinvestment
FTE
Treatment Court
Juvenile
FTE
Juvenile Work Crew
FTE
Total Community Justice
FTE
District Attorney
FTE
Support Enforcement
FTE
Unitary Assessment
21.20
22.20
23.70
$99,038
$244,707
$254,316
0.00
0.00
0.00
$6,309,680
$6,939,072
$7,398,679
34.72
36.72
36.72
$574,404
$710,250
5.69
5.69
0.00
$0
$0
$1,119,467
0.00
0.00
9.19
$4,005,573
$4,387,853
$4,356,809
22.81
26.94
24.94
$1,910
$0
$0
1.13
0.00
0.00
$24,358
$50,000
$50,000
0.00
0.00
$27,099
$0
$0
0.00
0.00
0.00
$300,430
FTE
0.00
$314,790
$336,366
1.50
1.50
1.50
$0
0.00
$146,050
0.00
0.00
0.00
$0
$5,200
$5,200
$331,955
$365,373
$461,092
2.56
2.56
2.56
$14,404,499
$15,968,374
$17,399,894
89.61
95.61
98.61
$3,870,077
$4,842,116
$5,256,011
22.75
25.75
25.75
$247,583
$236,828
$0
0.00
0.00
0.00
$25,141
$32,336
$32,336
0.00
0.00
0.00
$742,856
$519,253
$543,896
3.00
2.00
2.00
$51,817
$0
$507,942
$999,853
$1,310,633
$1,387,849
7.25
8.25
8.25
$3,895
$12,660
$12,660
0.00
0.00
0.00
$5,941,222
$6,953,826
$7,740,694
33.00
36.00
36.00
$2,092,350
$2,531,354
$2,542,858
20.00
21.00
21.00
$156,076
$169,607
$184,991
2.00
2.00
2.00
$48,140
$60,720
$66,000
0.00
0.00
FTE
Victim Witness DUII Program
$0
$4,598
$45,750
$46,811
0.00
0.00
0.00
$223,008
$273,707
$307,252
3.00
3.50
3.50
$2,524,171
$3,081,138
$3,147,912
25.00
26.50
26.50
Special Transportation
$332,845
$340,000
$370,000
STIF
$354,557
Victim Witness
FTE
Total District Attorney
FTE
TAN
Finance
FTE
$1,100,000
$2,200,000
$0
$2,020,000
$2,020,000
519,573
575,037
610,884
3.30
4.00
4.00
County School
$413,430
$510,000
$509,000
A&T
$961,750
$1,270,000
$1,331,000
Road Improvement
Corrections Assessment
Fair Improvement
Fleet Management
Capital Purchases
Total Finance
FTE
Assessor
FTE
Prepayment of Taxes
FTE
Foreclosed Property
FTE
Assessor Technology Fund
FTE
Tax Collector
FTE
Total A&T
FTE
GIS Equipment Reserve
FTE
Communication Equipment Reserve
FTE
Administrative Services
FTE
Building Maintenance
FTE
$0
$365,000
$380,000
$142,018
$180,000
$164,000
$300
$19,000
$19,000
$388,321
$780,000
$1,109,000
$232,030
$202,000
$200,000
$3,344,824
$7,361,037
$8,912,884
3.30
4.00
4.00
$1,307,936
$1,565,122
$1,636,510
14.00
13.00
13.00
$103,022
$110,000
$200,000
0.00
0.00
0.00
$151,579
$105,500
$105,500
0.00
0.00
0.00
$60
$3,100
$3,100
0.00
0.00
0.00
$315,328
$350,140
$338,086
2.42
3.00
3.00
$1,877,925
$2,133,862
$2,283,196
16.42
16.00
16.00
$358
$97,000
$97,000
0.00
0.00
0.00
$7,799
$16,000
$23,000
0.00
0.00
0.00
$338,955
$364,486
$378,681
2.50
2.50
2.50
$597,695
$643,654
$619,995
4.74
6.00
5.00
0.00
$110,500
0.00
0.00
0.00
$76,446
$130,000
$91,000
0.00
0.00
0.00
$258,966
$267,859
$281,784
2.50
2.50
2.50
$739,160
$918,800
4.50
4.50
5.50
$113,601
$126,158
$129,369
1.00
1.00
$274,622
$284,956
2.00
2.00
$333,302
$394,438
$435,610
2.00
2.00
2.00
$2,783,040
$3,166,650
$3,370,695
19.24
20.50
20.50
Elections
FTE
FTE
Nuisance Abatement
FTE
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
0.00
$109,000
1.00
Land Use Planning
Personnel Services
$0
0.00
$367
2.00
FTE
Total Administrative Services
5.00
$254,715
Geographical Information Services
Beginning Fund Balance/Net Working Capital
6.00
$4,273
$788,582
FTE
Communications & Information
FINANCIAL SUMMARY - RESOURCES
Actual Amount
TOTAL OF ALL FUNDS
Computer Information Services
Email: robert.pahl@umatillacounty.net
4.74
$12,252
Code Enforcement
FTE
$18,388
$66,000
$66,000
$501,051
$675,726
$701,361
4.90
5.25
4.75
$100,358
$118,552
$122,169
1.30
Total Planning
FTE
1.51
1.51
$619,797
6.20
$860,278
6.76
$889,530
6.26
PLCP
FTE
Surveyor
FTE
Bicycle Path
FTE
Public Works
FTE
Weed Control
FTE
Parks
FTE
Total Public Works
FTE
$64,420
0.00
$71,358
0.52
$3,000
0.00
$9,228,759
36.40
$309,520
2.48
$229,682
1.28
$9,906,739
40.68
$268,000
0.00
$76,844
0.60
$374,000
0.00
$14,572,000
37.32
$460,648
2.97
$371,000
1.28
$16,122,492
42.17
$306,000
0.00
$89,046
0.60
$374,000
0.00
$18,897,000
38.32
$433,560
2.97
$319,000
1.28
$20,418,606
43.17
Veterans Services
FTE
Veterans Expanded Services
FTE
Mediation Services Fund
FTE
A&D
FTE
SE63 PEER
FTE
SE66 Treatment
FTE
SE 66 IDPF
FTE
SE70 Prevention - Discontinued
FTE
SE80 Gambling Prevention
FTE
OHP Assister - Discontinued
FTE
2145 Alcohol - MH Tax
FTE
School Based Mental Health
FTE
School Based MH Centers
FTE
Mental Health Reserve
FTE
Mental Health Admin
FTE
Developmental Disabilities
FTE
Subcontracted Services
FTE
Total Human Services
FTE
$288,201
3.00
$0
0.40
$52,135
0.00
$828,581
6.16
$319,044
2.13
$378,224
3.12
$38,241
0.38
$0
0.55
$28,503
0.06
$0
1.25
$49,098
0.20
$405,668
0.00
$118,883
0.00
$0
0.00
$1,465,191
0.00
$1,778,261
12.00
$126,099
0.00
$5,876,129
29.25
$330,362
3.40
$0
0.00
$211,454
0.00
$990,787
7.97
$452,008
3.67
$583,266
2.10
$50,500
0.38
$0
0.00
$33,075
0.25
$0
0.00
$78,797
0.15
$565,000
4.00
$162,666
1.60
$0
0.00
$1,193,876
0.00
$2,155,190
16.00
$137,064
0.00
$6,944,045
39.52
$344,192
3.40
$0
0.00
$211,454
0.00
$1,080,632
8.47
$422,008
3.50
$613,266
2.10
$60,500
0.38
$0
0.00
$43,000
0.25
$0
0.00
$148,797
0.15
$0
0.00
$177,666
1.60
$250,000
0.00
$1,193,876
0.00
$2,305,190
16.00
$137,064
0.00
$6,987,645
35.85
RAPP
CARE
FTE
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
Wellness Hubs
FTE
Total Health
FTE
$0
$592,917
5.10
$287,687
2.93
$510,003
2.03
$156,439
0.90
$280,801
3.40
$262,330
2.34
$450,879
5.00
$201,441
1.40
$353,175
1.60
$210,810
1.20
$3,306,481
25.90
$2,940
$902,807
5.10
$364,562
2.80
$294,117
1.80
$192,407
1.20
$570,001
3.20
$423,242
2.90
$668,973
5.50
$247,060
1.55
$793,300
1.80
$599,381
3.40
$5,058,790
29.25
$3,040
$902,807
5.10
$387,087
2.80
$869,105
3.80
$225,407
1.20
$570,001
3.20
$529,248
2.90
$815,264
6.50
$269,764
1.55
$507,300
1.80
$759,753
3.40
$5,838,776
32.25
$61,849
$141,973
$57,000
$77,964
$15,839
$6,427,124
$455,147
$0
$31,407
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$513,494
$0
$0
$0
$0
$0
$25,615
$0
$0
$19,979
$1,293,933
$2,824,124
$11,945,448
$150,000
$290,000
$95,000
$105,000
$140,000
$8,340,000
$100,000
$0
$700,000
$0
$0
$50,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,400,000
$1,000,000
$47,000
$48,000
$23,000
$14,500
$26,000
$0
$75,000
$20,000
$3,430,000
$7,038,006
$23,091,506
$150,000
$290,000
$95,000
$105,000
$140,000
$8,340,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,400,000
$1,500,000
$0
$0
$0
$14,500
$26,000
$0
$75,000
$24,000
$3,830,000
$7,128,504
$23,118,004
$67,305,000
$102,646,667
$123,716,876
299.75
327.91
330.74
Echo CBP
AWERE CBP
HELP CBP
Eurus CBP
Adams CBP
Wind Farm Distribution
Courthouse - Pendleton
Public Health - Pendleton
Jail - Pendleton
Community Justice - Pendleton
Transitional Housing - Pendleton
Juvenile - Pendleton
Bowman Building - Pendleton
Maintenance Building - Pendleton
BMCC Extension - Pendleton
Public Works - Pendleton
Public Works Survey - Pendleton
Public Works Repair Shop - Pendleton
Public Works Tire Shop - Pendleton
Public Works Weed Shop - Pendleton
Harris Park
Guardian Care - Pendleton
Stafford Hansell - Hermiston
Sam Cook - Hermiston
EOTEC - Hermiston
Broadway - Milton Freewater
Main Street - Milton Freewater
Public Works - Milton Freewater
Public Works - Stanfield
Public Works - Athena
Juvenile Center Improvements
Facility Reserve
Software Reserve
Stafford Hansell Govt Improvements
M-F Facility Improvements
Courthouse Facility Improvements
DEQ Loan Set-Aside
Reith Wasterwater Project
ODE Boiler Loan
Debt Service
EOAF Building Loan
PERS Bond
General County
Total Other
Total Requirements
Total FTE
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
For the Budget year ending June 30, 2022; Umatilla County projects significant increase in the following sources of revenue: Beginning balances, Fees, Property Taxes, and State and Federal
resources. Some of these changes are a result of the flood in February 2020 and also the many changes associated with the ongoing pandemic; which has caused us shift resources as well as
allocate funding available from the Federal and State governments.
PROPERTY TAX LEVIES
Permanent Rate Levy
(rate limit _$2.8487__ per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
Rate or Amount Approved
$2.8487
0
$0
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$8,655,000
$0
$280,533
$8,935,533
Rate or Amount Approved
$2.8487
0
$0
Rate or Amount Approved
$2.8487
0
$0
Estimated Debt Authorized, But
Not Incurred on July 1
$0
$0
$0
$0
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