A12
CLASSIFIEDS
East Oregonian
Thursday, May 19, 2022
EO-12009
NOTICE OF BUDGET HEARING
A public meeting of the Umatilla County Board of Commissioners will be held on June 1, 2022 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, 2022 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
Contact: Robert Pahl, Budget Officer
TOTAL OF ALL FUNDS
FINANCIAL SUMMARY - RESOURCES
Actual Amount
2020-2021
Telephone: 541-276-6209
Email: robert.pahl@umatillacounty.net
Adopted Budget
Approved Budget
This Year 2021-2022
Next Year 2021-2022
Maintenance - West County SHGC
FTE
$2,682
$0
$0
0.00
0.00
0.00
Beginning Fund Balance/Net Working Capital
35,351,990
43,151,971
51,091,490 Records & Archiving
$15,166
$110,500
$114,500
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and All Other Grants, Gifts, Allocations and Donations
9,236,217
48,082,714
18,505,594
30,154,359
20,723,802
FTE
27,184,038 Law Library
0.00
$74,052
0.00
$91,000
0.00
$113,000
0
2,000,000
0
5,297,543
8,992,952
10,964,091 Records
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Property Taxes
Property Taxes Estimated to be Received
Total Resources
4,292,566
3,202,000
19,790,401
17,710,000
122,051,431
123,716,876
3,535,000
FTE
FTE
19,000,000 Computer Information Services
132,498,421
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
FTE
Communications & Information
FTE
Personnel Services
33,718,338
37,648,542
39,536,372 Elections
Materials and Services
29,810,784
27,282,227
31,802,611
Capital Outlay
3,257,300
3,343,000
Debt Service
1,389,048
3,495,000
Interfund Transfers
5,297,543
8,992,952
Contingencies
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements
0
31,979,021
51,106,976
6,455,750
122,051,431
123,716,876
3,565,000
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
5.00
$432,173
$504,566
3.00
3.00
$4,220
$27,000
0.00
0.00
$2,968,267
$426,867
1.35
1.00
700,000
1,785,000
0.00
0.00
$492,147
$470,777
0.00
0.00
$0
$23,000
0.00
0.00
$75,000
$162,000
0.00
0.00
$925,240
$1,506,461
2.60
2.60
$66,000
$525,372
5.25
$701,361
4.75
$708,610
5.25
Code Enforcement
$75,783
$122,169
$122,707
1.51
1.51
1.51
$1,546,372
$3,459,530
$3,467,317
$60,132
$306,000
$327,000
0.00
0.00
0.00
$85,076
$89,046
$90,814
$1,045,808 PLCP
5.00
FTE
$525,507 Surveyor
3.00
FTE
$18,000 Bicycle Path
0.00
FTE
1.00
FTE
FTE
$518,087 Parks
0.00
FTE
$23,000 Total Public Works
0.00
FTE
$168,000 Veterans Services
0.00
FTE
$1,740,200 Veterans Expanded Services
2.60
FTE
$303,000
0.00
$1,695,852
$7,500,000
$7,500,000 SE66 Treatment
$0
$1,200,000
$2,200,000
PERS Reserve
$13,188
$7,640,000
$8,730,000 SE 66 IDPF
NAIFA Reserve
$264
$15,000
$8,268,126
$23,609,040
11.60
11.60
$2,655,823
$3,271,915
22.20
23.70
$110,059
$254,316
0.00
0.00
$6,525,003
$7,398,679
36.72
36.72
FTE
Dispatch Reserve
FTE
Jail
FTE
Civil
FTE
SO Administrative Div
FTE
Criminal
FTE
Marine Patrol
FTE
Sheriff Reserves
FTE
Inmate Commissary
FTE
Emergency Management
FTE
Emergency Management Grants
FTE
$624,334
$0
5.69
0.00
$0
$1,119,467
0.00
9.19
$3,941,359
$4,356,809
26.94
24.94
$0
$0
0.00
0.00
$5,878
$50,000
0.00
0.00
$14,355
$0
0.00
0.00
$294,452
$336,366
1.50
1.50
$104,575
$146,050
0.00
0.00
BMIP Sheriff Special
$0
$5,200
Courthouse Security
$393,968
$461,092
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
2.56
2.56
$14,669,805
$17,399,894
95.61
98.61
$3,619,204
$5,256,011
25.75
25.75
$18,611
$0
0.00
0.00
$15,287
$32,336
0.00
0.00
$373,876
$543,896
2.00
2.00
$312,760
$507,942
$1,029,865
$1,387,849
8.25
8.25
FTE
Victim Witness
FTE
FTE
$1,947,000 A&D
0.00
FTE
$276,000 SE63 PEER
0.00
$15,000
FTE
FTE
FTE
$28,720,602 SE70 Prevention - Discontinued
11.60
FTE
$3,442,006 SE80 Gambling Prevention
23.72
FTE
$454,316 OHP Assister - Discontinued
0.00
FTE
$7,945,110 2145 Alcohol - MH Tax
37.75
FTE
$0 School Based Mental Health
0.00
FTE
$1,158,679 School Based MH Centers
9.19
FTE
$4,567,408 Mental Health Reserve
2.57
FTE
$18,804,220 Communcable Disease
99.61
FTE
$5,071,985 On-Site Septic
24.75
FTE
$0 Environmental Health
0.00
FTE
$22,857 Healthy OR Modernization East
0.00
FTE
$624,126 Family Planning
2.00
FTE
$488,982 Health Dept
$1,492,763
FTE
8.25 Immunization Program
$12,660
FTE
$2,542,858
21.00
$158,427
$184,991
2.00
2.00
$0
$46,811
$46,811 HELP CBP
0.00
0.00
0.00 Eurus CBP
$244,547
$307,252
0.00 School Based Health
$7,713,373
FTE
35.00 Wellness Hubs
$2,987,165
FTE
21.00 Total Health
$179,566
FTE
$0
0.00
$28,871
$43,000
$0
0.25
0.25
0.00
$0
$0
$0
0.00
0.00
0.00
$43,437
$148,797
$0
0.15
0.15
0.00
$95,335
$0
$0
4.00
0.00
0.00
$160,226
$177,666
$0
1.60
1.60
0.00
0.00 AWERE CBP
$298,367 Adams CBP
4.00
$1,361,534
$1,636,510
$1,642,767
3.50 Wind Farm Distribution
$3,628,860 Facility Reserve
26.50 Software Reserve
$2,020,000 Stafford Hansell Govt Improvements
621,905 M-F Facility Improvements
4.00 Courthouse Facility Improvements
$509,000 DEQ Loan Set-Aside
$1,331,000 Reith Wasterwater Project
$19,000 PERS Bond
$1,149,000 General County
$315,000 Total Other
Total Requirements
Total FTE
13.00
2.80
2.80
2.80
$2,713,174
$869,105
$1,682,783
1.80
3.80
12.47
$152,891
$225,407
$265,407
1.20
1.20
1.80
$213,448
$570,001
$570,001
3.20
3.20
3.10
$0
$0
$268,479
0.00
0.00
2.40
$209,731
$529,248
$529,913
2.90
2.90
2.83
$269,852
$815,264
$1,161,982
5.50
6.50
8.03
$164,343
$269,764
$368,099
1.55
1.55
2.23
$295,741
$507,300
$507,300
1.80
1.80
2.62
$78,818
$759,753
$759,753
3.40
3.40
3.80
$4,920,435
$5,838,776
$7,716,275
29.25
2.00 Echo CBP
$6,484,905
Publish May 19, 2022
$0
0.00
8.10
4.00
FTE
$0
0.00
$420,661
$6,342,884
Building Maintenance
0.00
$387,087
4.00
FTE
$0
0.38
$206,989
$514,812 Home Visit Program
$2,715,775
Administrative Services
$60,500
0.38
$1,178,857
$200,000
FTE
$40,235
5.10
$1,109,000
Communication Equipment Reserve
0.00
$902,807
$109,758
FTE
$0
2.10
5.10
$383,231
Total A&T
$613,266
2.10
$615,449
FTE
Capital Purchases
FTE
$334,655
0.00 CARE
$5,200
Fleet Management
Geographical Information Services
0.00
22.00
$19,000
FTE
$0
3.50
$3,040
$0
Tax Collector
$422,008
3.67
$3,040
$140,000 EOAF Building Loan
FTE
$283,377
$0
$164,000
FTE
0.00
$146,050 RAPP
$37,164
Assessor Technology Fund
8.47
$3,677,249
$380,000 Debt Service
FTE
$0
7.97
35.85
$380,000
GIS Equipment Reserve
$1,080,632
$6,987,645
FTE
21.00
0.00
0.00
$988,982
39.52
1.50
$2,205,911
$105,500
$211,454
0.00
$5,936,307
$337,639 Total Human Services
36.00
0.00
$211,454
0.00
$0
$7,740,694
$180,366
$45,447
0.00
$1,331,000
FTE
0.00
0.00
FTE
$0
Foreclosed Property
0.00
0.00
0.00
36.00
13.00
$0
0.00
18.90
$5,369,603
$200,000
3.10
$0
$137,064
0.00
13.00
3.40
$0
$126,099
$183,000 Subcontracted Services
$12,660
$178,415
3.40
$2,843,386
$1,190,678
FTE
45.17
$372,409
16.00
$509,000
Prepayment of Taxes
43.17
$344,192
$2,305,190
FTE
$444,166
Assessor
42.17
$306,507
16.00
0.00
4.00
FTE
1.28
$20,852,886
$1,689,741
$50,000 Developmental Disabilities
4.00
Total Finance
1.28
$20,418,606
$0
610,884
Fair Improvement
1.28
$8,531,427
0.00
550,777
Corrections Assessment
2.97
$401,000
0.00
FTE
$2,020,000
Road Improvement
2.97
$319,000
0.00
0.00
$0
A&T
2.97
$194,000
0.00
26.50
County School
40.32
$419,572
$1,193,876
26.50
FTE
38.32
$433,560
$1,793,398
$0 Mental Health Admin
3.50
Finance
37.32
$307,830
$250,000
$3,147,912
TAN
0.00
$19,147,000
0.00
3.50
FTE
0.00
$18,897,000
$250,000
$2,635,891
Total District Attorney
$467,500
$0
FTE
$0
0.00
0.60
$374,000
0.00
24.88
0.00
FTE
Victim Witness DUII Program
$1,072,000 Mediation Services Fund
0.00
0.60
$0
$7,884,389
2,440,000 Weed Control
0.00
0.60
0.00
$502,000 Public Works
0.00
911 Dispatch
2.00
$3,085,270
132,498,421 Land Use Planning
FTE
$41,673
FTE
2.00
$2,988,739
$2,200,000
0.00
Total Board of Commissioners
2.00
$2,536,238
$66,000
0.00
Public Health Reserve
1.00
$436,793
$2,200,000
$55,000
Stimulus Reserve
1.00
$435,610
$158
$31,676
FTE
1.00
$420,106
$649,476
6,720,750 Nuisance Abatement
0.00
Community Service Development Reserve
5.50
$130,649
35,853,755 STIF
$1,021,000
FTE
5.50
$129,369
18.49
$0
Central Water Project
4.50
$119,194
$370,000
0.00
FTE
2.49
$950,273
18.50
Total Planning
$969,369
2.50
$918,800
$370,000
FTE for that unit or program
4.65
2.50
$780,188
18.50
FTE
$888,427
0.00
$291,622
$295,583
FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM *
FTE
FTE
0.00
$281,784
10,964,091 Special Transportation
Name of Organizational Unit or Program
Board of Commissioners
FTE
6,047,669 Total Administrative Services
0.00
$227,360
32.25
50.18
$48,110
$150,000
$110,000
$138,419
$290,000
$360,000
$27,166
$95,000
$30,000
$33,590
$105,000
$65,000
$26,979
$140,000
$125,000
$5,942,038
$8,340,000
$8,160,000
$812,931
$1,400,000
$3,400,000
$0
$1,500,000
$1,500,000
$47,035
$0
$0
$46,953
$0
$0
$22,804
$0
$0
$0
$14,500
$14,500
$25,514
$26,000
$26,000
$0
$75,000
$75,000
$19,579
$24,000
$24,000
$1,357,131
$3,830,000
$3,915,000
$2,977,828
$7,128,504
$7,878,535
$11,526,079
$23,118,004
$25,683,035
$70,938,919
$123,716,876
$132,498,421
327.91
330.74
337.31
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
$200,000 For the Budget year ending June 30, 2023; Umatilla County projects significant increase in the following
0.00 sources of revenue: Beginning balances, Fees, Property Taxes, and State and Federal resources. Some of
$105,499 these changes are a result of the flood in February 2020 and also the many changes associated with the
0.00
0.00
0.00
$13,504
$97,000
$109,000
0.00
0.00
0.00
$0
$3,100
$0
0.00
0.00
0.00
$292,305
$338,086
$349,970
3.00
3.00
3.00
$256,737
$284,956
$257,193
2.00
2.00
2.00
$2,282,860
$2,665,152
$2,664,429
18.00
18.00
18.00
$0
$23,000
$34,000
0.00
0.00
$350,236
$378,681
2.50
2.50
2.50
$547,255
$619,995
$627,371
6.00
5.00
5.00
ongoing pandemic; which has caused us shift resources as well as allocate funding available from the
Federal and State governments.
PROPERTY TAX LEVIES
Rate or Amount Approved
Rate or Amount Approved
Rate or Amount Approved
Permanent Rate Levy (rate limit $2.8487 per $1,000)
$2.8487
$2.8487
STATEMENT OF INDEBTEDNESS
LONG TERM DEBT
Estimated Debt Outstanding
on July 1.
0.00 General Obligation Bonds $7,665,000
$387,062 Other Borrowings
Total
Estimated Debt Authorized, But
Not Incurred on July 1
$0
$246,942
$0
$7,911,942
$0
$2.8487