CLASSIFIEDS
East Oregonian
A12
102 Public Notices
102 Public Notices
102 Public Notices
Thursday, June 2, 2022
101 Legal Notices
EO-11936
NOTICE OF BUDGET HEARING
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or other vehicle right here in
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A public hearing on a proposed
budget for Helix Cemetery District
IV, Umatilla County, State of Ore-
gon, for the fiscal year July 1,
2022 to June 30, 2023, will be
held at the M. Wood residence.
The hearing will take place on
Thursday, June 9th, 2022 at 7:00
PM. The purpose of the hearing
is to discuss the budget with inter-
ested persons. The first Notice of
Budget Hearing and Financial
Summary were published in the
East Oregonian on April 28th and
May 5th, 2022. A copy of the
budget document may be in-
spected at the Wood residence,
46269 Hudemann Rd, Adams,
OR 97810 between the hours of
5:00 PM and 8:00 PM.
June 2, 2022
CLASSIFIEDS
CLASSIFIED SECTION
101 Legal Notices
EO-12058
SUPPLEMENTAL BUDGET HEARING
A public hearing on a proposed supplemental budget for the Pendleton Development Commission,
Umatilla County, State of Oregon, for the fiscal year July 1, 2021 to June 30, 2022 will be held at the
Council Chambers, 501 SW Emigrant, Pendleton, Oregon. The hearing will take place on the 21st
day of June, 2022 at 6:00 p.m. Public may join the meeting by Zoom with instructions on the City
Council Agenda posted on the City website. The purpose of the hearing is to discuss the supplemental
budget with interested persons. A copy of the preliminary supplemental budget document can be
inspected on or after June 15th on the City’s website at www.pendleton.or.us. To obtain a hard copy,
call 541-966-0331 after June 15th during regular City Hall business hours. This budget notice is also
posted on the City’s website.
SUMMARY OF SUPPLEMENTAL BUDGET
Current
Increase
Appropriations (Decrease)
PDC Debt Service Fund
Revenues
Beginning Fund Balance
$143,300
Taxes
960,000
Total Resources
Expenditure
PDC Debt Operations
173,130
Debt Service
900,000
Reserve for Future
31,170
Total Requirements
Increase debt service to accommodate principal payment made.
Publish June 2, 2022
Amended
Budget
Total Revised
Fund Budget
$1,159,300
$9,000
46,000
$55,000
$152,300
1,006,000
(149,830)
236,000
(31,170)
$55,000
23,300
1,136,000
-0-
$1,159,300
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101 Legal Notices
101 Legal Notices
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101 Legal Notices
101 Legal Notices
101 Legal Notices
101 Legal Notices
EO-12068
EO-12047
NOTICE OF BUDGET HEARING
NOTICE OF BUDGET HEARING
A public meeting of the Pendleton Development Commission URA will be held on June 21, 2022 at 6
pm at Council Chambers, City Hall, 500 SW Dorion Ave., Pendleton, Oregon. The purpose of this
meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the
Pendleton Development Commission URA Budget Committee. A summary of the budget is presented
below. Instructions for public access through Zoom Meeting to the Public Hearing is available on the
meeting agenda located on the City's Website,
https://cityofpendletonor.civicweb.net/Portal/MeetingSchedule.aspxon or after June 11th, A copy of
the budget may be inspected on the City website, www.pendleton.or.us/finance/city-budgets. 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. A hard copy of the budget may be checked out by calling 541-966-
0380.
Contact: Robb Corbett, Executive Director
TOTAL OF ALL FUNDS
Telephone: 541-966-0201
Email: Robb.Corbett@ci.pendleton.or.us
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Adopted Budget
Approved Budget
2020-2021
Next Year 2022-23
Beginning Fund Balance/Net Working Capital
This Year 2021-22
608,117
Revenue from Bonds and Other Debt
7,134,625
506,575
5,800,000
2,605,000
1,749,000
All Other Resources Except Division of Tax & Special Levy
103,080
47,725
82,100
Revenue from Division of Tax
934,568
960,000
1,033,000
8,780,390
7,314,300
5,469,100
Total Resources
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
0
0
0
Materials and Services
1,248,611
3,703,130
1,878,630
Capital Outlay
1,879,819
2,497,700
2,780,000
Debt Service
2,173,820
900,000
810,470
Personnel Services
Interfund Transfers
0
0
0
Contingencies
0
182,300
0
All Other Expenditures and Requirements
0
31,170
0
Unappropriated Ending Fund Balance
0
0
0
5,302,250
7,314,300
5,469,100
Total Requirements
FINANCIAL SUMMARY-REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM
Name of Organizational Unit or Program
FTE for that unit or program
Urban Renewal District Operating Fund
3,017,310
6,210,000
0
0
0
2,284,940
1,104,300
1,033,500
0
5,302,250
0
0
7,314,300
0
0
5,469,100
0
FTE
Urban Renewal District Debt Service fund
FTE
Total Requirements
Total FTE
4,435,600
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
The Pendleton Development Commission (PDC ) is focusing on improving the economy and livability of the urban renewal district. The
PDC has one credit line for up to $10 million for the remaining years of the PDC authorized. Those funds willl help finance second story
development, demolition grants, jump start loans to downtown owners, facade restoration and possible development of a festival area.
The PDC contracts for a Associate Director's position with the City of Pendleton. The concept of an urban renewal district is based on
borrowing dollars now to invest in the development of the district and those investment dollars will bring a increased tax return on the
dollar in future years.
LONG TERM DEBT
Other Borrowings
Total
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
July 1, 2022
$5,334,625
$5,334,625
101 Legal Notices
Contact: Kim B. Puzey
TOTAL OF ALL FUNDS
2020-2021
Beginning Fund Balance/Net Working Capital
4,136,904
Fees, Licenses, Permits, Fines, Assessments & Other Service
672,171
Federal, State & all Other Grants, Gifts, Allocations & Donations
19,754
Interfund Transfers / Internal Service Reimbursements
330,767
All Other Resources Except Current Year Property Taxes Current Year
1,578,984
Property Taxes Estimated to be Received
947,927
Total Resources
7,686,507
Next Year 2022-2023
5,412,056
693,650
2,000,000
424,200
155,575
997,542
9,683,023
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
311,043
342,000
1,085,219
3,543,474
9,574
120,000
187,832
83,000
330,767
169,176
0
150,000
Unappropriated Ending Balance and Reserved for Future Expenditure
5,762,072
5,412,056
Total Requirements
7,686,507
9,819,706
366,050
3,542,750
156,000
70,000
424,200
150,000
4,974,023
9,683,023
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Interfund Transfers
Contingencies
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM
Name of Organizational Unit or Program
FTE for that unit or program
Administration
FTE 1.10
Container Dock Services
FTE
Regional Water Services
FTE
Road Project Expense
FTE
Hermiston Chamber of Commerce
FTE
Business Oregon
FTE
Strategic Services
FTE
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
Total FTE
782,105
1.10
452,970
0
0
0
0
0
253,593
0
55,000
0
50,000
0
6,092,839
0
7,686,507
1.10
1,227,250
1.10
509,500
0
0
0
2,000,000
0
331,724
0
0
0
70,000
0
5,681,232
0
9,819,706
1.10
1,476,900
1.10
490,200
0
0
0
2,000,000
0
22,700
0
0
0
195,000
0
5,498,223
0
9,683,023
1.10
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
The Port of Umatilla continues to sell land within the Port's Industrial Park. The Container Dock Fund is currenty serving customers with
refrigerated containers and dockside storage. The Regional Water System Fund was closed by Resolution #20-07 on September 8, 2020. In a
previous legislation we were awarded $2 million for a road project. We anticipate receiving this appropriation for the FY 2022-2023. The Port
received a grant thru Business Oregon to complete our strategic plan in FY 2021-2022. The Port of Umatilla continues to find unique
opportunities for economic development in the region with the Strategic Reserve Fund.
2020-2021
Permanent Rate Levy
(rate limit 0.1539 per $1,000)
LONG TERM DEBT
Estimated Debt Authorized, But
Not Incurred on July 1, 2022
$3,665,375
$3,665,375
General Obligation Bonds
Other Bonds
Other Borrowings
Total
Publish June 2, 2022
101 Legal Notices
101 Legal Notices
Rate or Amount Approved
This Year 2021-2022
.1539
.1539
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$0
$0
$165,000
$165,000
EO-12078
101 Legal Notices
Next Year 2022-2023
0.1539
Estimated Debt Authorized, But
Not Incurred on July 1
$0
$0
$0
$0
101 Legal Notices
EO-12077
NOTICE OF BUDGET HEARING
A public meeting of the Ukiah School District will be held on June 8, 2022 at 7:00pm at Ukiah School
District, Ukiah, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning
July 1, 2022 as approved by the Ukiah School District #80 Budget Committee. A summary of the budget is
presented below. A copy of the budget may be inspected or obtained at 201 Hill Street, Ukiah, Oregon
between the hours of 9:00 a.m. and 3:00 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 basis of accounting used during the preceding
year.
Telephone: (541) 427-3731
Approved Budget
This Year 2021-2022
5,762,072
695,650
2,021,496
169,176
188,052
983,260
9,819,706
Rate or Amount Imposed Rate or Amount Imposed
NOTICE OF BUDGET HEARING
Contact: Jim Reger, Superintendent/Budget Officer
Telephone: 541-922-3224 Email: kimpuzey@uci.net
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Adopted Budget
PROPERTY TAX LEVIES
Publish June 2, 2022
101 Legal Notices
A public meeting of the Port of Umatilla will be held on June 14, 2022 at 1:00 p.m. at Eastern Oregon Trade
and Event Center, 1705 East Airport Road, Hermiston, Oregon. The purpose of this meeting is to discuss the
budget for the fiscal year beginning July 1, 2022, as approved by the Port of Umatilla Budget Committee. A
summary of the budget is presented below. A copy of the budget may be inspected or obtained at Port of
Umatilla, 500 Willamette Ave, Umatilla, Oregon, between the hours of 8:00 a.m. and 11:00 a.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: Not applicable
A public meeting of the Helix School District #1R will be held on June 8, 2022 at 7:00 pm at Helix School
District, Helix, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July
1, 2022 as approved by the Helix School District #1R Budget Committee. A summary of the budget is
presented below. A copy of the budget may be inspected or obtained at 120 Main Street Helix, Oregon
between the hours of 9:00 a.m. and 4:00 p.m. , This Budget is for an annuall budget period. This budget
was prepared on a basis of accounting that is the same as the basis of accounting used during the
preceding year.
Contact: Brad Bixler, Superintendent/Budget Officer
Telephone: 541-457-2175
Email: brad.bixler@helix.k12.or.us
Email: jim.reger@ukiah.k12.or.us
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
Last Year 2020-21
505,623
Adopted Budget
This Year 2021-22
$571,900
Approved Budget
Next Year 2022-23
$799,900
Current Year Property Taxes, other than Local Option Taxes
99,445
94,000
97,000
Current Year Local Option Property Taxes
0
47,711
0
61,540
0
60,850
2,266
964,005
50,879
23,934
1,725
1,124,568
176,663
40,000
1,655
1,757,486
867,233
80,000
Beginning Fund Balance
Other Revenue from Local Sources
Revenue from Intermediate Sources
Revenue from State Sources
Revenue from Federal Sources
Interfund Transfers
All Other Budget Resources
15,972
60,000
0
$1,709,835
$2,130,396
$3,664,124
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
$438,400
$605,301
Other Associated Payroll Costs
299,508
434,506
147,383
297,585
Purchased Services
73,372
181,204
Supplies & Materials
40,967
251,000
Capital Outlay
Other Objects (except debt service & interfund transfers)
41,054
52,800
0
0
Debt Service*
23,934
40,000
Interfund Transfers*
Operating Contingency
0
0
Unappropriated Ending Fund Balance & Reserves
645,217
268,000
Total Requirements
$1,709,835
$2,130,396
$665,862
512,138
376,637
194,037
1,511,400
56,050
0
80,000
0
268,000
$3,664,124
Total Resources
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
$567,778
$808,060
$935,277
1000 Instruction
6
8
6.5
FTE
402,882
757,022
821,114
2000 Support Services
3.5
5
5
FTE
3000 Enterprise & Community Service
40,838
87,314
98,333
1
1.5
1.5
FTE
4000 Facility Acquisition & Construction
29,186
170,000
1,461,400
0
0
0
FTE
0
0
0
5000 Other Uses
0
0
0
5100 Debt Service*
23,934
40,000
80,000
5200 Interfund Transfers*
0
88,000
88,000
6000 Contingency
645,217
180,000
180,000
7000 Unappropriated Ending Fund Balance
$1,709,835
$2,130,396
$3,664,124
Total Requirements
10.5
14.5
13
Total FTE
* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING
The 2022-23 budget was based on 51% state resources at $9.3 billion. This affords the District to maintain current staffing levels and programs,
honor negotiated agreements and provide upgrades to the facilities. This budget supports the District goals and each student's success.
Permanent Rate Levy
PROPERTY TAX LEVIES
Rate or Amount Imposed
(Rate Limit 4.8146 per $1,000)
4.8146
LONG TERM DEBT
Publish June 2, 2022
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
July 1
NONE
Actual Amount
Last Year 2020-21
$3,063,569
Adopted Budget
This Year 2021-22
$3,538,591
Approved Budget
Next Year 2022-23
$3,637,851
1,153,455
105,574
1,117,000
101,700
1,111,000
111,900
25,116
2,386,982
206,596
287,426
26,250
2,359,678
287,592
168,800
20,000
2,570,553
317,805
94,800
$7,228,718
$7,599,611
$7,863,909
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
$1,178,873
$1,593,595
Salaries
Other Associated Payroll Costs
891,122
1,241,553
407,585
883,172
Purchased Services
256,678
761,591
Supplies & Materials
Capital Outlay
48,378
1,099,400
Other Objects (except debt service & interfund transfers)
61,685
161,500
472,502
475,000
Debt Service*
287,426
168,800
Interfund Transfers*
0
865,000
Operating Contingency
Unappropriated Ending Fund Balance & Reserves
3,624,469
350,000
Total Requirements
$7,228,718
$7,599,611
$1,748,858
1,332,154
965,475
770,837
1,083,650
158,135
475,000
94,800
885,000
350,000
$7,863,909
Beginning Fund Balance
Current Year Property Taxes, other than Local Option Taxes
Other Revenue from Local Sources
Revenue from Intermediate Sources
Revenue from State Sources
Revenue from Federal Sources
Interfund Transfers
Total Resources
FINANCIAL SUMMARY - REQUIREMENTS BY FUNCTION
$1,762,069
$2,701,277
1000 Instruction
20.04
20.04
FTE
2000 Support Services
1,022,988
1,752,294
FTE
2.50
2.50
3000 Enterprise & Community Service
59,724
159,740
1.25
1.25
FTE
4000 Facility Acquisition & Construction
(460)
1,127,500
0.00
0.00
FTE
5000 Other Uses
0
0
5100 Debt Service*
472,502
475,000
5200 Interfund Transfers*
287,426
168,800
6000 Contingency
0
865,000
7000 Unappropriated Ending Fund Balance
3,624,469
350,000
Total Requirements
$7,228,718
$7,599,611
Total FTE
23.79
23.79
* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING **
The 2022-23 budget was based on 51% of state resources at $9.3 billion. This affords the District to maintain current staffing
levels and programs, honor negotiated agreements and provide upgrades to the facilities. This budget supports the District goals
and each student's success.
PROPERTY TAX LEVIES
Permanent Rate Levy
(Rate Limit 4.5542 per $1,000)
Levy For General Obligation Bonds
Rate or Amount ImposedRate or Amount Approved
4.8146
4.8146
Estimated Debt Authorized, But
Not Incurred on July 1
$2,860,846
20.35
1,871,763
4.50
130,000
1.25
1,196,500
0.00
0
475,000
94,800
885,000
350,000
$7,863,909
26.1
LONG TERM DEBT
General Obligation Bonds
Total
Publish June 2, 2022
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
4.5542
$509,000
4.5542
$491,000
4.5542
$490,000
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
July 1
$3,330,000
$3,330,000
Estimated Debt Authorized, But
Not Incurred on July 1
NONE
$0