A12
CLASSIFIEDS
East Oregonian
101 Legal Notices
101 Legal Notices
101 Legal Notices
Thursday, June 9, 2022
101 Legal Notices
101 Legal Notices
EO-12098
NOTICE OF BUDGET HEARING
EO-12093
NOTICE OF BUDGET HEARING
A public meeting of the Echo Fire District #7-403 will be held on June 15, 2022 at 7:30 pm at Echo Fire
Station 1, 301 Main Street, Echo, Oregon. The purpose of this meeting is to discuss the budget for the
fiscal year beginning July 1, 2022 as approved by the Echo Fire District Budget Committee. A summary of
the budget is presented below. A copy of the budget may be inspected or obtained at Echo Library
between the hours of 9 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:
Contact: Jody Furness
TOTAL OF ALL FUNDS
Telephone: 541-276-0292
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and All Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Property Taxes
Property Taxes Estimated to be Received
A public meeting of the City of Hermiston will be held on June 13, 2022 at or after 7:00 pm at the Hermiston
Community Center, 415 S Hwy 395, Hermiston, Oregon, Umatilla County. The purpose of this meeting is to discuss
the budget for the fiscal year beginning July 1, 2022 as approved by the City of Hermiston Budget Committee. A
summary of the budget is presented below. A copy of the budget may be inspected or obtained at City Hall, 215 NE
Gladys Street, between the hours of 8:00 a.m. and 5:00 p.m. or online at www.hermiston.or.us. 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.
Contact: Mark Krawczyk
Email: jody1@wtechlink.us
TOTAL OF ALL FUNDS
Approved by District Board
2020-21
121,225
0
37,822
0
0
33,498
0
This Year 2021-22
143,960
0
14,075
348,385
0
32,985
99,337
Next Year 2022-23
90,000
0
0
0
0
3,000
131,790
192,545
638,742
224,790
Total Resources
Telephone: (541) 567-5521
Actual Amount
Adopted Budget
Approved Budget
2020-21
This Year 2021-22
Next Year 2022-23
Beginning Fund Balance/Net Working Capital
24,906,760
20,550,547
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
1,898,739
1,673,170
1,834,800
Federal, State and all Other Grants, Gifts, Allocations and Donations
4,807,275
7,859,860
12,896,693
Revenue from Bonds and Other Debt
All Other Resources Except Current Year Property Taxes
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
23,466
29,300
66,407
87,550
44,938
361,458
0
126,862
0
0
0
161,112
Total Requirements
134,811
29,300
97,550
22,000
63,500
0
75,940
766,282
288,290
26,400
26,400
7,457,952
5,774,659
35,129,023
24,698,132
25,680,486
6,812,750
6,798,480
7,104,380
80,739,718
69,064,541
65,273,616
Current Year Property Taxes Estimated to be Received
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
12,171,987
13,759,777
14,556,809
Materials and Services
15,930,338
17,757,367
17,471,900
Capital Outlay
5,537,387
17,161,804
14,072,075
Debt Service
4,196,506
4,495,652
4,416,743
Interfund Transfers
7,131,941
7,457,952
5,774,659
0
7,112,595
7,799,022
Contingencies
125,296
196,000
64,000
0
1,123,394
1,118,408
45,093,455
69,064,541
65,273,616
Unapp Ending Balance & Reserve for Future Expenditure
Name of Organizational Unit or Program
Total Requirements
FTE for that unit or program
Echo Fire District Chief
No FTE's - volunteer
Fire Personnel Reimbursement (Volunteers)
No FTE's - volunteer firemen
Assistant Chief
No FTE's - volunteer
Contract Service - Secretary/Treasurer
FTE: 1
Non-Departmental / Non-Program
FTE
Total Requirements
Total FTE
1,300
1,300
1,300
21,166
27,000
27,000
1,000
1,000
1,000
2,500
3,000
3,000
0
0
0
24,666
31,000
31,000
Rate or Amount Imposed
Rate or Amount Imposed
Permanent Rate Levy (rate limit 0.5853 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
0.5853
30000
0
0.5853
30000
0
FTE for that unit or program
GO BONDED DEBT FUND
CITY COUNCIL
524,619
692,980
0
0
0
33,804
65,599
67,027
Rate or Amount Approved
0.5853
30000
63500
9
9
9
1,192,109
1,010,363
7
7
5
0
0
431,372
FTE
5
5
125,485
140,450
0
FTE
0
0
0
522,979
753,538
833,378
3
3
3
352,806
362,000
297,000
101 Legal Notices
0
0
0
460,914
592,378
600,157
FTE
4
4
4
681,341
692,811
731,981
6
6
6
45,550
61,002
66,861
1
1
1
299,742
591,328
585,615
FTE
Email:troy.jerome@pilotrocksd.org
MUNICPAL POOL
Current Year Property Taxes, other than Local Option Taxes
933,989
1,065,800
1,092,450
Current Year Local Option Property Taxes
0
353,160
0
462,600
0
454,500
Revenue from State Sources
Revenue from Federal Sources
Interfund Transfers
11,851
3,846,828
279,403
775,201
10,000
10,081,484
1,006,484
130,000
10,000
8,181,805
745,452
130,000
All Other Budget Resources
8,519,700
0
0
$17,001,682
$23,494,013
$20,324,406
$2,779,266
1,855,904
1,075,460
728,685
11,680,288
302,457
772,346
130,000
250,000
750,000
$20,324,406
1
1
1
870,359
963,386
1,024,415
9
9
9
567,588
749,304
874,159
9
9
9
164,123
257,569
256,122
FTE
COMMUNITY CENTER
1
1
1
41,186
63,258
64,064
FTE
HARKENRIDER CENTER
0
0
0
63,472
68,000
62,000
FTE
PUBLIC SAFETY CENTER
0
0
0
5,374,589
5,887,789
6,169,885
FTE
POLICE OPERATIONS
32
32
34
1,855,651
1,950,474
1,843,007
FTE
STATE TAX STREET
7
7
7
797,654
903,230
998,800
FTE
0
0
0
5,005,644
6,095,130
6,198,318
FTE
SEWER
9
9
10
3,754,393
5,198,772
5,608,073
8
8
8
0
0
0
0
0
0
3,325,061
12,392,203
15,468,683
0
0
0
0
0
0
0
0
0
171,395
273,000
141,000
FTE
WATER
FTE
RECREATION SPECIAL REVENUE
FTE
RESERVE
FTE
MUNICIPAL COURT SPECIAL REVENUE
$3,777,777
30.50
2,436,783
18.00
217,500
3.00
11,990,000
0.00
0
772,346
130,000
250,000
750,000
$20,324,406
51.50
FTE
MISCELLANEOUS SPECIAL REVENUE
0
0
0
9,885,629
11,828,457
12,495,134
FTE
HERMISTON ENERGY SERVICES
1
1
1
1,064,982
1,775,591
1,874,653
FTE
REGIONAL WATER
1
1
1
18,203
45,037
35,000
FTE
CHRISTMAS EXPRESS SPECIAL REVENUE
0
0
0
28,054
103,118
84,014
FTE
LAW ENFORCEMENT SPECIAL REVENUE
FTE
LIBRARY SPECIAL REVENUE
FTE
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 and honor negotiated agreements. The District will also continue on all facility improvements and additions with the funds from the
Bond that the community passed in November 2020. This budget supports the District goals and each student's success.
Rate or Amount Imposed Rate or Amount Approved
4.7632
$450,000
11
145,173
FTE
LIBRARY
TRANSIENT ROOM TAX
FINANCIAL SUMMARY - REQUIREMENTS BY FUNCTION
$2,491,685
$3,714,257
1000 Instruction
26.50
30.50
FTE
1,938,259
2,351,994
2000 Support Services
17.00
18.00
FTE
3000 Enterprise & Community Service
169,474
242,750
3.00
3.00
FTE
4000 Facility Acquisition & Construction
532,032
15,340,000
0.00
0.00
FTE
0
0
5000 Other Uses
542,388
715,012
5100 Debt Service*
775,201
130,000
5200 Interfund Transfers*
0
250,000
6000 Contingency
10,552,643
750,000
7000 Unappropriated Ending Fund Balance
$17,001,682
$23,494,013
Total Requirements
45.50
51.50
Total FTE
* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
11
142,436
FTE
Approved Budget
Next Year 2022-23
$9,710,199
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
$2,257,139
$3,084,815
Salaries
Other Associated Payroll Costs
1,319,954
1,805,391
708,521
3,479,463
Purchased Services
473,122
648,644
Supplies & Materials
83,592
12,366,688
Capital Outlay
Other Objects (except debt service & interfund transfers)
289,122
264,000
Debt Service*
542,388
715,012
775,201
130,000
Interfund Transfers*
0
250,000
Operating Contingency
Unappropriated Ending Fund Balance & Reserves
10,552,643
750,000
$17,001,682
$23,494,013
Total Requirements
11
132,930
FTE
MUNICPAL BUILDINGS
RECREATION
Adopted Budget
This Year 2021-22
$10,737,645
4.7632
$275,000
0
339,000
FTE
Actual Amount
Last Year 2020-21
$2,281,550
Permanent Rate Levy
(Rate Limit 4.7632 per $1,000)
Levy For General Obligation Bonds
0
329,500
PARKS
PARKS/UTILITY LANDSCAPING
Telephone: 541-443-8291
Rate or Amount Imposed
0
364,625
FTE
FINANCIAL SUMMARY - RESOURCES
Total Resources
5
FTE
LEGAL
FTE
A public meeting of the Pilot Rock School District will be held on June 15, 2022 at 7:30 pm. The purpose of
this meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the Pilot Rock
School District Budget Committee. A summary of the budget is presented below. A copy of the budget may
be inspected or obtained at 101 NE Cherry Pilot Rock, Oregon between the hours of 9:00 a.m. and 3:00
p.m., This Budget is for an annual l 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.
Other Revenue from Local Sources
Revenue from Intermediate Sources
3
654,929
AIRPORT
EO-12096
NOTICE OF BUDGET HEARING
Beginning Fund Balance
0
642,502
BUILDING INSPECTIONS
101 Legal Notices
TOTAL OF ALL FUNDS
0
568,926
FTE
$0
Contact: Troy Jerome, Superintendent/Budget Officer
FTE
FINANCE
COURT
Estimated Debt Authorized, But
Not Incurred on July 1
$500,000
4.7632
$458,000
ENTERPRISE ZONE PROJECT FUND
General Obligation Bonds
Other Bonds
Other Borrowings
Total
June 9, 2022
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
July 1
$9,813,555
$1,415,000
$28,240
$11,256,795
Estimated Debt Authorized, But
Not Incurred on July 1
$0
$0
$0
$0
0
0
1,648,699
0
0
0
689,360
627,793
627,793
0
0
0
0
0
0
0
0
0
0
165,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,348,498
877,836
0
FTE
HARKENRIDER CENTER CONSTRUCTION
FTE
FTE
2017 FF&C UTILITY BONDS
FTE
2017 FF&C HURA BONDS
FTE
FTE
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CITY HALL CONSTRUCTION FUND
0
0
239,608
1,065,572
0
0
0
0
5,276,740
2,802,253
2,492,087
0
0
0
44,719,405
69,064,541
65,273,616
123
123
127
LOCAL IMPROVEMENT DISTRICT
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
0
33,000
2,206,674
2017 FF&C TPA BONDS
Local news
0
35,800
0
FTE
EOTEC OPERATIONS
0
2,005
318,360
2016 FF&C ELECTRIC BONDS
LONG TERM DEBT
634,018
1,091,628
FTE
MANAGER/PLANNING
TRANSPORTATION
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
101 Legal Notices
Name of Organizational Unit or Program
CITY PLANNING
PROPERTY TAX LEVIES
General Obligation Bonds
Total
June 9, 2022
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM
FTE
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING
NONE
LONG TERM DEBT
64,840
Special Payments
FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM
11,956,198
7,120,331
Interfund Transfers / Internal Service Reimbursements
Total Resources
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Interfund Transfers
Contingencies
Email: mkrawczyk@hermiston.or.us
FINANCIAL SUMMARY - RESOURCES
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Adopted Budget
Beginning Fund Balance/Net Working Capital
101 Legal Notices
Total FTE
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING
The 2022-23 budget is $65,273,616 which is $3,790,925 less than the 2021-2022 budget. This represents 5.48 percent less than last years adopted budget.
PROPERTY TAX LEVIES
Rate or Amount Imposed Rate or Amount Imposed Rate or Amount Approved
2020-2021
This Year 2021-22
Next Year 2022-23
Permanent Rate Levy (rate limit $6.086 per $1,000)
$
6.086
$
6.086
$
6.086
Levy For General Obligation Bonds
$
315,800
$
316,580
$
317,480
STATEMENT OF INDEBTEDNESS
LONG TERM DEBT
Estimated Debt Outstanding
on July 1
General Obligation Bonds
$1,010,000
Other Bonds
$51,287,188
Other Borrowings
Total
Estimated Debt Authorized, But
Not Incurred on July 1
$0
$52,297,188
Publish June 9, 2022
EastOregonian.com
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