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About Wallowa County chieftain. (Enterprise, Wallowa County, Or.) 1943-current | View Entire Issue (June 21, 2017)
Wallowa County Chieftain Legals wallowa.com June 21, 2017 A11 LEGAL NOTICE Wallowa a County’ C s Newspaper DELIVERED YOUR WAY! FORM ED-1 NOTICE OF BUDGET HEARING A public meeting of the _Wallowa School District #12__will be held on June 28, 2017 at 7:00 pm in the high school library at 315 First Street Wallowa Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Wallowa School District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at superintendents Office at 315 First Street, Wallowa, Oregon between the hours of 7:30 a.m. and 3:30 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. If different, the major changes and their effect on the budget are: Contact: David Flynn Telephone:541-886-2061 Email: dave@carmenranch.com FINANCIAL SUMMARY - RESOURCES Actual Amount Last Year 2015-16 TOTAL OF ALL FUNDS Beginning Fund Balance Adopted Budget This Year 2016-17 Approved Budget Next Year 2017-18 $2,031,500 $2,084,521 $1,792,079 Current Year Property Taxes, other than Local Option Taxes Current Year Local Option Property Taxes $211,759 $203,900 $217,900 $0 $0 $0 Other Revenue from Local Sources $102,421 $139,145 $136,800 Revenue from Intermediate Sources $384,523 $406,100 $436,959 $2,022,072 $1,981,142 $1,999,346 Revenue from Federal Sources $208,680 $151,685 $173,011 Interfund Transfers $104,000 $286,731 $278,587 Revenue from State Sources All Other Budget Resources Total Resources $0 $0 $0 $5,064,955 $5,253,224 $5,034,682 $1,406,133 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries Other Associated Payroll Costs $1,469,379 $1,437,870 $895,861 $1,102,262 $1,087,180 Purchased Services $566,672 $1,891,001 $1,845,000 Supplies & Materials $146,628 $320,826 $238,215 $0 $66,094 $28,993 $61,568 $76,930 $74,327 $0 $0 $0 $104,000 $286,731 $278,587 $0 $40,000 $40,000 Capital Outlay Other Objects (except debt service & interfund transfers) Debt Service* Interfund Transfers* Operating Contingency Unappropriated Ending Fund Balance & Reserves $1,884,095 Total Requirements $0 $5,064,955 $4,510 $5,253,224 $5,034,682 FINANCIAL SUMMARY - REQUIREMENTS BY FUNCTION 1000 Instruction $1,800,285 FTE 2000 Support Services Starting at $2,087,042 21.11 21.11 $2,585,645 $2,471,827 7.19 7.19 7.19 $108,541 $123,001 $125,087 2 2 2 $4,411 $29,110 $27,629 0 0 0 $0 $0 $0 $104,000 FTE 3000 Enterprise & Community Service FTE 4000 Facility Acquisition & Construction $ 40 /yr $2,188,737 21.11 $1,163,624 FTE 5000 Other Uses 5100 Debt Service* 5200 Interfund Transfers* $286,731 $278,587 $0 $40,000 $40,000 $1,884,095 $0 $4,510 $5,064,955 30.3 $5,253,224 30.3 $5,034,682 30.3 6000 Contingency 7000 Unappropriated Ending Fund Balance Total Requirements 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 ** PROPERTY TAX LEVIES Permanent Rate Levy (Rate Limit Local Option Levy Levy For General Obligation Bonds Rate or Amount 1.6597 $0 $0 per $1,000) Rate or Amount 1.6597 $0 $0 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding LONG TERM DEBT Rate or Amount 1.6597 $0 $0 Estimated Debt Authorized, But July 1 Not Incurred on July 1 General Obligation Bonds Other Bonds $0 $0 $0 $0 Other Borrowings $0 $0 $0 $0 Total ** If more space is needed to complete any section of this form, insert lines (rows) on this sheet or add sheets. You may delete unused lines. LEGAL NOTICE FORM LB-1 NOTICE OF BUDGET HEARING A public hearing of the Wallowa County Board of Commissioners will be held on June 29, 2017 at 9:00 am at 101 S. River St., Thornton Confrerence Room ,Enterprise, OR 97828. The purpose of this meeting is to adopt the budget for the fiscal year beginning July 1, 2017 as approved by the Wallowa County Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 101 S. River St., Room 202, Enterprise, OR 97828 between the hours of 8:30 a.m. and 4:00 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 preceding year. Contact: Brenda Micka, Budget Officer Telephone: 541-426-4543 x134 Email: bmicka@co.wallowa.or.us FINANCIAL SUMMARY - RESOURCES TOTAL OF ALL FUNDS Beginning Fund Balance/Net Working Capital Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 7,738,926 2,973,470 Adopted Budget This Year 2016-17 8,795,133 2,975,410 Approved Budget Next Year 2017-18 8,065,945 2,386,353 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 Current Year Property Taxes 3,999,162 0 617,418 4,521,018 0 1,183,905 5,380,253 0 848,346 372,601 1,752,242 17,453,819 2,929,444 1,785,728 22,190,638 1,077,625 1,859,431 19,617,953 4,946,951 8,150,262 3,076,403 0 1,183,905 2,229,647 0 2,603,470 22,190,638 4,703,685 6,199,646 2,082,111 0 809,346 2,965,845 0 2,857,320 19,617,953 Actual Amount 2015-16 Current Year Property Taxes Estimated to be Received Total Resources Personnel Services Materials and Services Capital Outlay Debt Service Interfund Transfers FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION 3,951,057 3,973,876 308,367 0 617,418 Contingencies Special Payments Unappropriated Ending Balance and Reserved for Future Expenditure Total Requirements $40/year in-county for weekly delivery PLUS 24/7 all-digital $26 for 6 mos. in-county for weekly delivery PLUS 24/7 all-digital $40/year for 24/7 all-digital Call 541-426-4567 to subscribe or go to wallowa.com/subscribe Speak LOUDER with COLOR Add color to your ad for ONLY $5 Deadline is 4PM Monday Call 541-426-4567 0 8,850,718 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 Sheriff 978,728 1,211,643 6 6 FTE Assessor 257,232 312,526 FTE 5 5 143,356 165,557 Tax Collector/Treasurer 2 2 FTE Clerk 163,572 213,394 FTE 1 2 25,467 66,508 Veteran's Service 1 FTE District Attorney 192,463 298,813 FTE 3 4 96,278 104,143 Library 1 1 FTE Facility /Custodial 103,328 140,385 FTE 1 1 Board of Commissioners 345,040 371,170 FTE 4 4 Aministrative Services 86,526 93,650 FTE 1 1 Youth Services 204,671 235,599 FTE 2 2 County Surveyor 16,525 18,796 FTE 0 0 Emergency Services 70,064 94,568 FTE 1 1 Grants 44,332 62,940 FTE 1 1 General Fund 343,367 1,894,640 FTE - Criminal Fines Grant 11,673 18,675 FTE 0 0 Wildlife Processing/Decoy 0 7,100 FTE 0 0 Land Use Planning 76,757 113,302 FTE 1 1 Dog Control 2,107 7,408 FTE 0 0 Solid Waste O&M 309,539 337,615 FTE 2 2 Solid Waste Bond 0 90,844 FTE 0 0 Solid Waste Debt Service 7 20 FTE 0 0 Public Transit 80,245 176,478 FTE 0 0 Law Library 6,667 28,537 FTE 0 0 Victims Impact Panel 52 1,711 FTE 0 0 Drug & Alchol 33 32,783 FTE 0 0 Justice Center O&M 30,487 57,082 FTE 0 0 Justice Center Sinking 7,500 28,284 FTE 0 0 County Parks 65,000 133,000 FTE 0 0 Library Grants 19,879 65,940 FTE 0 0 State Court Security 6,150 27,857 FTE 0 0 911 Emergency 228,031 291,157 FTE 7 7 County Fairboard 393,746 521,841 FTE 0 0 Weed Tax Levy 139,463 146,963 FTE 0 0 Remonumentation 4,037 16,457 FTE 0 0 Courthouse Repair Reserve 58 14,484 FTE 0 0 Computer Reserve 0 44,331 FTE 0 0 Vehicle Replacement Sinking 0 129,451 FTE 0 0 Vacation/Sick Leave Sinking 0 58,304 FTE 0 0 Unemployment Sinking 1,500 35,981 FTE 0 0 Building Codes 183,538 396,735 FTE 1 1 GIS 59,991 67,000 FTE 0 0 Calf/Comm Alliance LS FD 51,767 67,309 FTE 0 0 Public Works 2,072,410 8,869,056 FTE 13 13 Road Equipment Sinking 0 433,045 FTE 0 0 Road Vacation/Sick Leave Sinking 0 157,903 FTE 0 0 Public Health 215,148 271,630 FTE 2 2 Commiunity Complex 45,416 37,127 FTE 0 0 Community Complex Sinking Fund 11,469 69,159 FTE 0 0 Museum 16,781 76,345 FTE 0 0 Community Corrections 345,749 489,323 FTE 2 2 Grants 1,394,569 3,586,069 0.00 0.00 FTE Total Requirements 8,850,718 22,190,638 Total FTE 55 57.00 1,075,670 5 244,235 3 165,472 2 186,841 2 71,664 1 289,979 4 0 0 135,478 1 364,875 4 99,366 1 188,991 2 18,856 0 96,098 1 62,960 1 2,612,916 - 11,530 0 6,518 0 91,547 1 7,325 0 358,520 2 92,133 0 20 0 112,525 29,640 0 1,785 0 44,700 0 39,872 0 7,568 0 184,800 0 67,210 0 41,580 0 341,167 6 457,106 0 160,625 0 17,038 0 24,470 0 79,423 0 112,894 0 88,901 0 37,321 0 428,050 1 108,145 0 79,683 0 7,289,970 12 43,186 0 214,000 0 217,009 2 40,240 0 89,934 0 73,109 0 578,461 2 2,426,547 0.00 19,617,953 52.00 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING * Permanent Rate Levy (rate limit _________ per $1,000) Local Option Levy Levy For General Obligation Bonds LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total PROPERTY TAX LEVIES Rate or Amount Imposed 2.5366 Rate or Amount Imposed 2.5366 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1. Rate or Amount Approved 2.5366 Estimated Debt Authorized, But Not Incurred on July 1 Community Bank for Credit Line VISIT US ON THE WEB AT WWW.WALLOWA.COM $61,000 $61,000
