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About The Siuslaw news. (Florence, Lane County, Or.) 1960-current | View Entire Issue (June 5, 2021)
6B SIUSLAW NEWS ❚ SATURDAY, JUNE 5, 2021 PUBLIC NOTICES PUBLIC NOTICES We’ll Help You Sell Your: NOTICE OF BUDGET HEARING A public meeting of the Siuslaw School District 97J Board of Directors will be held virtually on June 16, 2021, at 6:30 P.M. Instructions on how to view, listen or to submit public comments will be available on the district website at www.siuslaw. k12.or.us. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2021, as approved by the Siuslaw School District 97J Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected online at www.siuslaw.k12.or.us or a paper copy can be mailed by request at (541) 997- 2651. This budget is for an annual budget period. The budget was prepared on a basis of accounting that is the same as the preceding year. Contact: Andy Grzeskowiak, Superintendent 541-997-2651 Email: agrzeskowiak@siuslaw.k12.or.us FINANCIAL SUMMARY - RESOURCES Actual Amount Last Year 2019/2020 Adopted Budget This Year 2020/2021 Approved Budget Next Year 2021/2022 TOTAL OF ALL FUNDS Beg. Fund Balance 7,315,382 5,982,508 7,017,312 Current Year Property Taxes, other than Local Option Taxes 7,370,572 7,337,694 7,403,947 Current Year Local Option Property Taxes 1,350,449 1,380,688 1,443,525 Other Revenue from Local Sources 1,577,169 1,009,919 1,033,763 Revenue from Intermediate Sources 345,798 0 298,932 Revenue from State Sources 6,842,990 8,946,244 8,094,948 Revenue from Federal Sources 2,096,801 2,263,948 3,888,380 Interfund Transfers 50,198 57,800 224,773 All Other Budget Resources 269,593 300,000 310,000 Total Resources 27,218,952 27,278,801 29,715,580 FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASSIFICATION Salaries 9,271,225 10,944,247 10,725,766 Other Associated Payroll Costs 5,955,825 6,967,567 7,267,935 Purchased Services 2,021,743 2,518,650 2,984,144 Supplies and Materials 1,579,895 1,991,841 2,324,172 Capital Outlay 411,008 527,000 1,096,250 Other Objects (except debt service & interfund transfers) 368,083 471,050 489,248 Debt Service* 283,383 312,087 350,146 Interfund Transfers* 50,198 57,800 224,773 Operating Contingency 5,772,383 2,277,437 3,049,342 Unappropriated Ending Fund Balance & Reserves 1,505,209 1,211,122 1,203,804 Total Requirements 27,218,952 27,278,801 29,715,580 FINANCIAL SUMMARY – REQUIREMENTS AND FULL- TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION 1000 Instruction 11,127,173 13,616,501 13,234,981 FTE 139.38 126.2 141.70 2000 Support Services 7,876,780 8,727,203 10,551,211 FTE 58.57 57.5 60.57 3000 Enterprise & Community Service 603,824 776,651 801,323 FTE 7.75 7.5 7.50 4000 Facility Acquisition & Construction 0 300,000 300,000 5000 Other Uses 0 0 0 5100 Debt Service* 283,383 312,087 350,146 5200 Interfund Transfers* 50,198 57,800 224,773 6000 Contingency 5,772,383 2,277,437 3,049,342 7000 Unappropriated Ending Fund Balance 1,505,211 1,211,122 1,203,804 Total Requirements 27,218,952 27,278,801 29,715,580 Total FTE 205.69 191.2 209.77 * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING** Revenue from the local option levy and an increase in State School Fund revenue during the 21-23 biennium will contribute to the con- tinued financial stability of the Siuslaw School District. Federal relief funds for COVID-19 are being provided to school districts in Oregon to meet the additional operating expenditures incurred by the district for the 21-23 biennium PROPERTY TAX LEVIES Rate or Amount Imposed Imposed Approved Permanent Rate Levy (Rate Limit 3.8928 per $1,000) 3.8928 3.8928 3.8928 Local Option Levy 0.75 0.75 0.75 Levy for General Obligation Bonds 1,600,325 0 0 STATEMENT OF INDEBTEDNESS Debt Outstanding: As Summarized Below Long Term Debt Estimated Debt Estimated Debt Outstanding on Authorized, July 1. But Not Incurred on July 1 General Obligation Bonds 0 0 Other Bonds 7,135,000 0 Other Borrowings 0 0 Total 7,135,000 0 Publication Dates: June 5 & 9, 2021 mberg@thesiuslawnews.com or telephone 541-997-3441. The value is equal to 13 consecutive Siuslaw News issues. You may add it to your current subscription or share with a friend. Rickreall Gun Show. Saturday, June 12th, 9am-5pm. Sunday, June 13th, 9am- 3pm. Admission $8.00. Polk County Fair- grounds, 520 S. Pacific Hwy. W. Rickreall. SERVICES: DIVORCE $130. Complete prepara- tion. Includes children, custody, sup- port, property and bills division. No court appearances. Divorced in 1-5 weeks possible. 503-772-5295. www.parale- galalternatives.com legalalt@msn.com DISH Network. $64.99 for 190 Chan- nels! Blazing Fast Internet, $19.99/mo. (where available.) Switch & Get a FREE $100 Visa Gift Card. FREE Voice Remote. FREE HD DVR. FREE Streaming on ALL Devices. Call today! 1-866-373-9175 DIRECTV NOW. 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