6B — THE OBSERVER & BAKER CITY HERALD
101 Legal Notices
THuRSDAY, JunE 24, 2021
101 Legal Notices
101 Legal Notices
101 Legal Notices
101 Legal Notices
101 Legal Notices
NOTICE OF BUDGET HEARING
A public meeting of the Baker County Board of Commission will be held on June 30, 2021 at 9:00 am
at Baker County Courthouse, 1995 Third Street, Baker City, Oregon. The purpose of this meeting is to
discuss the budget for the fiscal year beginning July 1, 2021 as approved by the Baker Coutny Budget
Committee. A summary of the budget is presented below. A copy of the budget may be inspected or
obtained at Board of Commissioners Office, between the hours of 8 a.m. and 4 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: Christena Cook
Telephone: 541-523-8209
TOTAL OF ALL FUNDS
Email: ccook@bakercounty.org
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Beginning Fund Balance/Net Working Capital
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 Current Year Property Taxes
Current Year Property Taxes Estimated to be Received
Total Resources
2019-2020
11,482,221
3,640,271
8,569,115
0
1,590,201
2,316,757
6,047,924
33,646,489
Adopted Budget
Approved Budget
This Year 2020-2021
9,832,986
3,541,334
12,043,396
0
1,189,998
1,147,878
5,685,000
33,440,592
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
10,345,579
Materials and Services
5,942,057
Capital Outlay
1,171,058
Debt Service
9,318
Interfund Transfers
1,590,201
Contingencies
0
Special Payments
721,106
Unappropriated Ending Balance and Reserved for Future Expenditure
0
19,779,319
Total Requirements
Next Year 2021-2022
11,545,005
3,707,043
12,208,276
0
2,592,178
4,360,714
5,885,000
40,298,216
11,279,330
11,661,103
5,815,392
11,182
1,189,998
1,962,687
640,000
880,900
33,440,592
12,673,193
16,457,370
4,713,320
0
2,592,178
2,101,417
795,650
965,088
40,298,216
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
GENERAL FUND -COUNTY COMMISSIONERS
371,916
388,767
447,110
FTE
2.87
2.87
3.62
GENERAL FUND-JUSTICE COURT
254,204
240,427
273,103
FTE
2.40
2.50
2.50
GENERAL FUND-JUVENILE
385,497
432,049
450,646
FTE
4.12
4.00
4.00
GENERAL FUND-DISTRICT ATTORNEY
607,955
798,442
838,983
FTE
6.80
8.00
8.00
GENERAL FUND -MEDICAL EXAMINER
17,409
20,000
20,400
FTE
0.00
0.00
0.00
GENERAL FUND-ADMINISTRATIVE SERVICES
246,286
264,150
270,350
FTE
2.50
2.50
2.50
GENERAL FUND-ASSESSOR
533,236
635,582
647,162
FTE
6.50
6.50
6.50
GENERAL FUND-COUNTY CLERK
277,339
318,058
324,602
FTE
3.00
3.00
3.00
GENERAL FUND-TREASURER/TAX COLLECTOR
221,790
257,563
261,351
FTE
2.60
2.60
2.60
GENERAL FUND-FACILITIES
365,253
432,911
421,406
FTE
3.00
3.00
3.00
GENERAL FUND-PLANNING
326,576
420,464
512,561
FTE
4.50
4.50
5.00
GENERAL FUND -SURVEYOR
10,948
11,000
11,000
FTE
0.00
0.00
0.00
GENERAL FUND-TECHNOLOGY
502,723
521,066
603,713
FTE
3.05
3.05
3.25
GENERAL FUND-SHERIFF
1,510,841
1,517,871
1,697,954
FTE
13.00
12.00
12.00
GENERAL FUND-COUNTY JAIL
1,383,094
1,496,542
1,626,656
FTE
13.00
13.00
13.00
GENERAL FUND-PAROLE AND PROBATION
525,793
602,149
735,077
FTE
5.50
5.50
6.00
GENERAL FUND-EMERGENCY MANAGEMENT
466,301
217,406
3,334,273
FTE
1.00
1.50
1.50
GENERAL FUND-VETERANS SERVICES
119,689
99,328
107,034
FTE
1.00
1.00
1.00
GENERAL FUND-WATERMASTER
199,384
213,548
218,519
FTE
2.00
2.00
2.00
GENERAL FUND-ECONOMIC DEVELOPMENT
71,554
83,362
60,719
FTE
1.00
1.00
1.00
Not Allocated to Organizational Unit or Program
2,490,919.00
4,728,464.00
4,740,155.00
FTE
0.00
0.00
0.00
Total Requirements
10,888,707
13,699,149
17,602,774
77.84
78.52
80.47
Total FTE
CORNERSTONE
3
169,000
184,000
FTE
0
0
0
Total Requirements
3
169,000
184,000
0
0
0
Total FTE
LAW LIBRARY
7,672
16,394
27,280
FTE
0
0
0
Total Requirements
7,672
16,394
27,280
0
0
0
Total FTE
ACCUMULATED LEAVE
254,682
412,653
511,868
FTE
0
0
0
Total Requirements
254,682
412,653
511,868
Total FTE
0
0
0
COURT SECURITY
59,042
217,610
187,980
FTE
1
1
1
Total Requirements
59,042
217,610
187,980
1
1
1
Total FTE
COUNTY CLERK RECORDS
FTE
Total Requirements
Total FTE
113
0
113
0
82,768
0
82,768
0
65,355
0
65,355
0
MEDIATION FUND
FTE
Total Requirements
Total FTE
TITLE III
FTE
Total Requirements
Total FTE
15,103
0
15,103
0
0
0
0
0
116,386
0
116,386
0
0
0
0
0
112,386
0
112,386
0
0
0
0
0
ECONOMIC DEVELOPMENT
FTE
Total Requirements
Total FTE
26,803
0.50
26,803
0.50
123,500
0.00
123,500
0.00
282,150
0.00
282,150
0.00
CONS DISP EQUIP REPLACE
FTE
Total Requirements
Total FTE
CONSOLIDATED DISPATCH
FTE
Total Requirements
Total FTE
4,995
0
4,995
0
960,165
9.65
960,165
9.65
32,400
0
32,400
0
1,136,140
9.65
1,136,140
9.65
32,179
0
32,179
0
1,081,680
9.65
1,081,680
9.65
LAW ENFORCEMENT
FTE
Total Requirements
Total FTE
10,329
0
10,329
0
0
0
0
0
0
0
0
0
DRUG TASK FORCE
FTE
Total Requirements
Total FTE
DRUG COURT FUND
FTE
Total Requirements
Total FTE
4,147
0
4,147
0
0
0
0
0
71,000
0
71,000
0
3,450
0
3,450
0
66,000
0
66,000
0
3,450
0
3,450
0
COUNTY FIRE AUTHORITY
FTE
Total Requirements
Total FTE
103,908
1
103,908
1
130,458
1
130,458
1
134,514
1
134,514
1
TLTC FUND
FTE
Total Requirements
Total FTE
BAKER CO TRT MARKETING
FTE
Total Requirements
Total FTE
TITLE III
FTE
Total Requirements
Total FTE
ROAD FUND
FTE
Total Requirements
Total FTE
TRANSPORTATION FUND
FTE
Total Requirements
Total FTE
413,542
0
413,542
0
227,889
0
227,889
0
300,000
0
300,000
0
717,500
0
717,500
0
450,600
0
450,600
0
917,920
0
917,920
0
71,926
0
71,926
0
118,500
0
118,500
0
128,881
0
128,881
0
2,488,937
14.50
2,488,937
14.50
121,200
0
121,200
0
6,365,699
14.50
6,365,699
14.50
332,700
0
332,700
0
6,303,212
16.50
6,303,212
16.50
330,710
0
330,710
0
Total Requirements
Total FTE
121,200
0
332,700
0
330,710
0
0
0
0
0
240,077
0
240,077
0
254,972
0
254,972
0
COUNTY PROJECTS
FTE
Total Requirements
Total FTE
ACCUMULATED LEAVE ROAD
FTE
Total Requirements
Total FTE
139,764
0
139,764
0
50,777
0
50,777
0
299,870
0
299,870
0
211,671
0
211,671
0
719,650
1
719,650
1
214,500
0
214,500
0
VIDEO LOTTERY FUND
FTE
Total Requirements
Total FTE
131,000
0
131,000
0
65,500
0
65,500
0
151,000
0
151,000
0
73,302
0.800
73,302
0.800
123,301
0.250
123,301
0.250
96,090
0.000
96,090
0.000
133,429
1.20
133,429
1.20
1,217
0.015
86,545
1.00
2,384
0.030
59,051
0.500
19,213
0.20
25,602
0.63
(3,823.00)
0.00
209,914
1.49
10,406
0.08
1,698
0.000
33,774
1.020
105,849
0.52
4,700
0.150
12,674
0.130
2,761
0.04
3,606
0.00
10,781
0.00
288,689
2.104
875,041
7.894
18,275
0
18,275
0
1,256,116
0
1,256,116
0
124,267
0.75
124,267
0.75
115,584
0.70
115,584
0.70
10
0
10
0
2,000
0
2,000
0
216,072
1
216,072
1
218,909
2
218,909
2
307,564
0
307,564
0
0
0
0
144,249
0
144,249
0
78,063
0
78,063
0
23,944
0
23,944
0
459
0
459
0
187,805
0
187,805
0
0
0
0
0
8
0
8
0
23,518
0
23,518
0
19,779,319
119
228,800
1.25
228,800
1.25
1,422
0.012
93,769
1.000
2,666
0.030
63,689
0.560
22,247
0.20
88,204
0.52
0.00
0.00
227,641
1.710
7,057
0.080
1,900
0.000
62,764
0.530
136,205
0.67
13,957
0.180
14,599
0.150
3,171
0.035
0
0.000
28,707
0.140
379,138
2.100
1,147,136
7.777
39,800
0
39,800
0
3,883,000
0
3,883,000
0
155,050
0.00
155,050
0.00
203,100
0.75
203,100
0.75
37,400
0
37,400
0
15,600
0
15,600
0
283,750
1
283,750
1
155,570
0.50
155,570
1
340,000
0
340,000
0
0
0
0
194,230
0
194,230
0
458,300
0
458,300
0
517,130
0
517,130
0
0
0
0
0
510,000
0
510,000
0
72,500
0
72,500
0
116,000
0
116,000
0
97,500
0
97,500
0
33,440,592
116
202,200
1.05
202,200
1.05
1,422
0.011
95,920
1.000
2,666
0.030
73,752
0.515
23,903
0.23
107,682
0.80
0.00
0.00
277,979
1.517
7,199
0.080
2,200
0.000
78,509
0.780
599,779
2.87
13,957
0.000
15,708
0.150
3,171
0.035
0
0.030
37,378
0.300
435,873
1.780
1,777,098
10.127
53,677
0
53,677
0
3,883,000
0
3,883,000
0
249,767
0.00
249,767
0.00
394,700
1.45
394,700
1.45
40,200
0
40,200
0
19,850
0
19,850
0
600,387
2
600,387
2
328,771
2.20
328,771
2
345,000
0
345,000
0
50
0
50
263,475
0
263,475
0
498,500
0
498,500
0
755,000
0
755,000
0
0
0
0
0
534,700
0
534,700
0
109,500
0
109,500
0
118,500
0
118,500
0
264,690
0
264,690
0
40,298,216
126
FIOOTPATH/BICYCLE FUND
FTE
Total Requirements
Total FTE
LOCAL COMMUNITY
FTE
Total Requirements
Total FTE
SCHOOL BASED HEALTH CLINIC
FTE
Total Requirements
Total FTE
COUNTY HEALTH-PERINATAL
FTE
COUNTY HEALTH-WIC
FTE
COUNTY HEALTH-CAHS GENERAL
FTE
COUNTY HEALTH-FAMILY PLANNING
FTE
COUNTY HEALTH-SSPH
FTE
COUNTY HEALTH-BABIES 1ST
FTE
SCHOOL BASED HEALTH CLINIC
FTE
COUNTY HEALTH-IMMUNIZATION
FTE
COUNTY HEALTH-CACOON
FTE
COUNTY HEALTH-TUBERCULOSES
FTE
COUNTY HEALTH-TOBACCO PREVENTION
FTE
COUNTY HEALTH-BIOTERRORISM PREPARED
FTE
COUNTY HEALTH-CAHS FLEX FUNDS
FTE
COUNTY HEALTH-VITAL RECORDS
FTE
COUNTY HEALTH-OREGON MOTHERS CARE
FTE
COUNTY HEALTH-CAHS TITLE V
FTE
PE51 LPHA LEADERSHIP
FTE
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
Total FTE
COMMISSION ON CHILDREN AND FAMILIES
FTE
Total Requirements
Total FTE
MENTAL HEALTH
FTE
Total Requirements
Total FTE
FAIR BOARD
FTE
Total Requirements
Total FTE
MUSEUM
FTE
Total Requirements
Total FTE
MUSEUM ENDOWMENT
FTE
Total Requirements
Total FTE
TAYLOR GRAZING
FTE
Total Requirements
Total FTE
WEED CONTROL
FTE
Total Requirements
Total FTE
PARKS
FTE
Total Requirements
Total FTE
COUNTY SCHOOLS
FTE
Total Requirements
Total FTE
AIRPORT FUND
FTE
Total Requirements
TECHNOLOGY
FTE
Total Requirements
Total FTE
FACILITIES
FTE
Total Requirements
Total FTE
CAPITAL BUILDING
FTE
Total Requirements
Total FTE
INDUSTRIAL DEVEL REV FUND
FTE
Total Requirements
Total FTE
INSURANCE FUND
FTE
Total Requirements
Total FTE
EQUIPMENT REPLACEMENT FUND
FTE
Total Requirements
Total FTE
ECON DEV INCENTIVE FUND
FTE
Total Requirements
Total FTE
FAIR BOARD INPROVEMENT
FTE
Total Requirements
Total FTE
GRANT TOTAL REQUIREMENTS
GRAND TOTAL FTE
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
Permanent Rate Levy
(rate limit 3.7286 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
2019-2020
3.7286
90,000
Rate or Amount Imposed
This Year 2020 - 2021
3.7286
100,000
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1, 2021
$0
$0
$324,270
$324,270
the ire of those in charge. This is a good day
to acknowledge when you make a mistake.
LIBRA (Sept. 23-Oct. 22) -- You may have
to weather a slowdown of sorts toward mid-
day today, but recovery should be quick and
you’ll be feeling like yourself in no time.
SCORPIO (Oct. 23-Nov. 21) -- You may
find yourself in some hot water today -- and
all for simply doing what others have done
before. It’s not the same thing at all, really.
SAGITTARIUS (Nov. 22-Dec. 21) -- The
unusual isn’t necessarily all that special today,
and it will be up to you to determine if that is
so. Get your hands dirty!
CAPRICORN (Dec. 22-Jan. 19) -- Success
comes to you in an unusual form today, and
you may not even recognize it until someone
close to you points out something new.
AQUARIUS (Jan. 20-Feb. 18) -- You’re
eager to form a deeper relationship with
someone who, right now, is only a casual
acquaintance. Your instincts are spurring you
on.
PISCES (Feb. 19-March 20) -- You may be
able to salvage a project that has only recently
“gone south” -- but it will all depend on your
timing and the help of a good friend.
ARIES (March 21-April 19) -- Your travel
plans may be disrupted today for the very
reason you were trying so hard to avoid. This
is no real surprise, however, is it?
TAURUS (April 20-May 20) -- You are
likely responsible for more than the usual
tasks today, and others are waiting for you to
come through so that pressure will be
relieved.
GEMINI (May 21-June 20) -- What began
slowly is likely to pick up considerably today
-- whether or not you are ready. If a relation-
ship is affected, you must take a stand.
COPYRIGHT 2021 UNITED FEATURE SYNDICATE, INC.
DISTRIBUTED BY ANDREWS MCMEEL SYNDICATION FOR UFS
1130 Walnut St., Kansas City, MO 64106; 816-581-7500
Estimated Debt Authorized, But
Not Incurred on July 1, 2021
$0
$0
$0
$0
Publish: June 24, 2021
Legal no. 250092
by Stella Wilder
by Stella Wilder
THURSDAY, JUNE 24, 2021
YOUR BIRTHDAY by Stella Wilder
Born today, you are a charismatic and
powerful individual, one who is willing to
charge into things at a moment’s notice and
fight tooth and nail for a cause that you
believe in. In the process, too, you are likely to
attract all manner of followers and support-
ers, so you will almost never have to engage
in any sort of battle by yourself.
FRIDAY, JUNE 25
CANCER (June 21-July 22) -- Clarity is
the major issue now -- and perhaps in the
days to come. You cannot afford to have your
communication clouded by uncertain infor-
mation.
LEO (July 23-Aug. 22) -- Your approach to
a common problem is likely to attract some
attention today -- but is that what you really
want? This may take some time.
VIRGO (Aug. 23-Sept. 22) -- Any attempt
at excusing the inexcusable will only attract
Rate or Amount Approved
Next Year 2021 - 2022
3.7286
100,000
FRIDAY, JUNE 25, 2021
YOUR BIRTHDAY by Stella Wilder
Born today, you are a highly intelligent,
expressive and progressive individual with a
love of tradition and a healthy desire to better
what has gone before as you reshape it in your
unique style. You are perhaps one of the most
imaginative individuals born under your
sign, but your imagination more often brings
you nightmares instead of dreams -- even
during your waking hours. It is these dark
visions that actually serve you best in life, for
they enable you to see things at their potential
worst which, in turn, allows you to imagine
doing things to prevent the worst and foster
the best.
SATURDAY, JUNE 26
CANCER (June 21-July 22) -- It shouldn’t
make much difference whether you do a
thing one way or the other; what matters
most right now is that you do it at all!
LEO (July 23-Aug. 22) -- You mustn’t be
discouraged by those who keep telling you
that a certain endeavor is going to be difficult.
You have ways of making it easy as pie!
VIRGO (Aug. 23-Sept. 22) -- Don’t let
yourself be bullied by those who think they
know better today. You have based your deci-
sion on solid information; stay the course!
LIBRA (Sept. 23-Oct. 22) -- An attempt at
a shortcut is actually going to make more
work before the day is out. Don’t try to
improve on the approach that works for you.
SCORPIO (Oct. 23-Nov. 21) -- Something
trivial causes you an inordinate amount of
concern today -- until someone who knows
you well tells you what you need to hear.
SAGITTARIUS (Nov. 22-Dec. 21) -- You
need to make some more room “upstairs”
today in order to be able to think clearly
about a problem you know is just around the
corner.
CAPRICORN (Dec. 22-Jan. 19) --
Progress can be made according to plan today
-- provided you are aware of all that is going
on around you. Have some options ready.
AQUARIUS (Jan. 20-Feb. 18) -- You get
wind of a change being made to things on the
periphery of your affairs, and how you react
will determine how deeply you are affected.
PISCES (Feb. 19-March 20) -- You may
not be able to fit everything into your sched-
ule today, so your inbox is not likely to be
emptied. What will you leave until tomor-
row?
ARIES (March 21-April 19) -- You’ve
been laboring under a certain negative influ-
ence for far too long, and today you can make
a change or two that liberates you at last!
TAURUS (April 20-May 20) -- The more
control you try to exert over others today, the
more likely you will be to lose control at pre-
cisely the wrong moment. Play it cool today.
GEMINI (May 21-June 20) -- Things are
likely to play out in a manner that has you
reacting inconsistently today. You can trust
another to get you back on track as needed.
COPYRIGHT 2021 UNITED FEATURE SYNDICATE, INC.
DISTRIBUTED BY ANDREWS MCMEEL SYNDICATION FOR UFS
1130 Walnut St., Kansas City, MO 64106; 816-581-7500