CLASSIFIEDS
Blue Mountain Eagle
B6
101 Legal Notices
101 Legal Notices
101 Legal Notices
NOTICE OF BUDGET HEARING
A virtual* meeting of the Grant County School District #17 will be held on June 2, 2020 at 4:30 pm . The purpose of this meeting is
to discuss the budget for the fiscal year beginning July 1, 2020 as approved by the Grant School District #17 Budget Committee. A
summary of the budget is presented below. A copy of the budget may be inspected or obtained at Long Creek School between the hours
of 8:00 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. If different, the major changes and their effect on the budget are: NA.
*Due to Executive Order 20-16, all public meetings will be held by virtual means. The LCSD Budget Hearing will not be in-person. If
you wish to comment or ask a question regarding the budget during the hearing, please email your comments/questions to info@
longcreekschool.com or freemanj@grantesd.k12.or.us. Thank you!
Contact: Marsie Watson
Telephone Number: (541) 20-3013
Email: fancymagoo@yahoo.com
FINANCIAL SUMMARY RESOURCES
TOTAL OF ALL FUNDS
Beginning Fund Balance
Actual Amounts
2018-2019
Adopted Budget
2019-2020
Approved Budget
2020-2021
$518,795
$515,700
$495,083
72,784
62,000
68,000
0
0
0
54,205
39,600
48,600
Current Year Property Taxes, other than Local Option Taxes
Current Year Local Option Property Taxes
Other Revenue from Local Sources
Revenue from Intermediate Sources
78,186
77,300
77,300
Revenue from State Sources
847,051
947,500
1,105,764
Revenue from Federal Sources
112,162
38,187
51,903
68,573
71,074
72,347
110,470
7,000
7,000
$1,862,226
$1,758,361
$1,925,997
Interfund Transfers
All Other Budget Resources
TOTAL RESOURCES
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
$520,919
$560,506
$604,840
Other Associated Payroll Costs
301,718
408,124
441,741
Purchased Services
249,771
299,790
323,248
Supplies & Materials
49,581
73,596,
86,519
Capital Outlay
90,145
0
44,102
Other Objects (except debt service & interfund transfers)
26,054
27,675
34,435
8,345
20,473
147,324
68,573
71,074
72,347
Operating Contingency
0
150,000
150,000
Unappropriated Ending Fund Balance & Reserves
0
147,123
21,441
$1,315,106
$1,758,361
$1,925,997
Debt Serice*
Interfund Transfers*
TOTAL REQUIREMENTS
FINANCIAL SUMMARY - REQUIREMENTS AND FULL TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
$522,051
$660,155
$722,985
7.5
7.5
7.5
573,969
638,187
706,027
4.6
4.6
4.6
64,038
71,349
78,122
FTE
2000 Support Services
FTE
3000 Enterprise & Community Service
FTE
4000 Facility Aquisition & Construction
1
1
1
78,130
0
27,751
FTE
0
5000 Other Uses
5100 Debt Service*
5200 Interfund Transfers*
0
0
0
20,473
147,324
68,573
71,074
72,347
0
150,000
150,000
7000 Unappropriated Ending Fund Balance
0
147,123
21,441
$1,315,106
$1,758,361
$1,925,997
13.1
13.1
13.1
TOTAL OF ALL FUNDS
Rate or Amount Imposed
Rate or Amount Approved
$1.6643/$1000
$1.6643/$1000
$1.6643/$1000
Local Option Levy
Levy for General Obligation Bonds
147,000
2. Fees, Licenses, Permits, Fines,
Assessments & Other Service
Charges
161,524
160,000
54,000
3. Federal, State & All Other Grants,
Gifts, Allocations & Donations
312,285
1,006,151
1,453,105
0
0
0
5. Interfund Transfers/Internal
Service Reimbursements
107,000
102,700
92,700
6. All Other Resources Except
Current Year Property Taxes
25,276
11,010
16,520
7. Current Year Property Taxes
Estimated to be Received
0
0
0
777,140
1,407,361
1,763,325
4. Revenue from Bonds & Other
Debt
TOTAL RESOURCES
FINANCIAL SUMMARY–REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
318,121
368,000
459,000
Materials & Services
179,755
277,800
295,460
Capital Outlay
125,815
632,775
772,275
0
0
0
107,000
102,700
92,700
Contingencies
0
13,678
131,396
Special Payments
0
0
0
21,107
12,408
12,494
751,798
1,407,361
1,763,325
Unappropriated Ending Fund
Balance and Reserved for Future
Expenditure
FINANCIAL SUMMARY–REQUIREMENTS AND FULL-TIME EQUIVALENT
EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM
Not Allocated to Organizational
Unit or Program
751,798
1,407,361
1,763,325
8
8
8
751,798
1,407,361
1,763,325
8
8
8
FTE
STATEMENT OF INDEBTEDNESS
Long Term Debt
Estimated Debt Outstanding on
July 1
Estimated Debt Authorized, but not
Incurred on July 1
TOTAL REQUIREMENTS
TOTAL FTE
TOTAL
Approved Budget
Next Year:
2020–2021
127,500
PROPERTY TAX LEVIES
Rate or Amount Imposed
Adopted Budget
This Year:
2019–2020
171,055
STATEMENT OF CHANGES IN ACTIVITIES AND SOURCES OF FINANCING
Permanent Rate Levy (Rate Limit $1.6643 per $1,000)
Actual
Amounts
2018–2019
1. Beginning Fund Balance/Net
Working Capital
TOTAL REQUIREMENTS
*not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
101 Legal Notices
FINANCIAL SUMMARY–RESOURCES
Interfund Transfers
0
101 Legal Notices
NOTICE OF BUDGET HEARING
A public meeting of the Grant County Transportation District will be held on June 10,
2020 at 12:00 pm (noon). Due to Executive Order No. 20-12 and Executive Order No.
20-16, this meeting will occur via video and teleconference, originating at the People
Mover Bus Station, 229 NE Dayton ST, John Day, OR. The purpose of the meeting is
to discuss the budget for the fiscal year beginning July 1, 2020 as approved by the
Grant County Transportation District Budget Committee. A summary of the budget is
presented below. A copy of the budget may be inspected or obtained at the People
Mover Bus Station between the hours of 9:00 a.m. and 5:00 p.m. This budget is for
an annual budget period and was prepared on a basis of accounting that is the
same as the preceding year. The Budget Hearing Notice and link to the video and
teleconference is posted on our website at www.grantcountypeoplemover.com
Contact
Telephone Number
Email
Angie Jones
(541)575-2370
peoplemover@outlook.com
0
8,345
TOTAL FTE
101 Legal Notices
Debt Service
6000 Contingency
TOTAL REQUIREMENTS
Wednesday, June 3, 2020
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101 Legal Notices
101 Legal Notices
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NOTICE OF BUDGET HEARING
A public meeting of the Mid County Cemetery Maintenance District will be held on June 8, 2020 at 5:00 pm at the Grant
County Courthouse, Canyon City, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning
July 1, 2020 as approved by the Mid County Cemetery Maintenance District Budget Committee. A summary of the budget
is presented below. A copy of the budget may be inspected or obtained at 331 W Main Street, John Day, Oregon between
the hours of 9:00 am and 4:00 pm. 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: Dorman Gregory
Telephone Number: (541) 575-1894
FINANCIAL SUMMARY RESOURCES
TOTAL OF ALL FUNDS
Beginning Fund Balance/Net Working Capital
Actual Amounts
2018-2019
Adopted Budget
2019-2020
Approved Budget
2020-2021
316,270.00
294,335.89
317,620.89
101 Legal Notices
Adopted Budget
This Year:
2019–2020
Approved Budget
Next Year:
2020–2021
478,220
506,375
332,678
612,283
630,820
660,100
0
624,700
0
4. Revenue from Bonds & Other
Debt
822,411
1,300,000
521,137
5. Interfund Transfers
336,860
314,492
49,102
6. Other Current Resources
298,311
1,970,143
1,268,643
2,548,085
5,346,530
2,831,660
TOTAL OF ALL FUNDS
Federal, State & All Other Grants, Gifts,
Allocations & Donations
1. Net Working Capital
2. Fees, Licenses, Permits, Fines,
Assessments & Other Service
Charges
Interfund Transfers/Internal Service
Reimbursements
3. Federal, State & All Other Grants,
Gifts, Allocations & Donations
All Other Resources Except Current Year
Property Taxes
27,859.64
Current Year Property Taxes Estimated to be
Received
TOTAL RESOURCES
17,543.00
23,510.00
101,733.61
96,097.00
94,078.00
445,863.25
407,885.89
435,208.89
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
Materials & Services
7,957.97
7,876.00
6,716.00
108,268.51
118,050.00
119,050.00
30,250.00
30,250.00
Capital Outlay
101 Legal Notices
CITY OF PRAIRIE CITY
A meeting of the Prairie City Council will be held on June 10, 2020 at 6:00 p.m. at 133
South Bridge St, Prairie City, Oregon. The purpose of this meeting is to discuss the
budget for fiscal year beginning July 1, 2020 as approved by the Budget Committee.
A summary of the budget is presented below. A copy may be inspected or obtained at
the Recorder’s Office, City Hall, Prairie City between the hours of 9:00 a.m. and 5:00
p.m. Monday through Friday. The budget was prepared on a basis of accounting that is
consistent with the basis used last year.
This meeting will take place via Go-to-Meeting for all public intrested in attending.
Please call: 1-872-240-3212 Access Code: 723-459-205
CITY OF PRAIRIE CITY PROPOSED 2020-2021 BUDGET SUMMARY
FINANCIAL SUMMARY–RESOURCES
Fees, Licenses, Permits, Fines, Assessments &
Other Service Charges
Revenue From Bonds & Other Debt
101 Legal Notices
7. Estimated Resources Other than
Property Taxes
8. Revenue from Division of Tax
TOTAL RESOURCES
Actual
Amounts
2018–2019
157,844
155,370
158,752
2,705,930
5,501,900
2,990,412
FINANCIAL SUMMARY–REQUIREMENTS BY OBJECT CLASSIFICATION
Debt Service
Personnel Services
335,117
456,005
458,400
Interfund Transfers
Materials & Services
675,761
763,451
649,549
Capital Outlay
809,331
2,487,998
1,456,210
Debt Service
187,156
1,271,200
216,100
Interfund Transfers
Contingencies
23,494.44
23,423.00
29,192.89
Special Payments
Unappropriated Ending Fund Balance
TOTAL REQUIREMENTS
242,066.00
228,287.00
585,584.17
587,484.89
250,000.00
435,208.89
FINANCIAL SUMMARY - REQUIREMENTS AND FULL TIME EQUIVALENT
EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM
NAME
390,107
318,992
48,877
Contingencies
0
204,254
161,276
Unappropriated Ending Fund
Balance and Reserved for Future
Expenditure
0
0
0
2,397,472
5,501,900
2,990,412
TOTAL REQUIREMENTS
FTE
FINANCIAL SUMMARY–REQUIREMENTS AND FULL-TIME EQUIVALENT
EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM
TOTAL REQUIREMENTS
TOTAL FTE
Administration
PROPERTY TAX LEVIES
Permanent Rate Levy (Rate Limit 3010 per
$1,000)
FTE
Rate or Amount
Imposed
Rate or Amount
Imposed
Rate or Amount
Approved
Public Safety
.3010/1000
.3010/1000
.3010/1000
FTE
Streets & Public Works
Local Option Levy
FTE
Levy for General Obligation Bonds
Museum
STATEMENT OF INDEBTEDNESS
Long Term Debt
General Obligation Bonds
Estimated Debt Outstanding on
July 1
Estimated Debt Authorized, but not
Incurred on July 1
FTE
Non-departmental / Non-program
Other Bonds
FTE
Other Borrowings
TOTAL REQUIREMENTS
TOTAL
TOTAL FTE
389,574
239,088
212,520
1.00
1.78
1.78
75,256
100,417
106,840
0
0
0
1,877,964
4,993,004
2,509,061
3
3
3
21,885
30,655
34,360
0.47
0.47
0.35
32,793
138,736
127,631
0.47
0.47
0.47
2,397,472
5,501,900
2,990,412
4.94
5.72
5.60