Heppner gazette-times. (Heppner, Or.) 1925-current, February 29, 1968, Sec. 2, Image 10

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Heppner gazette-times., February 29, 1968, Sec. 2, Page 2, Image 10

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHEFFNER GAZETTE-TIMES. Thursday, rebruarr 29. 1968 NOTICE OF BUDGET HEARING The budget for Blue Mountain Community College for the fiscal year 196819G9, beginning July 1. 19(58, detailed and sum marlzed In the accompanying schedules was prepared on an accounting basis consistent with that used In prior ye"- ""J"' changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the budget document may be inspected by interested persona between the hours of 9:00 a.m. and 5:00 p.m. at 215 S. W. 1st St.. Pendleton. Ore. The budget document, or any portion of It. may be obtained for $1.00 complete, or 10c per sheet at 215 S. W. 1st bt.. Pendleton. A meeting of the Board of Directors will be held March 13. 1968, at 8:00 p.m., at 215 S. W. 1st. Pendleton, for the purpose of holding a pub He hearing on this budget. Any person may appear to discuss the budget, or any part of It. Signed: ANNA MARIE DALE. Umatilla and Morrow Counties For the Ensuing Fiscal Year Beginning July 1, 1968 FINANCIAL SUMMARY THIS GENERAL view looks towards the Riverside school from the southwest side. Athletic field development Is out of the picture art the left Brick wall oif the courtyard area is risible at the center right and roof of the student commons nestles behind the wall at right. Hoot inq was being applied to the commons roof at time picture was taken and was yet to be ap plied on gym. . -y j tin. 1 mummm tf mmm ... !-, : ' I . I (i , 1 - - r w i l, v - '" 1 " -v'lm-i-TTHnllri-- iMrJf1ii'n'"-n-ii i iiiiT'PC' in n '"'"I mil Tax Lery Computation Total General Bldg. Fund NDEA Student All Funds Fund Serial Lery Loan Fund Total Budget Requirements $1,597,582.00 $1,099,821.00 $ 330,000.00 $ 17.500.00 Less Budget Resources, Except ,.. Taxes to Be Levied l.iia.bbi.uu tji.ww.uu iwuw.uu ii.jw.w Taxes Necessary to Balance Budget 447,921.00 367,921.00 110,000.00 Add Taxes Estimated Not to Bo Received During Ensuing Year 32,000.00 22,000.00 Total Taxes to Be Levied 509,921.00 389,921.00 Analysis of Taxes to Be Levied Outside 6 Limitation 389,921.00 389,921.00 Not Subject to 6 Limitation 120,000.00 Total Taxes to Be Levied 509,921.00 389,921.00 'All reserve funds and special revenue funds, If any, are Included Federal Fund $ 97,261.00 97.2G1.O0 Bookstore Fund $ 53.000.00 53,000.00 10,000.00 120.000.00 120,000.00 120,000.00 For the Current Fiscal Year Beginning July 1, 1967 Tax Levy Computation Total AU Funds Total Budget Requirements $1,260,014.00 Less Budget Resources, Except Taxes to Be Levied 781,158.00 Taxes Necessary to Balance Budget 478,856.00 Add Taxes Estimated Not to Be Received Durlnsr Ensuing Year 21,875.00 Total Taxes to Be Levied 500,731.00 Analysis of Taxes to Be Levied Outside 6 Limitation 380,731.00 Not Subject to 6 Limitation 120,000.00 Total Taxes to Be Levied 500,731.00 All reserve funds and special revenue funds, if any, are included General Fund 998,131.00 639.275.00 358,856.00 21,875.00 380,731.00 380,731.00 Bldg. Fund NDEA Student Serial Levy Loan Fund $ 120,000.00 $ 5,800.00 5,800.00 120,000.00 120,000.00 120,000.00 Federal Fund $ 88,083.00 88,083.00 Bookstore Fund $ 48,000.00 48,000.00 STATEMENT OF INDEBTEDNESS Outstanding July 1 Authorized Not Incurred July I Type of Indebtedness Bonds Current Year Ensuing Year Current Year Ensuing Year (Actual) ..None Interest Bearing Warrants None Short Term Notes one Total Indebtedness None Estimated None None None None Actual None None None None Estimated $1,250,000.00 None None $1,250,000.00 Balance, July PETTY CASH Current Year (Actual) 1 741.85 Ensuing Year (Estimated) 800.00 NOTICE OF APPROVAL BY BUDGET COMMITTEE Approved by Budget Committee February 14, 1968 Signed: BOB L. ZERBA Chairman of Budget Committee GENERAL FUND RESOURCES For the Fiscal Year 1968-69, Beginning July 1, 1968 HISTORICAL DATA 7. THIS WILL be the main entrance area of the Riverside school building, looking to the south east from near the building. Inside the courtyard. Roof structure is part of that for the class room wing. V . - ':..-..-.. , . i . ?"N -j- '' ' ' - I it ,- ' " i i I t . I - if " b I lH ACTUAL . Budget Second First Current Preceding Year Preceding Year Year $ 67,425.15 $ 95,127.58 $ 50,000.00 24,567.70 27,445.26 25,000.00 22,081.91 36,535.89 1,705.99 1,965.17 1,395.28 2,442,23 138.09 120.00 142,857.30 148,306.50 158,400.00 2,811.00 4,311.10 3,300.00 1,161.19 1,908.76 1,000.00 186.36 250,187.40 254,733.90 337,825.00 4,100.00 641.45 4,330.82 23,180.00 9,908.00 12,000.00 45,989.47 80,151.43 51,630.00 10,351.60 5,809.05 3,094.77 594,237.34 680,613.11 639,275.00 i 358,856.00 315,827.17 ' " 382,910.53 $ 910,064.51 ' ' $1,063,523.64 $ 998,131.00 BUDGET ADOPTED NET WORKING CAPITAL $ 70,000.00 6120 District Tax Prior Years 30,000.00 6130 Property & Inventory Tax Relief 6140 Timber Sev. Tax 6150 Trailer License Tax 6170 Payments in Lieu of Tax . 00-P 6210 Tuition i80'000" 6220 Physical Education Fees 6,750.00 6230 Other Fees & Income 1,500.00 6250 Sale of Property STATE 7110 Community College Fund 750 F.T.E. 380,300.00 (400 x $575300 x $475 50 x $433) x 96 7130 N.D.E.A., Title III 7140 Special Projects 7150 Vocational Equipment Matching 7,000.00 7210 Vocational Education Fund (200x$185175x$110) 56,250.00 TRANSFERS From Bookstore From Vocational Research Project Total Resources, Except Taxes to be Levied 731,900.00 Taxes Necessary to Balance Budget 367,921.00 Taxes Collected in Year Levied TOTAL RESOURCES $1,099,821.00 GENERAL FUND REQUIREMENTS SUMMARY For the Fiscal Year 1968-69, Beginning July 1, 1968 HISTORICAL DATA ACTUAL 8. MOST NEARLY (finished portion of the building is the classroom wing, being rushed so that moving from the old building may be done during April.' It was difficult to take pictures in this area Saturday because " workmen were not on the job and the structure was dark. This, however, is a shot in the library, showing construction well along with first coat of plaster appuea, fixtures stored Here give cluttered appearance. ;ww 1 '"M 9. THIS IS THE WAY Riverside school looks today from the east side. Classroom wing Is at left and roof of the student commons peaks In the center. The new $1300,000 structure, like many I new buildings of low design, is not photogenic, at least at this stage of construction. I Second Preceding Year 26,401.89 11,307.91 49,706.14 4,739.01 133,265.17 21,335.79 137,089.76 10,902.96 8,568.00 1,633.47 12,675.65 734.17 9,907.13 7,750.59 6,767.39 11,346.35 14,874.44 1,869.30 43,665.80 31,954.63 1,749.95 5,322.46 107,551.55 9,447.82 857.51 671,414.84 3,402.81 208.00 138,011.28 813,036.93 97,027.58 $ 910,064.51 First Preceding Year $ 37,329.71 13,511.67 64,615.68 6,756.66 159,036.56 16,492.45 203,240.44 22,214.68 16,687.67 1,846.61 16,415.61 1,125.06 15,845.73 28,135.31 5,587.27 15,204.00 21,647.21 3,909.38 7,536.25 57,770.99 38,012.32 11,768.48 9,989.09 62,044.60 15,283.62 8,318.09 860,325.14 120,000.00 980,325.14 83,198.50 $1,063,523.64 Budget Current Year $ 40,150.00 11,540.00 71,930.00 6,785.00 232,893.00 18,845.00 209,927.00 23,983.00 18,400.00 2,655.00 23,000.00 2,800.00 15,250.00 18,300.00 2,400.00 1,200.00 5,000.00 12,624.00 23,990.00 4,800.00 3,500.00 85,340.00 52,730.00 16,860.00 9,985.00 45,882.00 6,502.00 10,000.00 977,271.00 977,271.00 20,860.00 $ 998,131.00 BUDGET ADOPTED Administration Salaries $ 48,430.00 Other 15,740.00 Instruction Registrar & Supervision Salaries 80,045.00 Other 8,140.00 Instruction Lower Division Salaries 241,454.00 Other 18,861.00 Instruction Vocational Technical Salaries 238,767.00 Other 21,930.00 Evening Division Salaries 23,250.00 Other 2,600.00 Guidance & Counseling Salaries 30,289.00 Other 1,510.00 Library Services Salaries 19,255.00 Other 18,031.00 Research Salaries 6,450.00 Other 1,583.00 Publications Other 5,600.00 Operation of Plant Salaries 15,985.00 Other 24,500.00 Maintenance & Repair Salaries 7,000.00 Other 5,050.00 Fixed Costs Other 102,060.00 Assistance to Students Other 61,150.00 Student Affairs Salary 19,435.00 Other 10,325.00 Capital Outlay Instructional Equipment 42,381.00 Non-instructional Equipment 4,840.00 . Remodeling Operational Contingency 20,000.00 Sub-Total Total Operating Expenditure 1,094,661.00 Transfer Title VI Fund 5,160.00 Bookstore Fund Dormitory Fund Construction Fund .. Total Expenditures and Transfers 1,099,821.00 Reserved for Future Expenditures Total Budget Requirements $1,099,821.00 INCOME AND EXPENSES For the Fiscal Year 1968-69, Beginning July 1, 1968 SERIAL LEVY BUILDING FUND HISTORICAL DATA ACTUAL Second Preceding Year t$58,573.42 138,011.23 410,321.74 53.75 489,813.35 554,888.37 3,550.98 41,907.77 23,344.56 1,223.98 2.634.96 627,550.62 (137,737.27) $ 4S9.813.35 First Preceding Year ($137,737.27) 120.000.00 285,635.98 267,898.71 333,546.18 15,378.84 5,316.58 1.061.10 355.302.70 (87.403.99) $ 267,898.71 Budget Current Year ($85,000.00) 120,000.00 35,000.00 30,000.00 2,000.00 2,000.00 1,000.00 35,000.00 $ 35,000.00 RECEIPTS Net Deficit Start of Period $ Cash from County Treasury Serial Levy State Matching Funds Other Income Total Resources EXPENDITURES New Buildings Improvement of Grounds Architects Fees Equipment Other Expenses Interest Total Expenditures Deficit-Surplus Total Budget Requirements (Continued on Page 3) BUDGET ADOPTED (30,000.00) 250,000.00 220,000.00 300,000.00 6,000.00 24,000.00 330,000.00 330,000.00