Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 22, 1973)
IIF.PI'NER (ORE.) (IA7.KTTK-TIM ES, Thursday. February 22. 1173 P.L. 89-10 . rtrNnrvt rinriAM Notice off Dudcot Hearing The budget for Morrow County School s for the fiscal year tf3.?4. Beginning July 1, 197jas detailed and wai not summarized In the accompanying schedules wii prepared on an accounting batii continent with that uaed In prior yean. Major changes, If any, and their effects on this budget are let forth in an accompanying itatement. A copy of the budget document may be Inspected or obtained between the hour of 8:00 a.m. t and 4:30 p.m. at the.filit.r1Ct Office- A meeting of the Morrow County School BnanrfiU be held March 1? !97J At (Governing Body) 7.3Q ,, " Pjn the District Office for the purpose of holding a public hearing on this budget Any Ual Year Thta Year I Next Yea 10.466 11.700 14.200 5.9QQ lUHQ 5. ESQ 2.7QQ hm 1.159 Z 13.666 15,000 ZI.000 iq'nnn 1 iR.nnn 1 yi.nnn Total Personnel Services (Includes all fayrol Costs) Total Material, and Services Total Capital Outlay . . . . Total AU Other Requirements Total Budget Requirements Total Budget Resources . OREGON BOARD OF EDUCATION BUDGET SUMMARY GENERAL FUND PUBLISH THIS) PAGI person may appear to discuss the budget, or any part of it. Jerry Peck, Chairman (Chairman of Governing Body) Morrow (County) Lexington (City) Levy Within 6 Limitation , Levy Outside 6 Limitation Levy Outside 6 Limitation (Serial Levy) Not Subject to Limitation Total Proposed Levy Total Budget AU Funds . .' Total Tax Levy to be Certified to the Assessor on Form LB 30 Last Year Thii Year Next Year 1 34fi.34?- 3fiQ.?4?. 1 3n.3Qfi. 888.315. 938. 145. 958. 2. m m 59.600. 58.170. 58.740. 1 .296.257, 1.365.557. 1.408.422- 1,665,522. 1 1.746,303. 1,833,150. r- ,,r.,., Outstanding July 1 Authorized. Not Incurred. July t TYPE OF INDEBTEDNESS 1 1 ' i 1 1 This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (Est.) B"nd' " $430.000": 1386.000" Interest Bearing Warrants Short Term Notes Total Indebtedness . If narrative publication used estimate tax rate per thousand TCV For publication February 22, and March 1, 1973 FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET Total Personnel Services (Includes all Payroll Costs) i Total Materials and Services . .............. Total Capital Outlay . . Total All Other Requirements . . . Total .Requirements (Including Transfers) Total Resources Except Tax to be Levied Ad Valorem Tax Required to Balance Estimated Tax Not to be Received , Total Ad Valorem Tax to be Levied Levy Within 67c Limitation Levy Outside 6 Limitation Levy Outside 6 Limitation (Serial Levy) Not Subject to Limitation Total Personnel Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay ' Total All Other Requirements Total Requirements (Including Transfers) . Total Resources Except Tax to be Levied Ad Valorem Tax Required to Balance Estimated Tax Not to be Received Total Ad Valorem Tax to be Levied Levy Within 6 Limitation Levy Outside 6 Limitation Levy Outside 6 Limitation (Serial Levy) Not Subject to Limitation Last Year This Year Next Year 1.056.305 1.102.979 1 .312.797 415.408 442.535 302.806 36.159 45.419 45.407 12.6QQ Zjm UQQ 1.520.472 1.603.533 1 .673. 61Q 403,815 419.146 467.928 1.116.657 1.184.387 1.205.682 12Q.QQQ 123.QQQ . 144.QQQ 1,,7- 1.307.387 1 .349.682 348,342 369,242 391 .396 888,315 938,145 958,2 BOND.DEBT FUND OR PROGRAM Last Year This Year Next Year 62,900 ' 61,170 58.740 62-900 61-170 58.740. 3r3on 5.QQQ 5Q,6nn 58.17Q 53.74Q Rft"l7n 58!740 5Q.600 I 58.170 I 58.740 FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED CAPITAL PROJECTS FUND OR PROGRAM Total Personnel Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Requirements Total Budget Requirements ToUl Budget Resources Tout Personnel Services (Includes all Payroll Costs) 1 al Materials and Services . . ' Total Capital Outlay Total All Other Requirements Total Budget Requirements Total Budget Resources Total Personnel Services (Includes all Payroll Costs) Total Materials and Services Total Capital OuUay Total All Other Requirements Total Budget Requirements Total Budget Resources Last Year I Thia Year 1 Next Year 5.00Q 2T0OO ' 2.000 5.000 2.000 '" 2.000 5.000 I 200 w 2.000 Last Year I This Year I Next Year vTUOO - 3,666 3,506 Om 2.600 5.300 6.150 5Jm 8,800 6.150 I 5.600 1 8.800 Laat Year I Tab Year j Neit Year 1.000 1.000 J'OQQ 51.000 53000 56.000 2.000 6.000 11:888 HI I 8:888 : HISTORICAL DATA 7-1 7. T I f..r:.-l ',.7. EaUmate lt71 . ti72 li??...!!?.. Budft BUDGET REQUIREMENT Approved Audited Data ' (Currant Vr (4 by Budt Commute 29.938.00 33.210. Admlnlatration Salariea and Wages 25010 6.754. 33 11.000. 2LhiI , 10330. 837.034. 49 887.768. Instruction Salaries and Wages 913,654. 59.363.63 '67.035. 91 72.765. Attendance Services Salariea and Wages Other " Health Services Salaries and Wages 5.1S2.55 5.500. zPlhrT 5.700. 49,065.19 47.875. Pupil Transportation Services Salariea and Waged 53,597. 66. 946. 27 71.670. ; -Other 74.850. 87,109.33 94.330. Operation of Plant Salariea and Wages 99,048. 64,345.72 69.400. -0ther 69 1 275. Q50.00 1,600. Maintenance of Plant Salaries and Wagea ; 2,400. 48,862.36 45.83" --other 43.466. 133.625.20 164,742. Fixed Charge 186.012. 32,755.21 3.226. Food Services Salaries and Wagea 36,146. 288.23" 1.100. -Other 1.150. 3.907.50 3,970. Student Body Activities Salaries and Wages 4.700. 3,112.07 3.750. -Other 3.900. Community Services Salariea and Wagea Other ; 1.526.47 3,000. ' Capital Outlay Sites 12,450. 18. 698.O3" 24,050. -Buildings 14.910. 10,390.56 18,369. Equipment 18,04?. Debt Service Principal ' Intereat 1,502.60 2,500. Paymenta to Other School Districts 2,000. 12,600. Operating Contingency 12.600. Transfer to Other Funds 1,463,417.74 1,603,533. total estimated expenditures 1.673.610. 111,876.73 Unappropriated Balance 1.575.296.47 1,603,533. total budget requirements 1,673,610. BUDGET RESOURCES 153,711.28 1 40,000. I Available Cash on Hand (Cash Baala), or 70,000. Net Working Capital (Accrual Baaia) ' 139,468.31 90,800. Revenue from Local Sources Except Tax To Be Levied 115,500. 29,472.09 26,500. Revenue from Intermediate Sources 26,500. 244,069."26 246,646. Revenue from State Sources 246,118. 24,134.69 13,200. Revenue from Federal Source 7t9lOe Proceeds from Sale of Bonds 2,239.32 1,700. Proceeds from Sales 1,700. , 416.38 3OO. ReceipU from Other School Dlatricta 150. ' Transfers from Other Funds I 593,511.33 419,146. Total Budget Resources Except Tax To Be Levied k&Z91& 981, 785.14 xxx x x District Tax Received in Year Levied x x x x x x x x x x "T, 184, 387. District Tax Required To Balance Budget lt205t6&2j 1,575.296.47 1,603,533. total budget resources I 3,610. 1-Bll-SUO (RtV. 11-71) 19 " Why the good Eeigfolbw M(ade hxmh 3000 times. If you're a needy kid, with an uncertain home life, that free school lunch can be mighty important. But what do you do when summer comes? No school, no lunch. Somebody down in Tennessee had the compassion to think of this. And The American Red Cross America's Good Neighbor-helped out in a massive lunch program for 600 kids-all summer long. Red Cross Volunteers even delivered lunches by car, when parents were ill, or unable to get their kids to the lunch centers. You may not think about free lunches very much, if you live on a nice street, where nobody goes hungry. But it represents just what Red Cross is all about. Because The American Red Cross is a home town affair. That's why you find us doing different things in different home towns, We're what you need us to be. Whoever you are. Wherever you are. And isn't that what a Good Neighbor is all about? Be a good neighbor. Help The Good Neighbor. m rsT-4 w Th EI pgood U neighbor. AaMricaa Red Crou .mm fern '( This space contributed by Gazette-Times
