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 '(
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