Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (March 1, 1973)
I HtTPNER lour..! r.AZKTTETIMES. Thumday. March 1. 173 Notice of Budget Hearing Total Personnel fenrica. (Includti all Payroll Costs) The budget lor Morrow Count v Schools tor the fiscal year l3 l'?4. Beginning July I, 973as detailed and ToUl M-""- - Services was not Total CapiUt Outlay . . , summarized in the accompanying schedules was prepared on an accounting basis consistent with that used in prior Tuul Rnn Tula Budget Requirements years. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the Total Budget Resources P. I. 89-10 FUND Qt pg QAM Last Year Hiss Yur 1MK 11,766 ll.gQO S.9QQ. 5.10Q i: ESQ 2.70Q -L 19.666 18,006" ?1,000' lq.nnn ?).nQQ budget document may be inn-cled or obtained between the hours of 8:00 a.m. f and 4:30 P.m. at OREGON oaD or education BUDGET SUMMARY GENERAL FUND PVBUSUI THIS FAOE the DjjtrKt Office- A meeting of the Marrow County Srhnol BnardUl be held March 1? I3 At (Governing Body) 2l2C " P-w- - the District Office for the purpose of holding a public hearing on this budget. Any person may appeal to discuss the budget, or any part of it. Jerry Peck, Chairman (Chairman of Governing Body) Morrow (County) Lexington (City) Total Tax Levy to be Certified to the Last Year This Year Next Year Levy W.thin 6 Limitation j Mfi.tt?. S 3fiQ.?47. f, 391.306. Levy Outside 6 Limitation 888.315. 938.145. 958.286. Levy Outside b Limitation (Serial Levy) - Not Subject to Limitation 59.600. 58.170" 58.740. Total Proposed Levy 1 .296.257. 1.365.557. 1 .408.422- Total Budget All Funds . 1,665,522. 1,746,303. 1,833,150. TYPE OF INDEBTEDNESS Outstanding- M? 1 Authorized, Not Incurred, July 1 This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (Eat.) - $430.000. $386.000. Interest Bearing Warrants Short Term Notes Total Indebtedness ' If narrative publication ii-d 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)- Total Materials and Services Total Capital Outlay Total Ail Other Requirements Tola! Requirements (Including Transfers) Total Resources Except Tax to be Levied Ad Valorem Tax Required to B.iljnce . Estimated Tax Not to be Received lotal Ad Valorem Tax to be Levied Levy Within 69? Limitation Levy Outside 6 Limitation .... Levy Outside b 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 lota! Requirements (Including Transfers) Total Resources Except Tax to be Levied Ad Valorem Tax Required t Balance hstimated Tax Not to be Received Total Ad Valorem Tax to be Levied . . Levy Within ftvf Limitation . 1 cvy Oi.tsie t' Limitation .... I.e . , Outside bt Limitation (Serial Lew ( V- ubiect to Limitation Last Year This Year Next Year 1.Q56.3P5 1 .102.979 1 .312.797 415,403 442.535 302.806 36.159 45.419 45.407 12.6QQ 12.6QQ 12.600 1.5?0.472 1.603.533 1.673.610 4Q3.315 419.146 467.928 1 .116.657 1 .184.387 1 .205.682 i?nfnno i?3.nno I 144. ooo 1r?.7 1 .307.387 1 .349.682 348,342 369,242 391 ,396 888,315 938,145 958,?86 BOND. DEBT. FUND OR PROGRAM Last Year This Year Next Year j 62,900 61,170 58.740 ; 62.9QQ 61.170 58.740 2 UM1 5.000 59.fifln- 5B.17Q 53.740 - : 5.000 59.600 58.170 58.740 c.q.fino I 58.170 I 58.740 HirrOKICAL DATA 71 nu u f j lt f 2 feumjt, It7. It??. tt'72 .U7J Budjvt BUDGET REQUIRES-XNTS Approve AudlMd Du (Currant Vr) )4) by Sudfrt Committo 29.938.00 33T210. AdmlnlaUatlonSalariee and Wage ,010. 8.754.33 11.000. -other ll 837. 084.49 887.768. Ih.tructlon Salarie and Wage 913,654. . 59.363.63 67.055. r?ther 73.765. Attendance Service Salaries and Wagea """"" ZZi Health Service SaUrte and Wagea 5. 162. 55" 5.500. -other 5.7QQ 9,065.19 7.875. Pupil Tr-mportatlon Service Salarlea and Wagea 53 T 597. 66.946.27 71.670. -Other 7850. 87,109.33 94.330. Operation of Plant Sal arte and Wage 99tQ48. 64.345.72 69.400. rpther 69.275. 958.00 1,600. Maintenance of Plant Salarte and Wage 2t4QQ. '8,662.36" 5.838. -Other 43.466. 133.625.20 164.742. Fixed Charge 186.012. 32,755.21 3.226. rood Service Salaries and Wagea 36.146. 2ofl 1.100. Other 1.150. 3,907.50 3,970. Student Body Activities Salaries and Wage 4.700 3,112.07 3.750. -Other 3.900. Community Services Salaries and Wagea Other 1,526.47 3,000. Capital Outlay Site 12.450. 16.698."5" 2.050' Building 14.910. 10, 3X).' IB, 369. Equipment 18.047. Debt Service Principal Interest 1,502.60 2,500. Payment, to Other School DiitricU 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. Ill, 876. 7T I Unappropriated Balance 1,575,296.47 1,603,533. 1,673,610. ' 'j ' -"- I TOTAL BUDGET REQUIREMENTS - ' BUDGET RESOURCES 153,711.28 40,000. Available Cash on Hand (Cash Bai), or 70,000. Net Working Capital (Accrual Baal) 139,468.31 90,800. Revenue from Local Sources Except Tax To Be Levied 115,500. 29,472.09 26,500. Revenue from Intermediate Source 26,500. 244,069.26 246,646. Revenue from State Source 246,118. 24,134.69 13,200. Revenue from Federal Source 7(9&0. Proceed from Sale of Bonds 2,239.32 1,700. Proceed from Sale 1,700. 416.38 3OO. Receipt from Other School Durtricta 150. Trarmfen from Other Fund 593,511.33 419,16. TotaJ Budget Re-ource Except Tax To Be Levied k23t& 981,785.14 x x x x x District Tax Received ln Year Levied x x x x x x x x x x 1,184,387. DUtrict Tax Required To Balance Budget l205t682a 1,575,296.47 j 1,603,533. total budget resources 1 3,610. l-MI-Stl (H.. ll-Tll ai ! Ml 19 FUNDS NOT RQUDUNC AN AD VALOREM TAX TO BE LEVIED Total Personnel Services (Includes all Payroll Costs) TotaJ Materials and Services Total Capital Outlay Total All Other Requirements Total Budget Requirements Total Budget Resources . CAPITAL PROJECTS FUND OR PROGRAM Total Personnel Services (Includes ail Payroll Costs) 1 al Materials and Services . . Total Capital Outlay Total All Other Requirements Total Budget Requirements Total Budget Resources Last Year This Year Next Year 5.000 T.000 2,000 5.000 T.000 2.000 I 5.000 1 2.000 1 2.000 HOUSING FUND OK PROGRAM La-t Year I Thai Year Hat Year 4,uuu 3,000 3,506 2.150 2.600 5T3Q0 6.150 5.600 8.800 6.150 I 5.600 1 8.800 Whythe gOGd FL3gS303 mtt3 mstuFfcft gimdchlMreins. In our time, in our world, the old get hidden away and forgotten much too often. In a Connecticut city, The American Red Cross America's Good Neighbor did something about it. There, Red Cross Youth each "adopted a grandparent." Strictly one to one. The purpose: regular visits to make life just a little more worth living for older folks. A small matter, you may think especially if there just don't happen to be any older people in your neighborhood, or your life. 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. Total Personnel Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Requirements Total Budget Requirements Total Budget Resources . La Year I Tb Year Next Year 1.000 1.000 1.606 51 .000 53.000 56,000 2.000 6.000 ,1:838 I 11:888 I EM . Tithe U neighbor. TKt Aavarican Rt4 Crocs This space contributed by Gazette-Times
