Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 13, 1975)
Notice of Budget Hearing The budget for. MgrrgV COUntY SghPOlPllrigt .for the fecal year l975-9lfi beginning July 1, 1915. at detailed and sumarked below, was prepared by the CI Caih, Accrual, Modified Accrual accounting basil, and QQ is, it not comistent with the accounting basil used during the last two years. Major changes, if any. and their effects on thii budget are set forth in an accompanying statement. School board meete f.londay Page 7. THE GAZETTE-TIMES, Heppner, Ore., Thursday, Feb. 13, 1975 Grain Growers cops league title A copy of the budget document may be Inspected or obtained between the hours of 1-3Q..P-BL. at-the District Office 8:00 a.m. Mnrrnw Cnnnt-v Srhr.nl nUfrir. nfl TfPf held fTlftMainintt h,tH-i 7:30 ,t the District Office p.m. - budget. Any person may appear to discuss the budget, or any part of It March 4 The regular February meeting of the Morrow County School board will be held Monday, Feb. 17, 7:30 p.m., at Heppner Elementary School. In a carryover of previous business, the board will re .and view a request from the Morrow County Mental Health Clinic requesting support from the school district in its efforts to add a psychologist to the staff. At present the for the purpose of holding a public hearing on thii Menial Health Clinic provides services to the schools through its director, Terry Hirni. New items to discuss will be a request to purchase a partial lot in lone, now presently owned by the district, the feasibility of placing a mobile home site at Heppner High . School as a security measure, Lexington an( tne nmj t0 con(jUCt an A meeting of the , 1925, at Dr. Wallace Wolff ' ( Chairman of Governing Body) Morrow (County) (City) assessment of the districts athletic programs and poli cies. The board will also take action on the districts long range plan for career educa tion before submitting it to the state. In other business, the board will conduct an executive session for the purpose of reviewing contracts for certi ficated teaching staff. Dorris Graves will show her pictures of Australia after the family pot luck at the United Methodist Church Sunday, Feb. 16. Dinner will be arranged as soon as possible after the morning worship, and Mrs. Graves will give the program after dinner. The Morrow County Grain Growers basketball team won the Hermiston City League title Monday night by defeat ing Easlon's of Hermiston, 68-54, at the junior high school gymnasium. Easton was undefeated until last night's game. MCGG's team has a season record of 13 wins and no losses. There are no league games left, but several non-league games are being scheduled. There are 13 teams in the league. Marvin Padberg. player coach of the team, said the team won the league four years ago: three years ago placed 2nd: and last year ended the season in 3rd place. The championship team is made up of Marvin Padberg, John McCabe, Lee Padberg, Frank Halvorsen, Del LaRue, Gordon Meyers, Dave Truko sitz, Laverne VanMarter, Jim Swanson and Eddie Sherman. All games are played on ' Monday and Tuesday nights at Hermiston Junior High School Gymnasium. There will be a tournament held there toward the end of February. The MCGG team will play a non-league game at lone High School. Thursday. Feb. 20, 8 p.m., against the Condon city team. The date of the meeting for fair superintendents, both open class and 4-H, has been changed from Feb. 13 to Feb. 25. due to conflicting activities on the first planned date. All superintendents will receive reminders prior to the meeting. January 21, 1975 (Date) FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET GENERAL FUND FUND OR PROGRAM Total Personnel Service! (Includes all Payroll Coils) Total Materials and Services . , . Totl Capital Outlay Total All Other Requirements Total Requuemenu (Including Transfers) Total Resources Except Tax to be Levied Ad Valorem Taxes Received Ad Valorem Tax Required to Balance Estimated Tax Not to be Received Total Ad Valorem Tax. to be Levied Levy Within 6 Percent Limitation Levy Outside 6 Percent Lumtation Levy Outside 6 Percent Limitation (Serial Levy) , . Not Subject to Lumtation Last Yes This Year Next Year 1,31Z,797 1.465.894 1,763,246 302.806 388.059 450,457 '45,407 53, 344 29,206 12.600 19,000 29,400 1,673,610 1,926,297 2,272,309 aJIJLv Mfc rfsv 301.957 1,574,555 S 185.000 190,402 g 1.4fifi.0')7 i-.7fi4.9S7 g 414.879 439,771 1.071.178 1.325.186 BOND JDEBT FUND OR PROGRAM Total Personnel Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Requuemenu Total Requuemcnts (Including Transfers) Total Resources Except Tax to be Levied Ad Valorem Taxes Received Ad Valorem Tax Required to Balance Estimated Tax Not to be Received Total Ad Valorem Tax to be Levied Levy Within 6 Percent Limitation . .' . Levy Outside 6 Percent Limitation Levy Outside 6 Percent Limitation (Serial Levy) . . Not Subject to Limitation Last Year 58,740 5874Q 58.740 . 5,8,740,,,, This Year 60,310 60,319 55,310 3.000 ifl.nn 58.310 Next Year 58,880 58,880 5.000 S 53,889 4,09Q 57,880 57.880 FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED CAPITAL PROJECTS Total Personnel Services (Includes all Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Requirement! Total Budget Requirements Total Budget Resources Total Personnel Services (include ail Payroll Costs) 1 al Materials and Services Total Capital Outlay Total All Other Requirement Total Budget Requirement Total Budget Resource Last Year I This Year I Next Year 2,000 o , n 3:888 Is 1 I HOUSING - - FUND OR PROGRAM Last Year j Thto Year I Next Year l-a--MH--MHMMM-M-- 3,566 5,305 57600 5.300 7.700 7.300 8.800 13.000 12.900 8.800 I 13.000 I 12.900 SUMMARY OF TAX LEVY AND OTHER BUDCET RESOURCES lt last V TH V NotI Yw Levy Within 6 Umltation 391.395 414.879 439.771 Levy Outside 6 Limitation 958.286 1.071.178 1.325.186 Levy Outside 6 Limitation (Serial Levy) Not Subject to Limitation 58,740 58,310 57,880 TOTAL PROPOSED LEVY (To be certified to Aeor) . . 1408'422 1'544'367 1822,837 Total Budget Resources from LB-2 94,800 107.300 114.45 Total Resources Except Tax to be Levied from LB-3 . . 426,668 630.240 702.754 TOTAL BUDGET ALL FUNDS 1'833'1S0 '2,101 2,445,654 Total Personnel Services (Include all Payroll Costs) Total 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 Outlay Total All Other Requirements Total Budget Requirements Total Budget Resources SUMMARY OF INDEBTEDNESS DtM 0tUn)ing PM Atfccre4, Not lac-reed ntFlKilYw Nexi Fiscal Yaat Tk-Fkcal Ytm I Next Fucal YZt - TjrpeofDeM MoT u of itof u of Juty I, I9 iMty 1. I Juty I, I9 Bonds 342,000 298,000 interest Bearing Warrants ' Short Term Notes TOTAL INDEBTEDNESS 342, 00J 298 , 000 Total Personnel Services (Includes all Payroll Costs) Total Materials and Services Total Capiul Outlay Total All Other Requirements Total Budget Requirements Total Budget Resources Total Personnel Services (Includes ail Payroll Costs) Total Materials and Services Total Capital Outlay Total All Other Requirements Total Budget Requirements Total Budget Resources - yns sr i rvvMivnn Last Year I This Year j Next Year 1,000 1,209 1.380 56.QQQ 66.000 69.000 fi.QQQ 4.000 5.79S -.QQQ 71.2QQ 76.175 I 6.1.000 J 71.200 I 76.T7S PUBLJCIAy 89-10 FUND OR PROGRAM ' Last Year " This Year Next Year 14,U00 15,150 ?.,iqn 5,650 6,650 qno 1,150 1,300 300 21,000 23,100 25,390 I 21,000 1 23,100 1 25.390 FUND OR PROGRAM Last Year This Year I Next Year FUND OR PROGRAM Last Year This Year Next Year BUDGET SUMMARY GENERAL FUND HISTORICAL. DATA 19 -19 . Estimate is73-l74 It 74-175 Budget BUDGET REQUIREMENTS Approved Audited Data (Current Year! 4i by Budjet Committee ; ; i i 1 I 34.466.80 40,661 Administration Salaries and Wages 45,404 j 79227.15 11,750 j -Other ' 13.867 9J 8 x 18 l2 7j 1,013,569 Instruction-Salaries and Wages 1,207,873 i 77. 177. 791 86,675 -Other" ! 106.579 Attendance Services Salaries and Wages j Other j Health Services Salaries and Wages 5.315.211 1,300 . -other lf385 52 562. 01 56,799 Pupil Transportation Ser ices Salaries and Wages 59,983 81.718.51 100,350 ; -Other j 120.333 97.224.93 109,945 Operation of Plant-Salaries and Wages 128,601 ' 78.291.15 104,750 -other . 112,754 940. QC 2,400 Maintenance of Plant Salaries and Wages j 2,800 42,818.96 45,964 other i 54,246 7181,320.09 223,020 Fixed Charges " 293,788 36, 683. 22 39,470 Food Services Salanesand Wages j 44,617 274.21 1,150 I -other" 3,750 i 4,641.25 5,200 Student Body Activities Salaries and Wages ) 6,215 4, 048.6C 4,450 -other I 4.900 j Community Services Salaries and Wages ' ..rr?i?eI 12, 239. PC 18,797 Capital Outlay Sites" 635 12,930.78 15,315 ' -Buildings 500 17,645.8C 19,232 -Equipment j 28,071 j Debt Service Principal i Interest j 5,879.2c 6,500 Payments to Other School Districts 6,608 j 19,000 Operating Contingency j 29,400 Transfer to Other Funds j j , 663 , 586751 1,926,297 total estimated expenditures , 2,272,309 j Unappropriated Balance 1 , 663 ,586.01 1,926,297 total budget requirements ; 2,272,309 budget resources 160 , 0 8 3 . 37) 70,000 ' Available Cash on Hand (Cash Basis), or 100,000 j Net Working Capital (Accrual Basis) ' 223,291.72 152 ,$00 Revenue from Local Sources Except Tax To Be Levied 156,119 41,120.89 30,500 Revenue from Intermediate Sources 32,000 321,487.84 364,450 Revenue from State Sources 402,945 13,817. 6S 4 , 890 Revenue from Federal Sources 4,890 Proceeds from Sale of Bonds 3,846.5( 2,900 Proceeds from Sales . 1,800 Receipts from Other School Districts 0 Transfers from Other Funds 7 6 3 , 6 4 8 . 0 1 625 , 240 Total Budget Resources Except Tax To Be Levied 697,754 . . 086 . 565. li xxx x x District Tax Received in Year Levied x x x x x x x x x x 1,301,057 District Tax Required To Balance Budget 1,574,555 .,850,213.131 1,926,297 total budget resources 2,272,399 i
