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