TWENTY-TWO The Gazette-Times, Heppner, Oregon, Thursday. May 18. W78
Public Notice
Public Notice
Public Notice
Public Notice
"A
f Ik
'.V
I
i
NOTICE CT BUDGET HEARING
A nesting of tha
19 73
Morrow County Court
(Governing Body)
-in b h.id oo 26
mt County Judge's Office
. The purpose of thl seat log 1 to dlacuae tba biulc fa
tha flcl year beginning July 1, 19 78 u approved by the Morrow County
Budget Coaaittea.
charge at County Judge's Office ' between the houra of 8:30 am and 5:00 Pm . The
(Municipal Corporation)
A augury of the budget it prea anted below. A copy of the budget aay be lnapectad oc obtained treat of
budget vaa prepared oo a baaia of accounting
conaiatant j not cooalatant with the baaia of accounting uaed during the
preceding year. Major changea, if any, and their effect on the budget, ere explained below.
Morrow
(County)
Heppner
(City)
May 15, 1978 Delwin 0. Nelson
(Date)
(Chnirpera
of Governing tody)
FINANCIAL SUMMART
ANTICIPATED
EXPENDITURES
ANTICIPATED
REVENUES
Total Pereonal Service (Includea all payroll coats)
Total Hateriala and Service
Total Capital Outlay
Total All Other Expendlturee and Requireaenta. . . .
TOTAL ANTICIPATED EXPENDITURES
$1.152,202.00
Approved Budget
Meat Year
1,288,179.00
203,794.00
125,000.00
2,769,175.00
Total Revenuea Except Property Taxee
Total Property Texas Required to Balance Budget.
TOTAL ANTICIPATED REVENUES
Total Property Taxea Required to Balance Budget.
ANTICIPATED
TAX LEVT
Plua: Eatlaated Property Taxaa Not to ba Racaived
(Dlscounta Allowed and Taxes Not Paid). . .
TOTAL PROPERTY TAX LEVT
$1.259.254.00
1.239,338.00
104,906.00
323,344.00
2,926,842.00
2,351,064.00
412,185.00
2,056,896.00
869,946.00
2,763,249.00 2,926,842.00
SUMMARY OF
TAX LOT
Levy Within Tax Baae
One-Year Special Levy Outelde Tax Baaa
Serial Levies end Continuing Leviea. .
Levy for Payment of Bonded Debt . .
412,185.00 j 869,946.00
38,000.00 89,300.00
450.185.00 959,246.00
291,483.00 j 327,509.00
-0- 436,737.00 j
145,000.00 I 195,000.00
J NONE NONE
STATEMENT OP INDEBTEDNESS
NONE
DEBI OUTSTANDING
Q AS SUMMARIZED BELOW
ncftT AMTunDT7im MAT TMTirflfl ID
S NONE A3 SUMMARIZED BELOW
PUBLISH ONLY IF COMPLETED
TYPE OF DEBT
doada
Interest Bearing Warranta
Short Term Notes
TOTAL INDEBTEDNESS. . . .
DEBT OUTSTANDING
Thle Year
aa of July 1
fcext Year
11 of July 1
NONE
DEBT AUTHORIZED. NOT INCURRED
Next Tear
This Year
aa of July 1
of July I
GENERAL FUND OR PROGRAM
Total Personnel Services (IncluJes 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 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
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 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 This Year Next Year
$ 304. 789. 00 $354. 132. CO $449,738.00
270.639.00 257.904.OO 342,389.00
7,515.00 14.246.00 6,630.00
-0- -0- 50,600.00
582,943.00 626. 282. 00 849,357.00
332.940.00 360,097.00 340,193.00
266.185.00 509.164.00
. ' 25TQP0.PO 51.000.00
'; 291,185.00 56o,i64.oo,
' '; ' - ; ,,. 291 ,185.00 327.509.00
:''7ry"r';';' -0- 232.655.00
x '"," . n- -0-
" f -; ,,'.... -0- -0-
P10NFER ME MORTAL H0SFITAI.
FUND OR PROGRAM
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 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 This Year Next Year
$377,849.00 $46,150.00 $ 537,912.00
294,941.00 308,940.00 345,987.00
:0- 30.000.00 52,391.00
-0- 0- 162,758.00
672,790.00 825,090.00 1,099 ,048.00
6 2 1 , 2 1 7 . 00 825 ,090.00 926 ,266.00
''MM:;EM, -o- ' to
-0- 17,300.00
-0- 190.082.00
:ffefl :o- -o-
Ipjpiiip -0- 190,082.00
rfWMMzWWf'. -o- -o-
Wr;.! n n
.vavym'". z2i I --
GEffEML- RCADS p-p QR program
Last Year This Year Next Year
$146.008.00 $213.001.00 $198.105.00
280,192.00 532,040.00 400,282.00
40,000.00 100,000.00 40,000.00
-O- -0- -0-
466,200.00 845,050.00 638,387.00
333,200.00 712 050.00 463,387.00
116 923.00 M;
77MmMMM 133.000.00 175,000.00
12.000.00 18.000.00
14S.000.OO 195.000.00
M4MMM: -o- zQz
mKmm -- --
WMWMMi 145 .PQQ. OQ 195.OOO.00
mmmmwmA -o- - -o-
GE.1ERAL SCHOOL
FUND OR PROGRAM
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 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 This Year Next Year
$ 27,750.00 $"l05,00Q.O0 $ 84,986.00
27,750.00 105.000.00 84,986.00
14.750.00 92.000.00 71.986.00
,11,9,00 mMmmm mmmm,
WWmmm. 13.000.00 13.000.00
l.ooo. oo l.ooo.oo
ip;Mg u.nmnn iA,nnn nn
MzMMMzL -o- -o-
wmMM,' -o- -o-
,,v,,..,'.i -u- i -u-
1 UNPS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
Airport FUND
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Personal Services (Includes all Payroll Costs)
Materials and Services
Capital Outlay
All Other Expenditures and Requirements . .
Expenditures and Requirement's
Resources
Personal Services (Includes all Payroll Costs)
Materials and Services
Capita! Outlay
All Other Expenditures and Requirements . .
E)erditures and Requirements
Resources
Personal Services (Includes all Payroll Costs) . . .
Materials and Services
Capital Outlay i
All Other Expenditures and Requirements.
Expenditures and Requirements ',
Resources
Personal Services (Includes all Payroll Costs)
Materials and Services
Capital Outlay
All Other Expenditures and Requirements . .
Expenditures and Requirements
Resources
Total Personal Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Expenditures and Requirements . .
Total Expenditures and Requirements
Total Resources .
Total Personal Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay . . . .
Total All Other Expenditures and Requirements . .
Total Expenditures and Requirements
Total Resources
ACTUAL DATA I ADOPTED BUDGET J APPROVED BUDGET
LAST YEAR 76-77 THIS YEAR 7778 NEXT YEAR JAllA.
$ 2,160."00 $4,460.00 $ 6.500.00
$ 2.160.00 $4.460.00 $ 6.500.00
$ 2.1600 1 $ 4.460.00 I $ 6.500.00
' Law Library ; r FUND
I ACTUAL DATA,, I ADOPTED BUDGET I APPROVED BUD.G11T
LAST YEAR Z'Zj THIS VEArZ?2lJL I NEXT YEAR -Uk-lS.
"$ 1.400.00 $l720O.O0 $ 1.200.00
"$ 1.400.00 $ 1.200.00 $ 1.200.00
$ 1.400.00 1$ 1.200.00 IS 1.200.00
Men Health.' FUND
ACTUAL DATA I ADOPTED BUDGET APPROVED BUDGET
I AST YEAR 76-77 THIS YEAR 7" I NEXT YEAR 78-79
$ 65.454.00 $ 47.470.00 $ 54.260.00
21,393.00 19.174.00 16.449.00
225.00
86,847.00 66,644.00 707934.00
86,847.00 I 66,644.00 I 70.934.00
Fairnd8pdep FUND
ACTUAL DAJA J ADOPTED BljpQfJ APPROVED BtlOGEJL
LAST YEAR JlP-'J' THIS YEAR 11-1 NEXT YEAR 12Z11
$ 8,580.00 $ 8,000.00 $ 7,450.00
37.410.00 37.812.00 35.320.00
4,900.00 4.548.00 5.660.00
20.000.00 20.000.00 25.000.00
70.890.00 70.360.00 73.430.00
70.890.00 I 70.360.00 I 73.430.00
RevenueShajrJLng FUND
ACTUAL L1ATA I ADOPTED BUQGEJ I APPROVED BUDGEJ1
LAST YEAR IZ6-77 THIS YEAR .77-9 NEXT YEAR fO'f?
$ 34,758.00 $ U. 789.00
88.000.00 121.348.00 67.211.00
93.000.00 55.000.00 rQ
18;t0OQ.O0 211.106.00 79.000.00
181.000.00 I 211.106.00 I 79.000.00
Anti-Receseion
FUND
ACTUAL DATA. I ADOPTED BUDGET I APPROVED BUDGET
LAST YEAR . iftzll. THIS YEAR 77-78 NEXT YEAR7B-9 .
$ 5,052.00 "$
3,005.00 24,000.00
1 8,057.00 24,000.00
8,057.00 I 24,000.00
3 IZ
Published May 18, 1978
ELECTION NOTICE
COMMUNITY COLLEGE DISTRICT
NOTICE IS HEREBY GIVEN in accordance with
ORS 259.090 that an election for Blue Mountain
Community College District is to be held on May 23,
1978, between the hours of 8:00 a.m. and 8:00 p.m., for
the purpose of submitting the following ballot to the
qualified voters of the District:
STUB
BALLOT NO,
STUB
To be torn off by Clerk of Election Board
(Fold ba liotto p erf ora ti o nH ne
OFFICIAL BALLOT
For
BLUE MOUNTAIN COMMUNITY COLLEGE DISTRICT
Held in
THE COUNTIES OF UMATILLA AND MORROW,
STATE OF OREGON
Sample Ballot
ELECTION TO BE HELD ON TUESDAY,
THE 23RD DAY OF MAY, 1978
VOTE "YES" OR "NO"
Mark a Cross (X) or Check () inside the voting
square for the answer voted for. If you wrong
fully mark, tear, or deface the ballot, return it
and obtain another from the election officer.
QUESTION SUBMITTED TO THE LEGAL VOTERS
OF SAID DISTRICT '
Tax Levy Outside the Constitutional Limitation
Proposal: Shall the Board of Education of Blue
Mountain Community College be authorized to
levy for the fiscal year 1978-79, beginning
July 1, 1978, the sum of $1 ,950,532 outside
the limitation set forth in Section 11, ArticleXI,
of the Oregon Constitution?
Explanation: The college has no tax base,
therefore, any tax to be levied by the board
must be approved by the voters. The increase
over the preceding year is due to inflationary
increases in costs of materials, services,
salaries, payroll taxes, and the second year
of the Associate Degree Nursing Program. Ap
proval of this levy will result in an approximate
cost of $1.74 per $1,000 True Cash Value, an
increase of 8$ over the current year's levy.
When approved, the operating budget to be
financed by local taxes for the 1978-79 fiscal
year will be $92,165 greater than that of the
preceding year, 1977-78.
(ZD YES, I VOTE FOR THE LEVY
NO, I VOTE AGAINST THE LEVY ... . : - "
Published May 18, 1978
PUBLIC NOTICE
The Morrow County Plan
ning Commission will conduct
a public hearing on May 22,
1978, at 8:00 p.m., in the North
Morrow County Office Build
ing in Irrigon.
The purpose of the hearing
is for the following applica
tion: 1. Application by Dewey
West of Boardman to present
a preliminary plat of a
proposed subdivision consist
ing of 40 acres located in
T.4N., R. 25E.W.M., Section
22, Tax Lot 200.
Other business to be conduc
ted will be:
1. Continuation of hearing on
application by Howard Petty
john. 2. Presentation and review
of data and inventories for
Morrow County Comprehen
sive Plan update. ;
Interested persons are invi
ted to attend the hearing and
express their views. Written,
signed statements will be
considered. Reasons for ap
proval or disapproval should
be included in oral or written
statements. 'i
' -s-DORRIS L. GRAVES,
Chairman Morrow Coolly
Planning Commission
Published May 11, 18, 1978.' :
PUBLIC NOTICE
The City of Lexingtons
Comprehensive Plan-Technical
Report is available for
public review at the Heppner
Library, Morrow County Plan
ning Department in Heppner,
the lone Library and may also
be obtained by calling Lois
Allyn at 989-8410. The techni
cal report provides back
ground information, facts and
considerations that provided
the basis for the city's draft
comprehensive plan.
Comments on the Draft
Technical report will be ac
cepted until May 31, 1978.
Please mail written com
ments to Marie Hall, East
Central Oregon Association of
Counties, P.O. Box 339, Pen-
dleton, OR 97801. The compre
hensive plan objectives, map
and technical report will be
subject to review and revision
until final plan adoption In
June, 1978. i
Lexington City Council
Lexington, Oregon
Published May 11, 18, 1978.
1 I