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EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 24, 1995
Nam* ol
Fund
NOTICE OF BUDGET HEARING
FORM
ED-1
202
Q ] Rspubhcjiion
District has only ona lund _____________
Drug & A l c o h o l P r e v e n t i o n
Adopted Budget
This Year 94-95
Actual Data
Last Year
9 3-94
15.042.
15.031.
A meeting ol the
Board of Pi rectors
___
eKM shei
.will be held on
□ am
al 7:00 B p m. at Riverside Highschool in Boardman
June
Approved Budget
Next Year 95-96
2 - QQQ- ----------------
-, 19 95
12,
l Data)
The purpose ol this meeting is to discuss the budget lor
(locator*)
the liscal year beginning July 1, 1995 as approved by the
Morrow County School District
A summary ol the budget is presented below A copy ol the budget may be inspected or obtained at
______ w - Main, L e x i n g t o n , OR 97B39______ between the hours ol
Name of
. This certifies that the budget
|SMW V » » W 1
Fund 2 0 3
was prepared on a basis ot accounting that is CSconsistent.Onol consistent with the basis ol accounting used during the preceding year.
City
County
Adopted Budget
Th is Year
94-95
Approved Budget
Next Year 95-96
119.
Chairperson ol Governing Body
DM
989- 8202
Marcia Kemp
May 24, 1995
I.exi ngton
Morrow
3000
Actual Data
Last Year
9 3-94
Mentor Teacher
2.000.
15,042.
15,031.
15.031.
The District Office; 270
8 ; 30 and 3 : 30
_________ 2 «n n o ------------- —
1 * C iA J
7. Total All Other Expenditures and Requirements . .
8. Total Unappropriated or Ending Fund Balance . ..
______ Budget Committee
(Muredpai Corporator*)
FINANCIAL SUMMARY
Adopted Budget
This Year — 1994-95
Approved Budget
Next Year — 1995-96
7.996.406.
A rQ£A, ft Ql .
17 r ^ T 7 .
6.000.
107.000.
300.000.
1l r 4 Q l r ft 1 4 .
7nn .
1 1, Q Q 7 f n 14.
9.509.102
4.487.732
11.997.014.
4.487.712.
7.922.692.
1 6 . 7 4 1 . 3 2 7 . ______
21 - 4 6 9 . ________
TO TA L OF ALL FUNDS
Anticipated
Requirements
7. Total All Other Expenditures and Requirements...............
8. Total Unappropriated or Ending Fund Balance.................
Anticipated
Resources
11. Total Properly Taxes Required to Balance Budget
13 Total Property Taxes Required to Balance Budget (line 11)
14. Plus Estimated Property Taxes Not to be Received
Anticipated
Tax Levy
l i s
t
e
r
4 , 7 4 7 , 5R7
269,029.
9.004.348.
1.330.558.
7.673.790.
B. Discounts Allowed. Other Uncollected Amounts
6-000-
328.000.
200. 000
38.762.919.
906.700.
2 9 . 6 6 8 . 1 1 9 . _______ i
25.160.969.
4. 507.150.
29.668.119.
1
4.507.150.
- > v iS F «
ISOSOaOMin» »Ml
N am e of
Fund
Debt Outstanding
Ö A s Summarized Below
CD None
1
1
2
3
4
5
6
7.
8.
9.
10.
PUBLISH BELOW ONLY IF COMPLETED
Debt Outstanding
Debt Authorized, Not incurred
Julv 1. 1995-96 Approved Budqet Year
13.290.000.
Julv 1. 1995-96 Approved Budget Year
Lonq-Term Debt
Interest Bearing Warrants .
1^,290,909-
Total Indebtedness............-
FUNDS REQUIRING A
PROPERTY TA X T O BE LEVIED
FORM
ED-3
15.
16.
17.
18.
19.
20.
21.
7.019,660.
Total Instruction........................................................
4.429.005.
Total Supporting Services.......................................
8,755.
Total Community Services.......................................
Total Debt Service....................................................
203.754-
Total Transfers..........................................................
Total Contingencies..................................................
11,661,174.
Total All Other Expenditures and Requirements
1.849,208.
Total Unappropriated or Ending Fund Balance .
13.510,382.
Total Requirements..................................................
7,335,213.
Total Resources Except Property Taxes
Property Taxes ReceivedTRequired tp Balance .
6.179.16?:. .
Tot^n^asoujces (add lines 10 and 1 1 )
...........
13.510.382.-
Property Taxes Required tb Balance (from line 11)
Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limit........................
B Discounts, Other Uncollected Amounts ...........
Total Tax Levy (add lines 13 and 14)......................
Levy Within the Tax Base .......................................
• »-
Safety Net Portion....................................................
One-Year Levy Outside the Safety N e t ................. ..............................................
One-Year Levy Outside the Tax B a s e ...................
•
' ' - '
' •
Serial Levies ............................................................ ’. y ' .
Lew lor Payment ol Bonded D e b t..........................
N am e of
J
‘
*
‘
‘
*
ii
F *
'■'k- *
L '',* / *
f " *
/ *
* • Ç ■*
1% V; • r,
I ; .»Vi
'
> -
•
;■ * . * «♦
•?■ * ; / *
•. • . ^
; *
Fund
1.
2.
3.
4
5.
6.
7.
8.
9.
10.
11.
12.
13
14
15.
16.
17.
18.
19.
20.
21.
À.: : - : '
Adopted Budget
Th is Year
94-95
Actual Data
Last Year
9 3-94
1
2.
3
4
5.
6
7.
8.
9.
10.
Total Instruction........................................................
Total Supporting Services.......................................
Total Community Services.......................................
Total Debt Service . . - .............................................
Total Transfers................................................. .
Total Contingencies..................................................
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance .
Total Requirements..................................................
Total Resources Except Property T a x e s ...............
Property Taxes Received/Required to Balance .
Total Resources (add lines 10 and 11) ..................
Property Taxes Required to Balance (trom line 11)
Estimated Property Taxes Not to be Received. . . .
A. Loss Due to Constitutional Limit........................
B. Discounts, Other Uncollected A m ounts...........
Total Tax Levy (add lines 13 and 14)......................
Levy Within the Tax Base .......................................
Safety Net Portion....................................................
One-Year Levy Outside the Safety N e t .................
One-Year Levy Outside the Tax B a s e ....................
Serial Levies ............................................................
Lew for Payment ol Bonded D e b t..........................
Approved Budget
Next Year 9 5 - 9 6
7. 215,034.
6,840,271.
4. 200.222.
16, 937
6,000.
307,000.
200,000.
11,945,193.
500,000.
12,445,193.
7,957,461.
4.487,732.
12,445,193*
4,487,732.
4.244.765-
15,869.
6,000.
328,000.
200,000.
11,634,905.
900,000.
12,534,905-
9, 564,943.
2, 969,962.
12,534,905.
2 , 9 6 9 , 9 6 2 . >.
•
re
4.247.587.
269.029.
9.004.348.
1. 330.558.
7.673.790.
i
•
5, 910.732.
123.654.
9.004.348.
1.410.391.
7.593.957.
Title
t Total Instruction........................................................
2. Total Supporting Services .....................................
4
5.
6
7.
8
9
10.
Total Debt Service....................................................
Total Transfers
.
.....................................
Total Contingencies
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance
Total Requirements..................................................
Total Resources Exceot Prooeitv T a x e s .............
N am e ot
F u n d 201
Tjtle
j
Approved Budget
Next Year 3 5 - 9 6 ......
497.154.
1,537,188.
497.154.
497.154.
1. 537,188.
1
1.537.188.
1.537.188.
1. 537.188.
1
-l»
*• -
nl ;- v
a s a B s m
s m
m
i
9 4 r QSA
94,958.
94.958.
Actual Data
Last Year
93-94
______ 1 Q 1 . 6 4 & .-----------------
•
Q*> r QQQ
1 0 1 - 6 4 5 . _________
95 , 999 .
101.64
j
.
95 . 999 .
Adopted Budget
Th is Year
94-95
Approved B udget
Next Y e a r 9 5 - 9 6
8 . 5 1 3 . _________
0 , 5 1 3 ___________________
1 1 f son.
_______________
8.513.
11.500.
1 1 . 5 0 0 .
Adopted Budget
This Year
94-95
Approved Budget
Next Year 9 5 - 9 6
920.
1
------------------------------------T T 7 -
920.
920.
920.
...
Republication
Actual Data
Last Year
93-94
PI. 8 9 - 3 1 3
Adopted Budget
Th is Year
94-95
Approved Budget
Next Year 9 5 - 9 6
6.
7.
8.
9.
10.
Total
Total
Total
Total
Total
Contingencies..................................................
All Other Expenditures and Requirements .
Unappropriated or Ending Fund Balance . . .
Requirements..................................................
Resources ExceDt ProDertv T a x e s ...............
II
Adopted Budget
This Year
94-95
Approved Budget
Next Year ” - 9<?
495.
495.
495.
Actual Data
Last Year
93-94
C ar r y O ver
67,392.
10,155.
8,000.
4,000.
10.155.
289
10.444.
10.444.
8,000.
4.000.
8.000.
8 . non.
4.000.
1,604,580.
4. Total Debt Service....................................................
1.604.580.
-
186.056.
37.194-
223,250.
223.250.
...
37.001.
Total
Total
Total
Total
Total
Fund
248,019.
186.056.
6.
7.
8
9.
10.
I
I Republication
Approved Budget
Next Year 9 5 - 9 6
247,759.
1.
2.
3.
4.
5.
6
7.
8.
9.
10.
211
40.000.
287.759.
N a m e of
240.019.
248.019.
287.759.
287.759.
1.
2.
3.
4.
5.
6
7.
8.
9.
■10.
Adopted Budget
Th is Y ear
94-95
43.253.
Approved Budget
Next Year 9 5 - 9 6
40.000.
-
last day of school.
Tickets are available at The
Shoebox for $1 each or six for
$5.
Title
Actual Data
Last Year
97-94
xx
Total Instruction........................................................
Total Supporting S ervices.....................................!
Total Community Services.......................................
Total Debt Service....................................................
Total Transfers..........................................................
Total Contingencies..................................................
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total Requirements..................................................
Total Resources Except Property T a x e s ................
248.019.
37.001.
17 r w ^
Contingencies..................................................
All Other Expenditures and Requirements . .
Unappropriated or Ending Fund Balance . . .
Requirements..................................................
Resources Except Property T a x e s ........... ■ .
N a m e of
Adopted Budget
Th is Year
94-95
HHS freshmen to raffle jewelry
»
95.999.
Approved B udget
Next Y e a r o i . o t
FUNDS N O T REQUIRING A
PROPERTY TA X T O BE LEVIED
N a m e of
F u n d 210 T i t l e
-
3. Total Community Services.......................................
4 Total Debt Service ........
..............................
5. Total Transfers..........................................................
Th e Heppner High School
freshman class jewelry raffle
drawing will be held June 7, the
1. Total Instruction ......................................................
2. Total Supporting Services . .
*1 Total
O.
t VJIdl nnmmimilv
L/UI1 IIIIUI Illy Owl Vluca , ■
r r . . i'FTT * • • •
4. Total Debt Service .•>...............
5. Total Transfers..........................................................
6. Total Contingencies..................................................
7. Total All Other Expenditures and Requirements .
8. Total Unappropriated or Ending Fund Balance . . .
9. Total Requirements..................................................
J O . . Total Resources Except PropertyJaxes . . .
i s . n o n __________
Adopted Budget
This Year
94-95
94.958.
Actual Data
Last Year
93-94
Education
10.000.
.
495.
1.537.188.
37.001.
7. Total All Other Expenditures and Reguirements . .
0. Total Unappropriated or Ending Fund Balance
9 Total Requirements.................................................
Prevention
___ 1 6 . QQQ.-----------------
Publish ONLY completed portion ol this page. Total Anticipated Requirements must equal Total Resources.
497.154.
Actual Data
Last Year
93-94
c a r r y O ver
A Alcohol
207 V o c a t i o n a l
FUn<1 209
Actual Data
Last Year
9 3- 94
I
206 D ru g
10.000.
_______ l A . n n n -------------------
in.non.
1 0 .0 0 0 .----------------
Instruction
Supporting Services
Community Services
Debt Service
Transfers
m
Contingencies
All Other Expenditures and Requirements
Unappropriated or Ending Fund Balance . . .
Requirements..................................................
Resources ExceDt ProDertv T a x e s ...............
N a m e of
Publish ONLY completed portion ol this page. Total Anticipated Requirements must equal Total Resources.
Fund 200
Bi-Lingual
Approved B udget
Next Y e a r 9 5 - 9 *
I5O-5O4-0S3 (R»v » M l
»
497.154.
.. .
Total Instruction
Total Supporting Services . .
Total Community Services
Total Debt Service
Total Transfers
Total Contingencies
Total All Other Expenditures and Requirements . .
Total Unappropriated or Ending Fund Balance . . .
Total Requirements..................................................
Total Resources Except Property T a x e s ...............
Fund
FUNDS N O T REQUIRING A
PROPERTY TA X T O BE LEVIED
N am e of
VII
Adopted Budget
Th is Year
94-95
Actual Data
Last Year
93-94
Actual Data
Last Year
9 3- 9 4
N am e of
ISO-SM os» m »v » M|
FORM
ED-2
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
FORM
ED-2
Adopted Budget
Th is Year
94-95
Actual Data
Last Year
97-94
De b t S e r v i c e s
300
C/ O
Total Instruction
Total Supporting Services
Total Community Services
Total Debt Service
Total Transfers
Total
nnntinnonrio«
1 CM Cl 1 vUI
lilt ItjCI IL.I03..................................................
Total All Other Expenditures and Requirements .
Total Unappropriated or Ending Fund Balance . .
Total Reguirements..................................................
Total Resources E xcod I Property. Taxea . . . . . . . .
Fund
Republication
Fund
Bi-Lingual
O
O
m
-
—f
•H
fit
1.
2,
3
4
5.
6.
7.
8
9
10
11.
12
13.
14
General
VII
N am e of
Publish O NLY completed portion ol this page.
N am e of
F u n d 100
Title
N am e of
Fund , ,
205 T i t l e
Debt Authorized. Not Incurred
□ As Summarized Below
□ None
204
c
c
c
1
2
3
4
5
c
u.
7.
8
9
10 .
5.910.737.
191,046.
1 0 . 6 0 8 . 9 2 8 ________ |
1.410.391.
7.593.957.
1 Q - 6 QB - 9 2 8 -
FUNDS N O T REQUIRING A
PROPERTY TA X T O BE LEVIED
FORM
ED-2
1.604.580.
9.004.348.
119.
119.
10 Total Resources Except Prooeitv T a x e s ...............
Tax Levies
By Type
22 Total Tax Levy (equels line 15)...............................
119.
7. Total All Other Expenditures and Requirements . .
8. Total Unappropriated or Ending Fund Balance . . .
Fund
2 x 2
Century
21 - S i t e
Council
Adopted Budget
This Year
94-95
Approved Budget
Next Year 9 6 - 9 6
1.777.
16.147.
1.777.
16.147.
17.000.
1 r 777.
16.147.
17. 000
Actual Data
Last Year
93-94
Total Instruction........................................................
Total Supporting Services....................................... _____________ 6 6 7 .
Total Community Services.......................................
Total Debt Service....................................................
Total Transfers...........................................................
Total Contingencies..................................................
667.
Total All Other Expenditures and Requirements .
Total Unappropriated or Ending Fund Balance . . __________ 7 . 1 7 3 ,
7.840.
Total Requirements................................................
Total Resources Except Property T a x e s ................
Adopted Budget
Th is Year
94-95
17.000.
Approved Budget
Next Year 9 5 - 9 6
23.128.
_______ 2 3 . 1 2 8 . _________
23.128.
ISO-SM OM (<>•* » M l
43.253.
40.000.
43.253.
40.000.
Scratch _ .
Pads 5 0 *
Gazette-Times
676-9228
Todd Cox named top consultant
To d d Cox, son of Bill and
Winifred Cox, was recently
named the number one consul
tant in the nation for the inter
national corporation TeleCheck
Services, Inc. Cox topped his
colleagues in sales, retention
and profitability of TeleCheck's
checkreader Access 1 in 1994,
said a release from TeleCheck.
Cox was awarded a trip to Key
West, Florida, in early M ay for
his "o u tsta n d in g
m ents."
achieve
Cox, a 1973 graduate of
Heppner High School, hat
been with TeleCheck for five
and a half years.