Heppner gazette-times. (Heppner, Or.) 1925-current, May 20, 1998, Image 16

Historic Oregon Newspapers

Heppner gazette-times., May 20, 1998, Page 16, Image 16

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text• • ne • ••• I i fe. . ••• SIXTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 20,1998 Total Personal Service* Total Material* and Service* • • ....... .................... ....................... • 5- Total Transfers 8.500 30,000 6. Total Contingencies ................................................. 214.197 • - 108.858| 214.197 50 000 117,356 • Total AH Other Eipenditure* and Requaement* ... 8. Total Unappropnated or Ending p»jnd Balance Total Requirements 9 NOTICE OF BUDGET HEARING A meehno of the Boa.4 of Onsctor» w*l be held on June S. 1SSS. al 7 00 p m at Riverside High School in Boardman, Oregon Th. purpo»* of th.» meeting a to oacu.. me budgat for th* «scat year b^mnmg July 1. 1WS a* approved by the Morrow County School Dwtnct Budget Commute. • 4. Total Debt Service.............. .................... 7 PUBLIC NOTICE Next Year 96-99 This Year 97-98 • 1 2 3 Total Capital Oubay Approved Budget Adopted Budget Actual Data Last Year BB-87 BEHAVIORAL HEALTH MORROW A summery of tn* budget a preunted below A copy ot th* budget may be mepocted or oouvwd et 270 W Mam. Lexington. Oregon, between tn* hours ol S 00 s m and «00 pm Th« cartiMt mat tn* budget wes properen on a bssi. ol accounting tnai a consistent with the beea of accounting that was used during th* preceding year Major changes if any. on th* budget er* expiemed below Morrow County. City ol Lexmgton. Jun* 8. IBM Chairperson of Governing Body John Rielmann (Mt) W8-8202 FINANCIAL SUMMARY WAL ÔF ALL FUNDS------------------------------------------------------ SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 Fund 1 ..... ................................................................ BEHAVIORAL HEALTH WHEELER Name of Unit/Program/Department WHEELER COUNTY Total Personal Services 1 2. Total Materials and Services....... ................................. Approved Budget Next Year 98-99 Adopted Budget This Year 97-98 Actual Data Last Year 96-97 51.087 60,683 14 900 13.000 17.088 670 - ........................................... ’ ■ 7 Total AX Other Expenditure* end Requirement* - • 78.359 83.075 8. Total Unappropnated or Ending Fund Balance 9. Total Requirements ...................................................... Total Resource» Except Property Tax*» Total Property Tax*» Required to Balance Budget 18026.278 4,835.061 Total Resources 22 661.339 16.767.263 5.276.421 22.043 684 4835 061 5.276 421 32.000 287.4M 5.134.545 32.000 240 726 5549,147 Total Property Taxe» Required to Balance Budget Plu» Estimated Property Texes Not to be Received A Los» due to Constitutional Limits B Discount» Allowed Other Uncollected Amount» Total Tax Levy Tax Levies By Type 74.353 Pennant Rate Limit Levy (rate limit Name of Umt/Program/Oepartment PREVENTION Adopted Budget Approved Budget Last Year 96-97 Thu Year 97-98 Next Year 98-99 - - 7.367 2. Total Matenais and Services .................................... - - 1.500 3 Total Capital Outlay........................... .... ............. .......... - Total Personal Services..... 1 - 5. Total Transfers ........................................... . - UIU"' ..... .................................... None - .—1 1 . NAME OF FUND 100 GENERAL FUND 8.867 9. Total Requirements .............................................. CHEMICAL DEPENDENCY 1 Total Personal Services................................................ 2 Total Matenais ano Services Actual Data Adopted Budget Approved Budget Last Year 96-97 This Year 97-98 Next Year Total Instruction________ Total Supporting Services Total Community Services Total Debt Service______ Total Transfers Total Contingencies Total All Other Expenditures and Requirements 98-99 12,412 1.500 ................................. 3. Total Capital Oubay......................................................... 4 Total Debt Service ...................... 5 Total Transfers 6 Total Contingencies 7 Total All Other Expenditures and Requirements . • - - ♦ • «* - ■ - - - 8 Total Unappropnated or Ending Fund Balance - - • 9. Total Requirements ....................................................... - - 13.912 Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax________ Property Taxes Received/Required to Balance Total Resources Property Taxes Required to Balance________ Estimated Property Taxes Not to be Received A Loss Due to Constitutional Limit_______ B Discounts. Other Uncollected Amounts Total Tax Levy SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 __ Republication ____ Publish ONLY completed portion of this page. Total Personal Services 1 2. Total Matenais and Services 3 Total Capital Outlay ................ -.............. Approved Budget Next Year 98-99 Adopted Budget This Year 97-98 Actual Data Last Year 96-97 - - 4.040 - - 1.500 • - - ....................................... 4 Total Debt Service - 5. Total Transfers 6 Total Contingencies ............................................. 7. Total All Other Expenditures and Requirements 8 Total Unappropnated or Ending Fund Balance - 9. Total Requirements........................................................ Name of Unit/Program/Department DEVELOPMENTALLY DISABLED 1 Approved Budget Adopted Budget Actual Data Last Year 96-97 (text Year 98-99 This Year 97-9^ l' • Total Personal Services . 5.540 ■ ■ 1 866 - 600 3. Total Capital Outlay.................................................... • - - 4. Total Debt Service............................................... - - ■ 2. Total Matenais and Services ................................ 5. Total Transfers ..................................... -....... 6. Total Contingencies...... .. ..................... ............. .. 7. Total All Other Expenditures and Requirements - 8 Total Unappropnated or Ending Fund Balance 9. Total Requirements............................................... Nondapartmental BEHAVIORAL HEALTH WHEELER 1 Total Personal Services 2.466 - Actual Data Adopted Budget Approved Budget Last Year 96-97 This Year 97-98 Next Year 98-99 Total Instruction________ Total Supporting Services Total Community Services Total Debt Service______ Total Transfers Total Contingencies______________________ Total All Other Expenditures and Requirements Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax Property Taxes Recatved/RequiiBd lu Baianew Total Resources - 2. Total Materials and Services...................................... NAME OF FUND: 200 TITLE I 3. Total Capital Outlay........................................................ 4. Total Debt Service................................... 5. Total Transfers................................................ 1.500 6. Total Contingencies..................................................... 7. Total All Other Expenditures and Requirements - . 8. Total Unappropnated or Ending Fund Balance..... 14.808 - 11,230 Total Requirements ..................................................... 14,808 - 12.730 9 Published: May 20, 1998 Affid PUBLIC NOTICE NOTICE OF BUDGET HEARING FORM LB-1 □ the fiscal year beginning July 1,19 . te^eefeih Republication S l be held on A meeting of the -J mj F □ *.m. at y.i3P. p.m. at T»*/1 Z/«~ Total Instruction Total Requirements Total Resources Except Property Tax NAME OF FUND: 202 DRUG PREV C/O Total Instruction Total Requirements Total Resources Except Property Tax NAME OF FUND: 203 STAFF DEVELOPMENT Total Instruction Total All Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance Total Requirements Total Resources Except Property Tax NAME OF FUND 206 DRUG PREV NEW GRANT . 19 1£. . The purpose of this meeting is to discuss the budget for as approved by the '^aa1*' R„dgni Committee. (kkncea CovorMoil Total Instruction Total Unappropnated or Ending Fund Balance Total All Other Expenditures and Requirements Total Resources Except Property Tax NAME OF FUND: 208 SCHOOL TO CAREERS A summary of the budget is presented below. A copy of the budget may bo inspected or obtained at Ishtar La^a LA fa? between the hours of«fcs^ JA^and^v* ^fThia certifies that the budget was prepared on a basis of accounting that is ^consistent Onot consistent with the basis of accounting used during the preceding year. Major changes, if any, and their effect on the budget, are explained below. cay TaawvxwNwvew Charperaon at Govenyng 8oey V7Z- TZ fl FINANCIAL SUMMARY 1 • Approved Budget Adopted Budget This Year—19lg-19îf Next Year—19gA-19jgr TOTAL OF ALL FUNDS 1 " - 1 V Service*........................................ I 1 ________ .... Total Instruction Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax NAME OF FUND: 210 TITLE VI CARRYOVER Total Instruction Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax NAME OF FUND 211 TITLE VI NEW GRANT ___ J/Lfo Anticipated Requirements __________________ ~_______ itgo*___ . 71?»»— /7AP? Anticipated Resources 1,799,802 14.713.880 10,872,845 3,341,035 14.213.880 3,291,016 5,590,340 168,928 9,050,284 Rate or Amount Total Instruction Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax NAME OF FUND 213 FRED MEYER GRANT C/O Total Instruction Total Unappropnated or Ending Fund Balance Total Resources Except Property Tax 500,000 15,074,364 11,443,513 3.630.851 15,074,364 3.630.851 32,000 135,690 3,798.541 Rate or Amount 4 0368 9,050,284 Adopted Budget This Year 97-98 Approved Budget Next Year 98-99 1,601.522 1 544,045 1,645.570 1,601,522 83.994 1,685,516 56,087 ___________ 1 544,045 85.000 1.629.045 85,000 1.645.570 165.00p 1,810,57fa 4-.44S.43ÊT 1,544,046 1,645,670 1,601,522 1,829,045 1,544.045 1.810.570 1,645,570 98,556 1.642,601 105,036 1,750,606 1,642.601 1,750.606 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Adopted Budget Actual Data Last Year 96-97 This Year 97-98 237,109 247,382 247,382 237,109 247,382 237.109 Approved Budget Next Year 98-99 247,382 247,382 247,382 Property Taxes Required to Balance________ Estimated Property Taxes Not to be Received A Loss Due to Constitutional Limit________ B Discounts, Other Uncollected Amounts Total Tax Levy__________________________ Permantent Rate Limit Levy (rate limit 4 0368) Local Option Levy_______________________ Levy for Payment of Bonded Debt . . FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Adopted Budget Actual Data Approved Budget Last Year 96-97 This Year 97-98 Next Year 98-99 7687,504 8,370,018 8,833,392 4,891,645 5,264,107 4,687,549 43,270 14,025 25,261 6,000 6,000 28,839 25,000 25,000 420,604 489,680 14,574,364 12,414,078 Permant Rate Limit Levy (rate limit 4 0368) Local Option Levy____________________ Levy for Payment of Bonded Debt NAME OF FUND: 300 DEBT SERVICE Name of Fund BEHAVIORAL HEALTH WHEELER Name of Unit/Program/Department MENTAL HEALTH Estimated Debt Authorized. Not Incurred Estimated Debt Outstanding at the at the Beginning of the Budget Year Beginning of the Budget Year July 1.1998-W Approved Budget Year July 1. 1998-99 Approved Budget Yeai 10,750.000 10.750.000 Bonds Total Indebtedness 8. Total Unappropnated or Ending Fund Balance 1.750 606 Debt Authorized. Not Incurred As Summarized Below None Debt Outstanding X As Summarized Below Long-Term Debt V.1.. Rate or Amount 4 0368 Rate or Amount • 1 642.601 - - 7 Total AH Other Expenditures and Requirements Name of Unit/Program/Department ) - 4. Total Debt Service ............................................... 6 Total Contingencies 4 0368 Local Option Levy Levy for Payment of Bonded Debt Actual Data 20.M9.708 1.493.976 22.043684 Estimated Ad Valorem Property Taxée • - 5. Total Transfers................................................................. 6. Total Contingencies 10042,172 7.400,103 30 261 1.651.570 862.331 563.271 9 844.313 48.270 1.550,045 2883» 507.680 21.442.016 1.419.323 22 861.339 ▼ i — .»I Daniilrwmenfe L/14II rxguuitgmwitw 19.876 3. Total Capital Oubay................................................ g«82 86» Anticipated Reeourcee 56.483 4 Total Debt Service ————— Total Instruction Total Supporting SarvK*» Total Community SarvKas Total Debt Service Total Transfers Total Contingence» Total AX Other Expenditure« and Requirement» Total Unappropnated or Ending Fund Balance Republication Publien ONLY completed ponton of thi» page TGSTSr—...... Approved Budget Next Year - 1997-98 Adopted Budget This Year- 1996-97 165 000 Actual Data Last Year 96-97 2,316 2,316 2,316 Actual Data Last Year 96-97 3.895 3,895 (500) 3,395 3,395 Adopted Budget This Year 97-98 1,500 1,500 1,500 Adopted Budget This Year 97-98 Approved Budget Next Year 98-99 4,104 4,104 4,104 Approved Budget Next Year 98-99 Actual Data Last Year 96-97 6,554 575 7,129 7,129 Actual Data Last Year 96-97 Adopted Budget This Year 97-98 19,700 Approved Budget Next Year 98-99 10,100 19,700 19,700 Adopted Budget This Year 97-98 10,100 10,100 Approved Budget Next Year 98-99 32,989 25,079 32,989 32,989 Adopted Budget This Year 97-98 25.079 25,079 12,478 15,924 28,402 28,402 Actual Data Last Year 96-97 <8,215 94 8,309 8,309 Actual Data Last Year 96-97 12,232 12,232 12,232 Actual Data Last Year 96-97 1,029 3,000 3,000 3,000 Adopted Budget This Year 97-98 18,000 18,000 18,000 Adopted Budget This Year 97-98 Approved Budget Next Year 98-99 8.446 8,446 8.446 Approved Budget Next Year 98-99 17,746 17,746 17,746 Approved Budget Next Year 9899 1,029 ^r- Anticipated Tax Levy NAME OF FUND 214 STAR PSI Tax Levtee B* Type SSL Debt Outstanding □ Nona □ A* Summarized r/ til Debt Authorized. Not Incurred □ Non* □ A* Summarized Total Instruction Total Unappropnated or Ending Fund Balance Total Requirements Total Resources Except Property Tax NAME OF FUND 216 MATH GRANT Total Instruction Total Requirements Total Resources Except Property Tax Published: May 20,1998 Affid 1 I I PROPERTY TAX TO BE LEVIED Actual Data Adopted Budget Last Year 96-97 This Year 97-98 3.664 3,839 2.766 6.430 3,839 6.430 3,839 Actual Data Adopted Budget Last Year 96-97 This Year 97-98 345 345 345 Approved Budget Next Year 98-99 6.729 6,729 6,729 Approved Budget Next Year 98-99