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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
•
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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