Heppner gazette-times., June 09, 1999, Page EIGHT, Image 8

EIGHT - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 9,1999
PUBLIC N O TICE
NOTICE OF BU D G ET HEARING
A mealing oI the Board ol Directors will be held on June 29 1999. at 7 30 p m al Riverside High School m Boaidman, Oregon The purpose ol this
meeting is lo discuss the budget for the fiscal year beginning July 1, 1999. as approved by the Morrow County School District Budget Committee
A summary of the budget is presented below A copy of the budget may be inspected or obtained at 270 W Mam. Lexington. Oregon,
between the hours of 9 00 a m and 4 00 p m This certifies that the budget was prepared on a basis of accounting that is consistent with the
basis of accounting that was used during the preceding year Mafor changes, if any. on the budget are explained below
Morrow County.
NAME OF FUND: 201 TITLE I Carry Over
Total Instruction
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Properly Tax
City of Lexington June 28. 1999. Chairperson of Governing Body. John Rietmann (541) 989-8202
FINANCIAL SUMMARY
Total Resources
Estimated Ad Valorem Property Taxes
Total Property Taxes Required to Balance Budget
Plus Estimated Property Taxes Not to be Received
A Loss due to Constitutional Limits
B. Discounts Allowed. Other Uncollected Amounts
Total Tax Levy
Tax Levies By Type
Permanent Rale Limit Levy (rate limit 4 0342
)
Local Option Levy
Levy for Payment of Bonded Debt
None
Debt Outstanding
X As Summarized Below
Long-Term Debt
Bonds
Total Indebtedness
Approved Budget
Next Year - 99-2000
Adopted Budget
This Year - 1998-99
10,009,416
6,363,134
594,589
457,641
2.513,901
538.682
20,477.363
1,293.976
21,771.339
TO+AL OF ALL FUNDS-------------------------------------------------------------
«nucipaieo nvifuirvmtfus
Total Instruction
Total Supporting Services
Total Enterprise and Community Services
Total Fabiilies Acquisition and Construction
Total Other Uses (includes Debt Service and Transfers)
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropnated or Ending Fund Balance
Tou t Requirements
Anticipated Resources
Total Resources Except Property Taxes
Total Property Taxes Required to Balance Budget
10,871,815
6.269.493
607 963
442,420
1,620.210
347.561
20,159,462
936,000
21.095,462
16,494.918
5.276.421
15.640,137
5,455.325
21,771,339
21.095,462
5,276,421
5,455,325
32,000
240,726
5.549,147
42,500
394,994
5,892,819
4 0342
4 0342
1,750.606
1,655,065
STATEM ENT OF INDEBTEDNESS
Debt Authorized. Not Incurred
As Summarized Below
None
Estimated Debt Authorized. Not Incurred
Estimated Debt Outstanding at the
at the Beginning of the Budget Year
Beginning of the Budget Year
July 1, 1999-00 Approved Budget Year
July 1.1999-00 Approved Budget Year
9.680.000
9.680,000
Major Changes:
The Department of Education has adopted a new Program and Accounting Manual for Schools and administrative
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
Actual Data
Adopted Budget
Approved Budget
Last Year 97-98
This Year 98-99
Next Year 99-00
NAME OF FUND: 100 GENERAL FUND
Total Instruction
8,112,104
8,833,392
9,658,447
Total Supporting Services
4,543,973
5,140,656
5,567,093
Total Enterprise and Community Services
31,682
25,261
18,977
Total Facilities Acquisition and Construction
56,048
123,451
68,620
-
Total Other Uses (includes Debt Service & Transfers)
31,000
81,000
Total Contingencies
420,604
341,561
Total All Other Expenditures and Requirements
12,743,807
14,574,364
15,735,698
Total Unappropriated or Ending Fund Balance
1,750,802
300,000
300,000
Total Requirements
14,874,364
14,494,609
16,035,698
Total Resources Except Property Tax
11,183,111
11,243,513
12,119,583
Property Taxes Received/Required to Balance
3,311,498
3,630,851
3,916,115
Total Resources
14.494,609
14,874,364
16,035,698
Property Taxes Required to Balance
3,630,851
3,916,115
Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limit
32,000
42,500
B. Discounts. Other Uncollected Amounts
135,690
279,139
Total Tax Levy
3,798,541
4,237,754
Rate or Amount
Rate or Amount
Permanent Rate Limit Levy (rate limit 4 0342)
4.0342
4.0342
Local Option Levy
Levy for Payment of Bonded Debt
Property Taxes Required to Balance
NAME OF FUND: 206 DRUG PREV. NEW GRANT
Total Instruction
Total Unappropriated or Ending Fund Balance
Total All Other Expenditures and Requirements
Total Resources Except Property Tax
NAME OF FUND: 208 SCHOOL TO CAREERS
Total Instruction
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
Actual Data
Last Year 97-98
Adopted Budget
This Year 98-99
1,544,045
1,645,570
Approved Budget
Next Year 99-00
Total Tax Levy
NAME OF FUND: 211 TITLE VI NEW GRANT
Total Instruction
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
NAME OF FUND: 214 STAR P.S.I.
Total Instruction
Total Unappropriated 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
NAME OF FUND: 400 CAPITAL PROJECTS
Total Supporting Services
Total Facilities Acquisition and Construction
Total Contingencies
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
NAME OF FUND: 500 FOOD SERVICE
Total Supporting Services
Total Enterprise and Community Services
Total Contingencies
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
1,539,210
1,645,570
1,539,210
165,000
230,000
1,810,570
1,769,210
165,000
230,000
1,645,570
1,539,210
1,810,570
1.769,210
__________1,645,570 __________1,539,210
A. Loss Due to Constitutional Limit
B Discounts. Other Uncollected Amounts
NAME OF FUND: 210 TITLE VI CARRY OVER
Total Instruction
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
NAME OF FUND: 213 FRED MEYER GRANT C/O
Total Instruction
Total Requirements
Total Resources Except Property Tax
rules to implement it ORS 294 456 (1) requires each school to prepare its estimates of expenditures in accordance
with this manual These forms summarise the budget according to the new program structure. To aid in comparison,
the amount shown in the adopted and actual columns have been restated to conform with the new categories
required by the new manual
1,544,045
142,781
1,686,826
174,942
1,511,884
1,686,826
NAME OF FUND: 202 DRUG PREV. Carry Over
Total Instruction
Total Requirements
Total Resources Except Property Tax
Rate or Amount
Rate or Amount
NAME OF FUND: 300
DEBT SERVICE
Total Instruction
Total Supporting Services
Total Enterprise and Community Services
Total Facilities Acquisition and Construction
Total Other Uses (includes Debt Service & Transfers)
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
Property Taxes Received/Required to Balance
Total Resources
NAME OF FUNO 200 TITLE 1
Total Instruction
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
105,036
1,750,606
115,855
1,655,065
1,750.606
1.655.065
Permanent Rate Limit Levy (rate limit )
NAME OF FUND: 710 CO-CURRICULAR
Total Instruction
Total Supporting Services
Total Contingencies
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
NAME OF FUND: 715 STUDENT BODY
Total Instruction
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
Local Option Levy
Levy for Payment of Bonded Debt
Ledbetters selected Heppner yard of the month
NAME OF FUND: 800 HOUSING
Total Supporting Services
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
NAME OF FUND: 815-STATE GRANT for CAP. IMP.
Total Supporting Services
Total Facilities Acquisition and Construction
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
NAME OF FUND: 829BUS PURCHASES
Total Other Uses
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
NAME OF FUND: 830/VEHICLE/TECH PURCHASE
Total Supporting Services
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Adopted Budget
Actual Data
Th>s Year 98-99
Last Year 97-98
247,382
244.351
3,031
247,382
247,382
247,382
247,382
PROPERTY TAX TO 3E LEVIED
Adopted Budget
Actual Data
This Year 98-99
Last Year 97-98
-
-
Actual Data
Last Year 97-98
1,906
1,906
1,906
Actual Data
Last Year 97-98
18,503
3
18,506
18,506
Actual Data
Last Year 97-98
8,037
22,887
30,924
30,924
Actual Data
Last Year 97-98
2,069
-
2,069
2,069
Actual Data
Last Year 97-98
9,183
2,789
11,971
11,971
Actual Data
Last Year 97-98
Actual Data
Last Year 97-98
1,826
3,940
5,766
5,766
Actual Data
Last Year 97-98
345
345
345
Adopted Budget
This Year 98-99
4,104
4,104
4,104
Adopted Budget
This Year 98-99
10,100
10,100
10,100
Adopted Budget
This Year 98-99
25,079
25,079
25,079
Adopted Budget
This Year 98-99
8,446
8,446
8,446
Adopted Budget
This Year 98-99
17,746
17,746
17,746
Adopted Budget
This Year 98-99
3.919
3,919
3,919
Adopted Budget
This Year 98-99
6,729
6,729
6,729
Adopted Budget
This Year 98-99
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Adopted Budget
Actual Data
This Year 98-99
Last Year 97-98
752,413
3,413,071
Approved Budget
Next Year 99-00
247.587
-
247,587
247,587
Approved Budget
Next Year 99-00
24,774
-
24,774
24,774
Approved Budget
Next Year 99-00
Approved Budget
Next Year 99-00
10,985
10,985
10,985
Approved Budget
Next Year 99-00
Approved Budget
Next Year 99-00
6,600
-
6,600
6,600
Approved Budget
Next Year 9900
18,793
-
18,793
18,793
Approved Budget
Next Year 99-00
Approved Budget
Next Year 9900
6,729
-
6.729
6,729
Approved Budget
Next Year 99-OC
710,832
4,123,903
4,123,903
Actual Data
Last Year 97-98
862,413
862,413
Adopted Budget
This Year 98-99
Approved Budget
Next Year 99-00
10,200
73,800
6,000
-
90,000
90,000
Approved Budget
Next Year 99-00
490,620
569,328
588,986
569,328
569,328
Adopted Budget
This Year 98-99
415,019
86,500
8,078
588,986
588,986
Approved Budget
Next Year 9900
433,600
91,400
-
*
525,000
525,000
Approved Budget
Next Year 9900
464,300
*
464,300
464,300
Approved Budget
Next Year 9900
3,800
«
3,800
3,800
Approved Budget
Next Year 9900
110,000
32,070
522,690
522,690
Actual Data
Last Year 97-98
323,474
82,323
78.162
481,959
481,959
Actual Data
Last Year 97-98
298,848
15,041
313.889
313,889
Actual Data
Last Year 97-98
1,786
5,802
7,588
7,588
Actual Data
Last Year 97-98
Actual Data
Last Year 97-98
836,907
836,907
836,907
Actual Data
Last Year 97-98
509,597
509,597
Adopted Budget
This Year 98-99
437,500
437,500
437,500
Adopted Budget
This Year 98-99
4,400
4,400
4,400
Adopted Budget
This Year 98-99
38,504
334,190
302,306
675,000
675,000
Adopted Budget
This Year 98-99
837,331
837,331
837,331
Adopted Budget
This Year 98-99
526,670
867,331
867,331
300,000
328,000
628,000
628,000
Approved Budget
Next Year 9900
-
-
Approved Budget
Next Year 9900
78,000
675,000
675,000
Published: June 9,1999
Affid
WCC holds
Jack and Jill
Photo by Allison Sykes
Rene Ledbetter In her gsrden
The John and Rene Ledbetter residence, 360 Aiken, has been selected as the Heppner Garden Club yard
of the month for June.
The yard features a variety of plants and blooming flowers, a bench, an old-fashioned pump and a
decorative bridge.
The yard of the month is sponsored by the Heppner Garden Club and Green Feed and Seed.
Work group to meet
The John Day/Umatilla Basin
Work Group will meet Monday,
June 14, at the Pettyjohn Office
Building Conference Room at
43 0
Heppner/Lexington
Highway, beginning at 10:30
a.m.
The purpose o f the meeting is
to review and prioritize the
i
Environmental Quality Incentive
Program (EQIP) Geographic
Priority Area applications for the
JDU Basin for fiscal year 2000
finding.
The John Day/Umatilla Basin
Work Group consists of the Soil
and Water Conservation
Districts, SWCD managers.
l
Natural Resources Conservation
Service, FSA county committee,
FSA CED, other federal and
state government representatives
and representatives o f American
Indian governments.
The meeting is open to the
public.
St. Patrick's Senior Center
Bulletin Board
The W illow Creek Country
Club golfers will have a Jack and
Jill mini-tournament on Friday
evening, June 20, at 6 p.m.
The activity will involve male
and female couples playing in a
nine-hole modified couples-type of
play with the format determined
by the committee in charge.
There will be prizes for low
scores and special events. The
charge will be $3 per couple for
members and $ 10 per couple for
non-members.
Light snacks will be provided
by the committee in charge. Hosts
are Dave and Deborah Kendrick,
Craig and Debbie Gutierrez, and
Mike and Barb Orwick.
Hearing aid assistance was given and blood pressures taken before the
senior meal June 2. Members o f the Seventh-day Adventist and
Nazarene churches helped serve and clean up at the dinner.
The menu for June 16 is beef stew with potatoes and vegetables,
fruity Jell-O, rolls and chocolate cake. Members o f the Hope and
Valby Lutheran churches will serve.
Cards were played Tuesday and Friday afternoons; there was no bingo
Friday night.
A Red Cross blood drawing will be held June 24 at the Senior Center.
The Housing Authority meeting is June 28 at 7 p.m..
The next bus trip is to the Umatilla Senior Meal Site on June 25.
Departure time is 10:30 a.m. The sign up sheet is in the office.
The seniors will hold a rummage sale at the center July 16-17. Keep
this in mind when cleaning out your closets and storage areas.
Remember to bring in your Red Apple receipts also. They help a lot.
Jane Rawlins' delicious baked goods have been sold out in short order
every week. She is doing this to make repairs to the carpets.
Billie Lacey is a new tenant in an apartment at St. Patrick's. We
welcome her to and hope that she will be happy here.
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