Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 31, 2000)
Garden Club to meet Heppner Gazette-Times, Heppner, Oregon Wednesday, May 31, 20 00 - THREE FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED NAME OF FUND 200/201 Total Total Total Total Actual Data Last Year »6-99 TITLE I Instruction Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax Adopted Budget Thia Year »9-00 226 558 24,060 250 618 250 618 272,361 - 272.361 272,361 PROPERTY TAX TO EE LEVIED Actual Data Adopiad Budget Last Year 96-99 This Year 99-00 NAME OF FUND 202/206 DRUG PREVENTION Total Instruction Total Support Services Total Unappropriated or Ending Fund Balance Total Requirements Total Resources Except Properly Tax Approved Budget Next Year 00-01 277,567 277 587 277.587 Approved Budget Next Year 00-01 10.985 10.985 6.621 1.542 - 8 163 6.163 Adopted Budget Thia Year 99-00 Approved Budget Next Year 00-01 10 266 10.965 - 743 11.009 ^ 11.009 - FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED NAME OF FUND 204 Total Instruction Total Requirements Total Resources Except Property Tax Garden Club beautifies downtown area The Heppner Garden Club will meet Monday, June 5, at 7 p.m. at the St Patrick's Senior Center. Jem Sly will speak about herbs. All interested parties are invited to attend. Evidence of the Garden Club at work may be seen on Main Street at the mini-park. An addition this year are two containers by the Senior Center front door.Garden Club members have just finished planting canna lilies and marigolds at the fairgrounds. The Garden Club also helps choose the yard o f the month. For more information, call 676- 9408 The club would like to remind everyone that National Garden Week is June 4-10. Actual Data Last Year 98-99 IDEA - - Actual Data Last Year 98-99 NAME OF FUND 208 SCHOOL TO CAREERS Total Total Total Total Total Instruction Support Services Unappropriated or Ending Fund Balance All Other Expenditures and Requirements Resources Except Property Tax 4.063 22,887 22,887 NAME OF FUND 210/211 TITLE VI Total Total Total Total Instruction Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax Actual Data Last Year 98-99 Instruction Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax Actual Data Last Year 98-99 Garden Club planters at fairgrounds Total Total Total Total PUBLIC NOTICE Instruction Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax Actual Data Last Year 98-99 A summary ol ihe budget is presented below A copy of the budget may be inspected or obtained at 270 W Mam Lexington. Oregon between the hours ol 8 00 a m and < 0 0 p m This certifies mat Ihe budget was prepared on a basis of accounting that is consistent with the basis of accounting that was used dunng the preceding year Maior changes, if any. on the budget are explained below Morrow County Total Total Total Total FIN ANCIAL SUMMARY Adopted Budget This Y e a r- 1999-2000 total of all funds 10.986 155 10.799.675 6.48 5 562 6.076.396 607 963 632.180 527 420 219.980 , „ . 1 637.925 2.730 073 ■"■*68 413 . i s . $ 637.357 20 613 438 -------------------- r ~ * t * * ; 11 ■ ‘ g i tjg ÿ ftg i s .; i T o ta l R esources E stim a te d Ad V alorem P ro pe rty 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 Rate Limit Levy (rate limit 4 0342 ) Local Option Levy Levy tor Payment of Bonded Debt None Debt Outstanding X As Summanzed Below Long-Term Debt Approved Budget Nexl Year • 2000-2001 ap6 ooo 21 519.438 744 419 21.840.080 16.064.113 5.455 325 16,239.809 5 600.271 21.519.438 21.840 080 5 455.325 5 600.271 5 892.819 4 0 342 1.000.000 1.655.349 1 655 065 STATEMENT OF INDEBTEDNESS Debt Authonzed. Not Incurred X None As Summanzed Below FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Actual Data Adopted Budget Approved Budget Last Year 98-99 This Year 99-00 . Next Year 00-01 8,615.341 9,658 447 9 541,932 4,776,328 5.567,093 5 492,572 17.613 18.977 1,977 - 68,620 219.980 - 98,715 36.000 323,846 550.000 13.409,282 15.735.698 15,842,461 Total Unappropriated or Ending Fund Balance Total Requirements 1,641,476 15.050.758 300.000 16.035.698 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 11.502.989 3.547.769 15.050.758 12.119.583 3,916,115 16.035,698 3.916.115 NAME OF FUND 300 DEBT SERVICE 42 500 279,139 4.237,754 Rate or Amount 4 0342 . Actual Data Last Year 98-99 Adopted Budget This Year 99-00 370.957 16,213.418 12.152.622 4 060.796 16.213.418 4 060,796 555.027 212.990 4 828.813 Rale or Amount 4 0342 1,000.000 Approved Budget Next Year 00-01 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 1.645,570 1.539.210 1 776,713 1 645 570 217.332 1 862.902 1.539 210 230,000 1.769 210 1,776 713 123 462 1 900 175 Total Resources Except Property Tax Property Taxes Received/Required to Balance Total Resources 244.553 1.618.349 1 862,902 230.000 1.539 210 1.769210 360.700 1,539.475 1.900.175 1,539 210 1 539 475 115.855 1.655 065 115 874 1 655 349 1.655 065 1 655 349 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 Permanent Rate Limit Levy (rate limit ) Local Option Levy Levy for Payment of Bonded Debt Total Total Total Total Total Total Total Total Total Total Total Total rules to implement it ORS 294 456 (1) requires each school to prepare its estimates of expenditures in accordance with this manual These forms sum m arue the budget according to the new program structure To aid in comparison the amount shown m the adopted and actual columns have been restated to conform with the new categones required by the new manual Permanent Rate Limit Levy (rate limit 4 0342) Local Option Levy Levy for Payment of Bonded Debt NAME OF FUND 400 CAPITAL PROJECTS Supporting Services Facilities Acquisition and Construction Other Uses Contingencies Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax NAME OF FUND 500 FOOD SERVICE M a jo r Changes: The Department of Education has adopted a new Program and Accounting Manual tor Schoo/sand administrative Total All Other Expenditures and Requirements - 25,393 25,393 17,500 17,500 Approved Budget Next Year 00-01 5.679 - 5,679 5,679 Adopted Budget This Year 99-00 Approved Budget Next Year 00-01 6,729 6,729 - - 6.729 6,729 6,729 6,729 Adopted Budget This Year 99-00 Approved Budget Next Year 00-01 Actual Data Last Year 98-99 Adopted Budget This Year 99-00 - - - Approved Budget Next Year 00-01 44,493 9,513 54,006 54.006 Actual Data Last Year 98-99 Adopted Budget This Year 99-00 Approved Budget Next Year 00-01 60,334 140.699 55,000 - 28,567 284,600 284,600 ^ 1-*T G f ! 47.224 6,782 54,006 54,006 - Actual Data Last Year 98-99 Adopted Budget This Year 99-00 - 180,500 - 569.360 80,017 849,877 849,877 Approved Budget Next Year 00-01 - 8,600 8,600 8,600 - * FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Rate or Amount 4 0 342 Total Instruction Total Supporting Services Total Enterprise and Community Services Total Facilities Acquisition and Construction Total Other Uses (includes Debt Service & Transfers) Total Contingencies 17,500 - 5.679 5,679 Total Supporting Services Total Requirements Total Resources Except Property Tax 6 4 84.162 Rate or Amount 1 NAME OF FUND 100 GENERAL FUND - Approved Budget Next Year 00-01 555.027 328 864 42.500 394 994 Estimated Debt Outstanding at the Estimated Debt Authorized. Not Incurred Beginning of the Budget Year at the Beginning of the Budget Year July 1. 2000-01 Approved Budget Year July 1,2000-01 Approved Budget Year 8 665.000 8 665 000 Borids Total Indebtedness - 1,839 1,839 1,839 NAME OF FUND 218 LOTTERY BOND GRANT NAME OF FUND 219 READING TRAINING - - Instruction Support Services Requirements Resources Except Property Tax Total Instruction Total Supporting Services Total Facilities Acquisition and Cpnstruction ‘ n * » T o i« T 3 th * r e i« a '1 m h * ' { Total Contingencies Total Requirements Total Resources Except Property Tax - 5666 5 666 5,679 Total Instruction Total Requirements Total Resources Except Property Tax NAME OF FUND 217 CLASS REDUCTION City of Lexington. June 12. 2000. Chairperson of Governing Body Gary FredencAson (541)989-8202 A n tic ip a te d R aqulram anta Total Instruction Total Supporting Services Total Enterpnse and Community Services Total Facilities Acquisition and Construction Total Other Uses (indudes Debt Service and Transfers) T qtaLC pltinqenaes ry s YR 1 *.■>•",H ><-), , m p th e r Expenditures aodiReoxerements - l Uldf unappropriated or Ending fu n d Balance Total R equirem ents A n ticip a te d R esources Total Resources Except Property Taxes Total Property Taxes Required to Balance Budget NAME OF FUND 216 SCORING GRANT - - Adopted Budget This Year 99-00 1,097 6,853 7,950 7,950 NOTICE OF BUDGET HEARING A meeting o l the Board o l Directors will be held on June 12. 2000. at 7 15 p m at Riverside High School in Boardman Oregon The purpose o l this meeting is to discuss the budget tot the fiscal year beginning July 1. 2000. as approved by Ihe Morrow County School Dislnct Budget Committee - 25,393 2,090 1.829 3,919 3.919 NAME OF FUND 214 STAR P S I. Approved Budget Next Year 00-01 5.666 Adopted Budget This Year 99-00 19,278 337 19,615 19,615 NAME OF FUND 213 FRED MEYER GRANT Total Total Total Total Adopted Budget This Year 99-00 18.824 Actual Data Last Year 98-99 1 995 1.995 1,995 1.995 1,995 1,995 - Enterpnse and Community Service Contingencies Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax NAME OF FUND 705 IONE POOL Actual Data Last Year 98-99 658,293 69,807 728,100 728,100 Actual Data Last Year 98-99 500,100 52,073 552,173 552,173 Actual Data Last Year 98-99 Total Enterprise and Community Service Total Requirements Total Resources Except Property Tax NAME OF FUND 710 CO-CURRICULAR Total Total Total Total Total Instruction Supporting Services Unappropriated or Endmq Fund Balance Requirements Resources Except Property Tax NAME OF FUND 715 STUDENT BODY Total Total Total Total Instruction Unappropriated or Endmq Fund Balance Requirements Resources Except Properly Tax NAME OF FUND 800 Total Total Total Total Total HOUSING Supporting Services Unappropriated or Ending Fund Balance Contingencies Requirements Resources Except Property Tax NAME OF FUND 815-STATE GRANT for CAP IMP Total Total Total Total Total Total Supporting Services Facilities Acquisition and Construction Other Uses Unappropnated or Ending Fund Balance Requirements Resources Except Property Tax NAME OF FUND 820-BUS PURCHASES Total Other Uses Total Requirements Total Resources Except Property Tax NAME OF FUND 830/VEHICLE/TECH PURCHASE Total Total Total Total Supporting Services Unappropriated or Ending Fund Balance Requirements Resources Except Property Tax Published: May 31,2000 Adopted Budget This Year 99-00 10,200 73,800 - 6,000 - 90,000 90,000 Adopted Budget This Year 99-00 Actual Data Last Year 98-99 342.950 139 629 482,579 482,579 Actual Data Last Year 98-99 3 644 5,158 8.802 K 8.802 " Actual Data Last Year 98-99 194.467 481,647 676.11« 676 114 Actual Data Last Year 98-99 836,907 836 907 836 907 Actual Data Last Year 96-99 293,124 639,804 932,928 932,928 30000 - - 30,000 30,000 Approved Budget Next Year 00-01 613,203 598,986 598.986 613.203 613,203 Adopted Budget This Year 99-00 - - 368.478 86,500 46,878 501,856 501,856 - - 588,986 10,000 - Actual Data Last Year 96-99 Approved Budget Next Year 00-01 Adopted Budget This Year 99-00 433.600 91,400 - 525,000 525.000 Adopted Budget This Year 99-00 464,300 • 464,300 464.300 Adopted Budget This Year 99-00 3,800 Approved Budget Next Year 00-01 17,000 17,000 17.000 Approved Budget Next Year 00-01 382,708 117,486 - 500,194 500,194 Approved Budget Next Year 00-01 511,700 - 511,700 511,700 Approved Budget Next Year 00-01 3,900 - - • 3.800 3,800 7,340 11,240 11.240 Adopted Budget This Year 99-00 * 330,000 - 298 000 628.000 628,000 Adopted Budget This Year 99-00 - - - Adopted Budget This Year 99-00 648,59t 78,000 726,59t 726,591 Approved Budge! Next Year 00-01 - 298,000 - 298.000 298 000 Approved Budget Nexl Year 00-01 - - - Approved Budget Next Year 00-01 273,614 250,000 523.614 523,614
