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