Heppner gazette-times. (Heppner, Or.) 1925-current, May 15, 2002, Page SIX, Image 6

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    SIX - Heppner Gazette-Tim es, Heppner, Oregon Wednesday, M ay 15,2002
PUBLIC NOTICE
Boardman Park & Recreation District
FORM LB-3
PUBLIC NOTICE
1
____ !_________________ 1_________________
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
___
.
P u b t is h O N L Y c o m p le te d p o rtio n o f this p a g e .
T o ta l A n tic ip a te d R e q u ir e m e n ts m u s t e q u a l T o ta l R e s o u r c e s
Name of
Actual Data
Fund GENERAL FUND
Laat Year 2000-01
145,211
L J Total Personal Services
89.286
□ t Total Materials and Services
T Total Capital Outlay
138,845
L I Total Debt Service
5 Total Transfers
6,000
xxxxxxxxxxxxxxxx
¡ 6 Total Contingencies
7 Total All Other Expenditures & Requirements
8 ¡Total Unappropriated Ending Fund Balance
115,842
9 Total Requirem ents
495,184
10 Total Resources Except Property Taxes
394,271
11 Property T axes Estimated to be Received
100,913
12 Total Resources (add lines 10 and 11)
495,184
13 Property Taxes Estim ated to be Received (linel 1) xxxxxxxxxxxxxxxx
14 Estimated Property Taxes Not to be Received
xxxxxxxxxxxxxxxx
A. Loss Due to Constitutional Limit
xxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxx
B Discounts, Other Uncollected Amounts
xxxxxxxxxxxxxxxx
15 Total Tax Levied (add lines 13 and 14)
xxxxxxxxxxxxxxxx
)
xxxxxxxxxxxxxxxx
16 Perm anent Rate Limit Levy (rate limit
~vT Local Option Taxes
xxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxx
18J L e w for Bonded Debt or Obligations
..
Adopted Budget Approved Budget
I tila Y t a r 2001-02 tifix L Y e a r 2002-03
159,500
154,000
154,440
131,550
159,172
159,950
8,000
8,000
481,112
453,500
357,700
352,450
123,412
101,050
481,112
453,500
123.412
1014150
xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx
9,289
7,840
132,701
108,890
Rate or Amount
Rate or Amount
0.2989
0.2989
Adopted Budget Approved Budget
Actual Data
Last Year 2000-01 This Year 2001-02 Hext Year 2002-03
Name of
Fund DEBT SERVICE FUND
1 Total Personal Services
2,755
400
2 Total Materials and Services
3 Total Capital Outlay
10,295
11,453
10,880
4 Total Debt Service
Total Transfers
XXXXXXXXXXXXXXXX
6 to ta l Contingencies
7 Total All Other Expenditures & Requirements
10,495
0
13,946
8 Total Unappropriated Ending Fund Balance
13,050
21,775
25,399
9 Total Requirements
13,050
12,678
14,9631
10 Total Resources Except Property Taxes
0
9,097
11 Property Taxes Estim ated to be Received
10,436
13,050
25,399
21,775
12 Total Resources (add lines 10 and 11)
9.Q97
13 Property Taxes Estim ated to be Received (linel 1) xxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx
14 Estim ated Property Taxes Not to be Received
xxxxxxxxxxxxxxxx
A. L o ss Due to Constitutional Limit
xxxxxxxxxxxxxxxx
B Discounts, Other Uncollected Amounts
705
0
xxxxxxxxxxxxxxxx
9,802
15 Total Tax Levied (add lines 13 and 14)
Rate or Amount
xxxxxxxxxxxxxxxx Rate or Amount
16 Perm anent Rate Limit L e w (rate limit
xxxxxxxxxxxxxxxx
)
17 Local Option Taxes
xxxxxxxxxxxxxxxx
0
xxxxxxxxxxxxxxxx
9,802
i—l®. L e w for Bonded Debt or Obligations
Boardman Park & Recreation District
FORM LB-2
Publish O N LY completed portion of this paqe
Actual Data
Adopted Budget Approved Budget
Last Year 2000-01 This Year 2001-02 Next Year 2002-03
Nama of
Eund Sawar Reserve Fund
Total Personal Services
Total M aterials and Services
Total Capital Outlay
Total Debt Service
Total Transfers
Total Contingencies
Total All Other Expenditures & Requirem ents
Total Unappropriated Ending Fund Balance
Total Requirem ents
Total R e so u rces Except Property T a xes
Actual Data
Adopted Budget Approved Budget
Last Year 2000-01 T his Year 29W-62 Next Year 2002-03
Nama of
Fund Electric & Liahtino Reserve Fund
1 Total Personal Services
2 Total M aterials and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures & Requirem ents
8 Total Unappropriated Ending Fund B alance
9 Total Requirem ents
10 Total R e so u rces Except Property T a xes
Actual Data
Adopted Budget Approved Budget
Last Year 2000-01 This Year 2001-02 Next Year 2002-03
I
Name of
Fund Boat Dock Reserve Fund
1 Total Personal Services
2 Total M aterials and S ervices
3 Total Capital Outlay
4 Total Debt S ervice
5 Total Transfers
6 Total Contingencies
7 Total All O ther Expenditures & Requirem ents
8 Total Unappropriated Ending Fund B alance
9 Total Requirem ents
10 Total R e so u rces Except Property Taxes
Name of
Fund Park Expansion Fund
1 Total Personal Services
2 Total M aterials and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All O ther Expenditures & Requirem ents
8 Total Unappropriated Ending Fund B alance
9 Total Requirem ents
10 Total R e so u rce s E xcept Property Taxes
P io n e e r
year beginning >Ay 1,2 0 0 2,
6,975
n8 p r o p o s e d b y t h ï M orrow C o u n t y H e a T t T T 'D ï e e r i c t
S6 * _E .
P io n e e r D r ^ H e p p n e r ,
OR.
6,975
6,975
6,975
6,975
9,327
9,327
9,327
9,327
9,327
9,327
xxxxxxxxxxxxxxxx
8,000
8,000
xxxxxxxxxxxxxxxx
8,000
8,000
8,000
8,000
8,000
8,000
8,000
Adopted Budget Approved Budget
Actual Data
Last Year 2000-01 This Year 2001-02 Next Year 2002-03
12,450
15,450
xxxxxxxxxxxxxxxx
8,450
8,450
8,450
12,450
12,450
15,450
15,450
~ 1
Actual Data
¡Adopted Budget
Approved Budget
Last Year 2000-01 This Year 2001 -02 Next Year 2002-03
9,000
xxxxxxxxxxxxxxxx
10,934
19,934
19,934
10,100
5.000
6,300
9,000
9,000
19,100
19,100
20,300
20.300
Adopted Budget Approved Budget
Actual Data
Last Year 2000-01 This Year 2001-02 Next Year 2002-03
.....
............
166,066
10,250
15,250
XXXXXXXXXXXXXXXX
6,250
172,316
172,316
10.250
10,250
Jere LeDoux and new shelving
was installed by Bob Allen. This
was accomplished with a grant of
$5,500 from the Meyer Memorial
Trust and with additional funds
i
between me hours O f * ’ 0 0 * *
and 5 8 00 «
O f f i ce
This budget we, prepared on
a basts of accounting that Is ^consistent Onot consistent with the basis of accounting used during the preceding year Maior changes,
if any, end then effect on the budget, ere «»punned befow. This budget is for:
gjAnnuel Period
0 2 - Year Period
U o v e m tn ç B ody
a»«*
‘
|Z5
Morrow
|
Heppner
Larry Kills
(541) 676-5546
FINANCIAL SUMMARY
r« Check thw box M vouf
a bUdB* « W
Adopted Budget
This Year — 2001-2002
TOTAL OF A l l FUNDS
1. Total Personal S snto et............................ . ................
2. Total Matoriat* and Suppléa......................... ..........
3. Total Capital Outlay _____ ___________ ___ _______
4. Total Data Servtos...............
....
. . .
Anticipated
S Total Transféra ...................... ..............................
Requirements
6. Total ContmgonckM ....................... ... .......
7. Total Ail OSwr Bxpendltuna» end Requlrementa ....
B. Total Unaooraoriatad Endmg Fund Balança .
9 Total Requlnement»— add inaa 1 thrguoh s ...................
10 Total Rsaourcee Excapt Propeny Taxas ...................... ..
Anticipated
11. Total Pmparty Taxas Eslimstadta bo RaoalveS_______
Resources
12 Total nsaouraea — «dd Unes 10«nd n .. ........ ...............
13 Total Proporty Taxa* Estknsladto be ftacaived(Sna i l ) _
Estimated
14. Plus Esdmstsd Proporty Taxas Not to be Reoalved____
Ad Valorem
A. Loas Oua to Constitutions! UmSa..................... ...........
Property Taxes
B. PMOounts AUowod, Otier UnooSeoted Amouma___
13. Total Tax Levtad — add knaa 13 and 14
Tax Levies
By Type
3,008.765
1,472,329
1,167,930
1 03. 813
0
550.842
723,909
50,000
7.077.588
6,489,374
588,214
7.077.588
'
'-i
2.180
37.546
627,940
Rate or Amount
16. Permanent Rata LimH Law frato UmS - 6 0 5 0 j
17 Laos! Option Taxes.......................................................
1«. L m lor Bgndod Dot* or Obffttttiona____ ___ _______
P r o p o s e d Budget
Next Year — 2002-2003
3,118,635
1.609,419
5,000
111, 796
0
865,019
5 81, 187
50,000
6,341,056
5,711,491
629,565
6,341.056
----------- 6 2 9 ; i ï ï 3 ----------
r .j
'
3 t 277
36,908
669,750
Rata o< Amount
.6050
. 6050
rrATEMgWT OF INDEBTEDNESS
Debt Outstanding
LJ None
Debt Authorized, Not loomed
18 As Summarized fleiem______________ KJ None_______________ Q As Summarized Below
PUBUSH BfcLOW ONLY IF COMPLETED
Lonq-Tetm Debt
Bonds ................. .............
Intere« Beenng Warranta_
Other_____ ....... ....... .
Total indabwdnaa«.............
Short Term Debt
Estimated Debt Outstanding at the
Beginning of the Budget Year
Estimated Debt Authorized. Not Incurred at the
Beginning of the Budget Year
July 1 . 2002-2003 Approved Budoot Year
1,092,766
July 1 . 2002-2003 Approved Budget Year
---------- ---------------^ ------------------------- —-—
--------------------------- S ---------------------------------
0
1.206,400
2.299.166
--------------------------------- (5-------------------------------
o
--------
Th o budget metudee the Intention lo borrow In anticipation ot revenue (-Short-Term Borrow nq-) an üem m arized betew.
FUND LIABLE
Estimated Amount
to be Borrowed
Estimated
Interest Flats
0
0
Estimated
Interest Cost
0
Published: M ay 15, 2002
Affid
6,975
XXXXXXXXXXXXXXXX
9,327
9,327
9,327
MQa
B o a rd ? —
A summary of tie Cudgel is presented below. A copy of tie budget may be inapected or otta ned at MCHD A d m i n i s t r a t i o n
Kael Shilling Osmin-a
6,975
6,975
6,975
28,
The purpose of mie meeting Is to dtacuss the budget for
-Heppner, OR.
il
May
. will be hald o n .
v
M a n o r i a l Home H e a l t h ,
Births
Published: May 15, 2002
Affid_______________________
Sprucing up at Willows Grange
Willows Grange #672,
lone, recently had a new furnace
installed by Heppner Heating. The
furnace room was remodeled by
«I
□ am .
7 :0 0 fln.m at
mat. 12-01)
Total Anticipated Requirem ents must equal Total R esources.
Name of
Fund Eauioment Reserve Fund
1 Total Personal Services
2 Total M aterials and S ervices
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures & Requirem ents
8 Total Unappropriated Ending Fund B alance
9 Total Requirem ents
_ | 0 i Total R e so u rces Except Property Taxes
A masting of the M orrow C o u n t y H e a l t h D i s t r i c t
____________ H ° s e __________________•
--- 1---------
I
FUNDS NOT REQUIRING A
PRO PERTY TAX TO B E LEVIED
Name of
Fund Pumo & Irrigation Reserve Fund
1 Total Personal Services
2 Total M aterials and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures & Requirem ents
8 ¡Total Unappropriated Ending Fund B alance
9 Total Requirem ents
10 Total R e so u rces E xcept Property Taxes
1
2
3
4
5
6
7
8
9
10
NOTICE O F BUDGET HEARING
15,250
15,250
raised from donations from the
community and a fund raiser.
Other improvements are planned
for the kitchen area in the near
future. Anne Morter helped guide
the grange through the grant
process.
son, Kael Shilling, was bom to
Staci and Jess Osmin o f Heppner
on April 22, 2002 at St. Anthony
Hospital in Pendleton. The baby
weighed 6 lbs. 15 oz., and was
21" in length.
Kael joins big sisters,
Emma, seven, and Shayna, two,
at home. Grandparents are A1 and
Donna Osmin o f Heppner and
Burke and Ginger O ’Brien o f
Heppner. Great-grandparents are
Thelma Felt o f Heppner, Gene
M ajeske o f L exington, and
Roseanna King o f Pendleton.
Karly Mae Kenny-a
daughter, Karly Mae, was bom to
Tom and Nicole Kenny o f Walla
Walla, Washington on April 23,
2002 at St. Mary’s Medical Cen­
ter o f Walla Walla. The baby
weighed 6 lbs. 14 oz. and was 21"
in length.
Her grandparents are
William and Maijorie Kenny o f
Heppner and Robert and
SueZanne
Duncan
of
Leavenworth, Washington.
Kylee Rhae McClure-
a daughter, Kylee Rhae, was bom
to M indy Murrill and Tracy
McClure o f Boardman on May 2,
2002, at Mid Columbia Medical
Center in The Dalles. The baby
weighed 7 lbs. and was 19" in
length.
She joins sister Rileigh,
three, at home. Maternal grand­
parents are Lynn Murrill o f Ar­
lington and Lennie Murrill o f Sa­
lem. Paternal grandparents are
Arnie and Shiela M cClure,
Boardman. Maternal great-grand­
parents are Bryan and Margaret
Higgason o f Union and Leonard
and Orva Lu Murrill o f Union.
Paternal great-grandparent is
Jerry Fletcher o f Ridgefield,
Washington.
Candles to fund Water Park
In an effort to add to the
“matching challenge” set forth by
the Bank o f Eastern Oregon.
Sarah C oller, independent
displayer for Home Interiors and
Gifts, will be selling jar candles
as a fundraiser for the Willow
Creek Water Park.
ATV safety
committee to meet
The A ll-Terrain Vehicle
(ATV) Safety Committee will
meet in Heppner, Saturday. May
18, at 7:30 p.m. at the Morrow
County F airgrounds. The
committee will review the first
draft of a state ATV safety plan.
The m eeting site is
accessible to people with
d isab ilities.
Special
accom m odations may be
arranged by calling (503) 378-
4168, ext. 480.
HEALTH BENEFITS
the
ENTIRE FAMILY m **0037
Only $70 per month!
• Flat Rate • Guaranteed A cceptance
• Self-em ployed or n ot - no increase!
• Deep m edical d isco u n ts on doctor, dental, chiropractic,
em ergency room, hospital, confinem ent, vision , RX fit more.
Call 86 6-750-0299 Toll Free
(No Deductible!)
RESPONSE AT THE
SPEED O F LIFE
AIR LIFE O f OREGON
A ustin
Howard
Burnside-a son, Austin Howard,
was bom to Ethan and Charissa
Burnside o f Corvallis on April 27,
2002. The baby weighed 8 lbs.
and was 201/2” in length.
His grandparents
are Ruth and Alun Jones, Victoria.
B.C., Laura Bumside-McElligott,
Heppner. Howard Burnside, de­
ceased, and step-grandfather
Tom McElligott. Great-grandpar­
ents are A. Marie and Robert
Ackerman, Snoqualm ie, WA,
Dorothy and Howard Burnside,
North Bend, WA, and step-great-
grandparents Loa and C.R.
McElligott, lone.
Justice Court
Virgil Arnold McClain,
75, Hermiston-Exceeding the Bag
Limit, Trout, $79 fine.
The candles come in a
variety o f scents and are
available in two sizes. The
smaller Candle in a Jar sells for
$8.00. and $2.00 from each candle
will be given to the Water Park.
The larger Contempo jar candle
sells for $ 18.00, and the park will
receive $3.00 from each sold.
Many scents are available
including. Banana Nut Bread.
Lemon Chiffon. Baked Apple Pie
and Honeydew Melon.
Please call Sarah Coller
at 676-8033 to order. Orders will
be taken until June 15 and will be
delivered by June 28. “This is a
great way to start your holiday gift
shopping while helping to fund our
Water Park,” says Coller.
Annual
Membership
Ask about ground
membership, too1,
|OIN TODAY!
Protects your
entire family from
out-of-pocket High
costs for o n e year!
-353-0497 wwwrfiiriife.org