Heppner Gazette-Times, Heppner, Oregon Wednesday, June 18, 2003 - NINE
NOTICE OF OUOOCT HE ARMO
LB-1
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_________________,
m nn D a n
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aaMann»Om- l o « * w OA.
2009 es «preved by *e
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7 Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10. Total Resources Except Property Taxes
U «»
, . l.,e»e»..|w ar a eame „ w ,— . „ 1. ,., ,
— , 1—
jna .attire s m ^ '. . ... r s S s s Kg-----------■*—
naocsr
> 481 2M»
tka»tf»uai
|
4000
4500
4 Total Debt Service
5 Total Transfers
6. Total Conlmgenaes
ttw 8w*ge< «ex »see
«bssixaf s o a ie n a n g n e le Q rxnxalxnl Q naft »iran iani a » i We baa»* <4 acxoxawig used aeieq » a ptaceWig »—
! ■ % M a a i a O K K a i M i u i g M M M M M I M M T i « i v
b uapxca
^ a a i l w w
O
Q D m i v a m l l i N
IN m
i m «
8 j »e
»ear
a r Pen
Penso
5
2 Total Materials and Services
3 Total Capital Outlay
itN a n f tM
Approved Budget
Next Year 2003-04
Adopted Budget
This Year 2002-03
Actual Data
Last Year 2001-02
Name of Construction & M aintenance Reserve
Fund
Im g a C w M M
W w n N i w n i ____ * « _ _____and ,12 PM
k fc a r o w
MO)
A m
n » a < p « w J » a « u a>| a h « « i m a « M i i a >
Boarwae CeextMy Mammae
TS f
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
form
33631
37631
a z fia L
___________ =—
Approved Budget
Next Year 2003-04
Adopted Budget
This Year 2002-03
Actual Data
Last Year 2001-02
Name of General
Fund
.
37572
42072
42072
34072
34072
34072
1. Total Personal Services ....................
3. Total Capital Outlay
4020
4070
2500
6520
652Q_
4030
8100
..................... ...............
6. Total Continganaes
8. Total Unappropnated Ending Fund Balance ..........
9. Total Requirements...............
10. Total Resources Except Property Taxes .................
.
. jb u h l
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
Name o f _
Fund
General
Approved Budget
Next Year 2003-04
Adopted Budget
This Year 2002-03
Actual Data
Last Year 2001-02
3493.44
2. Total Materials and Services
6 .
Total Contingencies ......
7. Total All Other Expenditures and Requirements ....
Published: June 18,2003
Affid
9. Total Requirements
10345.72
13839 16
7766.49
6072.67
13839 16
............... ................
11. Property Taxes Estimated to be Received ..........
NOTICE OF
SUPPLEMENTAL BU DGET HEARING
____________________________________ I
Z I
13. Properly Taxes Estimated to be Received (line 11)
14. Estimated Property Taxes Not to b e Received ......
B. Discounts. Other Uncollected Amounts..........
•Use tor supplements! budget proposing an Increase in a fund of $5,000 or 10 percent or more.
Rate or Amount
Rate or Amount
Morrow County
A public hearing on a proposed supplemental budget tor _
18. Levy for Bonded Debt or Obligations .........
State of Oregon, tor the fiscal year July 1.200Zto June 30,2003will be held at
The hearing will taka place on the
23th
Morrow Count Courthouse, Heppner. O R ,
June
day of.
10:00
03
-.2 0 .
Published: June 18,2003
a.m.
p.m.
g
FORM
LB-1
The purpose of the hearing Is to discuss the supplemental budget with interested persons.
A meeting of the_________H eppner Rural Fire Protection District
(Qmamng Body)
□ a.m.
430 Linden Wey, Heppner. Oregon
6 00 ■P-m- at.
June 18, 2003
IIHH
A copy of the supplemental budget document may be inspected or obtained on or after.
NOTICE OF BUDGET HEARING
the fiscal year beginning July 1,2003 as approved by the
Morrow County Annex, 150 Rock St. Heppner, O R
____8 : 0 0 _ f l * ™
and
5:00
j=fcm
...
June 23 .2003
. will be held on
__. The purpose of this meeting e fc discuss the budget for
Heppner Rtsal Fire Prelection Dtstnct_______ Budget Committee.
A summary of the budget is presented below. A copy of tie budget may be inspected or obtained at 515 S. Court Street. Heppner
___________
between the hours of
5:30 pm
and
8 00 pm
. This budget was prepared on
SUMMARY OF SUPPLEMENTAL BUDGET
PUBLISH ONLY THOSE RINDS BEING MODIFIED
a basis ol accounting that is gconsislent, Qnot consistent «nth the basis of accounting used during the preceding year. Mayor changes.
If any, and their effect on tie budget, are explained below. This budget a for. BAnnual Penod
□ 2-Year Period
General Fund
FUND:
Court*
Amount
Resource
1.
Election Fees
Requirement
' Amount
r ___________ Clerks Department
_________ S 7,500
Heppner
$7,500
$7,500
To ta l Requirements
( 541 ) 676-5231
Donald Bennett
FINANC1A1.S U M M A R Y
________________ $7,500
.-.Cheekthis box if your
^ b u d g e t only has one fund
Total Resources
ClnWpMaonof O a — minQBody
n*y
Morrow
Anticipated
Requirements
Comments
A supplemental budget is required in order to receive and subsequently spend additional fees from elections.
Adopted Budget
Th is Y e e r — 200 2-2 00 3
T O T A L O F ALL FU N D S
1 iota! Personal Servtcas
_
3 Total Capftal Outlay
_ .
_________________
5. Total Transfers______ ______
6. Total Contingenci«
. ._ ....
....... .......
..
Approved Budget
Next Y e a r — 2003-2004
200.00
15221.47
52209.24
200.00
15321.47
53275.57
0
200.00
3738.58
200 00
7. Total AN Other Expendttures and Requirements--------------------
8. Total Unappropriated Ending Fund Balance
9. Tolal Requirements — add I n « 1 through 8
Resource
1 .
Anticipated
Resources
Road Fund Equipment Reserve
FUNO:
12. Total Reeouroee — add N n « 10 and 11 _
. .
13. Total Property T a x « Estimated to be Received (Noe 1 1 )___
Amount
Transfer from Road Fund
10 T o e l Reaouces Except Property Tax««
-
11. Total Property Taxes Estimated to be Received _________
Requirement
$15.700
2 .
Capital Outlay
1.
Estimated
A d Vaforem
Properly Taxes
$15,700
200.00
69730.71
54209.24
13921.47
68130,71
13921.47
200.00
72935.62 1
53275.57
17680.05
70935.62 1
17660.05
1657 31
994 38
16573.16
2029 89
608.96
20298.90 I
14 Ptus Estimated Property T a x « Not to be Received -
B Discounts ABowed. Other Uncollected Amounts_______
15. Total Tax Levied — add t in « 13 and 14
2.
Rato or Amount
Ta x Levies
B y Ty p e
Rato a Amount
.7906
17 Local Option T a x «
_
-
.7906
--------
18 Levy tor Bended Debt or Obtgatlqnx---------------- ------------------. .
$15,700
$15,700
Total Resources
Total Requirements
Comments
A supplemental budget is needed in order to transfer additional funds from the Road Fund to the Equipment Reserve
-----------
.
-■
Dstrt Authorized, Not Incurred
Debt Outstanding
___________Q As Summarized Below
O ] As
f Summarized Below
a ft
Fund, in order to pay for equipment.
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-3
D M H 4 T H I N .. IM t )W »
Published: June 18,2003
Affid
Publish O N L Y completed portion of this page
FORM
LB-1
* “ "• °* Heppner Rural Fire
Fund
Heppner Rural Fire E q u ip . Reserve
1. Total Personal Services---------------------------------------
2. Total Materials and Services
3. Total Capital Outay
4. Total Oabl Service
5. Total Transfers
8 Total Contingencies
7. Total AH Other Expenditures and Requirements _
8. Total Unappropriated Ending Fund Balance ---------
9. Total Retirements
10. Total Resources Except Property Taxes
11. Property Texet Estimated to be Received-----------
12. Total Resources (add lines 10 and 11)------------------
13. Property Taxes Esttmalad to be Recarved (kne 11)
14. Exacted Property Taxes Not to be Received__
A Loss Due k> ConaNtutionai Limit--------- -------------
B. Dtocounts. Other Uncollected Amounts
15. Total Tax levied (add Ivies 13 and U )
NOTICE OF BUDGET HEARING
Heppner Water Control District
A meeting of the .
24, June ,2003
. will be held on _
_(OM b )
(Go* or rant) Body)
□a.m.
_T___ B p m. a t.
430 Heppner/Lexington Hwy
__ The p ^fp o « 0f this meeting is to discuss the budget for
the fiscal year beginning July 1, 2003 as approved by the----------------------------------p T i ja^r m iF " ------------------------------------B‘J<l9*’ Comm'<,ee
A summary of the budget is presented below. A copy of the budget may be inspected or obtained * _430_HeppnW/Laxingtori HwyL
Heppner, O R
a bams
_____: _____between the hours of
8 am
and
_4 Pm
This budget was prepared on
of recounting that a «consistent, Qnot consistent with the basis of accounting used dunrg the preceding year. Ma or changes.
TtBphon« NumtoBf
---------------------------------------
TOTAL OF ALL FUNDS
18. Permenanl Rate Unit levy (rats Itnt
17. Local Option Taxes
18. Levy tor Bonded Debt or Obligations
Approved Budget
Next Year - 200 3 2004
Adopted Bud gel
This Y e e r - 2 00 2-2 00 3
8070
8520
FORM
LB-2
Anticipated
Requirements
----------------
40072
48592
48592
37661
45731 I
45731
12 Total R e x e u rc e x -a d d lines 10and 11— - ............. - ........ .
48592
45731 |
B Total ReoulremenU - add Inas 1 through ft
13 Totst Properly Taxas belmated to be Received {leía 11)
EsSmated
Ad Valorem
Properly Taxe s
1« Plus EsMmaWd Property texesNot to be Received
'
T a x i « v im
By Typ a
200 00
15321.47
200 00
15221.47
200.00
13250 00
___
646.46
3738.58
200.00
200.00
15921.47 ______________ 19660.051
2000.00
2000.001
13921.47
17880.05
15921.47
19660.05 I
17660.05
13921.47
2120.21
16216.67
4738.45
15498.66
20237.11
___1657.36
984.38 ___________
18573 16
7906 )
2029.69
608.96
20296 90
Rato or Amount
7906
-
,79Q6
- .......... -
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
I
Name of Heppner Rural Fire Protection District
Equipment Reserve
Fund
1.
2.
3.
4.
5.
8.
Total Personal Services
Total Materials and Senecas
Total Capital Outlay _ .
Total Debt Seneca
Total Transfers
Totsl Conanganoes
7. Total Ail Othar Expenditure* and Raqutramants
8. Total Unappropriated Ending Fund Balance
9. Total Reqummart*
Name of
Fund
S TA TE M E N T O F IN DEBTED NESS
O b M Outstanding
______U i
Approved Budget
Next Yaw 2003-04
Pubien O N L Y completed portion of this page. Total Anticipated Requraments m uet equal Total Resotxoes
»
An Serpai ed
Resources
Adopted Budget
T h » Y aw 2002-03
Rsto or Amount
(541 ) 676 5452
n Chaca this bo* it your
i-i hudnet only net one luna
Actual Data
Last Y ew 2001-02
□ As SunfTjBtoBd B«tow
Data AuthortTBd, Not Incurvati
0
As SummaflzmJ B lo w
1.
2.
3.
4.
5.
6
7.
8
9.
10
Actual Data
Leaf Y e w 2001-02
Adopted Budget
This Y e w 2002-03
Approved Budget
Next Y aw 2003-04
49036 99
52209 24
53275 57
49036 99
490(6 99
52209.24
53275 57
Actual Dele
Law Y e w 2001-02
Adopted Budget
This Yeer 2002-03
Approved Budget
Next Y ew 2003-04
ToMl Personal Services _
Total Mennetl and Sarvtcea
_ _
Total C»xtal Outlay
Total Debt Service
Total Transfer«
...................
Total Contingencies
Total All Othar Exparvfturm and Raomramants
Total Unappropnatad Endmg Fund Butane« _
Total Requirements
Total Raeouroaa Except Property Taxes
_
Continued on next page