Heppner Gazette-Times, Heppner, Oregon Wednesday, June 2,2 0 0 4 - NINE
PUBLIC NOTICE
Total Fee*nice Acquisition and Construction
Total Contingencies
To ta l Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Properly Ta x
N O T IC E O F B U D G E T H E A R IN G
A rreeong et ito Bovo al Ottodtom « I M M a n i M 14. 200« * TUO pm. M R jvn w N H » School « Boanlman. Oregon The pjrpow or t i «
meeang te io diacuae ih* budget (or me Secai y*ar begnnmg July 1. 2004 M approved by Ih» Morrow County School DtoWct Budge' Conviviti»»
A summary of ma budget s praaartod below A copy of thè budget may be mapactad or obtomad al 270 W Mam. Laxmgtor Oregor.
between tha hour* at 8:00 a m erd 4 00 p.m Tha certi*»» inai ma budget was prepared on a beata of accountmg that la cenata*« vntn tha
beata ol accounting that wee uaad during me preceding year Major change«, if any. on via budget ara explained below
Adopted Budget
Thle Tear 2003 200«
ti.473.078
T o £ L n £ n _ -------------------------------------------------------------------- ------ --------------------------------
T6VÀL ò t JlLL FUhoè--------------------------------------------------------------
AntiolnitBfl Beni 11 remenfa
i !
J ¿
Ip
■"
■
”
3.067 96*
3.889.975
2.185.360
28.011.107
2.013.000
---------------------------------------- — — —
30 024.107
----------------------------------------------------
Total FaoMss Acquisition «id Construction
Tout Other Uses («ìdudes Dato Servie» and Transfers)
Total Raqulramanta
Aiiticirvatsd RBBWWWBB
P*«4virr*a
ntlHWIIBWM
------------------- -- -------------------
----------------
23.378415
6.645,692
30.024.107
Total Property Texes Required to Balance Budget
-
7 111 606
677,278
1.820.000
3 964.435
807.000
25.642 569
_____” . ¡ M -
6,600.817
27.232.303
Estimated Ad Valorem P r o p w t y T iü i
!
s
s
1
S
—
a
142450 _________________________________ 1 1 5 4 «
381,186
321.751
7.087.653
7 109.923
Rats or Amount
Rate or Amount
4 0342
4 0342
Total Tax Levy
Permanent Rate Limit Levy (rate limit
4 0342
)
Oebt Outstanding
X
Estimated Dabi Odisi ending at tha
Beginning of the Budget Year
July t . 2003-04 Approved Budget Year
Long-Term Debt
el me Beginning ol the Budget Veer
July 1 2003-04 Approved Budget Veer
9,582.169
5.610.172
9,701.425
5.662.928
-
-
.
-
-
-
413,665
500,000
388,000
500,000
Total All Other Expenditures and Requirements
15.645,902
16,106,006
16.252,353
Total Unappropriated or Ending Fund Balance
Total Requirements
2,530,947
18,176,849
1,000,000
17,106,006
1,000.000
17.252,353
Total Resources Except Property Ta x
Property Taxes Received/Required to Balance
Total Resources
Property Ta xe s Required to Balance
Estimated Property Taxes Not to be Received
A Loss D ue to Constitutional Limit
B. Discounts Other Uncollected Amounts
Total T a x Levy
14.011.217
4.165.632
18,176,849
13,806.006
3.500.000
17,106,006
3,500,000
13 852.353
3.400.000
17,252,353
3.400.000
142,450
120,991
3.763.441
Rate or Amount
4.0342
Actual Data
Last Year 02-03
D E B T S E R V IC E
T IT L E I
3.030,591
788,292
3,818,883
3,145,692
638,000
3,783,692
3,200.817
589,734
3.790,551
782,926
3,0 3 5 9 5 7
3.818.883
638.000
3,145,692
3.783,692
589 734
3,200,817
3,790,551
3.145,892
3 .2 0 0 8 1 7
200,790
3.346,462
240 922
3.441.739
3,346.482
3,441 739
30T
239,886
239,886
Actual Data
Last Year 02-03
N A M E O F F U N D : 206 D R U G P R E V E N T IO N
Instruction
Support Services
Unappropriated or Ending Fund Balance
Requirements
Resources Except Property Ta x
Adopted Budget
Th is Year 03-04
537,429
537,429
Approved Budget
Next Year 04-05
415,000
.
415.000
415.000
415,000
415.000
415,000
-
Approved Budget
Next Year 0 4 4 »
.
•
15,575
15.575
Adopted Budget
This Year 034)4
.
-
Approved Budget
Next Year 0 4 4 »
.
330,618
-
-
330,618
330,618
Actual Data
Last Year 024)3
Adopted Budget
Th is Y ea r 03-04
17.920
-
77.723
17,920
95,843
Actual Data
Last Year 024)3
-
Actual Data
Last Year 02-03
Total Instruction
Total Supporting Services
Total Requirements
Total Resources Except Property Tax
.
17,600
17,600
7,430,844
203.745
137.519
7,634.589
7,772,108
Supporting Services
Contingencies
Unappropriated or Endina Fund Balance
Requirements
Resources Except Property Ta x
345,618
345,618
Approved Budget
Next Year 0 4 4 »
684.860
-
-
473.004
80,000
-
684,860
684,860
553,004
553,004
Adopted Budget
This Year 03-04
.
.
•
Approved Budget
Next Y ea r 0 4 4 »
Adopted Budget
This Year 034)4
-
.
.
Approved Budget
Next Year 0 4 4 »
-
15,000
15,000
15,000
13,286
3,500
16,786
16,786
•
Published: June 2,2004
Affid
.
1.013
(660)
8.994
8,994
Actual Data
Last Year 02-03
14.999
14.999
Actual Data
Last Y ea r 02-03
Actual Data
Last Year 02-03
N A M E O F F U N D 610 E A R L Y R E T IR E E IN S U R A N C E
81,188
188.812
61,188
270.000
Support Services
Unappropnated or Ending Fund Balance
Requirements
R e so u rce « Except Property Tax
Actual Data
Last Year 02-03
N A M E O F F U N D 217 C L A S S R E D U C T IO N
42.524
Instruction
Support Services
Unappropnated or Ending Fund Balance
Requirements
Resocxces Fxcept Property Tax
3 402
42,524
45928
Actual Data
Last Year 02-03
N A M E O F F U N D 218 L O T T E R Y B O N D G R A N T
103 552
-
Supporting Services
O ther Uses
Contingencies
Unappropnated or Ending Fund Balance
Requirements
Resources Except Property Tax
330,394
129,047
Actual Data
Last Year 02-03
-
•
-
r
I
6941.946
5!»,055
75 0 0 0 0
23.000
23,000
Adopted Budget
This Y ea r 03-04
Approved Budget
Next Year 04 -05
19,999
-
-
Port of Morrow
A meeting of tha _
at
130
31,000
-
-
Approved Budget
Next Year 0 4 4 »
Adopted Budget
Th is Year 03-04
70,790
52,998
123,788
123.788
Approved Budget
Next Year 044)5
Adopted Budget
Th is Year 03-04
9,000
9,000
9,000
8,280
-
8,280
8,280
Approved Budget
Next Year 044)5
Adopted Budget
Th is Year 03 -04
200,000
-
200.000
al Riverfront C enter, 2 M arina Drive. B o ardm an. O R
■ p .m .
Approved Budget
Next Year 04-05
Adopted Budget
This Year 034)4
94.391
-
107.104
_______________ 9«.301
94,391
107,104
107.104
-
Approved Budget
Next Year 044)5
Adopted Budget
Th is Year 034)4
190.500
-
54.062
156,500
130.000
347.000
184.062
184.062
Approved Budget
Next Year 044)5
Adopted Budget
Th is Y ear 03 -04
375.000
•
-
375.000
750.000
75 c ! o OC
375,000
245,000
30,000
-
650,000
660 000
C o n tin u e d ne x t c o lu m n
(
a
2004
nta purpose of this meeting la to discuss tha budget lu
Port Of M o rro w
the fiscal year beginning July 1, 200* as approved by i t s --------------------------
_________
. between th# hours of _
BOO
. and.
5:0 0
Budget Committee
2 M a rin » D rive
A summary of tha budget ia prewar led below. A copy ol tha budget may be inspected or obtained at _
Thés budget was preps rad on
a baorsei eooourtbng that is S c o n U s ta rt, □notoonarsiani «wlh tha basis of aeeeuruinguaed during the preceding year Major changaa.T
If any, and tha» effect on tha budget, are explained below. This budget la for
BAnnual Period
Q 2 -Y a a rP a rio d
-er^J,“
lix,
Cfwrwwxio- qewrVny Saty
Freeehcre w e
CeteW ~------------------------- --
(5 41 ) 48 1 -7 6 7 6
M arvin Pa db erg
B oa rdm an
MOfTOW
I
1.
2.
3
4
Anticipa tad
Raqulramanta
Total
Total
Total
7{4fl
T O T A L O F ALL FU N D S
Pweonsi S « r v « » t ............ ............ ................. a».»»»»»«»».
Mat aria If and Services
_______ ___ — __—
Capital Outlay _______
„ i„T„-r—-,............- _ .
rWM fiamin,,.. . .................. ......... ...................... ...
Adoptad Sudato
Thie Y ea r— 2003-2004
2.293.706*
4 .4 4 4 ,9 0 4
60,065"
20 ,2 6 5 ,3 2 2
2 0 ,1 8 1 ,6 3 7
8 3 .7 8 5
10 Total Resources Except Property Taxes___ iiu « hijiih » i -mn-
11. Total Proparty Texes Estimated to be Received -----------------
Anticipated
Resources
Estmated
Ad Valorem
Properly T a x »»
8 3 ,7 8 5 j
13. Total Property Tanae Eslmaiad to be Recewed (ime 11) —
14. Plus: Estimated Property Texas Not to be Rocaivsd
.
A. Loss Due to Constitutional Limits_________________ —
B. Discounts Allowed. Other uncollected Amounts -------------
10 Pfn^g^fnt Rata 1 imit Levy (rate Ibnit
Tax Levies
By Type
2,591
8 6 .3 7 6
Rai» or Amen«
l ï î "
0 8 4 1 _1_____
17
Looai Ootlon
. ,
1» , blAto1
wpvuii Taxes ........ ,riw„w,inMiw,w
—
Approved Budget
Next Year — 2004—2006
1,756.870
51384,617
6 4 8 0 *50
35 7.68 4
1,2 36,592
g ToW C o n t i n g e r d e s .......
ir..,.,,.......... — ......- ____ _
7. Total Ail Other Expenditures and Reduirwneftta . « . « » m - H .
8. Tolal Unappropriated Ending Fund Balance
2,6 43,014
81370.716
9 ,7 90 221
1 ,0 18.6 55 "
49.811
50,000
23.679 .20 21
23,602,600
76.682
2 3 ,6 7 9 ,¿ é J 1
7 6 .582 _
4,895
8T577 1
Rata or Amount
0841
, ,, i--i— f-
Debt Outstanding
B As Summarized Below
Debt Aueieritad. Not Inounad
f t Aa Sommarti a# M o w
□ none
PUBLISH BELOW ONLY P COMPLETED
Long-Term Debt
TatoiLnmaxinsM---------------
EaUmated Oebt Outotondmg at tha
Beginning of ID# Budget Year
July 1. 2004-2008 Approved Bodg— Yaar
----------------
"
J6,045.000
Estimated Oabt Authorized. Not incurred al t*a
Beginning of Sto Budget Year
Juty 1. 2004-2003 Approved Budget Veer
11.156,686 “
47,201,586 __
------------- -------- — —
2,040,000
2.040.000
Short-Term Debt
_
_
____ _
This budget kidudes Sto «Henson to borrow In anSdoetton of revenue (*8hort-Tenn Borrowing ) as aummemec below.
Estimated
Estimated Amount
Interest Rato
to ba Borrowed
F U N D LIABLE
Etfimatod
Intarmi Coal
iia u t iiL ,
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Pubfiah ONLY completad portion of th* page rctto AnDdpatod Requirement» mua» equal Tolal Reaoooee
305.000
305,000
305,000
Ju n g 9
. will be halt) o n .
r t y SsSv)
19.999 _______________ 31.000
31,000
19,999
459.441
N A M E O F F U N D 250 E Q U IP / O P E R A T IO N R E S E R V E
NOTICE OF BUDGET HEARING
525.050
525,050
-
-
-
640
724
1,364
10,503
Instruction
Unappropriated or Ending Fund Balance
Requirements
R esources Except Property Ta x
477.234
47,816
Approved Budget
Next Year 04 -05
-
-
-
-
Adopted Budget
Th is Y ea r 03-04
5,774 ■ ■ ■ ■ K J Q O
15,000
3,605
100,678
9.379
100678
9.379
Instruction
Support Services
Requirements
Resources Except Property Tax
FORM
LB-1
Approved Budget
Next Year 04-05
660
8.074
8,074
8,641
Instruction
Support Services
Unappropriated or Ending Fund Balance
Requirements
Resources Except Property Ta x
Supporting Sendees
r acilities Acquisition and Construction
Transfers
Unappropriated or Ending Fund Balance
Requirements
Resources Except Property Te x
252,580
252,580
13.229
1.770
Actual Data
Last Year 02-03
N A M E O F F U N D : 214 S T A R P S I
Total
Total
Total
Total
Total
Total
659,139
659,139
12.600
5,000
-
Actual Data
Last Year 02-UJ
B o a rdm an , O R
tanss*4*ol
_
26,901
26.901
N A M E O F F U N O : 203 T I T L E III
Total
Total
Total
Total
Total
Total
422929
114,500
.
Adopted Budget
Th is Year 03-04
15.575
Supporting Services
Other Uses
Unappropnated or Ending Fund Balance
Requirements
Resources Except Property Ta x
Approved Budget
Next Year 04 05
240,273
12.307
26,901
•
Support Services
Unappropnated or Ending Fund Balance
Requirements
Resources Except Property Ta x
N A M E O F F U N D : 211 T I T L E V
Total
Total
Total
Total
Total
Supporting Services
Contingencies
Unappropriated or Ending Fund Balance
Requirements
Resources Except Property Ta x
□ K l * ! L " £ L d
7,414
Actual Data
Last Year 02-03
N A M E O F F U N O : 205 C U R R IC U L U M D E V E L O P M E N T
Total
Total
Total
Total
Th is Year 03-04
3.200,817
To lal Support Services
Total
Total
Total
Total
M m Z T T j Í -T < r T M |
Next Year 04-05
F U N D S N O T R E Q U IR IN G A
P R O P E R T Y T A X T O B E L E V IE D
Actual Data
Adopted Budget
Last Year 02-03
Th is Y ea r 03-04
Total Unappropnated or Ending Fund Balance
Total Requirements
Total Resources Except Prpoerty Ta x
Total
Total
Total
Total
.
3.145.692
239,582
Total
Total
Total
Total
Total
Actual Data
Last Year 024)3
H O U S IN G
514.139
125,000
20,000
.
Adopted Budget
Th is Year 03 -04
354,410
109,370
463,780
463.780
Total Instruction
Total Requirements
Total Resources Except PropertyTair
3,655.914
Rate or Amount
4 0342
3.030591
Property Ta xe s Required to Balance
Estimated Property Taxes Not to be Received
A . Loss D ue to Constitutional Limit
B. Discounts. Other Uncollected Amounts
Total Ta x L e w
Lx o7
Perm anent Rate Limit L e w (rate limit )
Local Option L e w
Le vy for Paym ent of Bonded Debt
Total
Total
Total
Total
Instruction
Unappropnated or Eliding Fund Balance
Requirem ents
R esources Except Property Ta x
-
Approved Budget
Nexl Year 04 -05
PUBLIC NOTICE
Total Resources Except Properly Tax
Property Ta xe s Received/Required to Balance
Total Resources
Total
Total
Total
Total
Total
Actual Data
Last Year 02-03
N A M E O F F U N D . 207 L O C A L F U N D IN G / S T A F F
115,650
140.264
.
Instruction
Supporting Services
Enterprise and Comm unity Services
Facilities Acquisition and Construction
Other Uses (includes Debt Service & Transfers)
Contingencies
All Other Expenditures and Requirements
Unappropriated or Ending Fund Balance
Requirements
N A M E O F F U N D : 201
-
124.547
539.800
664,347
N A M E O F FU N D : 260 V E H IC L E / T E C H P U R C H A S E
Total
Total
Total
Total
Total
Adopted Budget
Th is Year 034)4
415,022
114,889
N A M E O F F U N D : 213 T I T L E II4 ) T E C H N O L O G Y
Perm anent Rate Limit L e w (rate limit 4.0342)
Local Option L e w
L e w ,or Payment of Bonded Debt
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
To la l
Total
30,000
10.000
40,000
40.000
Actual Data
Last Year 02-03
N A M E OF F U N D : 302 P E R S U A L B O N D
723.487
N A M E O F F U N D 300/301
16.343
12,085
28,428
28.428
A pproved Budget
Next Y ea r 044)5
.
.
.
T—
96 62 .5 2 2
5,259,893
Enterpnse and Comm unity Service
Continoencies/Endina Balance
Requirements
R esources Except Property T a x
Adopted Budget
This Year 034)4
CO
GENERAL FUND
Instruction
Supporting Services
Enterprise and Com m unltv Services
Facilities Acquisition and Construction
Other Uses (includes Debt Service 8 Transfers)
Contingencies
Actual Data
Last Year 02-03
CO
Total
Total
Total
Total
Total
Total
759,278
759 278
to
s
N A M E O F F U N D : 100
666,721
656,721
Total
Total
Tolal
Tolal
Total
F U N D S R E Q U IR IN G A P R O P E R T Y T A X T O B E L E V IE D
Actual Data
Adopted Budget
Approved Budget
Th is Year 03-04
Last Year 02-03
Next Year 04 -05
A pproved Budget
Next Year 04-05
87,346
652,046
739,392
N A M E O F F U N D : 510
Major Changea:
_
.
. . , . __
rha Dapartmant of Education haa adopted a now Program and Accounting Manual tor School» and admin »native
rule« to iiTviament it. ORS 294.456 (1) require» each achool to prepare ita eatlmate» ol expenditure» in accordanca
with tha manual. These forma summon?» tha budget according to the new program atructure. To aid in comparison
the amount shown m the adopted and actual columns have been restated to conform with the new categories
required by the new manuel.
Adopted Budget
This Year 034)4
Total Unappropriated or Ending Fund Balance
Total Requirements
TotM Resources Except Property Ta x
Total
Total
Total
Total
32 299 900
Toto) In d e b te d »»»
1,590, 000
1.500. 000
677.278
82.000
N A M E O F F U N D : 235 S T U D E N T B O O Y
Debt Authorized. Not Incurred
None
A» Summarized Below
4,541.824
4.541,824
656,721
Total Instruction
Total Supporting Services
Total Contingencies
Total Unappropriated or Ending Fund Balance
Total Requirements
Total Resources Except Property Tax
3441,739
3.346.482
Levy for Payment of Bonded Debt
1,575,000
15,000
-
Actual Data
Last Year 024)3
N A M E O F F U N D 230 C O -C U R R IC U L A R
-
1.473.860
652.046
Total
Total
Total
Total
6 600 817
6 645 692
3,067.964
4,667,867
16.677,954
21,345.821
N A M E O F F U N D : 225 IO N E P O O L
'¿ i k M
27.232.303
A pproved Budget
Next Y ea r 044)5
Total Enterpnse and Com m unity Service
Total Conunoenoea
I
-
Next Year 2004-2005
Adopted Budget
This Year 03-04
16,677.954
N A M E O F F U N O : 223 F O O O S E R V IC E
City ol Lexington Chatrpereon of Governing Body John Renfro (841)968-8202
□
Morrow County.
Actual Data
Last Year 02-03
N A M E O F F U N D 400 C A P IT A L P R O J E C T S
Actual Data
Last Y ea r 20 02-0 3
Nem a o f Enterprise Fu n d
Fund
1. Total Personal Services----------------- ---------—
2.
J.
4.
5
•
7
5.
9.
10
—
Total Materials and Services.................................
Total Capital O utlay-------------------------------------------------
Total Dato S arvto s............— --------------------- — —
Total Transfers -------------------
---------------------
Total Conangenciee ......................... -----------------------
Total A l Other ExpendHuree and Re»»remerto
Total Unappropriated Ending Fund B M ence-------
Total Radunamento.................... ...........................
Totol Resources Exosol Propatty Texas
1.919.075
S .M 7 .6 W
f M t .W I
6.61 T 0 7 2
Adopted Budget
Th is Year 2 0 0 3 -0 4
2 166.096
T7H33T
5.354,81?
8,488 755"
Approved Budget
Next V eer 20 04-0 6
t ',629. f70
■1338.547
» . « ff.T T C
97W.37T
f 3TT.55C
1,353.555
3.¿04 260
16.494.2Sj
i e :<54.?5 7
_____ 50 j
19.7901
T » l 'l i f r .-r l
TTT7 T
J 0 M
23,184 425
J3
C o n tin u e d n e x t p a g e