TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 9,2007
PUBLIC NOTICE
NOTICE OF BUDGET HEARING
A m eeting of the M orrow County Health District Board of D irectors will be held on M ay 21. 2007, 7:00 pm. at
the Pio neer M em orial H ospital. Heppner. Oregon The purpose of this m eeting is to d iscu ss the budget for the
fiscal year beginning Ju ly 1. 2007. a s proposed by the M orrow County Health District Board A sum m ary of the
budget is presented below A copy of the budget m ay be inspected or obtained at M C H D Adm inistration
Office. 564 E Pion e e r Dr. Heppner, Oregon, between the hours of 8 00 am and 5:00 pm or by calling 541-676-
2925 This budget w as prepared on a basis of accounting that is consistent with the preceding year This
budget is for an annual period and has only one Fund
Financial Summary
Anticipated Requirements
1
2
3
Adopted Budget
This Year 2006-2007
5
6
7
Total
Total
Total
Total
Total
Total
Total
8
T o tal R e q u ire m e n ts - ad d lin e s 1 - 7
4.
Pe rso nal S e rvice s
M aterials and Supplies
C apital Outlay
Debt Service
Transfers
Contingencies
A ll O ther Expenditures and Requirem ents
Proposed Budget
Next Year 2007-2008
3,830.701
1,612,445
320,070
272.829
-
-
480,339
3,267,855
1.603.733
219,500
246,189
-
-
579,403
$
$
5,916,680
$
6,516,384
$
4,895,447
875,357
145,876
s
5,576,427
914,000
25,957
$
5,916,680
$
6,516,384
$
875,357
$
914,000
$
Anticipated Resources
Total R e so u rce s Except Property Taxes
9
10. Total Property T axes Estim ated To B e Received
11 Prior year C a sh R e se rve s
T o tal R e s o u r c e s - ad d lin e s 9 - 1 1
12
Estimated Ad Valorem Property Taxes
13. T o tal P ro p e rty T a x e s E stim a te d T o B e R e ce iv e d
14 P lu s Estim ated Property Taxes Not to be Received
A. L o ss D ue to Constitutional Limits
B D iscounts Allow ed. Other U ncollected Am ounts
T o tal T ax L e v ie d - ad d lin e s 13, 14 A & 14B
15
1,029,255
I
Perm anent Rate Limit Levy ($/1,000)
Local Option T a x e s ($/1.000)
Levy for Bonded Debt or Obligations
6050
3900
.6050
.3900
0
0
•'
wöficra? BUDGÉV F
a r in g
"*
^ is t n c H v ill be held on M ay t
at 7 30 p.m at B oard m an P ark office, #1 W e st M arine Drive, B oard m an Th e purp ose o f this meeting is to d isc u ss
the budget for the fisca l year beginning July 1, 2007 a s approved by the B oardm an Park & R ecreation District
B udget Com m ittee A sum m ary of the budget is presented below A cop y o f the budget m ay be inspected or
obtained at #1 W e st M arine Drive. Boardm an, betw een the hours of 9:00 a m. and 5:00 p.m. Th is budget w as
prepared on a b a sis of accounting that is con sistent with the b a sis of accounting used during the preceding
year M ajor c h a n g e s if any. and their effect on the budget, are explained below Th is budget is for: A nn ual Period
M orrow C o unty
City of B oardm an
K are n Pettigrew, Presid ent of the Board 541/481-7217
F IN A N C IA L SUMMARY
________________________
Total P e rso n a l S e rv ices
2 Total M aterials and Se rvices
3. Total C ap ital O utlay
A nticipated
4 Total D ebt Se rvice
R equirem ents 5. Total Transfers
6 Total C o n tin g e n cie s
7 Total A ll O ther E xpenditures & Req uirem en ts
8 Total Unappropriated Ending Fu nd B a lan ce
9 Total R equirem en ts
A nticipated
10 Total R e so u rc e s E xce p t Property T a xe s
R e so u rce s
11 P roperty T a x e s E stim ated to be Re ce ive d
12 Total R e so u rc e s (add lines 10 and 11)
13 P roperty T a x e s E stim ated to be R e ce iv e d (Iine11)
Estimated
14 P lu s Estim a te d Property T a x e s Not to be R e ce iv e d
A d v a lo re m
A L o s s D ue to Constitutional Lim it
P ro p ty T a x e s
B D iscou n ts O ther U nco llected Am ounts
15. Total Tax Levied (add lines 13 and 14)
1
Tax levies
A d o p te d B u d g e t
A p p ro v e d B u d g e t
T * iiin ir a w - 8 ?
179824
147,700
198,036
16.500
54,570
MKiYmiw-M ______
596,630
501.4091
95.2211
596,630
95.221
XXXXXXXXXXXXXkXX
195,028
155,750
207,518
15.800
76.570
2.000
652,666
546,883
105,783
652,666
105.783
xxxxxxxxxxxxxxxx
6,078
6,752
106.430
112,535
R a te or Am ount
R ate or Am ount
0 2989
0.2989
16 P e rm an e nt R a te Lim it Levy (rate limit______ )
17 L o ca l O ption T a xe s
18 L e vy for B o nd ed Debt or O bligations
S T A T E M E N T O F IN D E B T E D N E S S
Debt O utstanding
D ebt Authorized, Not Incurred
X None
A s S u m m a riz e d B e lo w
X None
A s S u m m a riz e d B e lo w
------------------------------------------- P U t f L I S R B E L U W U N L T f K U U M V L fc I E D --------------------------------------------
Boardman Park & Recreation District
FORM LB-2
P ub lish O N L Y com pleted portion of this page
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Total Anticipated R e q uirem en ts m ust equal Total Resources.
1
2
3
4
5
6
7
8
9
10
Name of
Fund Pump & Irrigation 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 rce s Except Property Taxes
Actual Data
LaatYear 2005-06
1
2
3
4
5
6
7
8
9
10
Name of
Fund Sewer 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 B alance
Total Requirem ents
Total R e so u rce s Except Property Taxes
Actual Data
Adoptad Budgat
L?ft.Ytai¿9Q5r06
I H H Y M -r2999-07
1
2
3
4
5
6
7
8
9
10
Name of
Fund Ejectric & Ljflhting 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 B alance
Total R equirem ents
Total R e so u rce s Except Property Taxes
Name of
Fund Equipment Reserve Fund
1 Total Personal Services
2 Total M aterials and Services
3
4
5
6
7
8
9
10
Total
Total
Total
Total
Total
Total
Total
Total
C apital Outlay
Debt S ervice
Transfers
C ontingencies
All Other Expenditures & Requirem ents
U nappropriated Ending Fund B alance
R equirem ents
R e so u rce s Except Property Taxes
Boardman Park & Recreation Diatrict
FORM LB-2
Actual Data
Last Yga.r 2005-Q.6
Adopted Budget
Th|y Y fa r 3006-07
Approved Budget
Next Yaar 2007-08
6,975
6,975
6,975
6,975
6.975
6.975
XXXXXXXXXXXXXXXX
6.975
6.975
6.975
Adoptad Budgat
Thl» Yaar 2006-07
Approved Budget
Next Year 2007-08
4,219
4,218
4,219
4,219
4,218
4,218
XXXXXXXXXXXXXXXX
4.218
4.218
4,218
Approved Budget
Next Yaar 2007-08
8,000
8,000
8,000
8,000
8,000
8,000
XXXXXXXXXXXXXXXX
8,000
8,000
8,000
Actual Data
Laat Yaar 2005-06
Adoptad Budgat
Thla Yaar 2006-07
Approved Budgat
Next Yaar 2007-08
1
2
3
4
5
6
Adopted Budget
This Year 2006-07
Approved Budget
Next Year 2007-08
22,570
27,570
22,570
22,570
27,570
27,570
xxxxxxxxxxxxxxxx
17,570
17,570
17,570
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Pub lish O N L Y com pleted portion of this page
Name of
Fund General Fund
Total Personal Services
Total Materials and Services
Total Capital Outlay
Total Debt Service
Total Transfers
Total Contingencies
Total All Other Expenditures & Requirem ents
Total Unappropriated Ending Fund B alance
Total Requirem ents
Total R esources Except Property Taxes
Property Taxes Estimated to be Received
Total R esources (add lines 10 and 11)
1
2
3
4
5
6
7
8
9
10
11
12
1 3 Property T axes Estim ated to be R eceived (line 11)
14 Estimated Property Taxes Not to be Received
A. Lo ss Due to Constitutional Limit
B. Discounts, Other Uncollected Amounts
15 Total Tax Levied (add lines 13 and 14)
Adopted Budget
Approved Budget
Actual Data
Last Year 2005-06 This Year 2006-07 Next Year 2007-08
179,824
166,167
195,028
147,700
97,968
150,200
150,717
290,663
172,325
16,500
16,740
15,800
19,000
10,000
15,000
XXXXXXXXXXXXXXXX
2,000
504,741
590,538
550,353
63.280
653,818
504,741
550,353
551,909
409,520
444,570
101,909
105,783
95,221
653,818
504,741
550,353
XXXXXXXXXXXXXXXX
95,221
105.783
XXXXXXXXXXXXXXXX
xxxxxxxxxxxxxxxx
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
19,000
29,000
19,000
19,000
29.000
29.000
XXXXXXXXXXXXXXXX
14.000
14.000
14.000
F U N D S N O T R E Q U IR I N G A
Total Anticipated Requirements must equal Total Resources
Name of
Fund Boat Dock Reserve Fund
Total Personal Services
Total M aterials and Services
Total Capital Outlay
Total Debt S ervice
Total Transfers
Total Contingencies
H eppner and lone
put on a successful joint
m eet at H e p p n e r’s new
rubber surfaced track on
Friday, May 4. Around 200
members participated from
Umatilla, Echo, Stanfield,
P ilo t R ock, lo n e and
H eppner.
All
season
Umatilla, lone and Heppner
have d o m in ated m any
individual events among the
boys and girls teams in all
league com petition. The
weather, at times, was cold
and w indy but did not
dampen the efforts put forth.
O u tstan d in g tim es and
distances were turned in by
many.
The
fo llo w in g
results were reported:
6-7'h G rade G irls
U m atilla
140,
H eppner 110, lone 109,
Stanfield 80, Pilot Rock 12,
and Echo 6.
Natalie Rauch: first
place d iscus, 6 7 ’7 ’ l/2 " ;
second place shot put,
23’ 11”; second place javelin,
9 4 ’2” ; and fourth place
4x100 relay.
C ourtney G eorge:
fourth place high ju m p ,
3’ 10” ; fourth place 800m,
3:00.97; fourth place 4x100
relay, 1:04; and second place
4x200 relay.
Jo an n a
P atton:
second place high jum p,
4 ’ 1” ; th ird place 400m ,
1:13.93; 800m 2:54.35; and
second place 4x200 relay.
B r i t t a n e y
Thom pson: second place
long jum p, l l ’ l/2 ” ; fifth
place 100m hurdles, 22.25;
and second place 4x200
relay.
K ellie
N elson:
second place 400m, 1:13.91;
fifth place 800m, 3:01.75;
and second place 4x200
relay.
A ndrea C o llin s:
fourth place 1500m, 7:50;
and 800m.
Carrie Haguewood:
first place high jump 4 ’2”;
and fourth place 4x 100 relay.
Eighth Grade Girls
P R O P E R T Y T A X T O B E LEV IED
P u b lish ONLY com pleted portion of this page
Boardman Park 8i Recreation District
FORM LB-3
Actual Data
Last Year 2005-06
26,550
26,550
31.125
31,125
1
xxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxx
6,078
101,299
Rate or Amount
6,752
112,535
Rate or Am ount
0.2989
0.2989
Heppner/Ione Jr. High Invitational track meet held
^riëëïîngTTthëTSôârdmâr^SrkTffëcrëâï
B y Type
1
2
3
4
5
6
7
8
9
10
Name of
Fund Park Expansion Fund
Total Personal Services
Total Materials 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 esources Except Property Taxes
6,507
25.563
25.563
Published: May 9, 2007
Affidavit
PUBLIC NOTICE
lb -1
All Other Expenditures & Requirem ents
Unappropriated Ending Fund Balance
Requirem ents
R esources Except Property Taxes
16 Perm anent Rate Limit L e w (rate limit
17 Local Option Taxes
18 Levy for Bonded Debt or Obligations
Published: May 9. 2007
Affidavit
......... wwa
Total
Total
Total
Total
1,078,465
$
Rate or Amount
T a x L e v ie s B y T yp e
16
17
18
108,211
56,254
115,761
38,137
7
8
9
10
A c t u a l D ata
A d o p te d Bu d g at
A p p ro v e d B u d g et
L a s t Y e a r 2005-06
T h is Y e a r 2006-07
N ex t Y e a r 2007-06
28.125
5.550
16,000
3,000
5,000
56
19,000
XXXXXXXXXXXXXXXX
C o n tin u e l I next column
U m atilla
184,
Heppner 63 Vi, Pilot Rock
60, Stanfield, 56, lone 33,
and Echo 1.
K e s h a w n a
Talmanates: first place discus
and new school record, 79’ 1
V a " (old school reco rd
Melissa Cutsforth); shot put,
25’ 10”; fifth place javelin,
79’.
Brooke Thompson:
second place 100m, 13.94;
first place 200m, 30.06; and
second place 4x200 relay.
Lindsay Cutsforth:
third place tie 100m. 14.25;
t
fifth place 200m, 53.15; and
second place 4x200 relay.
K elsi
Putnam :
second place 200m, 31.01;
th ird place 400m , 1:10;
second place 4x200 relay;
and sixth place javelin, 78’.
Aftan Clark: 200m,
31.29; and second place
4x200 relay.
6-7,h Grade Boys
H ep p n er
202,
Umatilla 101 Vi, Stanfield
71, lone 70, Pilot Rock and
Echo. The H eppner boys
team won 10 out o f 15
events on the day.
Z ech H intz: first
place shot put, 2 6 ’6 Vi” ;
fourth place discus, 71’; and
sixth place 4x 100 relay.
Garrett Gibbs: sixth
place shot put, 21’ 10”; and
sixth place 4x 100 relay.
J. Nelson: third place
300m hurdles, 1:02.22; sixth
place 100m hurdles, 22.57;
and third place 4x200 relay
# 2 .
Jacob Moore: third
place shot put, 23’4 V a "; and
sixth place 4x 100 relay.
C am ron Day (28
pts.): second place long
ju m p , 15’7 ” ; first place
100m hurdles, 18.56; second
place 200m, 27.78; and third
place 100m, 12.96.
C. Martin: first place
400m, 1:08.59; third place
long jump, 14’ 1”; third place
200m, 29.18; and first place
4x200 relay.
Chase Milner: first
place tie triple jump, 28’9” ;
second place high jum p,
4 ’4 ” ; th ird place 400m ,
1:11.04; and first place
4x200 relay.
Justin Pranger: third
place triple jump, 26’3”; and
third place 4x200 relay, #2.
Cody Orr (32 pts.):
first place javelin, 150’6Vi”;
first place high jump, 4 ’ 10”;
third place 1500m, 5:33.37;
and th ird p lace 800m ,
2:46.87.
Seth Palmer: second
place 300m hurdles, 59.53;
fifth place 800m, 2:55.48;
and 4x200 relay.
Coleman Clark: sixth
place 1500m, 6:01.72.
Cody Nelson: fourth
place 300m hurdles, 1:02.40;
and 4x200 relay #2.
Justyn Peck: fourth
place high jump, 4 ’4” ; first
place 4x200 relay; and fourth
place 100m hurdles, 20.68.
Shane Smith: sixth
place, 4x100 relay.
A. W right: th ird
place 4x200 relay #2.
Josh Williams had a
spectacular day winning first
place in three events and
tying a school record of
12.06 set by Alex Lindsay in
1982. This is one o f the
o ld est stan d in g jr. high
records, many boys have
come close, but Josh is the
only one to tie it and share
the honor. “ He is a very
gifted runner,” said Coach
Susie Hisler. He also won the
long jump first time jumping
all season with 15’ 10 Vi”,
and first in the 200m, 27.09.
Eight Grade Boys
U m a tilla
227,
Heppner 121, Echo 37, lone
34, P ilo t R ock 31, and
Stanfield 28.
Dan Jeffreys: second
place high jum p, 5’; third
place triple jump, 29’8”; and
fifth place 200m, 281.39.
Brett Harrison: fifth
place 800m, 2:50.23; fourth
place 4x200 relay; and fifth
place triple jump, 25’.
Jared
H edm an:
fourth place 100m hurdles,
18.12; 4x200 relay; sixth
place 200m, 30.31; and high
jump, 4 ’4”.
Cory Silvia: second
place 100m, 17.06; second
place 300m, 50.62; sixth
place 800m, 2:58.34; and
fifth place long jump 14’2”.
Alex Pickles: second
place triple jum p, 3 2 ’9” ;
second place long jum p,
15’ 10” ; fifth place 100m,
12.96; and fo u rth place
200m, 27.62.
Jordan Wright: fifth
place discus, 93’ 11” ; third
place shot put, 33’ 10 Vi” ;
and fourth place 4x200 relay,
2:04.
Ian M urray: third
place discus, 104’6” ; and
third place javelin, 121 ’2”.
N ick
K em pas:
second place 400m, 1:02;
and fourth place long jump,
15’.
Kyle Fushs: fourth
place javelin, 116 ’4”; third
place high jump, 4 ’ 10”; fifth
place 100m hurdles, 18.21’;
and fourth place 4x200 relay.
Nick Kempas had an
outstanding day with second
in the 400m, second in the
100 with 12.32 moving him
to fourth on the all time list,
and winning the 200m with
a 25.12 and a new school
record. Old record by Josh
Shank set in 2005 at 25.23,
fourth in the long jump.
H eppner G -T
N EW S
DEADLINE:
M ondays a t
5 p.m*