ELEVEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 10,2009
NOTICE OF SUPPLEMENTAL BUDGET HEARING
Use
•
(O f
IM P O S IN G T H E T A X
supplemental budget propoamg a change m a fund s expenditures of 10 percent or more.
BB I T R E S O L V E D that the Board of Directors of the .
heirby imposes die taxes provided fur in the adopted budget
Morrow
Morrow County___________ _
A public hearing on a proposed supplemental budget for____
(1) In the amount or at the rate per $1,000 of asaraecd value of S _
(County)
. for operations,
-1 3 »
(2) In the amount or at the rate per $1,000 of assessed value of S __
State of Oregon, tor the fiscal year July 1. 20 <i to June 30, 2 0 »? will be held at
Port of Morrow Coni, R m Boerdman^ O R _
(¡2 AM
_ Q pm _
10:30
June 17, 2009
(Deal
The hearing will take place on the -
(3) In the amount of I
. for local option tax, and
_______ for bonds.
and that these tanas a n hereby imposed and categorized for tax year 2009-10 upon the assessed value of all taxable
property within the district as follows.
frimai
C A T E G O R IZ IN G THE TAX
The purpose of the heanng is to discuss the supplemental budget with interested persons
C e ne ra i G o v e rn m e n t L im ita tion
General Fund................. $
Local Option Tax ...... $
Juno 12, 2009_________ at
A copy of the supplemental budget document may be inspected or obtained on or after___
E l A.M.
8:00_______ P p m and
between the hours of
□ A.M.
IZ p m .
5:00
Excluded from L im ita tion
781.000
/tljQOO
Debt Service F u n d .
(Ostai
Morrow C o Annex. 150 Rock St Heppner
. _________ r m
The above resolution statements were approved and declared adopted on this
(Location)
C
U
L
-
J
r
x
r
T
-------------
4TH
day of June 2009
x
0 r ? f L A n C > O L A i,(lJ L Q
St£natui*
Signature
SUMMARY OF SUPPLEMENTAL BUD GET
PUBLISH ONLY THOSE FUNOS BEING MOOiFlED
FUND:
FORM
General Fund
1.
Property Taxes
$124.000
1.
Var Depts-Personal Serv
$4,551.245
2.
Grants
$35,115
2.
Var. Depts-Materlals & Serv.
$1,988,032
3.
Fees
$40,120
3.
Var Depts-Capital Outlay
$478.010
$8,299,662
Revisad Total Resources
Comments.
L B -1
Amount
Requirement
Amount
Resource
IRFPD 6-604
Ameetng of pie
H aul
«« 7 30 SI M f - a t .
IO N E FIR E H AI l
M C G O -IO N E
____ between the hours of 8 00AM and
5 00PM
This budget was prepared on
a basis at accounting that Is: i0 consistent, □ not consistent with the basis of accounting used during the preceding year. May*
cheng«, * any, and thev affect on Vie budget, ate explained below This budget Is foe G Arm usi Period; □ 2-Ysar Penod
Amount
T _________ Property Taxes
I R F P D _______________ Budget Comminee.
A summery of the budget a presented below. A copy of the budget may be inspected or obla ned a t .
Road Fund
Resource
_ . The prepose of this mealing is to diecuas the budget for
PAxiob« owembnl
M AIN S T R E E T IO N E O R
FUND:
June 8. 2009
. will be held on ,
FiowvWno kwfyl
* » fiscal year beginning Jufy 1. z w » as approved by th e ______________
$8,299,662
Revised Total Requirements
NOTICE OF BUDGET HEARING
Amount
Requirement
$78,000
Camay
s*
Road Dept
*
C h d rp + t W
MORROW
$4 848,022
IONE
of governino body
BILLY RIETM ANN
( 541 >422-7296
F IN A N C IA L S U M M A R Y
Federal Forest Fees
2
$147,400
□
$6,626,520
Revised Total Resources
Comments:
^
’S ^ i E ' - d
TOTAL O f ALL FUNDS
1 1 • Trial
■ , ■ 1 ,, - | VfBYICbl.......................
n 1----
fOI*l ■
rSflOnil
..... aw......... .
?
3
a
5.
8
$6,626,520
Revised Total Requirements
Anticipated
Hequfrsmemx
SUMMARY OF SUPPLEMENTAL BUDGET
Took ueianaia and Swvicea ..........................................
M i l Capita CTUNtr............................
..........
tow Datx Sarvee .......................................................
TotaJ Transfer? ................................. ...............................
Total ConflngancK»..............
Adopted Budget
The Year 2000-2009
4.300
46,620
Approved Budget
Next W er 2009-2010
4.300
MOTO
17.560
6 500
10,660
6,500
90.000
105.000
»4,000
71.000
105.000
71.000
JO. 000
104.9001
»4,000
71,000
loeoool
71.000
127
3.703
74,820
102
4,827
/«o w l
PUBLISH ONLY THOSE FUNOS BEING MOOtFIED
FUND:
B IbUi Uvwfxxopnaled and Rxn«rv«J for Fufc#© F «gj«ndm#v
• M
Heoelrement» add kne 1 tfvouoh 0.....................
10. ToW Raaourcw Exoapl Propatty Texas
11. Total Property Taxes Estimated to be Recwved................
12 taiM Weeeyrr— -e d d Hnm iQand 11...........................
13. Total Property T om * j Estimated to tw Received (fine 11). ...
14. Flu*. Esfemated Property Taxes Not to be Received..........
A L om Qua to GonstituttoneJ Units.... ............................
B DMoounU ABowod. Other Uncoltocted Amount*...........
19- ^rtel Tas Levied— odd tin— 13 and 14.............. .............
County School Fund
Amount
Resource
Federal Forest Fees
L______ Other Requirements
$68.160
And raided
faaoutcoa
Amount
Requirement
$180.332
Exhmeted
AdW m m
Property faxae
2 .
$180,332
Revised Total Resources
Comments:
Rale or Amount
$180,332
Revised Total Requirements
1« Permanent Rota UnM Levy kata not
17. Ltart Optaon faxes
is taw for Bonded DaW or OMgstron». .
laxiertes
BvH »
FORM
Amount
Resource
1 .
LB-2
lone School Fund
Requirement
1 ,
$4,650________
Federal Forest Fees
M w
$12,276
$12,276
$12,276
Revised Total Requirements
Comments:
SUMMARY OF SUPPLEMENTAL BUDGET
PUBLISH ONLY THOSE FUNOS BEING MOO»FlED
FUND:
Enforcement Fund
Amount
Resource
1 ,
v I In
j m k i i.JiA
.J mì A A m
i
1 .
$7,667
Capital Outlay
2. _______________________________
3._______________________________
$18,117
Revised Total Resources
Comments:
Approved Budget
Next Year 2008-10
39«39
55,700
50.700
39,638
39.639
35,780
55.780
30,760
50,760
Approved Budget
Next Year 2009-10
Adopted Budget
This Year 2008-09
Actuel Osta
Last Year 2007-0B
C A P IT O L IM P R O V E M E N T
1. fatal Parsonal Services.................................
2 Total Matortab and Sarvfow.........- ......................
3. IfcMeJ Capital OuOey...............................
4. ToCai M X Service
................................
5. Total Transfers...............
a Total Canbnganetoa..«................. -
- ................ -
7. Total Special Payments........................
$ 8,000
Materials & Services
Adopted Budget
This Year 2008-09
Actual Data
Last Year 2007-08
of
N a m e o«
Fund
Amount
Requirement
IMtvUvuJ.s
$ 7 ,é é T
Beginning Fund Balance
ip
1. Total Personal Services..........................................
2. fatal Materials and Sendee!------ ------------------ -------
3. Tout Capftol Outlay................................................
4. Total Debt Service.............................
9, TbU8 Transfers........................................................
6,
,
.... - .........
7 fatal SpeoW Payments---- -----------------
$. W U LXMppmpr— dand Waarvadfcr fukn Fqwxknn .
9. fatal Requirement,... ......... ..................................
10. fatal ftaeourc« Except Properly Taxes ..........
__________________
3.
Revised Total Resources
OaDt Aufhomtad. Not Incunad
O A b SurrvTwuad Below
Q3 Non«
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
TR U C K R EPLA CEM EN T
2.______
6-7366
Pub ton ONLY completed portion of ties page, tout Anticipated Requirements must equal Total Resources.
Amount
Other Requirements
Rata or Amount
0 7386
DaM Outstandng
[3 Aa Summarized B»«ow
BJNona
FUND:
_______) .....
e
6.000
i».00d
«ALMO
8000
13.000
13,000 ______________
*aoo°
$18,117
Revised Total Requirements
9. Total Requirement..... .
.
10 ToW Reeoum « Except Property faxes
LB-3
......
.
...
«9QC
•5.000
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion of this pegs.
FUND:
Name of
FUnd
Park Fund
Resource
1 .
Grant
Amount
Requirement
Amount
1 .
$14.823
2.
1 . Total Petional Services ...... .............................
2. Total Materials and Services ................................
3. Told capital Outlay............ ............ — ..................
а. Total Debt Servtoe ........... ....................................
5. Total Transfers...... .................................. «............
б. Total Confinganctos..............._........................ «...
7. Total Special Payment« .......................................
8. ttoeuMperapnaw and Rowed tor ruexe&cimdxni
*. Total Requirements ................ ..................... .........
10. Total Resources Except Property Taxes .. .......
11. Property T a x « Fsrtmaisd to be Received..........
12- Total Resources (add lines 10 and 11).................
13. Properly Taxas Estimated to be Received (kne 11)
14 Estknated Property T a x « Not 10 be Race ved
A Lose Due to Constitutional lim it.......................
•.Discounts. Other Uncollected Amounts......—
15 Total fax Levied (add lues '3 and 14)
..........
$988,268
Capital Outlay
2.
3.
3.
$1,377,594
Revised Total Resources
$1,377,594
Revised Total Requirements
Comments:
SUMMARY OF SUPPLEMENTAL BUDGET
PUBLISH ONLY THOSE FUNOS BEING MOOTED
FUND:
Tractor Reserve
Amount
Resource
L ______ Investment Earnings
Amount
Requirement
1 .
$10
$210
Other Requirements
$210
4.30Q
46.620
4^00
MJB20
17.560
17,500
«500
10,500
6.900
30.000
96.123
07,126
55,974
30,000
1OS.0O0
34.000
71.000
10S.OO«
71.059
30.000
108,0001
34,000
71,000
loajxwf
71.000
1
17. Local Option T a x « .................................... - .......
18. Lew tor Bonded Debt or Obfigsilons............... _____________
Notice of Property Tax and Certification of Intent to Impose
a Tax, Fee, Assessment, or Charge on Property
$210
Revised Total Requirements
2.473
45.571
IS Pwwnen.nl Hate lim a I « u u (~ ..r « a
2 .
Revised Total Resources
Comments:
Approved Budget
Next Year 2 0 0 9 -to
Adopted Budget
This Year 2008-09
Actual Data
Last Year 2007-08
G EN ER A L FU N D
To aaseeaor of
F O R M L B -9 0
2 0 0 9 -2 0 1 0
M O R R O W _____ County
□ Check lure f Ms e
» — see 1» mad meew .W x.tottwJOO»-2010 Mode« of Proper, Tax levy forms and Inaeuctqta bootoei__________ _ _
The
IRFPD 8-B04
wi Ifw tsx md of
FUND:
1 .
Trans from Video Lottery
County. The omperty lex. lee, charge, or aaaaasmenl » categorized as staled by IMS form
tONB
~m r
CH A IR M AN
O R ________ 97543
6/8/2009
541-422-7296
a a m n C A n O N -to u IIM I oheok one box.
$87.200
Capital Outlay
$7,200
M ORROW
BBL.Y r ie t m a n n
Amount
Requirement
Amount
Resource
has the responsibly and authority to place the loi owing property tax. lee, charge, or assessment
POBOX8
Airport Fund
an emended farm
( 3 TM toi rata or levy wnoun« certified Xi Part I are Within the lex rale or levy amounta approved by the budget oommdtoe
2. _______________________________
1 The toa role « levy »mounts ceniti»I n Pert I were changed by the governing body and repiAklahed as raquead vr ORS 294 «35
Subjactto
G*r*raf GovBmmrnt L w H
F M IT b TO TA L PM O PtR TY TAX L IV Y
3._______________________________
$136,030
Revised Total Resources
$136,030
Revised Total Requirements
Comments
Rate - a r - Oa*m Amount
1. ftoto'Ammali torfsd (wdhfn p e w n a n l rate ffnrul)
Published: June 10, 2009
Affidavit
0 .7 3 8 5
........................ 1
..................« ........ 2
lU w I n tle n N o.
Mwavra S U H M
A
J W H
Ooaar Amount
o* Pond Lavy
A D O P T IN G T H E B U D G E T
B8 TT R ESO LV ED the! the Board a t Dbertovm of th e_
hereby adopts tfw budget far fiscal year 2008-10 In Ih » total of $_
•a Levy lor bonded todsbladness from bonds approved by voters prior to October 6.2001................-■•«»
WFPQfFeo«
* no w on file at the
1081109 JO
A . Levy tor bondad Mebtodr— s from bonds approved by voters after October 8. 2001
..............— 8b
go. TbWtovy tor bonded InddtDIedneti not subject to Measwe 5 or Measme DO (total of 5a > 6b)
M AKING APPROPRIATIONS
far the Bead year beginning July 1,2009, and for the purposes shown below
BB IT R ES O LV ED that the
a n hereby appropriatoci:
8
Personal Services-------
Mataríais A Services
9---------
A
7. Pallilee n l « t o tot* to rtoiars and cents per $1.000
M b — keal pan— eut reto Iknft for newly marged/coneoMtoed drslncl
OP LOCAL O PTIO N TAXES — Enter al local option le x « on *va scharhke If them ana mors than two ta x«,
..-$ —
-
Totol
-
f
0 .7 3 8 5
—
a. peto « nehied rotor approval for roto Im « It new detnet.......« ...... ..........
Fend
TRUCK W EPLAdM ENT
CepflelOutfay
8c
M I T T R: P A T * IJttoT C S O T IF tC A flO N
H il
50,780
NggLünp.
ISlDOM
«A. ®» TMnrn*
TSite voten approved
ocai op tor balot
Fir»t yNr
1^1*0
final y««*.'
^TCamounf - or- rata
4u6)GTZBd por ymr by votofS
__ $
Contingency------------------------
lb « l
Personal Service»........ - .......- ......... $---------
Materials i r 9arvlow....
Oaaryiiw
Capital O u t la y ............
Gov#mmant u-nt«Bon
'C iud ad r-oro
M b —urt 3 U"«—»ori
i
Debt Service
Contingency-----------...
2
« p oo
f a t a l______________
fa ta l A ppropriartene. A h F u n d ,
$.
A ll F a n d i
9.
■ wil be v-posed on specific properly tothki your ffrslr'cl. you must attach a compfata sating of
,. by aaeaeaws aooount number to which fees, char y « or esaeasments wP be knpoeed. Show fhe f e « rhargaa m
k tfdfonrdy Xnpoaed on ffte pi opera« If ihese amounts are not uniform, show the amour* Imposed or aw*i property.
I on die rod to O P S _______________ ____ . p
TO TA L ADOPTED BUDGET t .
■S
ream iitto m ilk m ltrm kt must match)
I
Published: June 10. 200*1
Affidavit
I
w
im a i.a ies»e»sw » w w v k o w r a q