Heppner gazette-times. (Heppner, Or.) 1925-current, May 26, 2010, Image 11

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Heppner gazette-times., May 26, 2010, Page ELEVEN, Image 11

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHeppnerGazette-Times, Heppner, Oregon Wednesday, May 26, 2010 -ELEVEN FORM NOTICE OF BUDGET HEARING LB-1______________ _______________________________ A meMng orme C i- i H .p p n . r M T:/,« e m g w m Hi nl M m o C o u n c il______ (governingbody) will be held on S > H « ^ _________________ Fund Ju n e . of £ ih P / E c 'C -K ^ t M M tJ r> S t r . c t _____________ between the hour» or q OOAnand s o « D m e basis ot eocountlna that a ^ ii,..r ,,f v Wa.ll 6 This budget was piepaied on 7 Annual Period f m ------------------------------------------------------------- thelrpamin J &Nemmg 6 *3 ^ ™ " M e p p oef M e r rs y j 2 Total Metadata and Supplies Anticipated Requirements Anticipated Resour oes Approved Budget Upcoming V e e r -2010-11 2 Total Matenaw ana Sarvioaa 410,971 4 620,569 606,099 396,964 5 Total Transtars 393472 291,507 8 149 003 5 Total Transfers 061,239 8 Total Contingencies 157,946 737,136 133.343 7 Total Special Payments 8 Total Unappropriated and Reserved lor Future Expenditure 0 320,406 105,142 9 Total Requirements add Lines 1 through 8 2,070,091 2,622,000 10 Total Resource* Except Property Taxes 11 Total Property Taxes Estimated to be Received 2,540,893 329,990 2,315.680 .............................. ..................................................... . Total Debt Sarvna Total Contwigencies Current Year 2009-10 Next Year 2010-11 525,468 Prior Year 2008-09 F e t& Approved Budget Current Year 2009-10 Next Y ear 2010-11 5 Total Transfers 17 Local Option Taxes........................................................... 8 Total Contingencies ........................................................ 7 total Special Payments 8 Total Unappropriated / Reserved for Future Expenditure 9 Total Requirements (add lines 1 - •).......................... 0 0 Ò 18 Levy for Bonded Debt or OMgabons 10 Total Resources Except Property Texes...................... 0 00,007 2,622.000 0 0 Estometed Ad Valorem 2 3 Total Capital Outlay 14 Plus Estimated Property Taxes Not To Be Received 15 Total Tex Levied Rate or Amount 16 Permanent Rate Urn« l e w (rate limit ................ ........ ......................... ....... 4 Total Debt Service A Loes Due to Constitutional Umlte ......................... B Discounts AJkxwed, Other Uncoitoctod Amounts Property Taxes Total Mstenels end Servicee Rate or Amount 10 6209 10 6209 ) . STA TEM EN T OF IN DEBTEDNESS .................................. FORM LB-3 Debt Outstanding/ / Debt Authoraed. Not Incuitad □ None__________________________ HssSummsWedaelow___________ 5 ] None__________________________ D a s Summaiuad Wow 215,145 Adopted Budget 0 0 80,007 0 0 0 0 0 50,607 2,070.091 0 0 0 68,142 113,145 557,505 Actual Data 1 Total Personal Services 0 0 0 149,003 0 0 0 373,003 0 0 0 184,502 557,505 0 Ö ffU J f 10 Total Resources Except Property Taxes T l p p a - 9 « - 21,728 Prior Year 2008-09 Nam aof Fund 25.322 Approved Budget 7 Total Special Payments.......................................................... 307 000 0 0 0 4,593 0 0 2 Ï7 H Adopted Budget 8 Total Unappropriated / Reserved for Future Expenditure 9. Total Requirements (add Mnes 1 • 0)............................... 0 0 17,135 Actual Data 0 0 0 0 0 12 Total Reeqproee - add Lines 10 and 11 13 Total Property Taxes Estimated to be Received (Mne 11) Tax Levies By Type 0 0 H U T 0 Ol Ö1 276.747 0 ............................ ....... ......... 3 Total Ceptei Outlay 407,072 3 Total Caprtal OuBey 4. Total Debt Service 0 0 27.717 Fund U e b 4 " 5 e x v ic e . 1 Total Personal Services ............... ‘ .......................... 0 19.700 0 0 0 5,622 Ttys --------------------------------- N a m a of 5 » f l - i . Y < . - 9 fc i 8 Adopted Budget Current Year 2009 -10 0 15,736 0 0 0 Total Contingencies 10 Total Resources Except Property Taxes 2 -Year Penod FINANCIAL SUMMARY [" I Check des box if your buOoeorW h u o n s lund TO TA L O F ALL FUNDS 1 Total Personal Services ............. 9 Total Requirements (add lines 1 8) i w « » > l u n . ----------------------------------- U « 1<V. 1 - P c U i a t l Ä . n N fr Approved Budget Next Year 2010-11 Total Special Payments 8 Total Unappropriated / Reserved for Future LxperxMum coneatent_____ not consistent with Vie basis o# accounting used during die preceding yaai MaiOf changas. If any end theneffect on me budget, ere explained belo»,i T h » Ibudget a ter County Adopted Budget Current Yeer 2009-10 4. Total Debt Service 5 Total Transfers III Actual Data Pnor Yaar 2008-09 3 Total Capital Outlay H r p g - n f r ____________ Budget Commutes A summary ol the budget a preeemed below A copy a t die budget may be impeded Of ottamsd el C * le b r o t J -( O Y 1 1 Total Personal Servicee .2 Total M m n r t and S e r v o . . io \ a <+ The purpose ol m* meeeng wW be to dwcuee me budget C 't y tor the Decal year beginning July 1, 2010. as approved by the Nam e of 0 0 1,550 0 0 0 0 0 ÏT 5 S 1,550 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED PUBLISH B ELO W O NLY IF COM PLETED L o n g -T e rm D e bt Bonds Publish ONLY completed portion of this ßBgB Estimated Debt Outstanding at the Begtm m g of the Budget Year Estimated Debt Authorized, Not Incurred at the Beginning of the Budget Year July 1,2010 July 1,2010 Actual Data Adopted Budget Approved Budget Pnor Year 2008-09 Current Year 2009-10 Next Yeer 2010-11 Nam e of (r e n e r a j Fund ..................................... F u ru J 1. Total Pe-sonsl Services interest Bearing Warrants......... Other 3,047.392 T W in M M w 3,047,392 2 Total Debt Service 156,585 173,238 179,054 270,543 237,682 243,789 ............ 5 Total Transfers FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED ................................ 0 0 0 18,013 81,614 139,244 18.625 154,619 48,204 27,949 0 110,000 0 119,000 3 Total Capital Outley ................................................... 0 4 FORM LB-2 Total Materials snd Servwes 0 83,233 .................................................... Total Contingencies V .. 7 Total Special Payments : 0 0 ...................... 0 Total Unappropnated/Reserved for Future Expenditure Publfrh ON LY completed portion of this page Total Requirements (line 9) must squat Total Resource* (H ob 10) Actual Data Nam e of Fund ■ Prior Y ear 2008-09 O p e r 'a h c r r t .s 1 Total Per* rai Services Adopted Budget Approved Budget Current Y e ar 2009-10 Next Year 2010-11 203,396 224,435 231,917 39,437 51,164 51,314 974 4,500 0 0 0 2 Total Materials and Services 3 Total Captfal Outlay 0 0 ................................. 0 0 7 Total Special Payments 8 Total Unappropriated / Reserved for Future Expenditure 0 4 Total Debt Service 5 Total Transfers Fund W a -f t r 11 Property Taxes Estimated to Be Reoerved 335,729 329,998 436,036 307,000 12. Total Resources (add linee 10 and 11)........ — — 793,372 709.962 743.036 13 Property Taxes Estimated to be Received (Une 11) A 442,493 0 0 283,231 17 Local Option Taxes 283,231 18. Levy for Bonded Debt or Obligation* Pnor Year 2008-09 Current Y e ar 2009-10 Next Y e ar 2010-11 0 0 0 71,000 70.820 3 Total Capftai Outlay 26,817 34,000 34,500 4 Total Debt Service 70,000 134,551 118,819 173,801 181,156 195,354 29,975 14,896 0 0 0 0 0 9. Total Requirements (add lines 1 - 8).................................. 337,004 450,682 434.388 10 Total Resources Except Property Taxes 391.674 450,682 434,389 6 Total Contingencies 7. Total Special Payments 8 Total Unappropriated / Reserved tor Future Expenditure 18 Permanent Rate Limit Lew (rate limit Fund 3ew & r Actual Data Adopted Budget Approved Budget Current Y e a r 2009-10 Next Y e a r 2010-11 ——. SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND N a m e of Fund b -e n e i -a .1 __________________________ A d m i n .___________________________________ 1 Total Personal Services Adopted Budget Current Year 2009-10 147,183 51,386 0 10 813 ......................................... 2. Total Materials and Services ............................. 3 Total Capital Outlay..................................................... 5. Total Transfers .................................................... 0 0 0 87,607 131.128 84,814 3 Total Capital Outlay 17,612 16.000 16,000 4. Total Debt Service.......................................... < ................... 38,642 0 0 118,419 124,569 146,026 10,414 12,308 0 0 0 1. Total Personal Services • 5 Total Transfers • 0 7 Total Special Payments 9 Total Requirements __________ - - 239,148 3 Total Capital Outley..................................................... 337,898 259,148 4. Total Debt Service Fund S ^ rte b a Actual Data Adopted Budget Approved Budget Current Y e a r 2009-10 Next Y e a r 2010-11 0 2 Total Materials and Services 45,044 44.365 49,286 3 Total Cep4el Outlay ...................................................... 42,201 0 0 6 Total Contingencies 9. Total Requirements (add linee 1 -8 ).......................... 10 Total Resources Except Property Taxes 295,798 265,554 Actual Data Adopted Budget Prior Year 2008-09 Current Year 2009-10 Approved Budgat Next Year 2010-11 0 154,738 0 0 0 154,688 0 0 0 143,484 0 0 9 Total Requirement» 17,645 12,455 44,092 47,916 2,040 32,182 0 0 0 0 0 0 -----------------------------------i « 4 7 5 3 108,150 141,839 3 Total Capital Outley 189,095 108,150 141,839 4 Total Debt Service 7 lotai Special Payments 8. Total Unappropriated / Reserved for Future Expenditure 217,182 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND i ■ 0 0 0 143,464 154,688 154,738 8 Total Unappropriated / Reserved for Future Expenditure 5,900 ............................... Í 2 Total Materials and Servicee 51,588 5 Total Transfers 0 7 Total Special Payments 0 4 Total Debt Service 0 ■ y - 0 1 Total Personal Services 0 Lo w 10 Total Resources Except Property Taxes Pnor Year 2008-09 ,....... ! Name of Unit / Program / Department 0 0 262.280 -------------------------------- 537777 N a m « of 173,238 60,944 0 61,614 Next Year 2010-11 179,054 67,875 0 18,825 8 Total Unappropriated / Reserved for Future Expenditure 8 Total Unappropriated / Reserved for Future Expenditure 9. Total Requirements (add lines 1 - •)................................ 282,111 » 6 Total Contingencies..................................................... ........................................ Approved Budget Actual Data Prior Year 2008-09 Name of Unit / Program / Department 7. Total Special Payments 2. Total Materials and Services 106209 Publah ONLY completed portion o I the page_____________ 0 Prior Y ear 2008-09 Rats or Amount 106209 ). .. 4. Total Debt Service...................................................... N a m « of 411,619 Rate or Amount FORM LB-4 66,966 1. Total Personal Services 73,043 31,578 78,541 33,954 15 Total Tex Levied 280,096 Approved Budget 307,000 ................ ... ............................— Loss Due to Constitutional Lxnit.............................. 0 281,013 ... ... ....... B Discounts. Other Uncollected Amounts................. 243,807 Adopted Budget f r 329,996 ___________________ ä l ü ü i u 0 Actual Data ......................... 743,036 439,984 0 2 Total Metensis and Services 5 Total Transfers 709,962 457,943 0 244,316 10. Total Resources Except Property Texes Nam * of 526.974 10 Total Resources Except Property Taxes 0 6 Total Contingencies 9. Total Requirements (add linee 1 - 9)................................... 9. Total Requirements (add lines 1 - 0)................ Actual Data Adopted Budget Approved Budget Prior Year 2008-09 Current Year 2009-10 Next Year 2010-11 Name of Unit / Program / Department P i r t 2 Total Mstenels and Services ................................. ...................... 9,402 61,502 0 0 0 0 0 0 0 0 7 Total Special Payments 8 Total Unappropriated / Reserved for Future Expend turn . . . 9 Total Requxement* 70,904 0 0 0 0 0 r-vïC'^'w 0 0 Publish O N LY compieled portion ol the page Total Requirement, fine 01 must equal Tots! Resources (line 10) N a m e of Fund Ir iP r a s f r u c b u Y -f c E m e X ^ e -n c y Actual Data Adopted Budget Approved Budget Pnor Year 2008-09 Current Y ear 2009-10 Next Year 2010-11 0 0 1 Total Personal Services 0 0 2. Total Mstenels end Services G 0 0 3 Total Capital Outlay 0 0 0 4 Total Debt Service 0 0 0 5 Total Transfers 20.101 35,833 0 0 0 0 3 Total Capital Outlay 4 Total Debt Service ............... 5 Total Transfers 6 Total Contingencies 0 0 7 Total Special Payments 8 Total Uneppropnsted / Reserved for Future Expenditure T r a .Y \ iï-< .r j5 C 1 Total Personal Services 2 Total Materials and Services 9. Total Requirements (add Knee 1 - 0)................................... 0 20,101 ÏO ÎÏ 10. Total Resources Except Property Taxes 0 20,101 35,833 Fund Prior Year 2008-09 F ir e . Adopted Budget Approved Budget Current Y e a r 2009-10 Next Year 2010-11 1 Total Personal Services 0 10,000 10,900 0 66,920 66,891 3 Total Capital Outlay 0 0 0 0 0 0 0 17,000 43,324 0 9. Total RequIremenlB (add Unes 1 - 0 )...M............................ 0 0 0 0 0 0 ------------------------------------- Î S T Î Ô 10 Total Resources Except Property Taxes 0 5 Total Transfers.................. .................................................. 6 Total Contingencies 7 Total Special Payments 8 Total Unappropriated/Reserved for Future Expenditure Nam aof Fund i c n s o I i c i û . 'b t c i 73« a tr\ Je 93,920 0 0 Ü 6 .9 1M 120,915 Actual Data Adopted Budget Approved Budget Prior Year 2008 09 Current Y ear 2009-10 Next Year 2010-11 .................................. 9 Total Requirement» 0 0 0 0 29,722 217,123 341,055 0 22,763 0 0 50,161 0 0 0 0 0 5 Total Transfers Total Contingencies ................................ .. UNIT/PROGRAM BY FUND PubSsh ONLY computad pompo oreas pass Nam e of - Fund O ra ri e r a -L Actual Data Adopted Budget Approved Budget Prior Year 2008-09 Current Year 2009-10 Next Year 2010-11 Name of Unit / Program / Department T V r f c S ___________________________ ___ t Total Personal Servicee .................................... 2. Total Materiels and Services 3 Tote« Capital Outlay ............................... 4 Total Debt Service 5 Total Transfers ...... Total Contingencies - .... - - — .— 8 Total Unappropriated / Reserved for Future Expenditure 0 0 6 s u m m a r y o f o r g a n iz a t io n 7 Total Special Payments 1 Total Personal Services 4. Total Debt Service 0 0 Ö 0 154,019 0 0 0 154,819 0 o 0 0 139,244 0 0 0 139,244 0 0 83,233 8 Total Unappropriated / Reserved for F uture Expendrture 6 2. Total Materials and Services 3 Total Capital Outlay Approved Budget Next Year 2010-11 L B -4 2 Total Materials snd Services 4 Total Debt Service ..................................... Adopted Budget Current Year 2009-10 0 0 0 0 83,233 for m Actual Data N a m « of Actual Data Prior Year 2008-09 N o nd e pa rtm enta I 9 Total R e q u i r e m e n t s __________________________ Published: M ay 26, 2010 A ffidavit | _ ^ _ ^ _ J A w jh j» jio M O B jr g * f c o o m f n B n t w jH b ^ ^ 8 Total Unappropriated/Reserved for Future Ejqwnd«ure ------------------------------------------------ 0 9. Total Requirements (add linee 1 - 0). .............................. 10 Total Resources Except Property Taxes 29,722 ----------------------------------- T R U S T 341,053 290,047 341,055 236 942 NOTICE OF BUOGET COMMITTEE MEETING A puMo meeffng of the Budgat Committee of *<o Actual Data N a m a of Fund C o m m u - n i f Y _ T )e v e l a P m e r i t 1 Total Personal Services 2 Total Materials and Services Pnor Year 2008-09 Next Year 2010-11 0 11,953 11,477 11 500 0 0 6 829 S Total Tranefers 7 Total Special Payments 8 Total Unappropriated / Reserved fpr Future Expenditure 0 0 0 450 4 369 0 0 0 0 0 0 0 Total Contingencies 0 0 U c r r jt s ) 9. Total Requirements (add linee 1 - 1 ) ................._ ..... 12.403 -------------------------------------Ï T Î 4 4 rtlB l 10 Total Resources Except Property Taxes 22.251 15,846 18,329| E if-fc . 'h -S 4 ■ ' The meeting w il M e pisce on Ihs - J U f l C - ' H-l st ~ 7 3 Q (Tint) (DMS) A oopy of tie budget document may be mepected or obtained on or after S y c t J i ______ et ____ < o m llo u S — I 1 Nam e of Hog C o n tro l 1 Tolsi Personal Services e T ! Or»' n4w i A a H a I»TW - - — F>NNI NflO 7Fn»’CN3 — -*---- / 3 Total Capital Outlay 4 Total Debt Servine 5 Total Transitas Actual Data Adopted Budget Approved Budget Prior Year 20Ç8-09 Current Year 2009 10 Next Y ear 2010-11 0 950 0 0 0 7 Total Spedai Payments 9 Total Unappropriated / Reserved "or Futurs Expandeurs 0. Total Requirements (add linee 1 0 ) ................................... 10 Total Resources Except Property Tessa 0 900 0 900 0 0 0 5 582 0 0 0 Ó 93d 0 0 0 5.715 6 0 O ïï 1.443 7 322 6.947 6 462 6 Total Contingencies 8*00 fhrne) nom end 5 ^ 0 □ am y i i p pm — ^ (Tmsl T U e Is e pubte meeBng where J eMisretlon o f » » Budget CommlBee wit take piece Any person mey eppeer et the meeting and d b c u M t w p ro po w d program« n # i I n BudpM CommMaa PubSeh ON LY comptsMd pom onottha pane Total Requirements (line « ) must equal Intel Baeoumee (im« '0i Fund I f pm The purpoee of *>e meeting N to receive me budget meeeage and to receive comment <h>m fie p u t* on the budget. the hour» of FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED l L ql ( ( □ am S o U3 ■ t T W I A tm FORM LB-2 . State of Oregon (County} the budnetlbr the Heoal yeer July 1,3010 to J u w 3 0 a.Ol/ , wdDehetdat 0 4 Total Debt Service 8 Current Year 2009-10 (p -t i Q A f (D * * * Name) 0 3. Total Captai Outlay T V F P O Approved Budget Adopted Budget Published: M ay 26 and June 2, 2010 Affidavit Deadline for legal & classified advertising Monday@5 p.m.