Heppner gazette-times., June 09, 2010, Page TWELVE, Image 12

TWELVE - Heppner Gazette-Times, Heppner, Oregon Wednesday, June 9,2010
FUND-
N O T IC E O F S U P P L E M E N T A L B U D G E T H E A R IN G
R oa d Fu nd
• Uso for supplemental budget proposing a change in a fund's expenditures of 10 percent or more
Amount
Resource
T ________Fed. Flood Control
State of Oregon, for the fiscal year July 1.20 09
to June 30, 2 0 1 2 __ , will be held at
_$ 2 .0 5 0
Morrow
M orrow County
A public hearing on a proposed suppiemental budget tor _
wssm
2.
Requirement
Amount
$4,250
Crusher Dept
$ 2,200
Mise. Revenue
Pori of M orrow, Boardm an, Oregon^
(Location)
0 AM
rip.M.
1000
J u r « 17, 2010
The hearing will take place on the _
$5,277,239
Revised Total Requirements
Published: June 9, 2010
Affidavit
The purpose of tne hearing is to discuss the supplemental budget with interested persons.
Ju n e 14. 2010
A copy of the supplemental budget document may be inspected or obtained on or after___
0 AM .
County Annex, 150 Rock St. Heppner. O R
$5,277,239
Revised Total Resources
Comments
between the hours o f ______ 8 00_______ and
5:00
NOTICE OF BUDGET HEARING
FORM
ED-1
□ A.M.
A meeting of the ! 9 nq School PHtrtfl mil be held on Juna 21. 2 0 1 0 1 6 :0 0 a m « lio n « School District Cafeteria Thepurpoee
0 PM .
(Location)
of mia mooting la to discus* the Dudgat for the fiscal yaar beginning July 1 2010 as approved by the lone School District Budget
Committee
SU M M A R Y OF S U P P LEM EN TA L B U D G E T
A summery of the budget is presented below. A copy of the budget msy be inspected or obtained et 445 Scrino Street
PUBLISH ONLY THOSE FUNDS BE'NCi MODIFIED
lone. Oregon Qefwaen the hours of 9:00 a m and 3:00 a m . This budget was prepared on a basis of accounting that is
FUND
G e n e ra l Fu nd
L S J Consistant; | ) not consistant with the basis of accounting used during the preceding year
Amount
Requirement
Resource
Amount
1.
Grants
569.903
1.
Health Dept.
$71,603
2.
Fees
51.900
2.
Public W orks-Gen Maint.
$14,000
3.
Mise. R e v e n u e s
$ 21 ,80 0
3.
Tra n s Sta Sou th
$7,800
$8,798,648
Revised Total Requirements
2. ToW Support Service*
«.
7
5
8.
Youth/ChikJren S ervice s Com m ission
Resource
Amount
Grant
$17,868
Amount
Requirement
1.
2
Revised Total Resources
$337,207
$337,207
Revised Total Requirements
Comments:
5
5
100,191
5
5
I
j ___
$
Tota Contingencies.............................................................
Tota Reeerve* end Special Payment*...............................
Tota Unappropriated or Ending Fund Baanoe
Total Requirements -------
add lines 1 through S....
Í
5
Approved Budget
Next Year - 2010-2011
1,622,961
5
1,041,392
105,376
5
5
2.606,000
277,067
668,000
297,076
10,000
.
5
5
10.000
5
5
370 000
6,073,204
370 000
S
4,114 826 1
Anticipated
Reaources
10 Tota Resource* Except Property Texes...............................
tt. Tow Property Tono* lo b* RacsfceO......... ........... .........
11 T omi RooeureM—
MPtnoalOandll................. .
5
5
5
5.381 578
691 626
5
5
3.383.249
751,578
6.073.204
5
4,114,825 1
5
691.626
5
751,576
Estimated
Ad Valorem
Property Texes
13. Tota Property Taxes to be received (kne 11)......................
14 Plus: Estimated Property Texas Not to be Reoetved. .
A. Loee Due to Constitutional Limits......................................
B Discounts Allowed. Other UnooMctsd Amounts.................
18. Total Tax Levy------
add lines 13 and 14.................
5
7,800
44.818
744.244
$
5
5
9 685
41,423
802,684 1
$17,868
Juvenile Crime Prevention
...... ..............................................
3. Tota Enterprise end Comrrxnty Servios* ................... ......
4. Tota Facibes Aoquisiban end Construction...........................
S Tata Other Use* (include* Debt Servios and Transfer»
Anticipated
Requirements
FUND:
Adoptad Budget
This Yaar - 2009-2010
1.520,957
5
T O T A L ALL FU N D S
1 Totallnetruction..........................
1
$8,798,648
FIN AN CIAL SUM M AR Y
1
Revised Total Resources
Comments:
Major cnanges, if a n yg rid their affect on the budget, are explained
lo w This budget Is for | i X I I Annual period, [ 12-Year
lainad b
below
1 2-Y«r Period.
County
■
js t
------[SÄaionoräwem Kilod,
------------- fe fS n fc s K T
Morrow
541-422-1
_ J _____________Joe McEliigott____________ 1541-422-7131
5
5
Rota or Amount
16. Permanent Rata Limit (rate limit 4.PM2PGQ1
Taxes
By Type
20. Local Option Levy................................................................
21. Levy for Payment of Bonded Debt
N O T IC E O F S U P P L E M E N T A L B U D G E T H E A R IN G
Rata or Amount
4 0342000
267 392
4.0342000
270,497 1
*
STATEMENT OF INDEBTEDNESS
□
• Use for supplemental budget proposing a change in a fund's expenditures of 10 percent or more.
Debt Authorized, Not Incurred
rg
^Summarized Below
B
PUBLISH BELOW ONLY IF COMPLETED
Morrow
Morrow County
A public hearing on a proposed supplemental budget for _
(County)
Estimated Debt outstanding at the
Beginning of the Budget Yaar
Long-Term Debt
>Jy
State of Oregon, for the fiscal year July 1 .2 0 _____ to June 30, 2 0 _____ * will be held a t ___
□ am .
□ rm .
The hearing will take place on th e _____________________________________________________a
(Dets)
Bonds...................
Interest Bearing Warrants
July 1, 2010
2,696,000
Other.........................
Total indebtedness.
Short-Term Debt
S 2,695,000
t
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
ro R M
The purpose of the hearing is to discuss the supplemental budget with interested persons.
Eatimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
1 .2 0 1 0
ED-2
A copy of the supplemental budget document may be inspected or obtained on or after___
Pub ash ONLY occnpwted portion of » » pegs Torsi Anbdpslsd Requirements Rsguasmsnts musi equal Tolsi Resources
SU M M A R Y O F S U P P LEM EN TA L B U D G E T
PUBLISH ONLY THOSE FUNDS BEING MODIFIED
FUND:
Finley Butte Lice n se Fe e s
Resource
License Fees
1.
Amount
Requirement
1.
$75,000
Amount
Other Requirements
$75,000
2 . _______________________________
3
Revised Total Resources
$1,627,000
Revised Total Requirements_______
$1,627,000
Comments:
FUND:
C o u n ty S ch o ol Fund
1.
Federal Forest Fees
$9,820
1.
2.
Federal Flood Control
$136
2.
$9,956
Other Requirements
3.
3.
Revised Total Resources
$185,606
$185,606
Revised Total Requirements
Comments:
SUM M ARY O F SUP P LEM ENTAL B U D G E T
PUBLISH ONLY THOSE FUNDS BEING MODIFIED
FUND:
1
.
2.
Requirement
Amount
Federal Forest Fees
51,070
1.
Federal Flood Control
510
2.
3.
Amount
O ther Requirements
$1,080
115,835
460,390 $
II------------------- 460390- 1
Actual Data
Last Year 2008-09
599,826
599,826
10.000
$
$
S
$
$
ïei.èsè
2,806,449
2.970.317 $
2,970.317 $
Actual Data
Last Year 2006-09
585.659
585,859
Approved Budget
Next Year 2010-11
Adopted Budget
This Year 2009-10
2,808,000
888,000
2,808,000 $
2,808,000 $
868,000
668,000
Approved Budget
Next Yeer 2010-11
Adopted Budget
This Yeer 2009-10
5 300
1,191
5,600
2,895
5,300
4.086
4,086 --------------------------- 5 6
Ö
Ö
I
5,600
5600
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
ED-3
Publlshi O N L Y ^ o n T £ | « t e ^
Approved Budget
Next Year 2010-11
Name of
Fund
GENERAL
... j ,
3.
• Revised Total Resources
Comments:
ïôjxxT
Name of
Fund
Housing Fund
1. Total Instruction
......................................
2 Total Siopon Servtoae ...................................
3 Total Enterprise and Common*y Services ..... .....
4. T omi FecMaa AcquMlon and Conttrvooon --------
8. Total Other Uses................... ...... ...... ............
6 Total Contingencies........................................
7. Total Reserves and Special Payments........ .
t T omi UnopproprtaMC or Ending Fund Balanoa......
9 Total Requirements
10 T omi Rooourooa Exooot Proparty To*a...............
lone S ch o o l F u n d
Resource
Actual Data
Adopted Budget
Approved Budget
Last Yaar 2008-09
Next Yeer 2010-11
Thle Year 2009-10
$
223.655 $
407,917 $
388,909
81.574
22,130
81,718
100,191
105,376
! i
I
Amount
Requirement
1
Amount
Nam« of
Fund
Capital Project» Fund
1. Total instruction ...........
2 Total Support Servtoae
3. Total Entorprtoe and Community Services ...............
4. Total FaoMties Aoquefoon and Construction..........
5 Total Other Uses..- ....................................... ..........
6 Total Contingencies........................
7. Total Reserves and Spedai Payments ........... .
8. Total Unappropriated or Ending Fund Balance
9 Total RequbemeoU
i
©
Resource
Nam* of
Fund
Spacial Revenu« Funds
1. Total instruction ..................... ............« .....................
2. Total Support SanMaa... . ............................. .........
3 Total Entarpnse and Community Servtoae ...............
4 Total Fecsittee Acquisition and Construction .............
6 Total Other Utas
.......
6 Total Contingencies ...........................................
7. Total Reserves and Special Payments ........... .
8 Total Unappropriated or Ending Fund Balanoa .........
9 Total Requirements ................................... .
10. T om i Raoourcaa Except Proparty Taxaa ___________
'•J
□ PM. and
, between the hours of _
(Location)
o
□ am .
r ip .M ..
S
(Data)
□ am .
1 Total Instruction.... ................ ....................—
$14,157
$14,157
Revised Total Requirements
2. Total Support Sarviess...................................
3. Total Enterprise and Community Services
..
4. Total FecMIes Acquisition end Construction
5 Total Other Usas..................... - .....................
S. Total Contingencias
....................................
7. Total Reserves end Spedai Payments....... .
I . Total Unappropriated Ending Fund Balance..
FUND:
t
Fa ir & R o d e o Fu n d
Total Requirements........ - ............. - .............
10 Total Resource* Except Property Taxes.................
Resource
Amount
Requirement
1.
Entertainment Sponsors
$1,300
1.
2.
Motocross Sponsors
$850
2.
3.
G e n e ra l D o n a tio n s
$ 87 0
3.
Amount
Ver. Depts.-M at. & Serv,
$3,020
11 Property Taxes to be Received................................
12. Total Resources (add lines 10 and 11)....................
13. Property Taxes to be Received (from line 11)
14. Estimated Property Taxes Not to be Received.... ....
A. Loee Due to Constitutional lim*........................
Revised Total Resources
B. Discounts. Other Uncollected Amounts............
$254,077
$254,077
Revised Total Requirements
Comments:
16. Total Tax Levy (add linee 13 and 14)..................
16. Permanent Rate Limit Levy (rate limit 4.Q342Q00)
17 Local Option Levy..................................
S U M M A R Y O F S U P P LE M E N TA L B U D G E T
PUBLISH ONLY THOSE FUNDS BEING MODIFIED
FUND.
IS L^forP.jnrw n.olB ondw tCW O .
P ark F u n d
Resource
4 -H Bldg rental
1
Amount
Requirement
$800
1.
Amount
Cutsforth Park Mat 8 Serv
$1,475
Approved Budget
Next Year 2010-11
Adopted Budget
Thle Year 2009-10
Actual Date
Last Year 2008-09
Name of
Fund
DEBT SERVICE FUND
1 T omi Instruction.....................
2 Total Support Sonne»*.........
2.
Cabin rental
2 Anson Wright Park-Mat & Sarv
$600
$250
J Total EMarprtM and Community S
4. T omi FsdSttea Acquisition end Construction ...
3.
Mise, re v e n u e
Revised Total Resources
$325
3.
$825,479
S T omi Other Usas................................
$825,479
Revised Total Requirements
S T omi Contingences
243,826
251,576
24*628] $
251,576
243,626
2436261 1
243,826 I
251,576
281,576
251,578
23,766
267,392
18.921
270,497
-, -
............................... .......
T. ToMi Reserves end Spader Psyinsiits
Comments:
S TOMI unappropriated Ending Fund eueres ...
FU N D
I
T a y lo r G ra z in g F u n d
Resource
1
Grant
Amount
Amount
Requirement
$100
1 .
$100
Other Requirements
Total Requirements - .......- .......................- .....
10. Total Resources Except Property Tessa........
11. Property Tesas to be RaceNsd
. ............
12 T omi Rssouross (odd lines 10 and 11).
H
T$
I
R ------------------------------T l
15. Proparty T a n s to be Received (from Une 11)
2
2.
3
14. Esten sled Property Tanas Not to be Received
3
Revised Total Resources
$2,595
Comments-
I
$2,595
Revised Total Requirements
is
A
Loss Dus to Constitutional Lend.................
B
Discount* Other Uncollected Amounts
...
frit- F- .....
. T
t P
. .
$
T omi Tex levy (add »nee 13 end 1 4)................
,i L 4 «
•
• ..4 i¡0
. Vii*
V . -A . * - V •/ ■■La'fa¿¿3si $
:
15. Permanent RsM Um » Leverets 8
17 Local Option Levy
S U M M A R Y O F S U P P LE M E N TA L B U D G E T
........................
IS Levy for Psymant of Bonded Debt
S R M
«
t
.
$
Rete or Amount
Rate or Amount
267.392
$
270,497
PUBI ISH ONLY THOSE F UNOS BEING MODIF FD
FUNO
Published: June 9, 2010
Affidavit
S T O Operating Fund
Resource
1.
Grant
Amount
>22,396_________
Requirement
.
Amount
L _______ Personal S ervice «
_______ >11,351
2
3
Revised Total Resources
$22,396
Materials & Services
56,550
Other Requirement«____
Revised Total Requirements
$4,495
I
$22,396
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Comments
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