Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 8, 2011)
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 8,2011 NINE PUBLIC NOTICE Name of Fund NOTICE OF BUDGET HEARING for m LB-1 A mMtmg oltn. _HW n » c « y Count*________________________________ (govwnng body) o il bo hold on_____Juno20, 2011_______________ * l_ 7 00___ pm « _111 N Mam Straot Happnar OR 8783*___________________________ Tho purpos* 0 » Ihn moobng wU bo to dtacuu Via budgal tof tfw tecs) yaar bagmnmg July 1,_2011. aa appfovad by lha _ C « y o( Happnar__________________________________ Budgal Connives* A tummary oI tha budgal • praaamad batow A copy ol Via budgal may ba inapadad or obtamad « _Happnar C*y Hat_______________ 1. 2. 3 4 5. 8 7 6. Actual Data Last Y w r 2006-2010 St Petrtck'e Celebration Total Personal Sendees Total Material» and Services Total Capital Outlay ................................................. Total Debt Service Total Transfers Total Conttngenoee Total Special Payments ............. ..................... Total Unappropriated! Reserved tor Future Expenditur 0 9 466 0 0 0 0 18.434 0 17,136 0 0 0 4.593 0 0 111 N Mam S I . Happnar. OR 97*3«________________________ batwaan lha houra of _9:00 AM_ and _5:00 PM TNa budgal waa prapwad on 6 Total Requirements (add Knee 1 • 8).............. BUT ÏT 7 B a Cam ol aceounnng dial a ___ x__conaialanl______not conawtam won tha bam of accounting uaad during Via prooadmg yaar 16 Total Resources Except Property Teaaa........ . 26,922 21,728 Memo o f Motor changa«, if any and tlwr allacl on dw budgal. ara axplamad balow Duo budgal a f o r _ J t _ Annual Partod_____ 2-Yaar Panod Actual Data Last Yaar 2000-2010 Fund Debt Service County Morrow C M m o * a r O o v » T « r ,» < « lr Telephone Numbor M ayor Latita P auttian 5 41 -6 7 6 -9 6 1 8 H eppnar FINANCIAL SUMMARY Adopted Budget This Year-2010-2011 □ Check this box If your budget only ha» one fond TOTAL O F ALL FUNDS 1 Total Personal Service» 2 Total Materials and Supples 3 Total Capital Outlay Anticipated 4 Total Debt Service Requirement» 5 Total Transfers 8 Total Contingencies 7. Total Special Payments 8 Total Unappropriated and Reserved for Future Expenditure 9. Total Requirements - add Linas 1 through 6 10. Total Resources Except Property Taxes Anticipated 11 Total Property Taxes Estimated to be Received Renources 12. Total Reeourcee-add Line» 10 end 11 13. Total Property Taxes Estimated to ba Received (line 11) Estimated 14. Plus Estimated Property Taxes Not To Be Received Ad Valorem A Loss Due to Constitutional Limits Properly Taxa» B Discounts Allowed. Other UncoNectad Amounts 1S. Total Tax Levied ....(add Mnee 13 and 14 A & B) Tax Levies By Type 16 Permanent Rate Limit Law (rata limit 17 Local Option Taxes 18 L evy for Bonded Debt or Obligations Approved Budget Next Yeer - 2011-2012 410,971 606 099 528 867 149,003 737,130 0 0 318,465 444.186 1,429,370 3,037,704 179,236 751,365 0 0 339,647 2,702,846 8,181,83« 2,445,563 307,000 307,000 5,849,930 331,800 8,161,1 m 331,800 79,087 34.696 79,089 34,918 420.963 446,807 2,702,041 Rate or Amount 10 6209 >... Rata or Amount 10 6209 Debt Outstanding □ as Summarized Below □ None Debt Authorized, Not Incurred □ a i Summarized Below □ None Estimated Debt Outstanding at the Beginning of the Budget Year (July 1) Bonds ........................... Interest Bearing Warrants Other.................................... Total Indebtedness “ 1 2 3 4 5 6 7 , 6 Total Personal Sarvtces Total Matanais and ServKxn Total Capital Outlay Total Debt Service ............................... Total Transfers Total Contingencies Total Special Payments Total Unappropriated! Reserved for Future Expenditur • 9. Total Requirements (add Nnee 1 - 8)............. , 10. Total Reeourcee Except Property Taxes......... ! Nama of l Fund Watar j 1 | 2 • 3 ‘4 , 5 • 6 ! 7 ' 8 0 0 0 0 214,046 48.696 2,015 0 0 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Service........................ ...... Total Transfers Total Contingencies Total Special Payments Total Unappropriated! Reserved for Future Expenditur 0 0 284.767 266,400 283,231 283,231 Adopted Budget This Year 2010-2011 Nama of ! Fund Sawar • 1. Total Personal Services............................................... ' 2 Total Material, and Sanncaa i 3. Total Capital Outlay " 1 7. Total Special Payments................................................. . 8. Total Unappropriated / Reserved for Future Expenditure 9. Total Requirements (add llnas 1 -1 )................ 10. Total Resources Except Property Taxes............ Nama of . Fund Street« 1. 2 3 4 5. Total Personal Services Total Materials end Services Total Capital Outlay ................................................... Total Debt Service ............................................. ..... Total Transfer» 6 7 8 0. Total Contingencies...................................................... Total Special Payments Total Unappropriated / Reserved for Future Expenditure Total Rsqulrements (add Unas 1 • 8).............. 10. Total Resources Except Property Taxes......... FORM LB-2 434,369 491,763 Approved Budget Next Year 2011-2012 0 64,814 16,000 0 0 95,981 21,500 0 269,148 253,630 Adopted Budget This Year 2010-2011 0 42,409 0 17,645 44.090 0 45.694 0 49.266 0 12,455 47,916 32,182 0 0 149,938 149,836 (41,616 141,639 Approved Budget Next Year 2011-2012 0 46,900 2,955,805 11,805 58,815 23,260 0 0 ----------------------------- i .A M .t t f 3,096,686 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Actual Data Laat Yaar 2009-2010 Fund Infrastructure Emergency 1 2 3 4 5 6 7. 8 Total Personal Services Total Materials and Services Total Capital Outlay Total Debt Servica Total Transfers Total Contingencies Total Special Payments Total Unappropriated! Reserved for Future Expenditur 9. Total Requirements (add lines 1 -0 )................ 10. Total Resources Except Property Taxes......... Nam« of Total Personal Service» Total Materials and Services Total Capital Outlay Total Debt Service Total Transfers ...................................................... Total Contingencies Total Special Payments Total Unappropriated! Reserved for Future Expenditur 0. Total Requirements (add llnee 1 - ......... 10. Total Reeourcee Except Property Taxes............ Nama of Fund Conaolldatad Raaarva 1 2 3. 4 5 0 7 8 0. Total Personal Services Total Materials and Services Total CapXai Outlay Total Debt Sendee Total Transfers T otsi Contingencies Total Special Payments Total Unappropriated / Reserved tor Future Expenditure Total Requirements (add Nnee 1 -1)................ 10. Total Reeourcee Except Property Taxes.:.......... Nama of Fund Community Davalopmant 1 2 3 4 5 6 7 8 9 Total Personal Services Total Matanais and Services Total Capital Outlay Total Debt Service Total Transfers.......................................................... Total Contingencies Total Special Payments Total Unappropriated / Reserved ter Future Expenditure Total Requirements (add Nnee 1 - •)............. 10. Total Reeourcee Except Property Taxes......... FORM LB-2 t Ñame of 1 2. 3 4 8. 8 7 8 0 0 0 3,900 16,611 36,933 5,272 62.569 0 0 17,000 0 15.242 Adopted Budget Thla Yaar 2010-2011 0 32,566 0 0 0 0 0 0 -----------------------------------Ü T O 32,666 Approved Budget Next Year 2011-2012 10,900 86,691 0 0 43.324 0 0 0 10,100 73,150 0 30,000 0 1,436 0 Ò \ u ,M 160,101 --------------------------------- TH TB 106,101 120,916 Actual Data Laat Yaar 2000-2010 0 0 27,771 22,753 0 0 245,416 --------------------------------- H i . U i 296,960 Actual Data Laat Yaar 2000-2010 0 10,841 0 0 4306 Adopted Budget Thla Yaar 2010-2011 Approved Budget Next Yaar 2011-2012 0 0 317,201 0 0 0 0 23.764 0 0 778,910 0 0 0 0 35,646 141.066 141,666 614.666 •14,666 Adopted Budget Thla Yaar 2010-2011 Approved Budget Next Year 2011-2012 0 11.500 799 0 0 0 0 0 0 11,500 6.712 0 0 0 0 0 0 ------------------------------------- S p ä t ----------------------------------- ÎT7ÎÎ ----------------------------------- in 21,234 114,666 n ----------------------------------- TTRf 12,296 10,212 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED ( Publish O N LY completed portion of this page Fund Approved Budget Next Yaar 2011-2012 0 35,833 0' 0 0 0 0 0 Actual Data Laat Yaar 2000-2010 Fund Fira 1 2. 3. 4. 5. 6 7 8 Adopted Budget Thla Yaar 2010-2011 0 0 0 0 0 Dog Control Total Personal Servicee Total Material» and Servicee Total Capital OuNey Total DaM Sarvtca Total Transiere .................................................... Total Contingencias Total Speciai Peym ents............................................ Total Unepproprteted! Reservad ter Futura Fxpendltur Total Requirements (Une 0) m u e t attuai Tom i Resources (line 10) Actual Data Laat Yaar 2000-2010 Adopted Budget Thla Year 2010-2011 0 907 0 6,778 0 900 0 0 0 5 562 0 0 7.776 6.462 0 0 0 Approved Budget Next Yaar 2011-2012 0 4443 0 0 0 330 0 0 4771 10. Tote! Reeourcee Except Property Taxee......... 1 Adopted Budget This Yeer 2010-2011 ___________ Approved Budget Next Year 2011-2012 179,054 179,242 280,620 3. Total Capital Outlay 4. Total Dabt Service........................................ 558 600 600 61,614 18.825 18,613 133,892 138,619 149,062 27.949 12,228 0 119,000 0 120,000 7 Total Special Payments 8. Total Unappropriatad/Reserved for Future Expenditure 0 282,248 I 0. Total Requirements (add lines 1 - 8)....... •71,147 743,036 760,366 10. Total Resources Except Property Taxes................. 11. Property Taxee Estimated to Be Received............... 535,665 355,482 436,038 307,000 428,705 331,600 12. Total Reeourcee (add Knee 10 and 11)...... 891,147 743,036 760,306 307,000 331,600 79,087 79.089 34,918 13. Property Taxes Estimated to be Received (line 11)... 14 Estimated Property Taxee Not to ba Received 34.896 420,963 Rate or Amount 16 Permanent Rate Limit Lew (rate limit ).... FORM LB-4 446,607 Rate or Amount 106209 10 6209 SUMMARY OF ORGANIZATION UNIT / PROGRAM BY FUND Publish ONL Y completad portion of this page NAME OF FUND GENERAL Name of Unit / Program / Department Actual Data Laat Year 2009-2010 Admin 1 2. 3 4. 5 Total Personal Sarvtces Total Material» and Services ............................... Total Capital Outtey .......................................... Total Dabt Service ......................................... Total Transfers .......................................... 8 Total Contingencies ...................................... 7 Total Specie! Payment»........................................ 8 9 Total Unappropriated / Reserved tor Future Expenditure Total Requirements Name of Unit f migrare / Department 1. 2. 3. 4 8 6 7 Total Personal Services Total Matanais end Services Total Capitai Outlay ......................................... Total DaM Sarvtca ........................... Total Tranefore Total Contingancias Total Spacial Paymants .................... 8 Total Unappropriated / Reserved tor Future Expenditure 9 Total Requirements Parks Total Personal Services Total Metenals and Services Total Capital Outlay Total DeM Servica Total Transfers Total Contingancias Total Spacial Payments Nondepartmentel Transiera 1 2. 3 4 5 8 7 179,054 67,875 0 0 179,242 76,030 0 0 0 0 0 224,606 246,929 255,272 Adopted Budget Thi* Year 2010-2011 Approved Budget ■■ Next Ye* »1 1 -J0Í 2 0 149,541 0 0 0 170,738 0 0 0 180,773 0 0 0 0 0 149,541 170,736 180,773 Adopted Budget This Year 2010-2011 Approved Budget Next Yew 2011-2012 0 18.688 558 0 0 20,576 600 0 0 23,817 600 0 0 0 0 19,246 21,176 24,417 Actual Data Last Year 2000-2010 Total Personal Servios» Total Material» and Service» Total Capia! Outipy Total DaM Sarvtca Total Tranefer» Total Contingancie» Total Spaciai Peymeot» 8 Total Unapproprtated / Reservad tor Futura Expandfture 9 Total Raqufremant» Approved Budget Next Year 2011-2012 154,008 70,598 0 0 Actual Data Last Yaar 2009-2010 Nama of UnK / Program / Department 1. 2. 3 4. 5 6 7 Adopted Budget Thla Year 2010-2011 Actual Data Leaf Year 2009-2010 8 Total Unappropriated / Reserved tor Future Expenditure 9 Total Requirements Name of •I » 259,189 18. Levy for Bonded Debt or Obligations....................... BHB 296,680 1,660 ----------------- 154,008 299,196 _ : ________________H S J 2 S 0 24,462 0 12,308 0 66.317 0 0 295,580 259.146 --------------------------------- Actual Data Laat Yaar 2009-2010 3,362 0 236,827 17. Local Option Taxes Approved Budget Next Year 2011-2012 Adopted Budget This Year 2010-2011 0 95,028 14,950 0 i.iii 0 1.556 0 0 0 0 0 0 1. Total Personal Services........................................... BTÎW 0 0 70,820 60,350 I 34,500 59,000 118,819 96,996 195,354 256,407 14,896 19,000 0 0 0 114,476 0 0 --------------------------------- i r i . s i ò ---------------------------------a r o * -------------------------------- Actual Data Laat Yaar 2009-2010 Approved Budget Next Yaar 2011-2012 2. Total Materials end Servicee A. Loss Due to Constitutional Lin* ........................ B. Discount», Other UncoNectad Amounts............... 18. Total Tax Levied ...(add Nnee 13 and 14 A A B\... 0 41.436 12.912 134,544 174,322 477,690 ’ 10. Total Resources Except Property Taxes............. • -." v --------------------------------- 276,964 0 1,560 0 0 0 0 0 0 1,660 Actual Data 254.846 44,350 0 0 0 0 0 0 BTTH * 9. Total Requirements (add lines 1 - •)............... | 4 Total DaM Sennc^ Approved Budget Next Year 2011-2012 231,917 51,314 0 0 0 0 0 0 Actual Data Last Yaar 2009-2010 Adopted Budget Thla Yaar 2010-2011 6 Total Contingencies Adopted Budget This Yaar 2010-2011 Approved Budget Next Yaar 2011-2012 216,146 0 1,796 0 0 0 Last Yaar 2009-2010 5. Total Transfers Actual Data Last Yaar 2009-2010 UT 26,147 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Fund Ganaral Fund FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Fund Operation« Total Personal Services TOW M W M .nd S m G H Total Capital Outlay Total Debt Service Total Transfers Total Contingencies Total Special Payments....- ............... .......................... Total Unappropriated / Reserved for Future Expenditure Total Requirements (add Nnee 1 - •)............. Name of Estimated Debt Authorized. Not Incurred at the Beginning of the Budget Yeer (July 1) _______________________ Nama of Actual Data Last Yaar 2000-2010 Fund Tlppag* Fss* ----------------------------------- B 0 0 cf 0 0 0 149.003 179,236 0 0 0 0 0 0 0 118,577 66.142 96.718 ---------------------------------s n n ---------------------------------{ ( M U --------------------------------- 276,864 216,146 Nam* of 0 18,600 0 0 0 8.547 0 0 0 0 0 370,041 0 10. Total Reeourcee Except Property Taxes............ 1 2 3. 4. S 6 7. 6 i. Adopted Budget Thla Yaar 2010-2011 Approved Budget Next Yaar 2010-2011 Publish O N L Y completed portion of this page 0 0 2.740,257 FORM LB-2 Total Personal Services Total Materia!» and Sendees Total Capftai Outlay Total Debt Service ............................. .................. Total Transfers Total Contingencies Total Special Payments Total Unappropriated / Reserved tor Future Expenditure Total Requirements (add Nnee 1 - 1)............... FORM LB-3 PUBLISH BELOW ONLY IF COMPLETED L o n g -T d i m D e b t 1 2 3 4. 5 6 7 • 9. 10. Total Reeourcee Except Property Taxes......... STATEMENT OF INDEBTEDNESS i Adopted Budget This Yaar 2010-2011 Adopted Budget This Year 2010-2011 0 0 0 61,614 133 892 0 282.248 477,754 0 0 0 18.625 138,619 27.949 0 119,000 304,193 Approved Budget Next Year 2011-2012 0 0 0 18,613 149,082 12,228 0 120,000 299,923 Published: June 8, 2011 Affidavit Summer adventures offered at Fossil Beds O regon Paleo Lands Institute of fers a variety of programs and outdoor experiences at the Field Center in Fossil, and in the stunning land scapes o f the John Day Basin. Whether y o u ’ve called this land “home” for generations, or are a more recent arrival, OPLI invites you to explore your own backyard - have a fun adventure, learn about natural history, geology, and changing climate and landscapes over the last 50 m illion years. Pre registration is required on all hikes and trips. Saturday, June 11: “Butterflies and Insects o f the John Day Basin” Spend a day with ento mologist Dana Ross ex ploring the world o f but terflies and insects. The morning session will be at the Field Center to learn about the most common Orders, Families and Spe cies o f butterflies and in sects o f the Fossil area, their anatomy, and their eco lo g ica l roles/im por- tance/conservation. In the afternoon will go out to introduce the habitat diver sity o f a field site to catch, observe, and release speci mens. Fee: $75.00 adult and $45.00 kids under 12. June 18: Science Saturday: “Mudflows Every where!” 1:00 to 3:00 pm OPLI Field Center - 333 Fourth Street, Fossil and Clarno Unit o f the John D ay F o s s il B ed s N a tional Monument Program for kids o f all ages. Investigate mud flow s and see how they carve landscapes. Drop in program. Children under 6 must be accompanied by an adult. Fee: $1.00 per child. Sunday, June 19 (Father’s Day): “Bluebirds and Other Avian Won ders o f the Fossil Area” Join n a tu r a list Char Corkran as we peek into nest boxes to see how Western Bluebirds, Moun tain Bluebirds, Mountain C hickadees, and House Wrens are faring. Then it’s o ff to look for American K estrels and other rap tors. We will end with examining bird skulls and skeletons, and discussing adoptions to varied habitats and lifestyles. Round Trip Transportation available from Portland to Fossil via 1-84 (Hood River, The Dalles). Fee: $85.00 adults and $50.00 kids under 12. W e d n e s day, June 29: “Family Fos sil Day Hike” Hike and explore the geology and paleontology o f the John Day Fossil Beds National Monument and surrounding areas. All hikes are easy to moderate, approx. 2 miles. Fee: $20 adults; $5 kids. Saturday, July 2: “Day Hike in the Clarno Unit of the John Day Fossil Beds" Hike and explore the geol ogy, paleontology, plants, birds, and other wildlife in this stunning area. All hikes are easy to m od erate, approx. 3 m iles. Fee: $20 adults; $5 kids.
