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.