Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 20, 2012)
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 20, 2012 - SEVEN & 3 o f Tax Lot # 1800, Assessor’s Map 2S 26 27DA (AKA known in the past as "the com m unity garden plot) excess property and av ailab le for purchase. Sealed bids will be accepted at City Hall until Friday, 07/06/12 COB. The bids will be opened on 07/09/12 at about 7:00 P.M. during the regular meeting o f the Heppner City Council ,and awarded by the Council. The Council reserves the VACATION RENTAL right to reject any and all bids. If you have questions Rockaway B e a c h please contact Heppner City V acation H o m e ,tw o ,2 Hall at 541-676-9646. bedroom units. $110 nite 6-20-2c ro ck aw ay b each o reg o n . webs.com 503-556-5850. FOR Sale in lone: 100' 6-13-6c X 100' lot with house/3- bedrooms, 1-bath-Needs work-cash sale-no foundation: 6' privacy fence The City of Heppner Surplus around entire lot-$30,000 541-720-5934. Property for Sale 6-13-2c The Heppner City Council has declared sub-lots # 2 Help Wanted- A ssistant Director, candidate must be a friendly, outgoing person resp o n sib le for greeting visitors, promoting Boardman and bookkeeping. Full job description www. b oardm anch am b er.o rg . Email cover letter, resume to ceoboardmanchamber@ centurytel.net. June 29 or until filled. 6-20-2C FOU SALF New store open in lone, OR. Hours are Tuesday - Saturday from 10 am to 6 pm. Home decor, gifts, etc! Located behind the lone gas station at 320 W Main. Hope to see you soon. 5-30-4c Marriage Licenses expertise: weatherization measure installation, HVAC, Electricians and Plumbers and are required to work in compliance with state and federal regulations. Qualifying contractors must be CCB licensed, fully bonded and insured. Contact CAPECO (Maureen) at 541-276-1926 ext. 150 or 1-800-752-1139 to obtain an application. The deadline to apply is June 29, 2012 by the close o f business. Published: June 13 and 20, 2012 Affidavit Deadline for legal and Classified Advertising Vendors invited to July 4th Local merchants are invited to sell their wares at lone’s 4th of July celebration. The fee is $50. Contact gatesarlynda@hotmail.com if interested. Monday at PUBLIC NOTICE 5:00 pm The Com m unity Action Program o f East Central Oregon (CAPECO) is s e e k i n g s p e c i a l t y contractors. Contractors are needed in the following and Tabatha Lynn Baldw in, 28, of Heppner. June 4: -Steven Ray Price IV, 44. of Hep pner and Chelsie Rae Paul. 20, o f Heppner. June 14: -Daniel Hood, 40, of Boardman and Christina Marie Gutierrez, 32, o f Boardman. David Wayne Turner, 56, o f Ir- rigon and Angela Somsee Hicks, 41, of Irrigon. J u n e 18: - Ji m Spearman Sweigart, 68, of Mesa, AZ and Shirlee Ann Sweigart, 68, of Heppner. The Morrow Coun ty Clerk has issued the fol lowing marriage licenses: May 16: -Rodrigo Lopez Perez, 26, of Board- man and Soraida Medrano, 24, of Boardman. May 22: -L arry Eugene B raden, 65, o f Boardman and Betty Carol Phillips, 65, o f Boardman. June I: -Ishmael Isaac Garcia, 35, of Hep pner and Judy Lynn Peck, 32, of Heppner. -Thom as C aesar Manning, 28, of Heppner PUBLIC NOTICE FORM ED-1 N O T I C E O F B U D G E T H E A R IN G A public m a tin g of the Ion « School District w il be held on June 26. 2012 at 4 30 pm at Iona Elamantary School. Iona Oragon Tha purpose of this meeting is to discuss tha budget for tha fiscal year beginning July 1, 2012 as approved by tha Iona School District Budget Committee A summary of the budget is presented i* A copy of tha budget may be inspected or obtained at 445 Spnng Street, lone. Oregon between the hour» of 9 00 a m and 3 00 p m . This Budget is for E J an annual _ a biennial budget period This budget was prepated on a basis of accounting that is [X ] the seme as _ different then the basis of accounting used during the preceding year If different, the major changes and their effect on the budget are N O N E PUBLIC NOTICE Contact Beth O'Hanlon, Chief Financial Officer Telephone 541-966-3103 NOTICE OF SUPPLEMENTAL BUDGET HEARING For supplemental budgets proposing a change in any fund’s expenditures by more than 10 percent. T O T A L O f A L L FU N D S □ AM The heanng will take place on June 27, 2012 at 10:00 AM □ PM The purpose of the heanng is to discuss the supplemental budget with interested persons A copy of the supplemental budget document may be inspected or obtained on or after June 25. 2012 at Morrow Co Annex, 150 Rock St Heppner, OR, between the hours of 8:00 AM □ AM □ PM Actual Amount Last Year 2010-11 $1.207 282 Adopted Budget This Year 2011-12 $1 109,365 Approved Budget Next Year 2012-13 $756 870 Current Year Property Ta x »», other than Local Option T a x » « 791,557 690 715 730,800 Currant Yaar Local Option Property T e x »» Other Revenue from Local Sources Revenue from Intermediate Sources Revenue from State Source» Revenue from Federal Sources Inlarfund T r »n »f »r » All Other Budget Resource* 0 392 663 0 446,206 0 463 061 0 1 620 640 218 762 39,500 0 11,800 1.575,420 102,759 45,000 0 S4.270.S04 S3,081,266 11,800 1,611,972 93694 57.000 0 $3,728,197 and 5 0 0 PM □ am □ PM ! Ï i -n i A public hearing on a proposed supplemental budget for Morrow County, Oregon for the fiscal year July 1. 2011 to June 30, 2012, will be held at Morrow County Courthouse Total Raaources FIN A N C IA L S U M M A R Y SUMMARY OF SUPPLEMENTAL BUDGET PUB LISH O N L Y T H O S E F U N D S BEING M O D IFIED M O R E TH A N 10 P E R C E N T FUND: Heritage Trail Fund Resource 1 Grant 2 Am ount $6,762 Expenditure 1 Matena! & Services $17.120 2 ________________ Email bath ohenlon®ime»d k12 or us R E Q U IR E M E N T S B Y O B J E C T C L A S S IF IC A TIO N $1.211.109 $1.251,780 500 992 634,212 897 213 697,757 211 496 292,415 300 888 286 062 30,147 35 834 251 375 255975 39,500 45,000 0 62230 1,028,084 420 000 S4.2TO.I04 $3,981,268 Salaries Other Associated Payroll C o »t» Purchased S e rv e »» Supplies 4 Materiel» Capital Outlay Other Objects (except debt service & interfund transfers) Debt Service* Interfund Transfers* Operating Contingency Unappropnated Ending Fund Balance & Reserves Total Requirem ents $1.237.243 643639 711,203 349 346 98 395 39,225 261,800 57,000 0 327,346 $3.726,197 3 3 Revised Total Resources $36,612 I Revised Total Requirements $36,612 Comments: Authorizes expenditures in the Hentage Trail Fund of $6,762 from Cultural Trust Grant received Increase matenals & services expenditures $6,762 to a total of $17,120 Total hentage trail fund requirements now $36,612 Resource 1 Beginning Fund Balance 2 Grants 3 Revised Total Resources Youth/Chlldren Services C om m ission Am ount Expenditure $3.976 1 Matenals & Services $12,475 2 ______________ t 1000 Instruction FTE 2000 Support Services FTE 3000 Enterpnse & Community Service FTE 4000 Facility Acquisition & Construction FTE 5000 Other Uses 5100 Debt Service* 5200 Interfund Transfers* 6000 Contingency 7000 Unappropriated Ending Fund Balance $191,971 Revised Total Requirements R E Q U IR E M E N T S B Y F U N C T IO N $1,529,416 17 00 966 170 5 00 112 523 1 35 343 536 000 0 251 375 39,500 0 1.028 084 I $1,710,687 18 00 1 048 157 5 50 136 154 1 35 303 062 0 00 0 255975 45000 62230 420,000 $1,735,903 18 00 1 081,068 5 50 141.785 1 35 120 295 0 00 0 261 800 57,000 S3.M 1.2SS' 2416 13,725 197] 24 86 Total Requirements S4,270.004 Total F T E 23 36 * not included in total 5000 Other Uses T o be appropriated separately from other 5000 expenditures 3 $347,532! F IN A N C IA L SU M M AR Y $347,532 , oj 327 3461 S T A T E M E N T O F C H A N G E S IN A C T IV IT IE S snd S O U R C E S O F FIN A N C IN G ** Funding is reduced due to slow economy and lack of federal stimulus money for local school districts j Comments. Authorizes expenditures in the youth/chikJren services commission fund of $16,451 from increased beginning fund balance and operating grants Increase youth/children services commission fund matenals & services by $16,451 to new total of $191,971 Psrmanent Rat# Levy (Rat# Limit Local Option Levy Levy For General Obligation Bonds Total youth/children services commission fund requirements now $347,532. 4 0342 oer $1.000) General Obligation Bonds Other Bonds Other Borrowings Total C ounty School Fund Expenditure Am ount 1,112 $ 1 Other Requirements $182,163 $270,497 $178,759 ll Rate or Amount Approved II 4 0342 j $245 886 j || ¡j I i Estimated Debt Authorized, But Not Incurred on July 1 N ON E 2 $6.760 3 3 Revised Total Resources Rate or Amount Imposed 4 0342 S T A T E M E N T O f IN D E B TE D N E S S Estimated Debt Outstanding July 1 $2,415,000 $0 $0 $2,416,000 L O N G TE R M D E B T Resource 1 Property Taxes 2 Federal Forest Fees P R O P E R T Y T A X L E V IE S Rete or Amount Imposed 4 0342 $162,1631 Revised Total Requirements $182,163 I Published: June 20, 2012 Affidavit Comments. Authonzes tax turnover expenditures in the county school fund $7.872 from additional property tax and federal forest fee revenue received Increase other requirements tax turnover by $7,872 to a new total of $182,163 PUBLIC NOTICE FUND: FORM LB-1 Ions School Fund Resource Am ount 1 Property Taxes 2 Federal Forest Fees Expenditure 1 Other Requirements $279 $1.226 3 Federal Flood Control 4 Railroad In Lieu of Tax Revised Total Resources $1.517 NOTICE OF BUDGET HEARING 2 $1 A public meeting of the 3 --------- ^ $15,043] lone Library District will be held on (Governing body) 4 Revised Total Requirements $15,043 Ju n e 28. 201 2 at _ _ ? _ 0 ®-m. at (M e ) Public Library, 385 W. Main, lone lone [ g p .m . Oregon. The purpose of this meeting is to discuss the budget for the -----------------------( G c a s y ------------------------------------------------ Comments: Authonzes tax turnover expenditures in the county school fund $1,517 from additional property taxes, federal forest fee and other revenue Increase other requirements tax turnover by $1,517 to a new total of $15,043 fiscal year beginning July 1,20 12 lone Library District as approved by the_ budget Is presented below. A copy of the budget may be inspected or obtained a t_____ FUND: between the hours of Special Transportation Fund Resource Am ount Expenditure 1 3 $10,650 $54,850 _ p.m., or on the city’s website at . a.m „ s This budget is for an 09 annual; G biennial budget period. This budget was prepared on a basis of accounting that is: G the same as; 3 Other R e q u i r e m e n t s __________ $17,000 Revised Total Requirements $62.500 I Revised Total Resources 8 385 W Main Street, lone OR Am ount 1 Personnel Services 2 Matenals & Sendees 2 __ Budget Committee. A summary of the (Municipal corporation) G different than the preceding year. If different, the major changes and their effect on the budget are: Comments: Increased personnel services by $1,200 to a new total of $10,650 Increase materials & services by $15,000 to a new total of $54.850 and reduce Contingency by $16,200 resulting in a new Other Requirements total of $17,000 Total Special Transportation Fund Requirements remain unchanged at $82,500 E-ma* Contact FUNO: Anne Morter Regional Maritime Security Fund Resource Am ount 1 Beginning Fund Balance Expenditure 1 Other Requirements $99 2 __________________ Revised Total Resources m $99 TO T A L O F A L L FUND S amorter@hughes net Adopted Budget Approved Budget This Yhar 20 12-2 0 13 Next Wwr 20 12 -2 0 13 1. Beginning Fund Balanca/Net Wbridng Capital........................................... 3 Revised Total Requirements i FINANCIAL SUMMARY -R ESO U R C ES Actual Amounts 20 11 2012 Am ount 2 3 ( 541 ) 422-7429 500 500 50,000 50,000 500 500 2. Fees, Licenses, Permits, Fines, Assessments ft Other Service Charges .. m _ 3. Federal. State ft all Other Cranta. Gifts. Allocations ft Donations ...... 4. Revenue from Bonds ft Other Debt Transfer balance of fund to general fund 5. totertund Tramfers/lntemal Service Retoitxasements 6. All Other Resources Fxcept Property Taxes Am ount $11.948 2 4-H Building Rental 3 Camping Fee» Expenditure 1 Cutsforth Park - Para Svcs $703 4 Thinning Project Revenues 5 Grants 8 Feality/Cebm Rentals 8 Misc Revenue Rev teed Total Reaourcee $1,768 »816,650] 9 Personnel Services ---------------------- 35,000 35,000 .................................................... ........................... 24.450 20.000 2 4.4 50 20,000 ....... .................. - .................. ..— $6 036 H $6.036 12. Debt Service ............................. ................ Capital OuBay--------------------------------------- ----- ------------------------------------------------------ A T V - Per» Svcs Cutsforth Park - Mat ft Svcs Anson Whght - Mat ft Svca A T V Matenals ft Services $144.776 $55.252 13 IntartUnd Transfers........ ........... .................................... — $35815 $235.778 16 Sppupl P l y -r w M -------------------------------------------------------------------------------------------- 18 IkMpsRupriaM Endng BManc* a n ) RaM>v«d tor F i A n E x s w id m n . 2,000 7 Aneon Whght Capital Outlay 8 A T V Capital Outlay $13,951 17 TM M Ito rU tY lu lW Tw n t»— a d d i n « « 9 through 1*------------------------------ ----- ______________ 81.450 3 4 5 6 $1.360 $1.456 7 Concessions 30 450 81.4501 10 Matanais and Services Am ount 2 Aneon Wright - Pars Svcs $9.323 $78.322 $73.790 30.450 81,450 $319,183 «------« i ■ ii» m n ■ R W M Q T 1 v 1 1 W ■ 1 ™ ---- W | * U W ,,!■ fT iB 1 >916,650 -------------------------- 14. O o n B n g v id M ------------------------------- ----------------------- ...........- ........................... ~ 2.000 81.4501 -E N T E M P LO Y EES (F T E ) B Y O R G A N IZ A TIO N A L U N IT O R PROGRAM* ! Reeource 1 State R V Tax 7 Property Taxes Estimated to be Received 8 Tbtal Resources— add knea 1 through 7----------------------------------------------------- FINAN CIAL S U M M A R Y _REQ UIR E! •ENTS B Y O B J E C T C L A SSIF1CATTON Naroeof OrganizaitonMUrWt or Program FTE for Unit or Program Authorizes expenditures in the various perks of $178,750 from increased revenues received via State R .V taxes, grants, thinning protect esandm isc revenues Total perk frjnd requirements are now $918,950 FT! Com m unity Corrections Am ount 1 Grant 2 Fees 3 Community Sendee Fees 4 Investment Earnings H -, ■ gá X i ovai nl«I ressources n ------- - rr mm w a v es $18,250 $2.851 $14.442 — fis. »320,4171 $224 893 $94 524 2 Melartele $ Sendees 3 Capital Outlay Rete or Amount Impooed $1 000 4 Other Requirements IT « I 6320,417 £L I Permanent Rate Levy . $ Rate or Amount 1000 ) 25 s or Amount Approved 25 Local Opfton levy Levy for General O b ftgallnn B o nd i .. S TA TE M E N T O F M Long Temi Debt tog Increase personnel services by $41.992 to a new total of $224.893 Increata Increase capital outlay by $1.000 to a n w total of $1,000 and deers ass Other Torn com m un.» c rx m a o n . to n d .q u r .m M 4 . « r , n o » $320.417____________ ft sendees by $5.690 to a new total of $94,524 Contingency by $ 13.115 to a new total of $0 Published: June 20, 2012 Affidavit ) Published: June 20, 2012 Affidavit I Estimated Debt Outstanding on July 1 Debt Authorized, but n tocurmd on July 1
