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