Heppner gazette-times., May 29, 2013, Page NINE, Image 9

-Continued from PAGE the real property to satisfy is hereby given that the
EIGHT
the obligations secured by undersigned trustee will on
South Half o f the North
Half of Lot 9, Block 4 of
the Original Town (now
City) of Heppner, in the
City of Heppner, County
of Morrow and State of
Oregon; said wall being at
a point on the said South
Line 70 feet East from the
East line of Main Street in
said City, and extending
East 60 feet.
E X C E P T I N G
THEREFROM the East 2
feet 9 inches of the South
Half of Lot 9, Block 4 of
the Original Town (now
City) of Heppner, in the
.City of Heppner, County of
Morrow and State of
Oregon.
By instrument recorded
April 12,2006, as Microfilm
No. 2006-16423, Morrow
County Microfilm Records,
Amerititle , was appointed
successor trustee under said
Deed of Trust:
Said Trust Deed was
modified by Document
recorded April 12, 2006, as
Microfilm No. 2006-16424,
Morrow County Microfilm
Records.
Both the beneficiary and the
trustee have elected to sell
the trust deed and a notice
of default has been recorded
pursuant to Oregon Revised
Statutes
86.735(3); the default for
which the foreclosure is
made in grantor's failure to
pay when due the following
sums: Monthly payments
in the amount of $514.05
due on November 2, 2012,
December 2,2012, January
2, 2013 and February 2,
2013 and all Real Estate
Taxes for Tax Year 2009-
2010 ; 2010 - 2011 ; 2011 -
2012; and 2012-2013.
By reason of the default just
described, the beneficiary
has declared all sums owing
on the obligation secured by
the trust deed immediately
due and payable , those
sums being the following,
to-wit:
Principal and interest in
the amount of $50,736.02
plus interest thereon at a
per diem o f $10.90244
from February 7, 2013,
until paid; together with
all attorney fees, costs late
charges and trustee's fees
and expenses incurred in
this foreclosure.
WHEREFORE, notice
July 19, 2013, at the hour
of 11:00 o'clock A.M., in
accord with the standard
o f time established by
ORS 187.110 , at the Front
entrance o f the Morrow
County Courthouse, 100
Court Street, in the City
o f Heppner, County o f
Morrow, State of Oregon,
sell at public auction to the
highest bidder for cash the
interest in the real property
described above which the
grantor had or had power
to convey at the time of the
execution by grantor of the
trust deed, together with any
interest which the grantor
or grantor's successors in
interest acquired after the
execution of the trust deed,
to satisfy the foregoing
obligations thereby secured
and the costs and expenses
o f the sale, including a
reasonable charge by the FORM
trustee. Notice is further
given that any person
a
named in ORS 86.753 has
the right, at any time prior
to five days before the date
last set for the sale, to have
this foreclosure proceeding
dismissed and the trust
deed reinstated by payment Al
muni
’Page Design
’Complete 5ites
’Hosting
PUBLIC NOTICE
L B -1
N O T I C E O F B U D G E T H E A R IN G
A pubic meeting of the board of directors (governing body) wtfl be h#*d on June 11. 2013 at 5 00 pm at Heppner C «y Hall at 111 S Mam St. Heppner. Oregon The purpose
of tha meeting is to discus* the budget for the fiscal yeer begswng July 1 20i 3 as approved by the Willow Creek Park District Budget Commuta* A summary of ft#
budget presented below A copy of the budget may be inspected or obtaned at Heppner City Hal, between the hours of 9 00 a m and 5 00 p m Th a budget a for an
annual budget period Tha budget wes prepared on a basis of accounting that a the seme as that used the preceding year
Contact
R. H Matthews
Telephone (541) 6769625
. <ujMUAftY R e s o u r c e s
Actual Amount
T O TA L O F ALL FUNDS
110.462
70.202
3.400
0
90.794
336
196,728
471922
/
FINANCIAL SUMMARY
A public meeting ot the City of lone will be held on June 5. Z013 at B 30 pm at lone city Han. 385 Wes! 2nd SI. lone. Oregon The purpose of M s meeting Is lo discuss
the budget for the fiscal year beginning July 1. 2013 as approved by the City of lone Budget Committee A summary of the budget is presented below A copy of the
budget may be inspected or obtained at lone City He«, 385 West 2nd St, Iona, Oregon, between the hour* of 8 00 a m and 1 00 p m This budget is for an annual
budget period This budget was prepared on a basis of accounting that Is the seme as tha preceding year
T O T A L OF A L L FUNDS
Adopted Budget
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal State and A l Other Grants, Gifts. Allocations and Donations
Revenue from Bonds and Other Debt
Intertund Transfers / Internal Service Reimbursements
All Other Resources Except Currant Year Property Taxes
Current Year Property Taxes Estimated to be Received
Total Resources
FINANCIAL SUMMARY
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Intertund Transfers
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements
Approved Budget
This Year 2012-2013
270,883
21,031
82.600
0
51,980
91,000
49,803
2011-2012
230,781
24,480
30,311
0
54,500
98 282
49.434
487,721
REQUIREM ENTS BY O B JE C T C LA SSIFICA TION
57,948
88,951
101,187
183,838
38,960
51,960
106,991
0
37,412
587,277
85,952
28,781
36,959
54,500
0
0
225,590
133 808
1 00
196,000
1 20
74,372
040
122,889
1 00
173.244
1 20
74,140
040
72,098
0 20
50,382
0
.
__2. 0
nr
-
...
------------ 0
471,922
246
405,910
..............................
T W
Rate or Amount Approved
0.3811
Rate or Amount imposed
0.3813
0
83.861
0
69.179
ras
Published: May 29, 2013
Affidavit
132,280
1 00
183,829
1 20
104,430
0 40
47,062
020
51,183
0
020
40,430
0
0
0
163.774
9
tw a lF rt
PUBLIC NOTICE
FORM
LB-1
NOTICE OF BUDGET HEARING
FTE
A public meeting of the
FTE
Non-Dapart mental / Non-Program
FTE
Total Requirements
T o w n of Lexington
wj|| be held on
Ju n e 11, 2013
(Governing body)
487 7 28
587,277
Lexington
498,384
Permanent Rate Levy
(rate Ihn« 044288 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
Rata or Amount Imposed
44288'
0
0
Rate or Amount Approved
4 4288
D
0
fiscal year beginning July 1, 20
14
6:45
□ a.m. at
K
425 F St.
p.m.
Oregon. The purpose of this meeting is to discuss the budget for the
(Location)
Rat* or Amount Imposed
4 4288
0
0
at
Date
Lexington
as approved by the
___
Budget Committee. A summary of
(Municipal corporation)
the budget is presented below A copy of the budget may be inspected or obtained at
¿ TA TE M E N ^ O f INDEBTEDNESS-----------------------------------------------------------------------------------------------------------
Estimated Debt Outstanding
Estimated Debt Authorized, But
on July 1.
Not Incurred on July 1
General Obligation Bonds
$0
■ ~
»0
Other Bonds
to
$0
Other Borrowings
m u s ts
120 000
Total
1584 585
»20,000
• If more space is needed to complete any section of this form, insert lines (row*) on this sheet or add sheets You may delete unused lines
^2 5 F St.,
(Street address)
LO N G T E R M D E B T
T o w n Hall
between the hours of
8
a.m., and
4
p.m., or online at
budget is for an K ! annual; D biennial budget period This budget was prepared on a basis of accounting that is: D3 the same as; d
Published: May 29, 2013
Affidavit
different than the preceding year If different, the major changes and their effect on the budget are:
PUBLIC NOTICE
F O R M E D -1
N O T IC E O F B U D G E T H EAR IN G
A public meeting of the Morrow County School District will be held on June 10, 2013 at 7pm at the District Office in Lexington, Oregon The purpose of this
meeting a to discuss the budget for the fiscal year beginning July 1. 2013 as approved by the Morrow County Budget Committee A summary of the budget is
presented below A copy of the budget may be inspected or obtained at 270 W Main. Lexington, Oregon between the hour* of 8 a m and 4 p m , This Budget is
for an annual budget period This budget was prepared on a basis of accounting that is the same as tha basis of accounting used during the preceding year If
different, the major changes and their effect on the budget are
Contact
Téléphoné number
Kasandra Stark
( 541
E-mail
tow n055@ centurytel r
>989-8515
F IN A N C IA L S U M M A R Y -R E S O U R C E S
Actual Amounts
20 11 -2 0 12
TO TA L O F ALL FUNDS
1 Beginning Fund BaianceZNet Working Capital ........................................
Contact Andy Fletcher
Telephone 541-069-8202
3 Federal. State & all Other Grants. Gifts. Allocations & Donations
F i t ANCIAL SUMMARY RESOURCES
Actual Amount
Last Year 2011-12
Beginning Fund Balance
$1,948 808
Current Year Property Taxes, other than Local Option Taxas
$4,812.731
Currant Year Local Option Property Taxes
$401 912
Other Revenue from Local Sources
$4,875.685
Revenue from Intermediate Sources
$188,602
Revenue from Stale Sources
$12.414.005
Revenue from Federal Sources
$2.790.633
Intertund Transfers
$0
All Other Budget Resources
$2.571.724
Total Resources
TO TA L OF ALL FUNDS
I
|
Adopted Budget
This Yaar 2012-13
$1,500,000
$4,700,000
$450,000
$4,346,904
$132,000
$12.341,495
$1.673,566
$1,295,000
$1,545,000
»27.983.987
Approved Budget
Next Year 2013-14
81.900.000
$5,100.000
$420,000
$4,350.191
$122,000
$13,936,872
$1 663 829
~ ¿1.125,767
»1.502.018
M 0 ,1 » ,4 7 7
FINANCIAL SUMMARY REQUIREMENTS BY O B JE C T C L A S S n C A T K »
m tf io c h i
I
6 Alt Other Resources Except Current Year Property Taxes
7 Current Year Property Taxes Estimated to be Received .......................
8 Total R e s o u rc e s - a dd lines 1 through 7...........
9 Personnel Services
0
1 8 .1 4 4
16 8 0 7
3 500
9 .2 0 0
3 1 .3 0 1
106 0 90
1 3 7 .8 9 8
99 836
1 6 .0 3 3
3 7 .1 0 0
3 0 2 .3 4 9
433 733
31 1 4 8
4 3 8 .7 8 1 1
6 0 .2 1 3
7 1 .1 8 0
7 5 .2 8 4
2 6 0 ,8 4 0
1 7 2 .0 3 5
1 2 0 .8 9 8
1 6 3 ,5 3 0
7 2 ,1 2 0
7 1 .7 2 0
1 2 D e e tS w v ic «..................................................................................
3 0 6 ,5 5 7
1 4 .5 Q 0
5 .2 8 0
8 .0 0 0
1 5 .8 0 0
14 Contingencies.................................................................................
0
9 4 ,4 2 0
2 6 .2 0 7
15 Special Payments
0
0
0
0
1 .4 7 8
0
7 9 6 .4 2 0
4 3 3 .7 3 3
6 0 3 .3 9 9 1
........... .....................................................
11 Capital Outlay
13 Intertund Transfers
ifl Unappropriated Ending Balance end Reserved for Future Expenditure
5
W N AN C IA L B U M M A W V -B g Q m W g M g H T l AM P F U L L -TIM E IQ U fV A
Ï
W B M W a f t T i I t h m t t y t m -----------------------------------------------------------------------------j
$13,497.326
$14,590.218
IU 3.420.905 I
199 94 ------------------------------------ riï3 8 8 5
195416
8,190.606
8.037.175
9.104,727
70 971
64 22
61
1,121,740
1.127.378
1 003,830
1594
16 313
1469
5
0
0
0
0
3,642,657
3.048.105
3 7 35.85
t u T iÍj
3.048.105
2659885
1.125,767
0
1,295,0«
750,000
'>
750,00
-938 25
»27.983:987
1 3 2 .7 6 4
............................. .........................
10 Materials and Services
»11.301.07*
7,184,535
2.789 195
2,836,562
320,000
285,207
2,609 885
1,125,767
750,000
938.250
Í30,4 20,477
: x ; : i
1 2 6 .9 2 5
(j
1------------------------------------------------------------------------------------- ¿INAMÓ1AL M O W
1000 Instruction
I
FTE
2000 Support Services
" FTE
3000 Enterprise A Community Service
FTE
4000 Tacitly Acquetinoci 8 CocMnjctoc
FTE
SOOOOKwUtM
5100 DaW Sacvtea*
5200 Iruacfund TeanatacV
5000 C o c a cg y g L
7000 Unappropriated Ending Fund Balance
y.
j , 1 wvquirvmwnn
Dan, J ramanta
1 util
k ju
60 000
6
I
0
20 703
o
I
0
5 intertund Transfers/lntemai Service Reimbursements
1
*11090.522
6,205,148
2,729,219
2.313,95«
230,000
246,465
2,547,657
1.295,000
750,000
578,000
171 3 9 1
0
!
8,519.060
2,439,464
2,319.487
201,540
229,773
3,046,105
0
0
4.152.173
156 023
4 Revenue from Bonds 6 Other Debt
i l
Salaries
Other Associated Payroll Costs
Purchased Services
Supplies 5 Matenal*
Capital Outlay
Other Objects (sxcept debt service & intertund transfers)
Debt Service*
intertund Trenefers*
Operating Contingency _
Unappropriated Ending Fund Balance A Reserves
mantt
1 Dili flAnulf
nBljuiiwnwniB
Adopted Budget
Approved Budget
This Year 2 0 1 2 -2 0 1 3 - Next Year: 20 1 3 -2 0 14
2 Fees. Licenses. Permits. Fines. Assessments & Other Service Chargea
Email andy ffetcher®morrow k12 or us
Name of Organizational Unit or Program
F TE for Unit or Program
N“ TW F ire D e o a rtm e n t
FTE
n *
™ G e n e ra l Fund
FTE
4 0 .1 7 2
5 0 .3 1 0
____£ 5
1 2 ,1 2 0
____________Û
o
5 5 ,8 5 0
9 ,0 3 1
24 557
05
6
7 7 .7 9 1
6 897
051
S tre e t F u n d
8697
____¿ 5
2
3
Name W a te r F u n d
FTE
3 8 ,4 2 4
1 1 8 .2 1 9
4 0 .1 9 7
13
1.1
3 0 2 .1 7 0
80 682
FTE
13l
Name
FTE
Non - Depertmental/Non - Program
FTE
Total R e q u ire m e n ts
9 9 .4 1 3
Total F T !
2 -----------------------------------------2
2
-------------------------------
• no< indudad m total 5000 Óther Uaa* To b* appropriated separately from oém 50Ò0 expenditure*-
STATEMENT O f C H A M O «» IW ACTIvm e» « K XXJW Ctl O f WNANCIHO -
»ignWcfit changes in Ih» dfetrtct tor tha currant year i» tri» antic ip atad inerì— in hjodlng of naarfy $2m, which ts naa rty a
tional ravanu* wHI b* offaat by an mcraaaa In payroll coat* which includa* tha 8 5% increase ln PER3 and inaurane* o
n tha «tala achoot binding Tha
PR O P ER TY TAX LEVIES
e
j Rate or Amount Imposed
■Vmenenl « * • Levy
WWWWTÆtLMU
A m a or Amount tmpoooa
Permanent Ra>* Levy
(Rala Unit >4 0342 par >1,000)
11 00 d m *1.«
for OmnmrM O H M » " *on5i~
(Hata u m t 0 T288
Pa, *10001
Local Option Levy..................................................................................
Rata or Amount Approved
>1 00
Rate or Amount Imposed
Rate or Amount Approved
0 7289/31 0 0 0
0 7 2 8 9 /3 1 ,0 0 0
0 7289/31 0 0 0
$ 2 0 0/$ 1 ,0 0 0
$ 2 6 2 /3 1 .0 0 0
$ 2 6 2 3 1 .0 0 0
$ 1 4 .5 0 0
> 1 4 .0 0 0
Levy for General Obligation Bonds .................................................
__ ______ M J 5 2 2 _________
S TA TE M E N T OF IN D EB TED N ES S
Long Term Debt
Estimated Debt Outstanding on July 1
Oanaral Obligation Bondi ___________________________________
I
Estimated Dabi Autnoniad but not
Incurred on July 1
260 823
Other B o nds.......... ........................................ - .....................................
0
Other Borrowings..................................................................................
45 2 5 0
....................................................................................- ..............
3 0 6 .0 7 3
* below qr add sheets
Published: May 29, 2013
Affidavit
______
Published: May 29, 2013
Affidavit
»
0
—
1
241.593
246
Estimated Debt Authorized. But
F stirnated Debt Outstanding
L O N G TERM D EBT
Not Incurred on July 1
on Jufy 1._________________________
$230 000
General Obligation B otk J s
.
. .
*0
Other Bonds
Other Borrowings
—
________________________________ - 1 ? 50 .g o o _________________________
• If more space Is needed to completB 8ny section of this form, insert lines (rows) on this sheet or add sheets You may cetete unused lines.
__________________— ________ _________
117,888
FTE
Debt Service Fund
FTE
Non-Depertmcntal / Non Program
'■ FTE
..........-
...........................-
Rale or Amount Imposed
0 3813
0
85 026
57,426
44,784
0
87,470
*
____________ 2.
Poof Operations Fund
88,882
127,345
95,717
38,960
FINANCIAL SUMMARY REQUIREM ENTS AND FU LL TIME EQ U IV A LE N T EM P LO YEES (F TE ) BY OR G AN IZATIO N A L U N IT OR P ROGRAM *
Name of Organizational Unit or Program..
F T E for that unit or program
á
General Govern men»-General Fund
FTE
Water Utility Fund
FTE
Special Water Fund-USDA and DEQ debt service & reserve payment
FTE
State Street Funds & County Road Funds
FTE
Reserve and Capital Funds - Revenue Sharing
FTE
-
281.375 ______________________I X , 061
246
246
16.790
0
0
173,757
171.849
0
0
0
_____ 2 .
FTE
Next Year 2013-2014
211,628
21,339
38 458
20,000
57,426
95,911
55,802
_£. o
...
Name of Organizational U n« or Program
F T E lor that un« or program
Email cttyoflon#or®gmail com
Actual Amount
surer
REQUIREMENTS AND FULL TB4E E QUIVALENT EM PLOYEES (F TE ) BY ORGANIZATIONAL UNIT OR PROGRAM
FINANCIAL SUMMARY
Telephone 541-422-7414
0
10«
191 661
76,694
92.640
90,753
97.167
34.000 ___________________ M.000
84.974
89.049
0 ______________________
20 000
5,000
____
85,1X10
405,910
Total Requirements
Kim Carter, City Recorder
Next Yt#er 2013-14 ....
137.000
66 0 «
3.700
0
0
7 100 1
199,410
405.910
REQUIREMENTS BY O B JE C T CLASSIFICATION
57,949
94,775
9.290
85,413
90,794
0
5,000
128,701
Personnel Services
Materials and Services
Capital Outlay
Approved Budget
Adopted Budget
This Year 2012-13
124.000
72,000
3.400
0
W 1W 2
Revenue from Bonds and Other Debt
intertund Transfers Internal Service Reimbursements
Other Resources Except Current Year fYoperty Taxes
Current Year Property taxes 1 stirnated to be Received
Total Resources
N O T I C E O F B U D G E T H E A R IN G
Ema«:
'¡NANCO
Fund KadmcWNai Woluno CaoAal
Fees, Licenses Permits fines, Assessments A Other Service Charges
PUBLIC NOTICE
F O R M L B -1
Heppner Gazette-Times, Heppner, Oregon Wednesday, May 29, 2013 -N IN E
to the beneficiary o f the includes any successor in the original trustee's notice
entire amount then due interest to the grantor as of sale.
(other than such portion of well as any other person David M. Blanc
the principal as would not owing an obligation, the Attorney for Trustee
then be due had no default performance of which is Published: May 22, 29,
occurred) and by curing any secured by the trust deed, June 5 and 12, 2013
other default complained and the words "trustee" Affidavit
of herein that is capable of and "beneficiary" include
being cured by tendering their respective successors
the performance required in interest, if any.
under the obligation or Dated May 15,2013
trust deed, and in addition David M. Blanc, Trustee
to paying those sums or P.O. Box 218 222 S.E.
tendering the performance Dorion Avenue
necessary to cure the default Pendleton, OR 97801
, by paying all costs and (541)276-3331; (800) 994-
expenses actually incurred 3331
in enforcing the obligation STATE OF OREGON )
and trust deed, together with County of Umatilla ) ss.
trustee's and attorney fees I, the undersigned , certify
not exceeding the amounts that I am the attorney or
provided by ORS 86.753. one of the attorneys for
Heppner
In construing this notice, the above named trustee,
the singular includes the and that the foregoing is a Gazette- Times
676-9220
plural, the word "grantor" complete and exact copy of
u
0
0