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About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (June 4, 2014)
Heppner Gazette-Times, Heppner, Oregon Wednesday, June 4,2014 - NINE PUBLIC NOTICE Tim othy P. O ’ R ourke C orey B y le r & Rew , L L P 2 2 2 S E D orion Ave Pendleton, O R 978 0 1 5 4 1 -2 7 6 -3 3 3 1 Published: M ay 2 1 , 2 8 and June 4 , 2 0 1 4 A ffidavit N O T IC E T O IN T E R E S T E D P E R S O N S In the C ircuit Court o f the State o f O regon for the County o f M orrow No. 1 4 P R 0 1 0 Estate o f: ) M ary L . B e a m e r ,) D eceased ) N o t ic e is h e r e b y g iv e n th a t th e p e r s o n n a m e d below has been appointed p erso n al re p rese n ta tiv e o f the estate. A ll persons h a v in g c l a i m s a g a i n s t the estate are required to present them to the personal representative at: P.O. B o x 2 1 8 , Pendleton, O R 9 7 8 0 1 w ithin four m onths after the date o f first publication o f this notice, or the claim s may be barred. A ll persons w hose rights m ay b e a f f e c t e d by th e p ro c e e d in g s m ay o b ta in additional information from the records o f the court, the personal representative or the attorney. Dated and first published: M ay 2 1 , 2 0 1 4 M ollie S . A schenbrener Pers. Rep. 8931 Esquon Rd Durham, C A 9 5 9 3 8 DEADLINE FOR NEWS AND ADVERTISING: MONDAY AT 5 PM PUBLIC NOTICE FORM LB-1 NOTICE OF BUDGET HEARING A outonc Tw e tra o! trw k w U b w y District We can't fill prescriptions We don’t savvy hardware We can't fill propane tanks We don’t sell or bag groceries We shouldn't run with scissors between the hours of 386 W 2nd Street, lone O R Anne Morter ^ Ji Actual Amounts 2 0 1 2 .-2 0 A 3 - 1 Beginning Fund Balance/Net Working Capital 879 18.000 29 000 3. Federal. State & all Other Grants. Gifts. Allocations & Donations 525 2.500 ^ 5 000 BUT WE SURE CAN 2.000 38 500 5.000 42.000 5. Interfund Trarsfers/lnternal Service Reimbursements I 3 7 . 3 7 3 I I 61 000 81 OOOl — 9. Personnel Services 9902 L228 3975 ......................................................................................... 10 Materiate and Services ..................................................................... 11 Capital Outlay ’I__ -L L. 12 Debt Service 13 Interfono i-ar s ' n . 30 000 22,000 30 000 16 000 7.000 6 .0 0 0 1 0 0 25.000 14 Conttngenctee ( 3 000 24 105l 15 Special Payments..................... ........... .............................. ............. 1fi Unappropriated Ending Balance and Reserved for Future Expenditure (a n a s a t up W E B S m S !) 17 Total Requirem ents - aoa lines 9 tnrouqn 1 6 ..................... ..................... D M A Ain't A1 C lli J____ r 3 000 ___ 61220 3.000 ____§10091 P R O P E R TY TAX L E V É S PonwonontW oLo»»......... (WeoUnm 28 _____ [ Ratear Amount Imposed Por »10001 25/$’ 000 Rate or Amount Imposed ‘ ‘ _25/J1000 Rale or Amount Approved _ 25/S1000_ Local Cptlon L e v y ........ .............................................................................j Levy for General Obligation Bonds____________________________________________________________ i______________ \ ~~ Published: June 4, 2 0 1 4 A ffidavit FORM LB-1 N OTICE O F B U D G ET HEARING A pubic meeting of the board of director* (governing body) writ be held on June 10th, 2014 at 5 15 pm at Heppner City H e l et 111 S Mam St. Heppner. Oregon The »urpoee of thle meeting m to diecuee the budget for the fiecel year beginning July 1 , 2014 a* approved by the Willow Crew* Park District Budget Committee A »ummery of the budget I* presented below A copy of the budget may be inspected or obtained at Heppner City Hell between the hour* of 9 00 a m. and 5 00 p.m. Thi* budget « for an annual budget period Thte budget was prepared on a basis of accounting the! is the seme as the preceding year R h Matthews Telephone (541) 676-5490 Next Year 2014-15 4,690,000 13.771 843 22,891,500 0 244,000 4,757,400 131,927 0 Inter*und I ransfers / Internal Service Reimbursements 0 <_l Q1F«r «WOU/C.1 Eitepl C yn tn l Y e p P W 4 1 I T » « s _________________ Current Year Property Taxes Estimated to be Received 4605,793 4,990,390 24,795,068 3,838,549 164,000 5,013.105 0 0 8,122.225 5,289,976 5,164,390 30,908,704 3.433,190 244.000 1.134,532 0 0 311,878 311,878 44 4*4 670 1,352,177 2 2 1.292.720 7 5,075,569 1 696,591 7 9,206,431 1.868.561 7 4 585,537 12 12 12 706,728 735,156 735.159 1 1 1 16,191,722 16 838.221 3 28 263,625 16 2,052,000 3 696 000 4 35,298 806 16 2,052,000 40,718,783 45 46,446 * 70 45 s l a y * ■ '» « » ¥ * .. ____________________________ M W W i __________________________________________________________ Sgeçlÿ Payments ______________ Unappropriated Ending Balance and Reserved for Future Expenditure 1 uiut rxe rre m e n ts 84,974 0 0 q 0 5.000 152 697 94,490 103.100 42,303 0 5,99V 17.000 81,740 T Î 7 1 5 T -----------------------------------T T Ô T T T 3 566 400 4 Rate or Amount Approved Next Year 2014-15 0841 -L it - l i t FTE N a ^ A f c n m i * c m n i t o o n r t un y g P m a a n E 5 S "swtuiui 6 f aúnen w á ¿ tm ti k rrougsm ----------------------------------------------------------------------------------------------------------------------------------M B P E H T V T J U 'n M B -------------------------------------------------------------------------------------------------------------------------------- Rate or Amount Imposed Rate ex Amount Imposed Rale or Amount Approved (rate l-mlt 0.3813 par $1,000) ,!* » ! O R '»F »-»vT_________________ Levy For General Obligation Bonds Olher B onn 0841 67.152 - U t This Year 2013-14 0 3813 0 0 83,85« 69,179 Hated Debt Deb: Outstanding Estimated J 2 _ _a _ t l ««,000 (fowl) on to oompW» t r y M ctao o) IN , form. <nren Next Year 2014-15 0 j 3813 -------------------X O U ------------------ __________________________ Estimated Debt Authorized. But _____ M a m m a ! g r M 1____ ------- S ä t e ' » -______________ » more 4 0 0 « » n— M 201213 03013 -r a twaraniiftaTHSBr LO NG TERM DEBT T h » Year 2013-14 «¿fr49 •>9,753 J 2 L . B t in e d t it f ie i.. ^ w v o t m w n ig n o 2012-13 62.578 103.796 15.734 ~ R^ Q U W tM E N T S A N P F U lL TIME E ^ V A L E N T EM PLO YEES (F T E ) BY O R G A N IZATION A L U N IT Q R F ^ R A M • Permanent Rale Levy Rate or Amount imposed ----------------------------------- r o m _______ . _______ 1,064.977 2 Rate or Amount Imposed 7,1Ç9 190.957 F T E for that unit or 892.541 41 ----------------------------------------- REQUIREM ENTS BY O ftJECT CLAS SIFIC ATIO N Personnel Services Materials and Services Cipnal Quite,__________________________________ Debí Service of FIN AN CIAL SUMMARY R E Q U IR E M E N TS AND FU LL TIME EQ UIVALENT EM P LO YEE S (F T E ) B Y O R G AN IZ ATIO N A L UN IT OR PROGRAM * Name of Organizational Unit or Program F T E for that unit or program fi TOPO, 431 709.013 ___ __________________ « h i l l FINANCIAL SUMMARY 3,597.481 3,495,793 8,007,863 3,610,139 164.000 F mail --------------------------------------------------------------------------------------------------------------------- PiFiiRCi t n n a K t i i v . » k o u w k ------------------- — ---------------------------------------------------------— --------------------- T O T * !. O F A U FUND S Actual Amount Adopted Budget Approved Budget 2012-13 This Year 2013-14 Next Year 2014-15 Beginning Fund Balance/Net Working Capital 128.701 137,999 Fees Licenses, Permits, Fines, Assessments & Other Service Charges 85.114 66.000 65.000 F ^ . , , 1 , S U N a '6 4 » Ott»z 014TO. c r y «n o tilip m a r j Oonolton* 1,700 3.700 ?*,7PV Revenue from Bonds and Other Debt 0 46 488.670 LO NG TER M D E B T Estimated Debt Outstanding on July 1 General Obligation Bonds Other Bonds 21,349,131 Other Borrowings 12,336,235 Total 133 665 36« * If more space is needed to complete any section of this form, insert lines (rows) on this sheet You may date 4 0 35.969 7. Current Year Property Taxes Estimated to be R e ce iv e d ................. PRINT This Year 2013-14 2,440 000 10,535,063 16,478,000 5,294,868 2,130,000 6.719,100 121.752 0841 -i 8 . Total Reeourcee-add Hoes 1 through 7 ............................................. FINANCIAL SUMMARY - Rl Q U IR EM EN TS BY O B JE C T CLAS S IFICA TIO N per $1.000) ................. 6 AS Other Resources Except Current Year Property Taxes................ Email garynQportofmonow com 3292,729 11,182,382 1634 847 5,228,782 164,000 3,375,035 121,728 ------------------------------------2 4 .M 7 .M t _________ Adopted Budget Approved Budget T b « Year 20 1 3 -3 0 14. Next Year 20 J 4 -2 0 J i PUBLIC NOTICE 2012-13 FTE Sage Center FTE Not Allocated to Organizational Unit or Program FTE Total Requirements Total F T E Th»s ioneltbrary@gmail com 4 Revenue from Bonds & Other Debt . ..» .................................................. ---------------------------------------------------------------------------------------------------------------------F ih X n 7 i » í " T ü U « 1 » i W f t f i / V i M E J --------------------------------------------------------------------------------------------------------------------- Adopted Budget Approved Budget T O T A L O F A L L FUND S Actual Amount FTE Sites FTE Motor Pool p.m., or online at ) 5JL1 9028 TO TA L O F ALL FUND S Contact. * 5 F IN A N C IA L S U M M A R Y — R E S O U R C E S A Dubltc meebna of the Port of Monow will be held on June 11 . 2014 at 130 am X Dm at Riverfront Center. 2 Manne Drive. Boardman. Oregon The Durposej of ttvs meeting is to discuss the budget for the fiscal year beginning July 1 2014 as approved by the Port of Morrow Budget Committee A summary of the budget is presented below A copy of the budget may be inspected or obtained at 2 Manne Dnve Boardman, Oregon between the hours of 9 00 a m and 4 00 p m or online a www portofmortow com This budget is for an annual budget period This budget was prepared on a basis of accounting that is the same as the preceding year FTE Discharge Water Utility FTE East Beach Utility a .m . and Contact N O TIC E O F B U D G E T HEARING General Government FTE Freshwater Utility 1Q different than the preceding year If different, the major changes and their effect on the budget are 188 w e s t w illo w • 676-9228 Personnel Services Materials and Services Capital Outlay Debt Service Interfund Transfers Contingencies Special Payments Unappropnated Ending Balance and Reserved for Future Expenditure Total Requirements »W Io n« ™ p budget « for an X annual: . 3 biennial budget period This budget was prepared on a basis of accounting that is: X the same as; f HEPPNER G A ZETTE-TIM ES Beginning Fund Balance/Net Working Capital Fees. Licenses. Permits. Fines Assessments & Other Service Charges Federal. State and all Other Grants Gifts Allocations and Donations Revenue from Bonds and Other Debt Interfund Transfers / internal Service Reimbursements All Other Resources Except Current Year Property Taxes Current Year Property Taxes Estimated to be Received Total Resources a » X as approved by the_________ lone Library Oiatncl_________Budpet Committee A summery ol ______________________________________________ Telephone 541-481-7678 T (Municipal corporation! We don’t fly airplanes We can’t train elephants We’re not good cooks We don’t build computers We can’t raise wheat We don’t practice law We can't set a broken leg We don’t put out forest fires We can't measure & cut lumber We don't sell fat quarters We don’t rent movies We won't charm snakes We don’t rotate tires We’re not painters We can’t resole shoes We don't fill cavities We don’t sell antiques We don’t know jewelry Contact Gary Neel. General Manager 2:30 , Oregon The purpose of this meeting Is to discuss the budget tor the H oc H o wl «seal year fieawvwig July 1, 20 14 „ (Otea) Public Library 366 W 2nd Street, lone PUBLIC NOTICE 0841 J u r e 28, 2014 th»budget is presented below. A copy of the budget may be inspected or obtained at F O R M LB -1 Permanent Rate Levy (rate limit Local Option Levy Levy For General Obligation Bonds .a ib e n r t d o n (Quven'MiybuOy) ______________ You m n, ¡H Nly bl»ok I w i Published: June 4 , 2 0 1 4 Affidavit Estimated Debt Authorized But Not Incurred on July 1 PUBLIC NOTICE blank lines F O R M LB -1 Published: Ju n e 4, 2 0 1 4 A ffidavit NOTICE OF B U D G ET HEARING A public meeting of the Heppner City Council w il be held on June 9. 2014 at 7:00 pm at 111 N Main Street Heppner. Oregon The purpose of this meeting Is to discuss the budget for the fiscal year beginning July 1. 2014 as approved by the City of Heppner Budget Committee A summery of the budget is presented below A copy of Ihe budget may be Inspected or obtained at Heppner City Hail. 111 N Mein Street between the hours of 9 00 a m and 5:00 This budget is for an annual budget period This budget was prepared on a basis of accounting that Is the same as the preceding year Contact KlmCutsforth PUBLIC NOTICE Telephone 541-876-9618 -------------------------------------------------------------------------------------------------------------------FINANCIAL S u I k m à & y TO TA L O f ALL F u n d s Actual Amount n o t i c i : o f b u d g e t h e a r in g 2012-2013 A p u b lic m e e t in g o f th e I m g o n C e m e t e r y M a i n t e n a n c e D i s t r i c t w ill b e h e ld o n J u n e 2 6 , 2 0 1 4 , a t 7 : 0 0 p .m . a t Ir r ig o n S e n i o r C e n t e r , 1 9 0 O p a l P l a c e , Ir r ig o n . O r e g o n . T h e p u r p o s e o f t h is m e e t in g is to d i s c u s s th e b u d g e t f o r Ih e f is c a l y e a r b e g in n in g J u l y 1 , 2 0 1 4 a s a p p r o v e d b y th e I m g o n C e m e t e r y M a i n t e n a n c e D i s t r i c t B u d g e t C o m m it t e e . A s u m m a r y o f th e b u d g e t is p r e s e n te d b e lo w . A c o p y o f th e b u d g e t m a y b e i n s p e c t e d o r o b t a in e d i t 1 3 9 5 N M a in A v e ., I m g o n , O r e g o n , b e t w e e n th e h o u r s o f 8 : 0 0 a .m . a n d 5 : 0 0 p .m . T h i s b u d g e t is f o r a n Beginning Fund Baiance/Net Working Capital Feat, Licenses, Perm«*, Fines, Assessments & Other Service Charges Federal. Stale and alt Other Grants. Gifts, ASocabons and Donations Revenue from Bonds and Other Debt interfond Transfers / internal Servtea Raimbursemants A* Other Resources Except Current Year Property taxes Current Year Property Taxes Estimated to be Received Total Resources tn n u a l b u d g e t p e r io d . T h i s b u d g e t w a s p r e p a r e d o n a b a s i s o f a c c o u n t i n g th a t is th e s a m e a s th e p r e c e d in g y e a r C o n t a c t : D o n a ld V . E p p e n b a c h , ( 5 4 1 1 - 9 2 2 - 3 1 9 7 , d e p p c n b a f e m s n .c o m . F I N A N C IA S U M M A R Y - R E S O L RCES Actual amounts 2012-2013 T O T A l. O F A L I. F L N D S 1 Beginning Fund Bslance/Net Working Capital 2. Fees. Licenses. Permits, Fines. Assessments^ Other Service Charges Adopted Budget 2013-2014 Approved Budget 2014-2015 $24.161 $25.000 $ 10.000 $ U M $650 $655 3. Federal state A all Other Grants. Gifts. Allocations A Donations so $0 $0 4 Revenue from bonds A Other Debt $0 $0 $0 5 Interfund Transfer* Internal service reimbursements $0 $0 $0 6 . A ll Other resources Except Current Year Property Taxes so $0 $0 $16,128 $17.130 $17.086 7. Current year Property Taxes Estimated to be Received 8 , Ta ta l resources - add lines 1 through 7 $41.843 $42.780 $27.741 F IN A N C IA L S U M M A R Y - R E Q U IR E M E N T S I Y O B J E C T C L A S S IF IC A T IO N FINANCIAL SUMMARY Personnel Services Materials and Sarvlcas Capital Outlay Dab* Servie# Interfund Transfers Con So gen oes S p e d « Payments Unappropriated Ending Balance and Reserved for Future Expenditure FINANCIAL SUMMARY General Fund FTE O p e ra * »« Fund REQUIREM ENTS BY O B JE C T C LA SSIFICA TION 391,500 584,907 1,542,042 178,797 782.815 22,125 0 285,184 J . I U 140 Next Year 2014-2015 915,458 757.175 101,500 0 813,810 80 985 358.000 i.oot'to* 444.551 700 955 457,052 717,403 315,83« 3,281.828 201.533 1,795.108 41,474 0 277 521 *751.040 182,233 813810 31,130 0 289,840 1004 004 REQUIREMENTS AN O FU LL TIME EQUIVALENT EM P LO YEES (FT E) BY OR G AN IZATIO N A L UN IT OR PROGRAM * 781,374 837.204 853.430 FTE WteterFund 2 288.847 4 498,811 2 298.840 4 440 58« FTE Sewer Fund 238 680 341.824 300,487 FTE Street Fund 1.108,582 2.899,482 185 838 0 3.418 0 FTE Fire Fund 117,544 128 120 135,884 FTE Reserve Fund 587,432 1.403,648 454,884 12,400 14,408 13,088 4 896 8,057 8 855 FTE Emergency Infra structure Fund $0 $11.400 $17.900 $17.900 $5.007 $ 20.000 $7.000 12. Debt Service $0 $0 $0 St Patrick's Fund 13. Interfiled Transfers $0 $0 $0 FTE Debt Service Fund $4.880 $2.841 $0 $0 $0 $0 $0 $0 $16.407 $42.780 $27.741 11. Capital Outlay 0 782,818 108.148 382,379 ------------------------------------- 4.2*4.404 This Year 2013-2014 1,790,354 782,805 1.047,450 0 1,795.100 04.25! 362.000 i , H i loot 2 249.887 4 410,590 $0 10. Materials and Services 985.340 732,880 2.318,543 ^ T o t a l Requirements $0 9. Personnel Services Email heppner®centurytei nei ------------------------------------------------------------------------------------------------------------------- Adopted Budget Approved Budget FTE Community Development Fund FTE Dog Control Fund FTE 14 Contingencies I V Special Payments Total Requirements - add lines 9 through 16 P R O P E R TY T A X L E V IE S mimw ar Rate or Amount Imposed Rate or Amount Imposed $0 1022 $0 1022 $0 0000 $0 0000 $0 0000 $0 0000 $0 0000 $0 0000 Local Option Levy Levy for General Obligation Bonds a xmrm a w w w » t v r m Published: June 4 and 11, 2 0 1 4 A ffidavit TS W W w ,nm*mit,Ul**.ivbSSr 2012 2013 i m » r a s a owr ,°">— ----------------------------------------------------------------------------------------------------------------------- i w r r a — Fstmatad Debt OutetanOng LO NG “ RM D E B T on July 1, 2014 « '» « B M M r OonM Í2 .7 H .0 «* S T A T E M E N T O F IN D E B TE D N E S S - N O N E w rrm n ar mares • Rate or Amount Imposed l»!w 1022 $0 37.475 280,581 l.**»,110 Total F t i Permanent date L Rale or Amount imposed Permanent Rate Levy (Rate Limit SO 1022 Par J I0 0 0 ) 30 505 299,644 FTE Expenditure 17 19,582 278.433 "T«e i Published: June 4 , 2 0 1 4 A ffidavit Thte Year 2013-2014 To s?5>~....................... æ 2014-2013 --------------------------------------------------------------------------- — ------------------------------ 1 F »«mated Debt Authorized But Not incurred on July 1 ,
