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
,