Heppner gazette-times., June 01, 2016, Page EIGHT, Image 8

EIGHT- Heppner Gazette-Times, Heppner, Oregon Wednesday, June 1, 2016
HELP WANTED
Assessment & Taxation
Data Analyst. Morrow
County Assessor’s Ofice is
now accepting applications
for a full time Assessment
& Taxation (A&T) Data
Analyst located in Heppner.
HS diploma or equivalent
required. Certiied as an
Oregon State Registered
Appraiser or the ability
to become certified is
required. Knowledge
and ability to use math,
geometry, statistics, income
streams, capitalization
theory and market analysis
required. Prior office
experience and computer
skills, including Word and
Excel, required. Knowledge
of the taxation process,
budgets, levies, bonded
debt, taxing districts and
tax rates preferred. Wage
range is $4,155 - $5,303
per month depending on
experience, plus excellent
beneits. Application may
be downloaded at www.
morrowcountyoregon.com
or contact Morrow County
Human Resources, P.O. Box
788, Heppner OR 97836, or
541-676-5620, or kwolff@
co.morrow.or.us. Open
until illed, irst review June
3, 2016. EOE.
5-25-2c
PUBLIC NOTICE
IN THE CIRCUIT COURT
O F T H E S TAT E O F
OREGON
FOR THE COUNTY OF
MORROW
CITIMORTGAGE, INC.,
PLANTIFF
v.
THE ESTATE OF JAMES
L. WILSON; THE
UNKNOWN HEIRS
AND ASSIGNS OF
JAMES L. WILSON; THE
UNKNOWN DEVISEES
OF JAMES L. WILSON;
and ALL OTHER
PERSONS OR PARTIES
UNKNOWN CLAIMING
ANY RIGHT, TITLE,
LIEN, OR INTEREST IN
THE REAL PROPERTY
COMMONLY KNOWN
AS 325 NE 9TH ST.,
IRRIGON, OREGON
97844,
Defendants.
Case No. 16CV053
SUMMONS
THE ESTATE OF JAMES
L. WILSON; THE
UNKNOWN HEIRS
AND ASSIGNS OF
JAMES L. WILSON; THE
UNKNOWN DEVISEES
OF JAMES L. WILSON;
AND ALL OTHER
PERSONS OR PARTIES
UNKNOWN CLAIMING
ANY RIGHT, TITLE,
LIEN, OR INTEREST IN
THE REAL PROPERTY
COMMONLY KNOWN
AS 325 NE 9TH ST.,
IRRIGON, OREGON
97844
TO DEFENDANTS THE
E S TAT E O F J A M E S
L. WILSON; THE
UNKNOWN HEIRS
AND ASSIGNS OF
JAMES L. WILSON; THE
UNKNOWN DEVISEES
OF JAMES L. WILSON;
AND ALL OTHER
PERSONS OR PARTIES
UNKNOWN CLAIMING
ANY RIGHT, TITLE,
-Continued on PAGE EIGHT
NOTICE OF BUDGET HEARING
A meeting of the Morrow County Health District Board of Directors will be held on June 13, 2016, 7:00 pm, at
the Irrigon Medical Clinic, Irrigon, Oregon. The purpose of this meeting is to discuss the budget for the fiscal
year beginning July 1, 2016, as proposed by the Morrow County Health District Board. A summary of the
budget is presented below. A copy of the budget may be inspected or obtained at MCHD Administration
Office, 564 E. Pioneer Dr, Heppner, Oregon, between the hours of 8:00 am and 5:00 pm or by calling 541-
676-2925. This budget was prepared on a basis of accounting that is consistent with the preceding year.
This budget is for an annual period and has only one fund.
Financial Summary
Anticipated Requirements
Adopted Budget
This Year 2015-2016
Proposed Budget
Next Year 2016-2017
1.
2.
3.
4.
5.
6.
7.
Total Personal Services
Total Materials and Supplies
Total Capital Outlay
Total Debt Service
Total Contingencies
Total All Other Expenditures and Requirements
Unappropriated Amount Reserved for Future Use
$
7,085,957
2,806,355
374,400
261,997
-
1,116,988
191,377
$
7,571,308
2,972,789
491,494
323,167
-
1,142,369
108,904
8.
Total Requirements - add lines 1 - 7
$
11,837,074
$
12,610,031
9. Total Resources Except Property Taxes
10. Total Property Taxes Estimated To Be Received
11. Amount Used From Prior Year Cash Reserve
$
10,419,319
1,417,755
-
$
10,825,479
1,784,552
-
12. Total Resources - add lines 9 - 11
$
11,837,074
$
12,610,031
13. Total Property Taxes Estimated To Be Received
14. Plus: Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limits
B. Discounts Allowed, Other Uncollected Amounts
$
1,417,755
$
1,784,552
15. Total Tax Levied - add lines 13, 14A & 14B
$
Anticipated Resources
Estimated Ad Valorem Property Taxes
Tax Levies By Type
NOTICE OF BUDGET HEARING
Telephone: 541-481-7678
TOTAL OF ALL FUNDS
Email: garyn@portofmorrow.com
FINANCIAL SUMMARY - RESOURCES
Actual Amount
2014-15
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
8,160,157
14,382,134
11,525,830
8,653,273
164,000
176,823
138,615
43,200,832
Approved Budget
This Year 2015-16
2,910,359
18,961,940
5,088,400
13,000,000
334,000
9,880,800
131,927
50,307,426
Next Year 2016-17
2,970,000
19,743,662
4,831,644
26,763,567
517,000
13,883,810
160,000
68,869,683
7,539,381
6,113,680
29,334,060
4,971,325
434,000
1,503,102
8,826,006
6,641,610
44,928,033
6,047,802
517,000
1,587,354
411,878
50,307,426
321,878
68,869,683
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
FTE for that unit or program
1,210,525
2
3,232,850
7
6,570,080
12
1,001,053
1
11,834,778
16
1,314,189
3
598,851
4
17,438,506
4
1,663,436
2
2,951,100
7
13,555,690
12
738,659
1
26,182,291
16
1,336,000
4
656,400
4
3,223,850
23
1,824,150
5
2,601,100
6
18,734,257
14
840,000
1
37,065,576
20
1,336,000
5
634,310
4
5,834,290
38
43,200,832
49
50,307,426
69
68,869,683
93
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
PROPERTY TAX LEVIES
Rate or Amount Imposed
Permanent Rate Levy
(rate limit .0841 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
2014-15
.0841
Rate or Amount Imposed
Rate or Amount Approved
This Year 2015-16
.0841
Next Year 2016-17
.0841
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
General Obligation Bonds
$37,189,343
Other Bonds
$11,652,343
Other Borrowings
$48,841,686
Total
* If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
Published: June 1, 2016
Afidavit
2,152,565
Rate or Amount
Rate or Amount
.6050
.3900
0
.6050
.3900
0
Estimated Debt Authorized, But
Not Incurred on July 1
NOTICE OF BUDGET HEARING
A public meeting of the Morrow County School District #1 will be held on June 13, 2016 at 7:00 p.m. at Heppner Elementary School , 235 E. Stansbury St.,
Heppner, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016 as approved by the Morrow County School
District #1 Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 235 E. Stansbury St.,
Heppner, Oregon between the hours of 8:00 a.m. and 3:00 p.m. This budget is for [x] an annual __ a biennial budget period. This budget was prepared on a
basis of accounting that is [x] the same as; [ ] different than the preceding year. If different, the major changes and their effect on the budget are:
Contact: Dirk Dirksen, Superintendent/Budget Officer
Telephone: (541) 676-9128
Email: Dirk.Dirksen@morrow.k12.or.us
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
Last Year 2014-15
Beginning Fund Balance
$6,901,064
Current Year Property Taxes, other than Local Option Taxes
5,976,568
Current Year Local Option Property Taxes
402,191
Other Revenue from Local Sources
5,002,960
Revenue from Intermediate Sources
126,522
Revenue from State Sources
14,683,597
Revenue from Federal Sources
1,580,928
Interfund Transfers
670,750
All Other Budget Resources
0
Total Resources
$35,344,580
Adopted Budget
This Year 2015-16
$5,902,792
5,825,000
420,000
4,380,966
132,000
14,826,183
1,943,844
2,225,000
40,000
$35,695,785
Approved Budget
Next Year 2016-17
$8,747,277
7,200,000
420,000
3,325,744
147,000
14,398,171
2,005,129
3,068,889
0
$39,312,210
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
$10,937,321
$13,006,024
Other Associated Payroll Costs
6,989,327
7,932,105
Purchased Services
2,569,840
4,888,464
Supplies & Materials
2,304,354
3,042,220
Capital Outlay
200,293
500,000
Other Objects (except debt service & interfund transfers)
323,636
344,535
Debt Service*
2,901,705
2,708,829
Interfund Transfers*
670,750
2,225,000
Operating Contingency
0
750,000
Unappropriated Ending Fund Balance & Reserves
8,447,354
298,608
Total Requirements
$35,344,580
$35,695,785
$13,293,794
8,397,786
4,489,553
3,455,689
1,079,177
291,048
2,867,185
3,068,889
2,148,889
220,200
$39,312,210
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
$14,009,523
$16,295,040
$17,910,484
FTE
186.38
195.5
193.13
2000 Support Services
8,365,499
11,989,101
11,070,177
FTE
62.21
63.59
65.85
3000 Enterprise & Community Service
949,749
1,129,207
1,118,209
FTE
12.69
12.75
12.75
4000 Facility Acquisition & Construction
0
300,000
908,177
FTE
0
0
0
5000 Other Uses
3,572,455
4,933,829
5,936,074
5100 Debt Service*
2,901,705
2,708,829
2,867,185
5200 Interfund Transfers*
670,750
2,225,000
3,068,889
6000 Contingency
0
750,000
2,148,889
7000 Unappropriated Ending Fund Balance
8,447,354
298,608
220,200
Total Requirements
$35,344,580
$35,695,785
$39,312,210
Total FTE
261.28
271.84
271.73
* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING **
The 2016-2017 budget was created utilizing 51% of a $7.376 billion state budget and level enrollment over the current year of 2,150 ADMr. This proposal was
developed based on financial estimates and available student data. If funding sources change, the District will be flexible to modify expenditures to allow for
balanced spending within the budget guidelines. Maintaining staffing to support optimal learning experiences for students remains our goal.
Permanent Rate Levy
(Rate Limit 4.0342 per $1,000)
Local Option Levy
(Rate 1.000 per $1,000)
Levy For General Obligation Bonds
$12,618,567
$12,618,567
PROPERTY TAX LEVIES
Rate or Amount Imposed
4.0342
$1.00 per $1,000
$2,272,400
Rate or Amount Imposed
4.0342
$1.00 per $1,000
$2,041,000
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1
$8,651,875
$6,168,676
$1,058,000
$15,878,551
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
PUBLIC NOTICE
$
PUBLIC NOTICE
FORM ED-1
Adopted Budget
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
4,575,950
Materials and Services
4,434,679
Capital Outlay
24,936,686
Debt Service
3,897,856
Interfund Transfers
164,000
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
5,191,661
Total Requirements
43,200,832
General Government
FTE
Freshwater Utility
FTE
Discharge Water Utility
FTE
East Beach Utility
FTE
Sites
FTE
Motor Pool
FTE
SAGE Center
FTE
Warehousing
FTE
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
Total FTE
303,436
64,577
1,678,386
16. Permanent Rate Limit Levy ($/1,000)
17. Local Option Taxes ($/1,000)
18. Levy for Bonded Debt or Obligations
A public meeting of the Port of Morrow will be held on June 8, 2016 1:30 pm at Riverfront Center, 2 Marine Drive, Boardman, Oregon. The purpose of this meeting is
to discuss the budget for the fiscal year beginning July 1, 2016 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 Riverfront Center, 2 Marine Drive, Boardman, Oregon, between the hours of 9:00 a.m. and 4:00p.m. or online
at www.portofmorrow.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.
Contact: Gary Neal, General Manager
210,279
50,352
Published: June 1, 2016
Afidavit
PUBLIC NOTICE
FORM LB-1
PUBLIC NOTICE
Rate or Amount Approved
4.0342
$1.00 per $1,000
$375,000
Estimated Debt Authorized, But
Not Incurred on July 1
NONE
Published: June 1, 2016
Afidavit
PUBLIC NOTICE
FORM
LB-1
NOTICE OF BUDGET HEARING
[ ] Republication
A meeting of the Boardman Rural Fire Protection District will be held on June 9th, 2016 at 7:00 p.m. at Boardman Rural Fire
Station, 300 Wilson Rd. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016 as approved
by the Boardman Rural Fire Protection District Budget Committee. A summary of the budget is presented below. A copy of the
budget may be inspected or obtained at Boardman Fire Station, 300 SW Wilson Rd. between the hours of 8:00 a.m. and 5:00 p.m.
This budget was prepared on a basis of accounting that is consistent with the basis of accounting used during the preceding year.
Major changes, if any, and their effect on the budget, are explained below.
County
City
Date
Chairperson of Governing Body
Telephone Number
Morrow
Boardman
05-26-2016
Don Drayton
541-481-3473
FINANCIAL SUMMARY
Adopted Budget
This Year 2015-2016
TOTAL OF ALL FUNDS
Approved Budget
Next Year 2016-2017
1. Total Personal Services…………………………………………………………….
2. Total Materials and Supplies……………………………………………………….
637,500.00
230,700.00
740,000.00
277,500.00
3. Total Capital Outlay…………………………………………………………………
60,000.00
290,000.00
Anticipated
4. Total Debt Service…………………………………………………………………..
455,600.00
455,600.00
Requirements
5. Total Transfers………………………………………………………………………
63,340.00
86,214.00
1,849,314.00
6. Total Contingencies…………………………………………………………………
7. Total All Other Expenditures and Requirements…………………………………
8. Total Unappropriated or Ending Fund Balance…………………………………..
9. Total Requirements - add lines 1 through 8…………………………………….
1,447,140.00
10. Total Resources Except Property Taxes…………………………………………
439,500.00
633,314.00
Anticipated
11. Total Property Taxes Required to Balance Budget……………………………..
1,007,640.00
1,216,000.00
Resources
12. Total Resources - add lines 10 and 11………………………………………….
1,447,140.00
1,849,314.00
13. Total Property Taxes Required to Balance Budget (line 11)…………………..
1,007,140.00
1,216,000.00
44,285.00
Estimated
14. Plus: Estimated Property Taxes Not to be Received…………………………...
Ad Valorem
A. Loss Due to Constitutional Limits……………………………………………..
40,285.00
Property Taxes
B. Discounts Allowed, Other Uncollected Amounts…………………………….
68,982.00
72,982.00
15. Total Tax Levy - add lines 13 and 14……………………………………………
1,116,407.00
1,333,267.00
Tax Levies
16. Permanent Rate Limit Levy (rate limit .7464)……………………………………
0.7464
0.7464
By Type
17. Local Option Levy…………………………………………………………………..
0
0
18. Levy for Bonded Debt or Obligations……………………………………………..
0
0
STATEMENT OF INDEBTEDNESS
[ ] None
Debt Outstanding
[x] As Summarized Below
Debt Authorized, Not Incurred
[ ] None
[ ] As Summarized Below
PUBLISH BELOW ONLY IF COMPLETED
Long-Term Debt
Estimated Debt Outstanding at the
Beginning of the Budget Year
Estimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
Bonds…………………………….
Interest Bearing Warrants……..
Other……………………………..
1,181,737.00
Total indebtedness……………..
1,181,737.00
Short-Term Debt
This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below:
Fund Liable
General Fund
Published: June 1, 2016
Afidavit
Published: June 1, 2016
Afidavit
Estimated Amount
to be Borrowed
Estimated
Interest Rate
350,000.00
4.50%
Estimated
Interest Cost
3000.00