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EIGHT- Heppner Gazette-Times, Heppner, Oregon Wednesday, June 9, 2021 Business Speak PUBLIC NOTICE F O R M E D - 1 N O T I C E O F B U D G E T H E A R I N G A public meeting of the Ione School District will be held on June 22, 2021 at 4:30 pm. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2021 as approved by the Ione School District Budget Committee. A virtual meeting link will also be available on the District website. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 445 Spring Street, Ione, Oregon between the hours of 9:00 a.m. and 3:00 p.m. or on the District's website. This Budget is for an annual budget period and was prepared on a basis of accounting that is the same as the preceding year. This notice, meeting link and copy of the budget document will be available at: https://ione.k12.or.us/ Help Wanted By Greg Smith It seems that everywhere we go there are “Help Wanted” signs. Worse yet, are those flyers hung in the Contact: Rollie Marshall, Superintendent/Budget Officer Telephone: 541-422-7131 Email: rollie.marshall@ionesd.org window that say, “We’ve had to reduce our hours be- FINANCIAL SUMMARY - RESOURCES cause we are short-staffed.” TOTAL OF ALL FUNDS Actual Amount Adopted Budget Approved Budget What’s going on? Last Year 2019-20 This Year 2020-21 Next Year 2021-22 There are a variety of answers, but Beginning Fund Balance $1,398,458 $1,118,421 $1,053,914 Current Year Property Taxes, other than Local Option Taxes 1,100,176 1,087,500 1,716,000 perhaps a more pertinent question is, Current Year Local Option Property Taxes 0 0 0 “Where can I find people who want to Other Revenue from Local Sources 425,473 719,005 672,637 work?” Revenue from Intermediate Sources 19,418 20,000 20,000 Revenue from State Sources 2,333,965 2,819,984 6,307,225 Of course, there are the traditional Revenue from Federal Sources 99,341 302,109 207,233 means like posting a job with the Em- Greg Smith 56,000 157,000 63,500 Interfund Transfers ployment Department or utilizing online All Other Budget Resources 0 0 18,500,000 Total Resources $5,432,832 $6,224,019 $28,540,509 platforms such as Indeed, but employers may want to take a closer look at their neighborhood FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION community colleges, universities, and yes, even high Salaries $1,769,697 $2,001,648 $1,800,758 schools to fill vacancies. Other Associated Payroll Costs 1,129,054 1,363,655 1,218,430 636,060 1,046,350 1,550,950 Purchased Services There are often stereotypes about this group of Supplies & Materials 301,057 593,816 439,621 people regarding their perceived work ethic, difficulty 82,820 371,200 22,053,500 Capital Outlay Other Objects (except debt service & interfund transfers) 91,576 74,850 81,550 with attendance, keeping them off their cell phones, etc. 265,008 265,500 770,000 Debt Service* However, several employers have successfully utilized 56,000 157,000 63,500 Interfund Transfers* 0 0 0 Operating Contingency the skills of many college and high school students and Unappropriated Ending Fund Balance & Reserves 1,101,559 350,000 562,200 have found them to be excellent employees. Total Requirements $5,432,832 $6,224,019 $28,540,509 Yes, there is a learning curve (for both the employer FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION and employee) and time will need to be spent outlining 1000 Instruction $2,379,483 $2,715,765 $2,520,796 expectations and perhaps teaching or reinforcing basic FTE 21.65 19.83 20.19 soft skills which, for whatever reason, are not always 1,401,316 2,178,754 1,857,513 2000 Support Services FTE 8.25 9.00 9.00 taught to students. But hiring any employee is an invest- 3000 Enterprise & Community Service 139,530 195,000 191,500 FTE 1.75 1.75 1.50 ment and Generation Z has important skill sets which 4000 Facility Acquisition & Construction 89,935 362,000 22,575,000 can be beneficial to a company. FTE 0.00 0.00 0.00 First, interns or recent graduates can bring energy 0 0 0 5000 Other Uses 265,008 265,500 770,000 and creative problem-solving techniques to your team. 5100 Debt Service* 56,000 157,000 63,500 Certainly, their in-depth knowledge of technology is 5200 Interfund Transfers* 0 0 0 6000 Contingency 7000 Unappropriated Ending Fund Balance 1,101,559 350,000 562,200 something nearly every company can benefit from. Total Requirements $5,432,832 $6,224,019 $28,540,509 Perhaps most importantly, they can provide necessary Total FTE 31.65 30.58 30.69 insight into what young consumers are looking for and * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. how they think. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING ** The oldest of Generation Z is 25. According to an The 2021-22 budget was developed using 49% of the estimated $9.3 billion State School Fund. A general obligation bond levy of $18,500,000 was passed by voters in May 2021. The District was also awarded a $4,000,000 Oregon State Capital Improvement Matching grant. The grant combined with the levy, article in Business Insider, “Gen Z currently earns $7 establishes a $22,500,000 capital project fund for construction of a new high school building, renovations to the elementary school and new security updates. trillion across its 2.5 billion-person cohort. By 2025, that PROPERTY TAX LEVIES income will grow to $17 trillion, and by 2030, it will Rate or Amount Imposed Rate or Amount Imposed Rate or Amount Approved reach $33 trillion, representing 27 percent of the world's Permanent Rate Levy (Rate Limit 4.0342 per $1,000) 4.0342 4.0342 4.0342 income and surpassing that of millennials (the oldest of Local Option Levy Levy For General Obligation Bonds $235,000 $231,000 $757,000 whom are now 40) the following year. In short, they’ve got a lot of money to spend and STATEMENT OF INDEBTEDNESS knowing what they want no doubt can help a business’s LONG TERM DEBT Estimated Debt Outstanding Estimated Debt Authorized, But July 1 Not Incurred on July 1 bottom line. General Obligation Bonds $730,000 $18,500,000 Here is some interesting information about those in $0 $0 Other Bonds Other Borrowings $0 $0 Generation Z shared in the same article from Business Total $730,000 $18,500,000 Insider: ** If more space is needed to complete any section of this form, insert lines (rows) on this sheet or add sheets. You may delete unused lines. • According to a recent study, money isn’t the sin- Published June 9, 2021 Affidavit gle most important way to attract them. They are inter- FORM ED-1 NOTICE OF BUDGET HEARING ested in opportunities to advance. Valuable career expe- A public meeting of the Morrow County School District #1 will be held on June 14, 2021 at 7:00 p.m. at Morrow Education Cente r, 240 Columbia Lane, Irrigon, riences and even unpaid internships so they can build on Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2020 as approved by the Mo rrow County School District #1 Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained by contactin g Aaron Gosiak, Business their career can definitely pique their interest. Taking the Manager via email at aaron.gosiak@imesd.k12.or.us. 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. time to mentor them and offering things like employee health and wellness programs as a reward for their dedi- Telephone: (541) 676-9128 Contact: Dirk Dirksen, Superintendent/Budget Officer Email: Dirk.Dirksen@morrow.k12.or.us cation are important. They are seeking opportunities for growth. FINANCIAL SUMMARY - RESOURCES • While millennials thrive in teams and love collab- TOTAL OF ALL FUNDS Actual Amount Adopted Budget Approved Budget Last Year 2019-20 This Year 2020-21 Next Year 2021-22 oration, Gen Z’ers work more autonomously. Beginning Fund Balance $8,232,905 $7,795,889 $7,335,856 • They grew up with technology and know how to Current Year Property Taxes, other than Local Option Taxes 10,243,417 11,309,907 9,699,778 access information quickly and because of this, they do Current Year Local Option Property Taxes 0 0 0 not like to waste time. They are used to having informa- Other Revenue from Local Sources 3,794,976 3,554,188 5,958,316 Revenue from Intermediate Sources 193,589 202,000 1,073,488 tion at their fingertips and for this reason, they may be Revenue from State Sources 18,392,985 19,954,773 20,634,872 found (and prefer) working at odd times. Revenue from Federal Sources 2,833,588 3,857,529 9,005,396 • They are highly efficient at multi-tasking. 394,294 1,516,000 1,212,756 Interfund Transfers All Other Budget Resources 0 0 24,615,876 • Big projects are something they like to be a part Total Resources $44,085,754 $48,190,286 $79,536,338 of. While it’s understandable to task them with smaller duties at first, they will quickly lose interest as they are FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION interested in being part of the bigger picture. Salaries $15,014,970 $18,085,077 $21,641,578 Other Associated Payroll Costs 10,081,417 11,188,396 11,264,158 Regardless of whether employers choose to recruit indi- 4,348,278 6,139,612 7,445,941 Purchased Services viduals from Generation Z right now, they will soon be a 2,794,475 4,473,119 4,862,156 Supplies & Materials major part of the global workforce. Understanding their 497,579 964,550 3,630,326 Capital Outlay Other Objects (except debt service & interfund transfers) 348,628 739,168 24,967,686 strengths and preferences will be important for business- 3,343,392 2,605,475 2,233,979 Debt Service* es to succeed. 394,294 1,516,000 1,212,756 Interfund Transfers* Greg Smith is the director of the Eastern Oregon 0 230,000 0 Operating Contingency Unappropriated Ending Fund Balance & Reserves 7,262,721 2,248,889 2,277,758 University Small Business Development Center locat- Total Requirements $44,085,754 $48,190,286 $79,536,338 ed at 1607 Gekeler Lane, Room 148 in La Grande, OR. If you are seeking free, confidential business advising, FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION 1000 Instruction $19,408,885 $24,115,695 $26,240,754 please call 541-962-1532 or email eousbdc@gmail. 217 232.47 232.49 com. FTE 11,982,495 14,962,831 18,000,289 2000 Support Services 72.22 77.91 83.80 FTE 3000 Enterprise & Community Service 1,362,807 1,324,178 1,618,470 12.13 13.5 13.00 FTE 4000 Facility Acquisition & Construction 331,160 787,000 3,336,456 0 0 0 FTE 3,737,686 4,521,693 5000 Other Uses 3,343,392 3,005,693 2,233,979 5100 Debt Service* 394,294 1,516,000 1,212,756 5200 Interfund Transfers* 24,615,876 5400 PERS UAL Lump Sum Payment* 0 1,478,889 1,277,758 6000 Contingency 7,262,721 1,000,000 1,000,000 7000 Unappropriated Ending Fund Balance $44,085,754 $48,190,286 $79,536,338 Total Requirements Total FTE 301.35 323.88 329.29 * 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 2021-22 budget was created utilizing state and federal funding estimates. The District is considering selling pension obligation bonds to limit its payroll liability with the Oregon Public Employee Retirement System. Permanent Rate Levy (Rate Limit 4.0342 per $1,000) Local Option Levy (Rate 1.000 per $1,000) Levy For General Obligation Bonds PROPERTY TAX LEVIES Rate or Amount Imposed 4.0342 $0.00 per $1,000 $1,700,000 Rate or Amount Imposed 4.0342 $0.00 per $1,000 $2,075,000 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 $0 $5,027,030 $679,751 $5,706,781 LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total Rate or Amount Approved 4.0342 $0.00 per $1,000 $0 Estimated Debt Authorized, But Not Incurred on July 1 $0 $24,615,756 $0 $24,615,756 Published June 9, 2021 Affidavit Prepare for unexpected power outages with a Generac home standby generator REQUEST A FREE QUOTE! 877-557-1912 FREE Off er valid February 15 - June 6, 2021 Subject to Credit Approval CLOG-FREE GUARANTEE CALL US TODAY FOR A FREE ESTIMATE 15 % OFF 7-Year Extended Warranty* A $695 Value! 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CSLB# 1035795 DOPL #10783658-5501 License# 7656 License# 50145 License# 41354 License# 99338 License# 128344 License# 218294 License# 603 233 977 License# 2102212986 License# 2106212946 License# 2705132153A License# LEAFFNW822JZ License# WV056912 License# WC-29998-H17 Nassau HIC License# H01067000 Registration# 176447 Registration# HIC.0649905 Registration# C127229 Registration# C127230 Registration# 366920918 Registration# PC6475 Registration# IR731804 Registration# 13VH09953900 Registration# PA069383 Suffolk HIC License# 52229-H License# 2705169445 License# 262000022 License# 262000403 License# 0086990 Registration# H-19114 Catholic churches plan VBS The Catholic Church- es of St. Patrick and St. William are together plan- ning a Summer Vacation Bible School/camp, to help young people become STARS of the World, “… children of God without fault … Then you will shine among them like stars in the sky as you hold firmly to the word of life” (Phil 2:15). Considering other scheduled activities, the camp will be from June 14 to 17, from 1 to 4 p.m. for grades one- six. “The Catholic Church is invit- ing parents to send their kids to our June 14-17 Summer Vacation Bible School from 1 to 4 p.m. for a wonderful and fun experience of learning, to help them become ‘shin- ing Stars’ who can face the situations of life with courage and gusto,” said Father Thankachan. As usual, the camp will wind up on Thursday evening with the swim- ming that all the kids will be eager for. On all days of the camp, we will have snacks for the children. In the evening hours’ separate classes, the teenagers will have special attention for related teenage issues and how to tackle them pru- dently. There will also be two days of spiritual learning for the high school teen- agers, grades 7-12, from 6 to 8 p.m. on Monday and Tuesday, June 14 and 15 with “sumptuous dinner”, and a program conduct- ed by a guest leader who is pursuing his PhD stud- ies in clinical psychology. Youth of other faiths are also invited to attend. The youth need to register their participation by Thursday (tomorrow) evening at saintpatschurch@gmail. com, or text Father Thank- achan at 541-810-4788 where questions will also be received and answered.