Heppner gazette-times. (Heppner, Or.) 1925-current, May 31, 2023, Page 5, Image 5

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    comment from the public
on the budget. This is a
public meeting where de-
liberation of the Budget
Committee will take place.
Any person may appear at
the meeting and discuss
the proposed programs
with the Budget Commit-
tee. Please contact Amy
Kollman @ 541-377-1055
with questions. A copy of
the budget document may
be inspected or obtained
on or after June 6, 2023 at
61232 Hwy 207 between
the hours of 5:30 PM and
8 PM.
Published May 24, 31,
2023 affid
NOTICE OF BUDGET
COMMITTEE MEET-
ING
A public meeting of the
Budget Committee of the
City of lone, Oregon Mor-
row,State of Oregon, to
discuss the budget for the
fiscal year July 1, 20 23
to June 30, 20 24 , will be
held at The American Le-
gion Hall 325 W Second
Street. The meeting will
take place on Thursday,
May 31, 2023 at 6:00
p.m. The purpose of the
meeting is to receive the
budget message and to re-
ceive comments from the
public on the budget. This
is a public meeting where
deliberation of the Budget
Committee will take place.
Any person may appear at
the meeting and discuss
the proposed programs
with the Budget Commit-
tee. A copy of the budget
document may be inspect-
ed or obtained on or after
May 1.2023 at lone City
Hall between the hours of
9:30 a.m- and 3:30 p.m.
If the budget is not ap-
proved as presented, a sec-
ond meeting will be sched-
uled for June 8, 2023.
Please call City Hall after
May 31, 2023 for infor-
mation for inquiries on the
status of the budget.
NOTICE OF BUDGET
COMMITTEE MEETING
A public meeting of the
Budget Committee of the
City of lone, Oregon, Mor-
row, State of Oregon, to
discuss the budget for the
fiscal year July 1 20 23 to
June 30, 20 24 , will be
held at The American Le-
gion Hall 325 W Second
Street. The meeting will
take place on Thursday
June 8, 2023 at 6:00 p.m.
The purpose of the meet-
ing is to receive the bud-
get message and to receive
comments from the public
on the budget. This is a
public meeting where de-
liberation of the Budget
Committee will take place.
Any person may appear at
the meeting and discuss
the proposed programs
with the Budget Commit-
tee. A copy of the budget
document may be inspect-
ed or obtained on or after
May 1, 2023 at lone City
Hall between the hours of
9:30 a.m. and 3:30 p.m.
Published May 24, 31,
2023 affid
FIVE- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 31, 2023
PUBLIC NOTICE
PUBLIC NOTICE
Save now with
NOTICE OF BUDGET COMMITTEE MEETING
Morrow
Boardman Cemetery Dist. , _______________________,
A public meeting of the Budget Committee of the ______________________________
State of Oregon, to
(District name)
(County)
25 will be held at ________________________________________
23 to June 30, 20_____,
2 Marine Drive
discuss the budget for the fiscal year July 1, 20_____
(Location)
a.m.
✁
PUBLIC NOTICE
SCHEDULE YOUR
APPOINTMENT TODAY!
(Date)
(Address)
The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget.
This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at the meeting and discuss
the proposed programs with the Budget Committee.
2 Marine Drive
June 12, 2023
A copy of the budget document may be inspected or obtained on or after __________________________at
______________________________,
a.m.
Published May 31, June 7, 2023 affid
FORM ED-1
NOTICE OF BUDGET HEARING
A public meeting of the Morrow County School District #1 will be held on June 12, 2023 at 5:30 p.m. at Heppner Elementary School, 235 E Stanbury, Heppner,
Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2023 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 by contacting Gabriel Hansen, Business
Manager via email at Gabriel.Hansen@morrowsd.org. 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.
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FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
Last Year 2021-22
Beginning Fund Balance
$9,613,756
Current Year Property Taxes, other than Local Option Taxes
10,154,860
Current Year Local Option Property Taxes
0
Other Revenue from Local Sources
7,235,940
Revenue from Intermediate Sources
630,928
Revenue from State Sources
21,069,267
Revenue from Federal Sources
4,301,263
Interfund Transfers
392,450
All Other Budget Resources
18,506,761
Total Resources
$71,905,225
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Adopted Budget
This Year 2022-23
$12,864,622
10,152,500
0
5,932,646
1,432,420
23,109,769
7,863,266
1,136,000
Approved Budget
Next Year 2023-24
$12,607,651
13,152,500
0
6,240,730
1,248,000
21,703,842
5,623,234
816,000
$62,491,223
$61,391,957
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
$17,686,388
$22,673,673
Salaries
Other Associated Payroll Costs
9,881,550
12,622,339
5,309,416
7,362,043
Purchased Services
3,530,054
6,611,731
Supplies & Materials
573,259
7,038,973
Capital Outlay
Other Objects (except debt service & interfund transfers)
18,832,738
416,050
1,863,209
2,181,525
Debt Service*
392,450
1,136,000
Interfund Transfers*
0
1,448,889
Operating Contingency
13,836,161
1,000,000
Unappropriated Ending Fund Balance & Reserves
Total Requirements
$71,905,225
$62,491,223
$22,293,643
13,305,950
7,101,402
6,071,119
6,831,646
444,094
2,079,214
816,000
1,448,889
1,000,000
$61,391,957
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
$22,602,490
$31,552,246
$30,539,764
1000 Instruction
FTE
253.30
249.98
272.41
2000 Support Services
13,525,968
17,190,073
19,313,868
FTE
84.87
87.14
87.39
3000 Enterprise & Community Service
1,191,177
1,744,205
1,756,786
FTE
14.00
12.00
12.00
4000 Facility Acquisition & Construction
380,709
6,238,285
4,437,436
FTE
0
0
0
5000 Other Uses
0
0
0
5100 Debt Service*
1,863,209
2,181,525
2,079,214
5200 Interfund Transfers*
392,450
1,136,000
816,000
18,113,061
0
0
5400 PERS UAL Lump Sum Payment*
6000 Contingency
0
1,448,889
1,448,889
7000 Unappropriated Ending Fund Balance
13,836,161
1,000,000
1,000,000
Total Requirements
$71,905,225
$62,491,223
$61,391,957
Total FTE
352.17
349.12
371.80
* 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 2023-24 budget was created utilizing state and federal funding estimates. The District's budget includes investment in a literacy program, science and
technology instruction, music and art.
Permanent Rate Levy
(Rate Limit 4.0342 per $1,000)
Local Option Levy
(Rate 1.000 per $1,000)
Levy For General Obligation Bonds
Rate or Amount Imposed
4.0342
$0.00 per $1,000
$0
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1
$0
$21,595,000
$590,000
$22,185,000
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
$0
$0
$0
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PROPERTY TAX LEVIES
Rate or Amount Imposed
4.0342
$0.00 per $1,000
$0
NOTICE OF BUDGET HEARING
A public meeting of the Heppner Rural Fire Protection District will be held on June 13, 2023 at 5:30 pm at 180 Rock Street, Heppner, Oregon. The purpose of this
meeting is to discuss the budget for the fiscal year beginning July 1, 2023 as approved by the Heppner 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 180 Rock Street, Heppner, Oregon, between the hours of 5:30 p.m. and 8:00 p.m. This
budget is for an annual budget period, and was prepared on a basis of accounting that is the same as used in the preceding year.
Contact: Thomas Wolff, District Accountant
Telephone: 541-377-4945
Email: twolff4945@gmail.com
FINANCIAL SUMMARY - RESOURCES
Actual Amount
TOTAL OF ALL FUNDS
2021-22
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 Property Taxes
Property Taxes Estimated to be Received - Including Debt Service
Total Resources
Approved Budget
This Year 2022-23
$370,163
118,996
0
0
316,770
340
119,325
$925,594
$81,726
183,861
0
0
98,318
330
114,232
$478,467
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
$1,000
Materials and Services
52,847
0
Capital Outlay
32,729
Debt Service
98,318
Interfund Transfers
0
Contingencies
0
Repay S/T Loan from General Fund
0
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements
$184,894
Next Year 2023-24
$474,855
118,996
0
0
138,996
340
120,065
$853,252
$1,500
64,040
482,600
32,856
316,770
$6,000
66,455
596,820
32,929
138,996
0
27,828
$925,594
0
12,052
$853,252
FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program.
FTE for that unit or program
District Fire Fighting Measures and Prevention.
$103,716
$443,393
None
None
FTE (# of Full-Time Equivalent Employees)
$925,594
None
FTE
Non-Departmental / Non-Program
FTE
Total Requirements
Total FTE
$925,594
None
$103,716
None
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Adopted Budget
$443,393
None
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
Published May 24, 31, 2023 Affid
NOTICE OF BUDGET HEARING
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Sykes Publishing
A meeting of the Morrow County Health District Board of Directors will be held on June 13, 2023, 6:00 pm, at the
Pioneer Memorial Clinic Conference Room, 130 Thompson Ave, Heppner, Oregon or by audio/video using Zoom.
If you wish to attend by Zoom, please email nicolem@mocohd.org to receive further instructions to join the
meeting. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2023, as
proposed by the Morrow County Health District Board. A summary of the budget is presented below. A copy of
the budget may be obtained 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.
*Mail
541-676-9228
PROPERTY WANTED
Financial Summary
Anticipated Requirements
Adopted Budget
This Year 2022-2023
Proposed Budget
Next Year 2023-2024
$
$
FENCING
15,567,821
4,818,212
1,508,706
316,495
-
1,325,420
415,485
17,678,679.00
5,309,887
2,509,961
187,742
-
425,338
246,223
Fencing
8.
Total Requirements - add lines 1 - 7
$
23,952,139
$
26,357,830
9. Total Resources Except Property Taxes
10. Total Property Taxes Estimated To Be Received
11. Amount Used From Prior Year Cash Reserve
$
20,214,236
3,078,680
659,223
$
22,779,344
3,578,486
-
12. Total Resources - add lines 9 - 11
$
23,952,139
$
26,357,830
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
$
3,078,680
$
3,578,486
15. Total Tax Levied - add lines 13, 14A & 14B
$
Anticipated Resources
Estimated Ad Valorem Property Taxes
Tax Levies By Type
16. Permanent Rate Limit Levy ($/1,000)
17. Local Option Taxes ($/1,000)
18. Levy for Bonded Debt or Obligations
ALL NEWS AND
ADVERTISEMENT
DEADLINE:
*Design *Print *Mail
Sykes Publishing
541-676-9228
OFF *
(Location)
(Date)
a.m.
3:00
9:00
p.m. and ________________________________.
p.m.
between the hours of ______________________________
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
Print
&
Mailing Services
50
Boardman, OR
June 12, 2023
4:00
p.m.
_____________________________________.
The meeting will take place on__________________________at
__________________________.
1.
2.
3.
4.
5.
6.
7.
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Published May 31, 2023 Affid
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I have buyers looking for
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chris@sykesrealestate.net