Heppner Gazette-Times, Heppner, Oregon Wednesday, June 14, 2023- SEVEN
PUBLIC NOTICE
SUMMARY OF SUPPLEMENTAL BUDGET
NOTICE OF SUPPLEMENTAL BUDGET HEARING
A public hearing on a proposed supplemental budget for Morrow County, Oregon for the fiscal year July1, 2022 to June 30,
2023, will be held at the Morrow County Government Center, Don Adams Conference Room, 215 NE Main Avenue, Irrigon,
Oregon.
The hearing will take place on June 21st, 2023 at 9:00 AM.
Revenue
Beginning Balance
Total Increase/(Decrease) General Fund
Current
Appropriations
$
2,430,000
$
-
$
2,430,000
Increase
(Decrease)
$
106,266
$
579,111
$
685,377
Amended Budget
$
2,536,266
$
579,111
$
3,115,377
Total Fund Resources & Requirements
$
$
$
2,430,000
685,377
3,115,377
The purpose of the hearing is to discuss the supplemental budget with interested persons.
A copy of the supplemental budget document may be inspected or obtained on or after June 13, 2023 at the Morrow County
Finance Department located at: 110 N Court St. Heppner, OR., between the hours of 8:00 AM and 5:00 PM.
Reason: Unexpected surplus in fund being utilized to make a supplemental payment towards the County Pension Liability
SUMMARY OF SUPPLEMENTAL BUDGET
Current
Appropriations
Increase
(Decrease)
Total APPROPRIATIONS, All Funds
Total Unappropriated and Reserve Amounts, All Funds
Total Budget
Amended Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
748,416
137,565
376,074
119,954
343,083
439,246
410,074
4,681,053
64,250
163,206
355,500
142,668
871,650
1,924,437
4,062,202
14,839,378
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
49,000
3,000
11,000
2,000
18,000
10,000
31,000
45,291
4,000
19,000
15,425
21,000
805,000
(805,000)
(197,716)
31,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
797,416
140,565
387,074
121,954
361,083
449,246
441,074
4,726,344
68,250
182,206
370,925
163,668
1,676,650
1,119,437
3,864,486
14,870,378
Total Fund Requirements
$
28,064,747
$
31,000
$
28,095,747
Resources
Juvenile Dept Grant Revenue
Total Increase/(Decrease) General Fund
$
$
68,950
68,950
$
$
31,000
31,000
$
$
99,950
99,950
Total Fund Resources
$
28,064,747
$
31,000
$
28,095,747
Print & Mailing Services
*Design *Print
Sykes Publishing
YOUR AD
COULD
BE
HERE!
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
911 EMERGENCY FUND
Call
Requirements
Personnel Services
Contingency
Total Increase/(Decrease)
$
$
$
302,717
323,331
626,048
$
$
$
Total Fund Resources & Requirements
$
996,448
$
15,136
(15,136)
-
-
$
$
$
317,853
308,195
626,048
$
996,448
Current
Appropriations
541-676-
9228
Increase
(Decrease)
Amended Budget
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
*Mail
541-676-9228
WWW.HEPPNER.NET
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& Announcements
Letters To The Editor
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SUMMARY OF SUPPLEMENTAL BUDGET
$
84,981,452
9,304,755
94,286,207
Published June 14, 2023 affid
GENERAL FUND
Requirements
Administrative Services
Treasurer
County Clerk
Veteran's Services
Justice Court
District Attorney
Juvenile Dept (Expenditures)
Sheriff's Department
North Transfer Station
Solid Waste Transfer Station
Information Technology
Weed Department
Non-Dept Materials & Services
Non-Dept Special Payments
Contingency
Total Increase/(Decrease) General Fund
$
graphics@rapidserve.
net
COUNTY SCHOOL FUND
Requirements
Special Payments
Total Increase/(Decrease)
$
$
201,350
201,350
$
$
53,341
53,341
$
$
254,691
254,691
Resources
Revenue
Total Increase/(Decrease)
$
$
201,350
201,350
$
$
53,341
53,341
$
$
254,691
254,691
Total Fund Resources & Requirements
$
201,350
$
53,341
$
254,691
We also offer
design and
printing
ser vices
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
VICITIM/WITNESS ASSISTANCE FUND
Requirements
Personnel Services
Materials & Services
Total Increase/(Decrease)
$
$
$
94,211
19,527
113,738
$
$
$
5,000
(5,000)
-
$
$
$
99,211
14,527
113,738
Total Fund Resources & Requirements
$
129,082
$
-
$
129,082
Heppner Gazette-Times
Sykes Printing
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
Eight adorable kittens are up for adoption. They
are litter box trained and come in various colors such
as tabby, black, and tortoiseshell. Most of them are
male. You can also choose from older cats for the barn
or first pick from a younger litter. Call 541-676-5411
to adopt one today.
WILLOW CREEK WIND FEES
Requirements
Special Payments
Interfund Transfers
Total Increase/(Decrease)
$
$
$
45,000
46,000
91,000
$
$
$
40,580
1,630
42,210
$
$
$
85,580
47,630
133,210
Resources
Revenue
Total Increase/(Decrease)
$
$
91,000
91,000
$
$
42,210
42,210
$
$
133,210
133,210
Total Fund Resources & Requirements
$
91,000
$
42,210
$
133,210
Put the Brothers
to work for you
• Office and Business Printing
• Signs, Banners, and much more
Chris Sykes
Andrew Sykes
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
JUSTICE COURT BAILS/FINES
Requirements
Materials & Services
Special Payments
Total Increase/(Decrease)
$
$
$
-
540,000
540,000
$
$
$
6,400
(6,400)
-
$
$
$
6,400
533,600
540,000
Total Fund Resources & Requirements
$
540,000
$
-
$
540,000
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
SUMMARY OF SUPPLEMENTAL BUDGET
Current
Appropriations
Increase
(Decrease)
Amended Budget
PARK FUND
Requirements
Capital Outlay
Materials & Services
Personnel Services
Operating Contingency
Total Increase/(Decrease)
$
$
$
$
$
10,000
354,241
285,976
190,493
364,241
$
$
$
$
$
5,000
17,710
19,000
(41,710)
-
$
$
$
$
$
15,000
371,951
304,976
148,783
386,951
Total Fund Resources & Requirements
$
937,500
$
-
$
937,500
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
5310 - FTA GRANT FUND
Requirements
Personnel Services
Operating Contingency
Total Increase/(Decrease)
$
$
$
97,604
318,679
416,283
$
$
$
16,000
(16,000)
-
$
$
$
113,604
302,679
416,283
Total Fund Resources & Requirements
$
1,054,777
$
-
$
1,054,777
Vinyl Banners
High-Quality Custom
Vinyl Banners
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
COMMUNITY CORRECTIONS
Requirements
Personnel Services
Operating Contingency
Total Increase/(Decrease)
$
$
$
486,733
78,505
565,238
$
$
$
46,000
(46,000)
-
$
$
$
532,733
32,505
565,238
Total Fund Resources & Requirements
$
840,100
$
-
$
840,100
Signs made: All sizes and Colors
Graphic Design Services Available
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
PGE CARTY
Customer Service at Sykes Brothers Printing
Custom Canvas Print - Make Great Gifts!
Requirements
24x24 in
Interfund Transfers
Special Payments
Total Increase/(Decrease)
$
$
$
3,003,500
500,000
3,503,500
$
$
$
Total Fund Resources & Requirements
$
3,503,500
$
(192,550)
192,550
-
-
$
$
$
2,810,950
692,550
3,503,500
$
3,503,500
Order your family
canvas prints
today!
20x16 in
24x36 in
18x24 in
Reason: Condition not know at the time that budget was prepared requires a change in financial planning
WHEATRIDGE WIND FEES FUND
Requirements
Personnel Services
Total Increase/(Decrease)
$
$
-
-
$
$
685,377
685,377
Resources
Submit News, Advertising & Announcements
Letters To The Editor Send Us Photos
Start A New Subscription
$
$
685,377
685,377
16x16 in
541-676-9228
541-276-2152
chris@rapidserve.net
Text and cell: 541-215-2274
Two locations to serve you:
177 N. Main St Heppner
25 SW Emigrant Pendleton
Call the Brothers &
Discuss Your Next Project