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Notice of
Supplemental Budget Hearing
8VHIRUVXSSOHPHQWDOEXGJHWSURSRVLQJDQLQFUHDVHLQDIXQGRIRUPRUH
$SXEOLFKHDULQJRQDSURSRVHGVXSSOHPHQWDOEXGJHWIRU,RQH6FKRRO'LVWULFW*LOOLDPDQG0RUURZ&RXQWLHV6WDWHRI2UHJRQIRUWKHILVFDO\HDU-XO\
WR-XQHZLOOEHKHOGLQWKH,RQH6FKRROFDIHWHULD6SULQJ6WUHHW,RQH2UHJRQ7KH+HDULQJZLOOWDNHSODFHRQWKH18th day of June, 2024
at 5:30 PM7KHSXUSRVHRIWKHKHDULQJLVWRGLVFXVVWKHVXSSOHPHQWDOEXGJHWZLWKLQWHUHVWHGSHUVRQV$FRS\RIWKHVXSSOHPHQWDOEXGJHWGRFXPHQW
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Summary of Supplemental Budget
Publish Only7KRVH)XQGV%HLQJ0RGLILHG
)XQG
*HQHUDO)XQG
Resource
Amount
1
2
$
Total Resources
$
)XQG
6SHFLDO5HYHQXH)XQG
Resource
Amount
1 /RFDO5HYHQXH
2 )HGHUDO5HYHQXH
,QWHUIXQG7UDQVIHUV
Total Resources
Requirement
-
Amount
1 Instruction
2 Support Services
7UDQVIHUV
Total Requirements
$
$
$
$
$
Total Requirements
$
$
$
$
Email:eileenh@portofmorrow.com
Telephone:541Ͳ481Ͳ7678
FINANCIALSUMMARYͲRESOURCES
TOTALOFALLFUNDS
ActualAmount
2022Ͳ23
17,088,003
BeginningFundBalance/NetWorkingCapital
44,749,376
Fees,Licenses,Permits,Fines,Assessments&OtherServiceCharges
Federal,StateandallOtherGrants,Gifts,AllocationsandDonations
7,632,190
31,000,000
RevenuefromBondsandOtherDebt
2,000,000
InterfundTransfers/InternalServiceReimbursements
AllOtherResourcesExceptCurrentYearPropertyTaxes
14,380,605
302,475
CurrentYearPropertyTaxesEstimatedtobeReceived
TotalResources
117,152,649
AdoptedBudget
ThisYear2023Ͳ24
32,367,173
39,991,289
97,291,607
206,865,757
10,200,000
4,714,110
331,087
391,761,023
ApprovedBudget
NextYear2024Ͳ25
17,900,000
41,806,032
13,301,407
313,888,754
7,520,000
79,026,326
329,738
473,772,257
FINANCIALSUMMARYͲREQUIREMENTSBYOBJECTCLASSIFICATION
PersonnelServices
18,089,131
23,542,782
MaterialsandServices
9,484,966
15,720,489
CapitalOutlay
33,860,398
327,670,200
DebtService
8,494,315
13,871,057
InterfundTransfers
2,000,000
7,700,000
Contingencies
0
2,984,617
SpecialPayments
UnappropriatedEndingBalanceandReservedforFutureExpenditure
45,223,839
271,878
TotalRequirements
117,152,649
391,761,023
24,782,982
17,176,989
410,007,129
13,872,985
4,700,000
2,960,294
271,878
473,772,257
FINANCIALSUMMARYͲREQUIREMENTSANDFULLͲTIMEEQUIVALENTEMPLOYEES(FTE)BYORGANIZATIONALUNITORPROGRAM*
NameofOrganizationalUnitorProgram
FTEforthatunitorprogram
GeneralGovernment
5,284,889
5,091,937
6,505,438
FTE
5
8
8
FreshwaterUtility
7,509,439
53,845,588
63,652,109
FTE
9
10
11
DischargeWaterUtility
49,165,266
238,202,674
334,358,498
FTE
17
28
30
EastBeachUtility
10,798,159
11,983,197
6,794,344
FTE
2
4
4
Sites
29,230,044
54,211,627
35,276,168
FTE
21
33
34
MotorPool
1,531,080
2,586,000
3,306,000
FTE
4
4
4
SAGECenter
868,439
10,055,000
8,094,700
FTE
4
4
4
Warehousing
12,765,333
15,785,000
15,785,000
FTE
68
68
68
TotalRequirements
117,152,649
391,761,023
473,772,257
TotalFTE
130
159
163
PROPERTYTAXLEVIES
RateorAmountImposed
2022Ͳ23
.0841
PermanentRateLevy(ratelimit.0841per$1,000)
LocalOptionLevy
LevyForGeneralObligationBonds
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RateorAmountImposed
ThisYear2023Ͳ24
.0841
STATEMENTOFINDEBTEDNESS
EstimatedDebtOutstanding
onJuly1.
$90,680,000
LONGTERMDEBT
Comments
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F O RM L B - 1
Contact:EileenHendricks,BudgetOfficer
STATEMENTOFCHANGESINACTIVITIESandSOURCESOFFINANCING*
Amount
1 Instruction
2 Support Services
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A public meeting of the Port of Morrow will be held on June 20, 2024 at 9:00 am at the Riverfront Center, 2 Marine Drive,
Boardman, Oregon. Virtual meeting details can be found at https:// www. portofmorrow. com/ audit Ͳ statements Ͳ budget Ͳ
documents . The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1 , 2024 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 4:00
p.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.
$
Requirement
NOTICEOFBUDGETHEARING
FORMLBͲ1
GeneralObligationBonds
OtherBonds
OtherBorrowings
Total
RateorAmountApproved
NextYear2024Ͳ25
.0841
EstimatedDebtAuthorized,But
NotIncurredonJuly1
$0
$16,869,584
$107,549,584
$0
$0
3XEOLVKHG-XQHD൶GF
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 City of Ione will be held on June 20, 2024 at 6:00 pm at the City Hall 385 W 2nd Street Ione, Oregon. The purpose of this meeting is to discuss the
budget for the fiscal year beginning July 1, 2024 as approved by the Ione Budget Committee. A summary of the budget is presented below. A copy of the budget may be
inspected or obtained at City Hall at 385 W 2nd Street Ione Oregon, between the hours of 9:00 a.m. and 3:00 p.m. 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. If different, the major changes and their effect on the budget are:
Contact: Ione City Hall
Telephone: 541-422-7414
Email: cityofioneor@gmail.com
NOTICE OF BUDGET HEARING
[ ] Republication
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F I N A N CI A L S UM M A RY - RE S OU RC E S
T O T A L O F A L L FU N D S
Actual Amount
Adopted Budget
Approved Budget
Last Year 2022-23
This Year 2023-24
Next Year 2024-25
1,138,099
1,995,076
2,199,956
Beginning Fund Balance/Net Working Capital
3,656
3,362
3,800
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
1,185,406
4,244,188
6,832,800
Federal, State and All Other Grants, Gifts, Allocations and Donations
Interfund Transfers / Internal Service Reimbursements
28,877
-
450,000
141,199
152,900
135,800
All Other Resources Except Property Taxes
77,013
79,300
82,683
Property Taxes Estimated to be Received
To t al R es o u r c e s
2,574,250
6,474,826
9,705,039
F IN A NC IA L SU M M A RY - RE Q UI R EM EN TS B Y OB J EC T CL A S SI FI CA TI O N
Personnel Services
149,774
195,200
200,750
144,306
251,526
371,096
Materials and Services
Capital Outlay
375,137
5,652,000
8,300,542
Debt Service
36,538
72,800
36,400
Interfund Transfers
28,777
0
450,000
0
303,300
270,021
Contingencies
Special Payments
0
0
0
Unappropriated Ending Balance and Reserved for Future Expenditure
1,839,718
0
76,230
T o t a l Re q u i r em e n t s
2,574,250
6,474,826
9,705,039
F I NA N CI A L SU M M A RY - RE Q U I RE M E NT S A ND F UL L - T IM E EQ U IV A L E N T E m p l o y e es ( F TE ) B Y O R G A NI Z A T IO N A L U N IT O R P RO GR A M *
N am e of Organizational Unit or Program
F TE for that unit or program
G e n e r a l F u n d
160,507
402,900
979,775
FTE
1.25
1.20
1.25
W a t er U t i l i t y F u n d
96,537
313,000
286,946
0.80
1.00
0.60
FTE
S t r e e t F u n d
164,975
121,000
72,700
0.20
0.05
0.40
FTE
S t a t e R e v en u e S h a r i n g
0
29,526
23,146
0
0
0
FTE
S p ec i al W a t er F u n d
65,815
36,400
76,230
0
0
0
FTE
S p ec i al C ap i t al Ou t l ay F u n d
246,698
5,572,000
8,266,242
T o t al R eq u i r em en t s
7 3 4 , 5 3 4
6 , 4 7 4 , 8 2 6
9 , 7 0 5 , 0 3 9
2 .2 5
2 . 2 5
2 . 2 5
T o t a l FT E
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FORM LB-1
FORM
LB-1
St7KHSXUSRVHRIWKLVPHHWLQJLVWRGLVFXVVWKHEXGJHWIRUWKHILVFDO\HDUEHJLQQLQJ-XO\2 DVDSSURYHGE\WKH%RDUGPDQ
Fire Rescue 'LVWULFW%XGJHW&RPPLWWHH$VXPPDU\RIWKHEXGJHWLVSUHVHQWHGEHORZ$FRS\RIWKHEXGJHWPD\EHLQVSHFWHGRU
REWDLQHGDW%RDUGPDQ)LUH6WDWLRQ 817DWRQH6W EHWZHHQWKHKRXUVRIDPDQGSP 7KHEXGJHWLVDOVRSRVWHGRQWKH
GLVWULFWZHEVLWH7KLVEXGJHWZDVSUHSDUHGRQDEDVLVRIDFFRXQWLQJWKDWLVFRQVLVWHQWZLWKWKHEDVLVRIDFFRXQWLQJXVHGGXULQJWKH
SUHFHGLQJ\HDU0DMRUFKDQJHVLIDQ\DQGWKHLUHIIHFWRQWKHEXGJHWDUHH[SODLQHGEHORZ
County
City
Date
&KDLUSHUVRQRI*RYHUQLQJ%RG\
Telephone Number
0RUURZ
%RDUGPDQ
--
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--
FINANCIAL SUMMARY
Approved Budget
Next Year 2024-2025
1. Total Personal Services…………………………………………………………….
2. Total Materials and Supplies……………………………………………………….
2,571,000.00
555,800.00
4,344,000.00
756,000.00
3. Total Capital Outlay…………………………………………………………………
349,095.00
330,000.00
Anticipated
4. Total Debt Service…………………………………………………………………..
454,105.00
204,105.00
Requirements
5. Total Transfers………………………………………………………………………
6. Total Contingencies…………………………………………………………………
250,000.00
700,000.00
7. Total All Other Expenditures and Requirements…………………………………
8. Total Unappropriated or Ending Fund Balance…………………………………..
9. Total Requirements - add lines 1 through 8…………………………………….
4,180,000.00
6,334,105.00
10. Total Resources Except Property Taxes…………………………………………
1,760,700.00
3,924,282.00
Anticipated
11. Total Property Taxes Required to Balance Budget……………………………..
2,419,300.00
2,409,823.00
Resources
12. Total Resources - add lines 10 and 11………………………………………….
3,726,630.00
6,334,105.00
13. Total Property Taxes Required to Balance Budget (line 11)…………………..
2,419,300.00
2,409,823.00
Estimated
14. Plus: Estimated Property Taxes Not to be Received…………………………...
Ad Valorem
A. Loss Due to Constitutional Limits……………………………………………..
45,000.00
Property Taxes
B. Discounts Allowed, Other Uncollected Amounts…………………………….
52,000.00
15. Total Tax Levy - add lines 13 and 14……………………………………………
2,419,300.00
2,409,823.00
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……………………………………………..
0.7464
0.7464
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 Heppner Rural Fire Protection District will be held on June 21, 2024 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, 2024 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.
Adopted Budget
This Year 2023-2024
TOTAL OF ALL FUNDS
STATEMENT OF INDEBTEDNESS
Telephone: 541-377-4945
Contact: Thomas Wolff, District Accountant
T OT AL OF A L L F UN D S
Email: twolff4945@gmail.com
Adopted Budget
2022-23
$293,434
118,751
7,406
0
316,770
231
115,646
$ 8 5 2, 2 3 8
Next Year 2024-25
$551,250
119,096
0
0
138,996
7,550
123,761
$ 9 40 ,6 5 3
$6,000
67,875
683,946
34,000
138,996
0
12,052
$ 85 3 ,2 52
0
9,836
$ 9 40 ,6 5 3
General Obligation Bonds
Other Bonds
Other Borrowings
To t a l
YOUR AD
COULD BE
HERE!
$940,653
None
$ 4 5 3 , 4 6 2
N o n e
P RO PE R T Y TA X L E V IE S
Rate or Amount Imposed
.7906/$1,000
N/A
$34,000
S T AT E ME N T O F I N DE B T ED N E SS
Estimated Debt Outstanding
on July 1, 2024
$206,802 plus accrued interest.
None
None
$206,802 plus accrued interest.
$ 9 2 5 , 5 9 4
N o n e
Rate or Amount Imposed
.7906/$1,000
N/A
$34,000
$ 9 4 0 , 6 5 3
N o n e
Rate or Amount Approved
.7906/$1,000
N/A
$34,000
Estimated Debt Authorized, But
Not Incurred on July 1, 2024
None
None
None
None
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Print & Mailing Services
*Design *Print
Sykes Publishing
Call
541-676-9228
Email
graphics@rapidserve.net
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Total indebtedness……………..
0.00
0.00
749,642.24
0.00
0.00
Short-Term Debt
Estimated Amount
to be Borrowed
Fund Liable
Imagine the Diff erence You Can Make
Vehicle donations are fully tax-deductible
and the proceeds help provide services to
help the blind and visually impaired.
Estimated
Interest Rate
Estimated
Interest Cost
General Fund
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EKd/K&h'd,Z/E'
A public meeting of the Oregon Trail Library District will be held June 26, 2024 at 6:30 pm at Boardman Branch 200 S Main Boardman, Oregon. The purpose of this meeting is
to discuss the budget for the fiscal year beginning July 1, 2023 as approved by the Oregon Trail Library District Budget Committee. A summary of the budget is presented
below. A copy of the budget may be inspected or obtained at all branches of OTLD between the hours of 10:00 a.m. and 6:00 p.m. or online at https://www.otld.org/ This
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dŽƚĂů&d
ϭ͕Ϭϰϳ͕ϵϬϭ
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541-676-9228
Donate Your Car
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ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ
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ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ
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ZĂƚĞŽƌŵŽƵŶƚƉƉƌŽǀĞĚ
EĞdžƚzĞĂƌϮϬϮϯͲϮϬϮϰ
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FREE TOWING & TAX DEDUCTIBLE
When you donate your car, you’ll receive:
voucher
749,642.24
Other……………………………..
WĞƌŵĂŶĞŶƚZĂƚĞ>ĞǀLJ;ƌĂƚĞůŝŵŝƚ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬͿ
a $200 restaurant
Estimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
Interest Bearing Warrants……..
ŽŶƚĂĐƚ͗<ĂƚŚLJ^ƚƌĞĞƚ
Submit Ads
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Bonds…………………………….
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S T A T EM E N T O F C H A N GE S I N A C TI V IT I ES an d SO UR C E S O F FI NA N C IN G *
No Changes in Activities. A Bond was floated during 2015-2016 for the construction of a replacment Fire Hall in the amount of $390,000.
LONG TERM DEBT
Long-Term Debt
This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below:
$6,000
66,455
596,820
32,929
138,996
F I N AN CI A L S UM M AR Y - R EQ U IR EM E NT S B Y O R GA N IZ AT I ON A L U N I T OR PR O G R AM *
N a m e of Organizational Unit or Program.
F TE for that unit or program
District Fire Fighting Measures and Prevention.
$453,462
$925,594
None
None
FTE (# of Full-Time Equivalent Employees)
Permanent Rate Levy
(rate limit .7906 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
Estimated Debt Outstanding at the
Beginning of the Budget Year
Approved Budget
This Year 2023-24
$474,855
118,996
0
0
138,996
340
120,065
$ 85 3 ,2 52
F I NA N CI A L S UM M AR Y - R EQ U IR EM EN T S B Y OB J E C T C L AS SI F IC AT I ON
Personnel Services
$1,500
70,801
Materials and Services
31,089
Capital Outlay
33,302
Debt Service
316,770
Interfund Transfers
0
Contingencies
0
Repay S/T Loan from General Fund
0
Unappropriated Ending Balance and Reserved for Future Expenditure
$ 4 5 3, 4 6 2
T o t al R e q u i r em e n t s
FTE
Non-Departmental / Non-Program
FTE
To t a l Re q u i r em e n t s
T o t al F TE
Debt Authorized, Not Incurred
[ ] None
[ ] As Summarized Below
PUBLISH BELOW ONLY IF COMPLETED
F IN A NC I AL SU MM A RY - RE SO U R C ES
Actual Amount
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
To t a l Re s o u r c e s
[ ] None
Debt Outstanding
[x] As Summarized Below
&
a 2-night, 3-day hotel stay
at one of 50 locations
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6ɢɫɡ8ɰ3ɥɬɱɬɰ
6ɱɞɯɱ$1ɢɴ6ɲɟɰɠɯɦɭɱɦɬɫ