Heppner gazette-times. (Heppner, Or.) 1925-current, May 28, 2025, Image 5

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Heppner gazette-times., May 28, 2025, Page 5, Image 5

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Newspaper Page TextFIVE- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 28, 2025 PUBLIC NOTICE FORM ED-1 NOTICE OF BUDGET HEARING A public meeting of the Morrow County School District #1 will be held on June 9, 2025 at 6:00 p.m. at Morrow Education Center, 240 Columbia Ln, Irrigon, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2025 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. NOTICE OF BUDGET HEARING FORM OR-LB-1 Oregon Department of Revenue June 25 Irrigon Cemetery District will be held on ______________________at 7:00 A public meeting of the ____________________________ ________ (Date) (Governing body) Telephone: (541) 676-9128 Contact: Matt Combe, Superintendent/Budget Officer Email: Matt.Combe@morrowsd.org Stokes Lndg Sr Center, 150 Columbia Ln, Irrigon, __________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the (Location) FINANCIAL SUMMARY - RESOURCES TOTAL OF ALL FUNDS Actual Amount Last Year 2023-24 Beginning Fund Balance $16,018,419 Current Year Property Taxes, other than Local Option Taxes $13,987,197 Current Year Local Option Property Taxes 0 Other Revenue from Local Sources 5,925,960 Revenue from Intermediate Sources 1,296,805 Revenue from State Sources 21,173,642 Revenue from Federal Sources 4,508,328 $103,711 Interfund Transfers All Other Budget Resources 0 Total Resources $63,014,062 Adopted Budget This Year 2024-25 $14,854,126 $13,700,000 0 6,983,966 1,248,000 24,264,402 2,646,988 620,000 0 $64,317,482 Approved Budget Next Year 2025-26 $11,878,889 $26,000,000 0 7,525,418 1,335,000 25,074,884 2,513,988 $45,470,000 50,000,000 $169,798,179 $24,441,977 $15,663,561 $7,707,994 $7,168,285 $46,739,098 $593,375 19,565,000 $45,470,000 1,448,889 1,000,000 $169,798,179 FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION 1000 Instruction $26,818,203 $34,641,856 $33,373,110 FTE 251.13 261.87 257.92 2000 Support Services $16,894,995 $20,754,415 $20,545,404 FTE 90.76 83.68 82.10 3000 Enterprise & Community Service $1,503,141 $1,988,374 $2,444,278 FTE 12.34 11.50 11.26 4000 Facility Acquisition & Construction $2,791,827 $1,211,498 $45,951,498 0 0 0 FTE 0 0 0 5000 Other Uses $2,119,353 2,652,450 19,565,000 5100 Debt Service* 5200 Interfund Transfers* $103,711 620,000 45,470,000 $0 0 0 5400 PERS UAL Lump Sum Payment* 6000 Contingency 0 1,448,889 1,448,889 7000 Unappropriated Ending Fund Balance 12,782,833 1,000,000 1,000,000 Total Requirements $63,014,062 $64,317,482 $169,798,179 Total FTE 354.23 357.05 351.28 * 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 2025-2026 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 funded by local grants from the Morrow Education Foundation and Morrow County. Athletics are supported by the Morrow PROPERTY TAX LEVIES Rate or Amount Imposed 4.0342 $0.00 per $1,000 $0 General Obligation Bonds Other Bonds Other Borrowings Total 1395 N Main Ave., Irrigon, OR the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________ (Street address) 8:00 a.m., and _______ 5:00 p.m., or online at _______________________________ This ________________________between the hours of _______ budget is for an annual; biennial budget period. This budget was prepared on a basis of accounting that is: Contact Donald V Eppenbach TOTAL OF ALL FUNDS Telephone number E-mail 541.571.0375 deppenba@msn.com FINANCIAL SUMMARY—RESOURCES Actual Amounts 23 24 20____–20____ the same as; 2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ... 3. Federal, State & all Other Grants, Gifts, Allocations & Donations ........... 4. Revenue from Bonds & Other Debt ......................................................... 5. Interfund Transfers/Internal Service Reimbursements ............................ 6. All Other Resources Except Current Year Property Taxes ....................... 7. Current Year Property Taxes Estimated to be Received .......................... 488,500 5,000 203,453 487,283 5,000 42,347 29,958 727,153 32,900 567,530 0 234,800 15,000 0 251,500 251,500 80,000 79,030 329,800 567,530 64 487,283 8. Total Resources—add lines 1 through 7 ................................................ FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION 0 19,578 9. Personnel Services .................................................................................. 10. Materials and Services ............................................................................ 11. Capital Outlay .......................................................................................... 12. Debt Service ............................................................................................ 13. Interfund Transfers ................................................................................... 14. Contingencies .......................................................................................... 15. Special Payments .................................................................................... 16. Unappropriated Ending Balance and Reserved for Future Expenditure .... 19,578 Published May 21, 28, 2025 affid 2c Form OR-LB-NBC Estimated Debt Authorized, But Not Incurred on July 1 $204,400,000 $0 $0 $0 Adopted Budget Approved Budget 26 25 25 Next Year: 20____–20____ 24 This Year: 20____–20____ 283,274 5,737 168,545 1. Beginning Fund Balance/Net Working Capital ........................................ Rate or Amount Approved 4.0342 $0.00 per $1,000 $11,650,809 A Published May 28, 2025 Affid 1c FORM OR-LB-1 (Municipal corporation) 17. Total Requirements—add lines 9 through 16 ........................................ Rate or Amount Imposed 4.0342 $0.00 per $1,000 $0 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 $0 $17,975,000 $0 $17,975,000 LONG TERM DEBT 25 as approved by the_____________________________________ Irrigon Cemetery District fiscal year beginning July 1, 20______ Budget Committee. A summary of different than the preceding year. If different, the major changes and their effect on the budget are: FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $21,408,755 $24,979,388 Other Associated Payroll Costs $12,447,413 $16,770,348 Purchased Services $6,359,097 $7,177,909 Supplies & Materials $3,557,718 $6,223,025 Capital Outlay $3,690,961 $2,999,098 Other Objects (except debt service & interfund transfers) $544,222 $446,375 Debt Service* 2,119,353 2,652,450 Interfund Transfers* $103,711 $620,000 Operating Contingency 0 1,448,889 Unappropriated Ending Fund Balance & Reserves 12,782,833 1,000,000 Total Requirements $63,014,062 $64,317,482 Permanent Rate Levy (Rate Limit 4.0342 per $1,000) Local Option Levy (Rate 1.000 per $1,000) Levy For General Obligation Bonds a.m. at_______________ p.m. Notice of Budget Committee Meeting Oregon Department of Revenue Use this notice if public comment will be taken at this meeting. Morrow Oregon Trail Library District , _______________________, A public meeting of the Budget Committee of the ______________________________ State of Oregon, to (District name) NOTICE OF BUDGET HEARING (County) OTLD Irrigon Branch 26 will be held at ________________________________________ 25 to June 30, 20_____, discuss the budget for the fiscal year July 1, 20_____ Oregon Department of Revenue (Location) June 16, 2025 Ione Library District 6:00 A public meeting of the ____________________________ will be held on ______________________at ________ (Date) (Governing body) Ione Library, a.m. at_______________ p.m. 385 W. Second Street, Ione __________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the (Location) 25 as approved by the_____________________________________ Ione Library District fiscal year beginning July 1, 20______ Budget Committee. A summary of (Municipal corporation) 385 W Second Street, Ione the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________ a.m. p.m. 490 NE Main Ave Irrigon, OR 97844 The meeting will take place on__________________________at 5:30 June 4, 2025 _____________________________________. __________________________. (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. OTLD Branches June 3, 2025 A copy of the budget document may be inspected or obtained on or after __________________________at ______________________________, ionelibrary.com 10 a.m., and _______ 5 ________________________between the hours of _______ p.m., or online at _______________________________ This budget is for an annual; biennial budget period. This budget was prepared on a basis of accounting that is: a.m. a.m. p.m. and ________________________________. p.m. 6 10 between the hours of ______________________________ Published May 28, 2025 affid 1c the same as; NOTICE OF BUDGET HEARING different than the preceding year. If different, the major changes and their effect on the budget are: Contact Telephone number E-mail Rebecca Doherty 541-561-9828 ionelibrary@gmail.com FINANCIAL SUMMARY—RESOURCES Actual Amounts 23 24 20____–20____ TOTAL OF ALL FUNDS 1. Beginning Fund Balance/Net Working Capital ........................................ 2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ... 3. Federal, State & all Other Grants, Gifts, Allocations & Donations ........... Adopted Budget Approved Budget 26 25 25 Next Year: 20____–20____ 24 This Year: 20____–20____ 60,844 129 1,000 44,000 1,000 2,000 39,000 1,000 2,000 40,360 50,853 153,186 40,000 57,000 144,000 39,000 54,000 135,000 27,651 19,979 0 35,000 30,000 24,000 35,000 31,000 19,000 50,000 50,000 45,000 55,556 153,186 5,000 144,000 5,000 135,000 4. Revenue from Bonds & Other Debt ......................................................... 7. Current Year Property Taxes Estimated to be Received .......................... 8. Total Resources—add lines 1 through 7 ................................................ FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION 9. Personnel Services .................................................................................. 10. Materials and Services ............................................................................ 11. Capital Outlay .......................................................................................... 12. Debt Service ............................................................................................ 13. Interfund Transfers ................................................................................... 14. Contingencies .......................................................................................... 15. Special Payments .................................................................................... 16. Unappropriated Ending Balance and Reserved for Future Expenditure .... 17. Total Requirements—add lines 9 through 16 ........................................ FORM OR-LB-1 Published May 28, affid 1c NOTICE OF BUDGET HEARING A public meeting of the City of Heppner will be held on June 09, 2025 at 7:00 pm at City Hall, 111 N Main Street,Heppner, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2025 as approved by the City of Heppner Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 111 N Main St, Heppner Oregon, between the hours of 8:00 a.m. and 5:00 p.m. This budget is for an _ X _ annual __ biennial budget period. This budget was prepared on a basis of accounting that is the same as the preceding year. Contact: John Doherty City Manager/Budget Officer Telephone: (541) 676-9618 FINANCIAL SUMMARY - RESOURCES Actual Amount 2023-24 $2,812,827 Beginning Fund Balance/Net Working Capital $1,404,518 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges Federal, State & all Other Grants, Gifts, Allocations & Donations $447,627 Revenue from Bonds and Other Debt $50,204 Interfund Transfers / Internal Service Reimbursements $1,251,055 All Other Resources Except Current Year Property Taxes Current Year Property Taxes Estimated to be Received $525,000 Total Resources 6,491,231 TOTAL OF ALL FUNDS Financial Summary Adopted Budget This Year 2024-25 $3,568,359 $1,291,732 $2,525,000 $50,000 $1,308,916 Approved Budget Next Year 2025-26 $3,879,900 $1,453,070 $2,705,000 $50,000 $2,365,594 $619,459 9,363,466 $643,842 11,097,406 $749,677 $1,181,765 $4,387,203 $168,684 $1,308,916 $1,567,221 $809,449 $1,263,555 $3,748,981 $168,685 $2,365,594 $2,741,142 $9,363,466 $11,097,406 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 Name General Fund $2,133,010 $2,399,584 $2,540,697 FTE 3 3 3 Name Water Fund $652,680 $619,800 $644,062 FTE (shared with Sewer and Street) 5 5 5 Name Sewer Fund $818,000 $810,000 $1,155,230 FTE Name Street Fund $762,800 $2,546,100 $2,488,718 FTE Name Fire Fund $251,650 $273,384 $354,030 FTE Name Reserve Fund $1,002,678 $1,799,069 $2,642,274 FTE Name Community Development Fund $527,905 $576,905 $916,799 FTE Name St Patrick's Fund $49,103 $44,958 $56,116 FTE Name Debt Service Fund $293,405 $293,666 $299,480 FTE Not Allocated to Organizational Unit or Program FTE Total Requirements $6,491,231 $9,363,466 $11,097,406 Total FTE 8 8 8 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING * $49,864.00 Rate or Amount Imposed This Year 2024-25 $10.6209 per $1,000 Proposed Budget Next Year 2025-2026 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 $ 16,264,687 5,941,351 365,007 227,177 - 50,000 980,193 $ 16,267,519 6,572,502 81,031 474,665 - 50,000 742,487 8. Total Requirements - add lines 1 - 7 $ 23,828,415 $ 24,188,204 9. Total Resources Except Property Taxes 10. Total Property Taxes Estimated To Be Received 11. Amount Used From Prior Year Cash Reserve $ 20,220,244 3,608,171 - $ 20,605,774 3,582,430 - 12. Total Resources - add lines 9 - 11 $ 23,828,415 $ 24,188,204 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 $ 3,608,171 $ 3,582,430 15. Total Tax Levied - add lines 13, 14A & 14B $ Anticipated Resources Rate or Amount Approved Next Year 2025-26 $10.6209 per $1,000 $49,864.00 285,000 120,407 Tax Levies By Type 4,013,578 285,000 119,611 $ 3,987,041 Rate or Amount Rate or Amount .6050 .3900 0 .6050 .3900 0 16. Permanent Rate Limit Levy ($/1,000) 17. Local Option Taxes ($/1,000) 18. Levy for Bonded Debt or Obligations Published May 28, 2025 affid 1c Form OR-LB-NBC A Notice of Budget Committee Meeting Oregon Department of Revenue Use this notice if public comment will be taken at this meeting. Morrow CIty of Ione A public meeting of the Budget Committee of the ______________________________ State of Oregon, to , _______________________, (District name) (County) 26 will be held at ________________________________________ 25 to June 30, 20_____, American Legion Hall discuss the budget for the fiscal year July 1, 20_____ (Location) a.m. p.m. May 28, 2025 6:00 325 W Second Street __. _____________________________________. The meeting will take place on__________________________at __________________________. ________________________ (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. Ione City Hall April 17, 2025 A copy of the budget document may be inspected or obtained on or after __________________________at ______________________________, (Location) (Date) a.m. a.m. p.m. and ________________________________. p.m. 4:00 10:00 between the hours of ______________________________ Published May 28, 2025 afafid 1c Form OR-LB-NBC N/A PROPERTY TAX LEVIES Rate or Amount Imposed 2023-24 $10.6209 per $1,000 Adopted Budget This Year 2024-2025 Estimated Ad Valorem Property Taxes Email: manager@cityofheppner.org FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services $721,265 Materials and Services $1,258,597 Capital Outlay $909,974 Debt Service $168,684 Interfund Transfers $1,351,330 Contingencies $2,081,381 Special Payments Unappropriated Ending Balance and Reserved for Future Expenditure Total Requirements $6,491,231 Permanent Rate Levy (rate limit $10.6209 per $1,000) Local Option Levy Levy For General Obligation Bonds A meeting of the Morrow County Health District Board of Directors will be held on June 5, 2025 at 5:30 pm, in the Pioneer Memorial Clinic Conference Room, 130 Thompson Ave, Heppner, Oregon and by audio/video using Zoom. If you wish to attend by Zoom, the link will be posted on www.morrowcountyhealthdistrict.org under Governance on the agenda for the board meeting. The purpose of this hearing is to discuss the budget for the fiscal year beginning July 1, 2025, 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 emailing a request to community@mocohd.org. 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. Anticipated Requirements 5. Interfund Transfers/Internal Service Reimbursements ............................ 6. All Other Resources Except Current Year Property Taxes ....................... (Location) (Date) (Street address) A Notice of Budget Committee Meeting Oregon Department of Revenue Use this notice if public comment will be taken at this meeting. Boardman Cemetery District , _______________________, Morrow A public meeting of the Budget Committee of the ______________________________ State of Oregon, to (District name) $49,864.00 (County) 27 will be held at ________________________________________ 25 to June 30, 20_____, Riverfront Center discuss the budget for the fiscal year July 1, 20_____ LONG TERM DEBT STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1. $299,184 (Location) Estimated Debt Authorized, But Not Incurred on July 1 General Obligation Bonds Other Bonds $1,441,721 Other Borrowings Total $1,740,905 * If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines. Published May 28, 2025 1c Print & Mailing Services *Design *Print Sykes Publishing *Mail 541-676-9228 a.m. p.m. 2 Marine Drive, Boardman 6/9/25 4:00 _____________________________________. The meeting will take place on__________________________at __________________________. (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, Boardman 6/9/25 A copy of the budget document may be inspected or obtained on or after __________________________at ______________________________, (Location) (Date) a.m. a.m. p.m. and ________________________________. p.m. 3:00 9:00 between the hours of ______________________________ Published May 28, 2025 affid 2c ALL NEWS AND ADVERTISEMENT DEADLINE: MONDAYS AT 5:00 P.M.