FIVE- 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
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