Heppner gazette-times. (Heppner, Or.) 1925-current, June 11, 2025, Image 6

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Heppner gazette-times., June 11, 2025, Image 6

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Newspaper Page TextSIX- Heppner Gazette-Times, Heppner, Oregon June 11, 2025 PUBLIC NOTICE FORM LB-1 NOTICE OF BUDGET HEARING NOTICE OF SUPPLEMENTAL BUDGET HEARING A public meeting of the Heppner Rural Fire Protection District will be held on June 19, 2025 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, 2025 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. Telephone: 541-377-4945 Contact: Thomas Wolff, District Accountant Email: twolff4945@gmail.com FINANCIAL SUMMARY - RESOURCES Actual Amount TOTAL OF ALL FUNDS 2023-24 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 Adopted Budget Approved Budget Next Year 2025-26 $56,000 116,938 0 300,000 131,938 1,600 126,097 $732,573 This Year 2024-25 $551,250 119,096 0 0 138,996 7,550 123,761 $940,653 $476,288 121,539 0 0 141,539 11,767 118,262 $869,395 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION $6,000 Personnel Services 66,367 Materials and Services 63,454 Capital Outlay 32,849 Debt Service 141,539 Interfund Transfers 0 Contingencies 0 Repay S/T Loan from General Fund 0 Unappropriated Ending Balance and Reserved for Future Expenditure $310,209 Total Requirements $6,000 67,875 683,946 34,000 138,996 $7,500 76,315 371,838 134,900 131,938 0 9,836 $940,653 0 10,082 $732,573 FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM * Name of Organizational Unit or Program. FTE for that unit or program $310,209 $940,653 District Fire Fighting Measures and Prevention. None None FTE (# of Full-Time Equivalent Employees) $732,573 None FTE Non-Departmental / Non-Program FTE Total Requirements Total FTE A public hearing on a proposed supplemental budget for Morrow County, Oregon for the fiscal year July 1, 2024 to June 30, 2025, will be held at the Morrow County Government Center, Don Adams Conference Room, 215 NE Main Ave., Irrigon, OR. The hearing will take place on June 18, 2025 at 9:00 AM. 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 11, 2025 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. Website: www.morrowcountyor.gov FUND: GENERAL FUND (101) CURRENT BUDGET INCREASE (DECREASE) AMENDED BUDGET REVENUE & RESOURCES CHARGES, FEES, LICENSE, PERMITS, FINES, ASSESSMENTS $ 990,036 $ 1,000 $ 991,036 FEDERAL, STATE, & LOCAL $ 4,323,757 $ 425,975 $ 4,749,732 $310,209 None $940,653 None $732,573 None STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING * 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. EXPENDITURES & REQUIREMENTS: ASSESSOR/TAX COLLECTOR BOARD OF COMMISSIONERS COUNTY CLERK EMERGENCY MANAGEMENT EMERGENCY MEDICAL SERVICES HEALTH DEPARTMENT JUVENILE DEPARTMENT MUSEUM NORTH TRANSFER STATION PLANNING DEPARTMENT PUBLIC WORKS ADMIN SOLID WASTE TRNS STATION TREASURER WEED DEPT. $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,258,224 1,398,231 571,981 271,683 567,606 3,592,214 493,062 17,165 268,016 761,899 388,010 211,842 197,600 390,310 NON-DEPARTMENTAL MATERIALS & SERVICES OPERATING CONTINGENCY $ $ TOTAL FUND RESOURCES TOTAL FUND REQUIREMENTS TOTAL FUND APPROPRIATIONS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,000 12,000 1,000 2,850 153,000 185,000 2,500 11,000 20,000 7,500 137,100 1,600 1,000 3,100 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,261,224 1,410,231 572,981 274,533 720,606 3,777,214 495,562 28,165 288,016 769,399 525,110 213,442 198,600 393,410 567,293 $ 1,815,705 $ 21,750 $ (135,425) $ 589,043 1,680,280 40,019,915 $ 40,019,915 $ 35,656,453 $ 426,975 $ 426,975 $ 426,975 $ 40,446,890 40,446,890 36,083,428 EXPLANATION Assessor/Tax Collector: Pass through payments to the State of Oregon are greater than the amount estimated during budget preparation; funded by transfer from contingency PROPERTY TAX LEVIES Rate or Amount Imposed .7906/$1,000 N/A $34,000 Permanent Rate Levy (rate limit .7906 per $1,000) Local Option Levy Levy For General Obligation Bonds Rate or Amount Imposed .7906/$1,000 N/A $34,000 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1, 2024 $206,802 plus accrued interest. None None $206,802 plus accrued interest. LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total Board of Commissioners: Personnel service expenditures are greater than the amount forecasted during budget preparation; funded by transfer from contingency Rate or Amount Approved .7906/$1,000 N/A $34,000 County Clerk: Pass through payments to the State of Oregon are greater than the amount estimated during budget preparation; funded through increased fee revenue Emergency Management: Special payments (grant) approved by Board of Commissioners subsequent to budget adoption; funded by transfer from operating contingency Estimated Debt Authorized, But Not Incurred on July 1, 2024 None None None None Emergency Medical Services: Support payments to ambulance service providers greater than estimated during budget preparation; funded by unanticipated revenues received from CREZ distributions Health Department: Expenditures and revenue of Federal grant funds in excess of what was estimated during budget preparation; funded through increased Federal grant revenue Published June 11, 18, 2025 affid 2c FORM LB-1 Juvenile Department: Personnel service expenditures are greater than the amount forecasted during budget preparation; funded by transfer from contingency NOTICE OF BUDGET HEARING June 23, 2025 Boardman Cemetery District will be held on ______________________at 4:00 A public meeting of the ____________________________ ________ (Date) (Governing body) Museum: Contract service expenditures are greater than the amount estimated during budget preparation; funded by transfer from contingency 1 W. Marine Dr a.m. at_______________ p.m. North Transfer Station: Landfill fees are greater than the amount estimated during budget preparation; funded by transfer from contingency Boardman __________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the (Location) Planning Department: Personnel service expenditures are greater than the amount budgeted due to hiring of an intern not budgeted for; funded by transfer from contingency 25 as approved by the_____________________________________ Boardman Cemetery fiscal year beginning July 1, 20______ Budget Committee. A summary of (Municipal corporation) Public Works Administration: Personnel service expenditures are greater than the amount budgeted due to a restructuring of the Public Works office personnel; funded by transfer from contingency 1 W. Marine Drive the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________ Solid Waste Transfer Station: landfill fees are greater than the amount estimated during budget preparation; funded by transfer from contingency (Street address) Boardman 11:00 a.m., and _______ 4:00 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: Treasurer: Personnel service expenditures are greater than the amount forecasted during budget preparation; funded by transfer from contingency the same as; Weed Department: Liability and vehicle insurance expenditures are greater than the amount estimated during budget preparation; funded by transfer from contingency different than the preceding year. If different, the major changes and their effect on the budget are: Materials & Services (Non-Departmental): Insurance and copier lease expenditures are greater than the amount estimated during budget preparation; funded by transfer from contingency FUND: HERITAGE TRAIL PROJECT RESERVE (200) CURRENT BUDGET Contact Telephone number E-mail Lisa Mittelsdorf ( 541 ) 571-1671 lisam@portofmorrow.com FINANCIAL SUMMARY—RESOURCES Actual Amounts 21 23 20____–20____ TOTAL OF ALL FUNDS Adopted Budget Approved Budget 25 23 23 Next Year: 20____–20____ 21 This Year: 20____–20____ 68000 18550 800 180000 28050 2000 260,000 28050 2000 80000 80000 290050 160,000 450,050 70552 72000 107802 72000 135,001 177,000 24798 110248 138,049 167350 290050 450,050 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 ........... 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 .......................... 8. Total Resources—add lines 1 through 7 ................................................ 167350 FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION 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 ........................................ Published June 11, 20205 affid 1c FORM ED-1 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 Ione School District will be held on June 17, 2025 at 5:30 pm. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2025 as approved by the Ione School District Budget Committee. A virtual meeting link will also be available on the District website. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 445 Spring Street, Ione, Oregon betwee n the hours of 9:00 a.m. and 3:00 p.m. or on the District's website. This Budget is for an annual budget period and was prepared on a basis of accounting that is the same as the preceding year. This notice, meeting link and copy of the budget document will be available at: https://ione.k12.or.us/ Contact: Tracey Johnson, Superintendent/Budget Officer Telephone: 541-422-7131 Adopted Budget This Year 2024-25 $20,624,860 1,750,000 0 728,700 20,000 2,838,100 123,145 241,000 0 $26,325,805 Approved Budget Next Year 2025-26 $8,008,500 1,730,000 0 1,310,000 20,000 2,650,200 118,500 155,000 0 $13,992,200 - $ 2,500 $ 40,000 $ 40,000 $ 40,000 42,500 EXPENDITURES & REQUIREMENTS: MATERIALS & SERVICES $ 25,000 $ 80,000 $ 105,000 TOTAL FUND RESOURCES TOTAL FUND REQUIREMENTS TOTAL FUND APPROPRIATIONS $ $ $ 1,337,500 $ 1,337,500 $ 25,000 $ 80,000 $ 80,000 $ 80,000 $ 1,417,500 1,417,500 105,000 EXPENDITURES & REQUIREMENTS: PERSONNEL SERVICES MATERIALS & SERVICES CAPITAL OUTLAY SPECIAL PAYMENTS $ $ $ $ 30,150 189,632 - - TOTAL FUND RESOURCES TOTAL FUND REQUIREMENTS TOTAL FUND APPROPRIATIONS $ $ $ 278,034 $ 278,034 $ 238,034 $ $2,186,866 1,447,302 2,420,387 898,670 5,227,225 143,950 877,000 155,000 0 635,800 $13,992,200 FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION 1000 Instruction $1,850,116 $3,749,278 $4,026,282 FTE 18.87 19.29 20.71 2000 Support Services 1,775,156 2,856,461 2,462,618 FTE 8.00 7.50 7.00 3000 Enterprise & Community Service 142,739 207,500 210,500 FTE 1.00 1.00 1.00 4000 Facility Acquisition & Construction 6,619,915 17,628,000 5,625,000 FTE 0.00 0.00 0.00 5000 Other Uses 0 0 0 5100 Debt Service* 822,810 919,720 877,000 5200 Interfund Transfers* 133,745 241,000 155,000 6000 Contingency 0 0 0 7000 Unappropriated Ending Fund Balance 19,571,745 723,846 635,800 Total Requirements $30,916,226 $26,325,805 $13,992,200 Total FTE 27.87 27.79 28.71 * 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 2025-26 budget was developed using 49% of the estimated $11.36 billion State School Fund and leveraging state grants from Student Investment Account, High School Success and Early Literacy. Current staffing levels have been increased for addtional support staff and maintenance for new building and track, and salary and benefit increases are provided. A portion of the capital project bond proceeds are remaining to wrap up the bond projects this year. $ $ $ $ 36,432 218,414 1,500 500 181,607 $ 181,607 $ 36,564 $ 459,641 459,641 274,598 FUND: VICTIM/WITNESS ADVOCATE FUND (220) CURRENT BUDGET INCREASE (DECREASE) AMENDED BUDGET EXPENDITURES & REQUIREMENTS: PERSONNEL SERVICES OPERATING CONTINGENCY $ $ 131,175 $ (13,251) $ (1,000) $ 1,000 $ TOTAL FUND RESOURCES TOTAL FUND REQUIREMENTS TOTAL FUND APPROPRIATIONS $ $ $ 180,207 $ 180,207 $ 158,607 $ - $ - $ - $ 130,175 (12,251) 180,207 180,207 158,607 FUND: JUSTICE COURT BAILS/FINES FUND (231) CURRENT BUDGET INCREASE (DECREASE) AMENDED BUDGET REVENUE & RESOURCES CHARGES, FEES, LICENSE, PERMITS, FINES, ASSESSMENTS $ 300,000 $ 100,000 $ 400,000 EXPENDITURES & REQUIREMENTS: SPECIAL PAYMENTS $ 320,000 $ 100,000 $ 420,000 TOTAL FUND RESOURCES TOTAL FUND REQUIREMENTS TOTAL FUND APPROPRIATIONS $ $ $ 320,000 $ 320,000 $ 320,000 $ 100,000 $ 100,000 $ 100,000 $ 420,000 420,000 420,000 EXPLANATION Personnel expenditures and operating expenditures are projected to be greater that estimated during budget preparation. FUND: COMMUNITY CORRECTIONS (510) CURRENT BUDGET INCREASE (DECREASE) AMENDED BUDGET EXPENDITURES & REQUIREMENTS: PERSONNEL EXPENSES OPERATING CONTINGENCY $ $ 630,745 $ 63,284 $ 2,500 $ (2,500) $ 633,245 60,784 TOTAL FUND RESOURCES TOTAL FUND REQUIREMENTS TOTAL FUND APPROPRIATIONS $ $ $ 1,096,129 $ 1,096,129 $ 950,629 $ - $ - $ - $ 1,096,129 1,096,129 950,629 Rate or Amount Imposed 4.0342 Rate or Amount Approved 4.0342 $865,000 $875,000 $900,000 ALL NEWS AND ADVERTISEMENT DEADLINE: STATEMENT OF INDEBTEDNESS LONG TERM DEBT Estimated Debt Outstanding Estimated Debt Authorized, But July 1 Not Incurred on July 1 General Obligation Bonds $17,718,165 $0 Other Bonds $0 $0 Other Borrowings $0 $0 Total $17,718,165 $0 ** If more space is needed to complete any section of this form, insert lines (rows) on this sheet or add sheets. You may delete unused lines. Published June 11, 2025 Affid 1c MONDAYS AT 5:00 P.M. Donate Your Vehicle Transform your bath with a walk-in tub Call (866) 695-9265 to donate your car, truck, boat, RV, and more today! Receive a free 5-year warranty with qualifying purchase* - valued at $535. Call 877-557-1912 to schedule your free quote! 6,282 28,782 1,500 500 EXPLANATION Personnel expenditures and operating expenditures are projected to be greater that estimated during budget. preparation. PROPERTY TAX LEVIES Rate or Amount Imposed 4.0342 Be prepared before the next power outage. $ $ $ $ EXPLANATION Personnel expenditures and operating expenditures are projected to be greater that estimated during budget preparation. FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $1,509,825 $2,119,996 Other Associated Payroll Costs 904,553 1,434,217 Purchased Services 1,409,121 5,169,490 Supplies & Materials 276,613 991,986 Capital Outlay 6,041,916 14,601,500 Other Objects (except debt service & interfund transfers) 245,897 193,070 Debt Service* 822,810 850,700 Interfund Transfers* 133,745 241,000 Operating Contingency 0 0 Unappropriated Ending Fund Balance & Reserves 19,571,745 723,846 Total Requirements $30,916,226 $26,325,805 Permanent Rate Levy (Rate Limit 4.0342 per $1,000) Local Option Levy Levy For General Obligation Bonds $ $ EXPLANATION Personnel expenditures and operating expenditures are projected to be greater that estimated during budget preparation. Capital outlay in current year was related to a carryover project from FY2024. Beginning balance significantly higher than estimated due to incomplete projects in FY2024 and additional grant funding received at the end of year. Email: tracey.johnson@ionesd.org FINANCIAL SUMMARY - RESOURCES Actual Amount Last Year 2023-24 Beginning Fund Balance $20,469,370 Current Year Property Taxes, other than Local Option Taxes 1,722,406 Current Year Local Option Property Taxes 0 Other Revenue from Local Sources 1,644,184 Revenue from Intermediate Sources 13,689 Revenue from State Sources 6,834,161 Revenue from Federal Sources 98,671 Interfund Transfers 133,745 All Other Budget Resources 0 Total Resources $30,916,226 TOTAL OF ALL FUNDS AMENDED BUDGET EXPLANATION Grant received from Oregon Parks and Recreation Department to partially fund Columbia River Heritage Trail Master plan; funded through FUND: FAIR (214) CURRENT BUDGET INCREASE (DECREASE) AMENDED BUDGET REVENUE & RESOURCES BEGINNING BALANCE $ 20,000 $ 181,607 $ 201,607 9. Personnel Services .................................................................................. 10. Materials and Services ............................................................................ INCREASE (DECREASE) REVENUE & RESOURCES OTHER REVENUE SOURCES FEDERAL, STATE, & LOCAL ■ Support Veteran Nonproﬁ ts. ■ Free Pickup & Towing. ■ Top Tax Deduction. Donate Your Vehicle Today SCHEDULE A FREE IN-HOME CONSULTATION 866-695-9265 855-963-6189 *Subject to 3rd party credit approval. Minimum monthly payments required. www.veterancardonations.org/dnt20 Offers valid thru 7/31/25 While we appreciate every donation, in some cases, we ﬁ nd that we are unable to accept certain vehicles, watercraft, and/or recreational vehicles due to the prohibitive costs of acquisition. If you have any questions, please give us a call at (866) 695-9265.