SIX- 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
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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
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