NOTICE OF BUDGET HEARING

NOTICE OF BUDGET HEARING

A public meeting of the The Jackson County Vector Control District will be held on June 13, 2018 at 5:30 pm at 555 Mosquito Lane, Central Point, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2018 as approved by the Jackson County Vector Control District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 555 Mosquito Lane, Central Point, Oregon 97502 between the hours of 8:00 a.m. and 4:00 p.m. This budget is for an annual budget period. This budget was prepared on a basis that is the same as was used the preceding year.

Contact: James J. Lunders Ph: 541-826-2199 Email: office@jcvcd.org
FINANCIAL SUMMARY – RESOURCES
TOTAL OF ALL FUNDS Actual Amount Adopted Budget Approved Budget
2016-17 This Year 2017-18 Next Year 2018-19
 Beginning Fund Balance/Net Working Capital 471,981 509,000 515,000
 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
 Federal, State and All Other Grants, Gifts, Allocations and Donations 25,608 12,000 25,000
 Revenue from Bonds and Other Debt
 Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Property Taxes 8,696 14,000 11,500
Property Taxes Estimated to be Received 789,046 804,333 820,253
     Total Resources 1,295,331 1,339,333 1,371,753
FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services 428,310 595,994 593,294
Materials and Services 320,071 334,650 335,750
Capital Outlay 64,993 51,500 55,000
Debt Service
Interfund Transfers
Contingencies 57,189 62,709
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure 481,957 300,000 325,000
     Total Requirements 1,295,331 1,339,333 1,371,753
FINANCIAL SUMMARY – REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
     FTE for that unit or program
Vector Control / Public Health 1,275,991 1,205,211 1,371,753
     Total Requirements 1,275,991 1,205,211 1,339,333
           Total FTE 7 8 8
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
There were no significant changes in revenues or expenses
PROPERTY TAX LEVIES
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
Permanent Rate Levy (rate limit .0429 per $1,000) .0429 .0429 .0429
 Local Option Levy 0 0 0
 Levy For General Obligation Bonds 0 0 0
STATEMENT OF INDEBTEDNESS
LONG TERM DEBT Estimated Debt Outstanding Estimated Debt Authorized, But
on July 1.  Not Incurred on July 1
General Obligation Bonds $0 $0
Other Bonds $0 $0
Other Borrowings $0 $0
     Total $0 $0