Notice of Board Meeting

A public meeting of the Jackson County Vector Control District will be held on June 26, 2019 at 5:30pm at 555 Mosquito Lane, Central Point, OR.  The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2019 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, OR. between the hours of 8am – 4pm.  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.

FORM LB-1
                         NOTICE OF BUDGET HEARING
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
2017-18 This Year 2018-19 Next Year 2019-20
 Beginning Fund Balance/Net Working Capital 502,106 515,000 650,000
 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
 Federal, State and All Other Grants, Gifts, Allocations and Donations 39,839 25,000 20,000
 Revenue from Bonds and Other Debt
 Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Property Taxes 13,800 11,500 25,000
Property Taxes Estimated to be Received 829,741 820,253 895,393
     Total Resources 1,385,486 1,371,753 1,590,393
FINANCIAL SUMMARY – REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services 502,647 593,294 604,423
Materials and Services 226,456 335,750 436,250
Capital Outlay 37,420 55,000 166,000
Debt Service
Interfund Transfers
Contingencies 62,709 33,720
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure 618,963 325,000 350,000
     Total Requirements 1,385,486 1,371,753 1,590,393
FINANCIAL SUMMARY – REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
     FTE for that unit or program
Vector Control / Public Health 1,385,486 1,371,753 1,590,393
     Total Requirements 1,295,331 1,371,753 1,590,393
           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