Details for Lower Umpqua Library - Ad from 2019-05-15

101-PUBLIC NOTICES

20346103
Notice of Lower Umpqua Library District Budget Hearing

FORM LB-1

A public meeting of the Lower Umpqua Library District will be held on May 28, 2019 at 5:00 pm at 395 Winchester Ave. Reedsport, Oregon. The purpose of this
meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the Lower Umpqua Library District Budget Committee. A summary of
the budget is presented below. A copy of the budget may be inspected or obtained at the Lower Umpqua Library Tues & Thur 12-6, Wed 10-6, Fri 10-2 or online
at https://www.luld.org/. This budget is for an annual budget period. This is the first annual budget there is no preceding year to compare.

Contact: Sue Cousineau

Telephone: 541-271-3500

Email: lu.library.info@gmail.com

FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS

Actual Amount
20__-__

Adopted Budget this
Year 20___-___

Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State & all Other Grants, Gifts, Allocations & Donations
Revenue from Bonds and Other Debt

Approved Budget Next
Year 2019-2020
184,502
3,000
19,000
0

Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes

0
2,800
188,500

Current Year Property Taxes Estimated to be Received
Total Resources

397,802

FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services

127,290

Materials and Services

95,410

Capital Outlay

44,836

Debt Service

0

Interfund Transfers

0

Contingencies

130,266

Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements

0
0
397,802

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
Lower Umpqua Library District
FTE
Total Requirements
Total FTE

397,802
2.6
397,802
2.6

STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
The library is submitting its first budget. A reserve fund was created for a bequest.
PROPERTY TAX LEVIES
Rate or Amount Imposed
Permanent Rate Levy (rate limit 0.3900 per $1,000)

LONG TERM DEBT
Total

20___-___

STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$0

Published: May 15,2019 The Umpqua Post & ONPA (ID-20346103)

Rate or Amount
Imposed

Rate or Amount
Approved

This Year 20___-___ Next Year 2019-2020
0.3900

Estimated Debt Authorized, But
Not Incurred on July 1
$0

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