Details for OREGON INTERNATIONAL PORT OF COOS BAY - Ad from 2019-06-15

101-PUBLIC NOTICES 20347755 FORM UR-1 NOTICE OF BUDGET HEARING A public meeting of the Coos County Urban Renewal Agency will be held on Thursday, June 20, 2019, at 7:30 am at Oregon International Port of Coos Bay's Second Floor Conference Room, 125 W Central Avenue, Suite 210, Coos Bay, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the Coos County Urban Renewal Agency's Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at the Oregon International Port of Coos Bay office at 125 W Central Avenue, Suite 300, Coos Bay, OR, between the hours of 8:00 a.m. and 5:00 p.m. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same as the preceding year. Contact: Megan Richardson, Budget Officer Telephone: 541-267-7678 TOTAL OF ALL FUNDS Beginning Fund Balance/Net Working Capital Federal, State and All Other Grants Revenue from Bonds and Other Debt Interfund Transfers All Other Resources Except Division of Tax & Special Levy Revenue from Division of Tax Revenue from Special Levy Total Resources FINANCIAL SUMMARY - RESOURCES Actual Amount Email: mrichardson@portofcoosbay.com Adopted Budget Approved Budget 2017-2018 1,057,534 This Year 2018-2019 1,120,000 Next Year 2019-2020 1,200,000 18,388 181,034 12,000 93,974 12,000 92,000 1,256,956 1,225,974 1,304,000 102,005 316,500 128,500 7,258 6,910 6,696 1,147,693 1,256,956 902,564 1,225,974 1,168,804 1,304,000 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services Materials and Services Capital Outlay Debt Service Interfund Transfers Contingencies All Other Expenditures and Requirements Unappropriated Ending Fund Balance Total Requirements FINANCIAL SUMMARY-REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM * General Governmental Activities 102,005 316,500 FTE 0 0 Non-Departmental / Non-Program 1,154,951 909,474 FTE 0 0 Total Requirements 1,256,956 1,225,974 Total FTE 0 0 128,500 0 1,175,500 0 1,304,000 0 STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING * LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding July 1 $0 $0 $40,000 $40,000 Estimated Debt Authorized, But Not Incurred on July 1 $0 $0 $0 $0 Published: June 15th, 2019 The World & ONPA (ID20347755)

You may be interested in