NOTICE OF SUPPLEMENTAL BUDGET HEARING

Release Date: 
11/03/2016














  NOTICE OF SUPPLEMENTAL BUDGET HEARING    
    A public hearing on a proposed supplemental budget for the City of Hermiston for the fiscal year July 1 to June 30, 2017 will be  
    held at City Hall, 180 NE 2nd Street, Hermiston, Oregon on November 14, 2016 at or after 7:00 pm. The purpose of the hearing is to discuss
    the supplemental budget with interested persons. A copy of the supplemental budget may be obtained or inspected on or after  
    November 10, 2016 at City Hall, 180 NE 2nd St., Hermiston, Oregon, between the hours of 8 am and 5 pm.        
                               
  SUMMARY OF PROPOSED BUDGET CHANGES    
  AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED    
                               
                               
  FUND: Utility                      
    Resource     Amount       Expenditure   Amount    
    Cash Forward                   3,060,200       Sewer               4,915,715    
    Revised Total Fund Resources                 8,731,020   Revised Total Fund Requirements               8,731,020    
                               
  Comments:                          
  Authorize expenditure of $1,390,100 from cash for draining the sludge lagoon, $9,880 for engineering costs to monitor the treatment plant, and $22,220 for pump repair parts.  Increase Sewer expense by $1,420,200.     
                               
  FUND: Reserve                      
    Resource     Amount       Expenditure   Amount    
    Cash Forward                   4,144,408       Capital Outlay               4,037,848    
    Revised Total Fund Resources                 6,341,140   Revised Total Fund Requirements               6,341,140    
                               
  Comments:                          
  Authorize expenditure of $11,050 from cash for additional costs to purchase pick-ups for Sewer Dept.  Increase Capital Outlay by $11,050.