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FORM
NOTICE OF BUDGET HEARING
LB-1
a.m.
A public meeting of the ____________________________ will be held on ______________________at ________
at_______________
(Governing body)
(Date)
p.m.
__________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the
(Location)
fiscal year beginning July 1, 20______ as approved by the_____________________________________ Budget Committee. A summary of the
(Municipal corporation)
budget is presented below. A copy of the budget may be inspected or obtained at _______________________________________________
(Street address)
__________________between the hours of _______ a.m., and _______ p.m., or on the city’s website at ______________________________
This budget is for an
annual;
biennial budget period. This budget was prepared on a basis of accounting that is:
the same as;
different than the preceding year. If different, the major changes and their effect on the budget are:
Contact
Telephone number
E-mail
(
)
FINANCIAL SUMMARY—RESOURCES
Actual Amounts
Adopted Budget
Approved Budget
TOTAL OF ALL FUNDS
20____–20____
This Year: 20____–20____
Next Year: 20____–20____
1. Beginning Fund Balance/Net Working Capital ........................................
2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ...
3. Federal, State & all Other Grants, Gifts, Allocations & Donations ...........
4. Revenue from Bonds & Other Debt .........................................................
5. Interfund Transfers/Internal Service Reimbursements ............................
6. All Other Resources Except Property Taxes ............................................
7. Property Taxes Estimated to be Received ...............................................
8. Total Resources—add lines 1 through 7 ................................................
FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION
9. Personnel Services ..................................................................................
10. Materials and Services ............................................................................
11. Capital Outlay ..........................................................................................
12. Debt Service ............................................................................................
13. Interfund Transfers ...................................................................................
14. Contingencies ..........................................................................................
15. Special Payments ....................................................................................
16. Unappropriated Ending Balance and Reserved for Future Expenditure ....
17. Total Tax Requirements—add lines 9 through 16 .................................
FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM*
Name of Organizational Unit or Program
FTE for Unit or Program
Name
FTE
Name
FTE
Name
FTE
Name
FTE
150-504-073-2 (Rev. 11-11)
Form LB-1 (continued on next page)