Form Cc-1 - Notice Of Budget Hearing
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FORM
NOTICE OF BUDGET HEARING
CC-1
A public meeting of the ___________________________________________ will be held on ______________________at ________
a.m.
at
(Governing body)
(Date)
p.m.
_____________________________________________________________________, Oregon. The purpose of this meeting is to discuss the
(Location)
budget for the fiscal year beginning July 1, 20______ as approved by the_____________________________________ Budget Committee.
(District name)
A summary of the 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. 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 Budget
Adopted Budget
Approved Budget
TOTAL OF ALL FUNDS
20____–20____
This Year: 20____–20____
Next Year: 20____–20____
1. Beginning Fund Balance .........................................................................
2. Current Year Property Taxes, other than Local Option Taxes .......................
3. Current Year Local Option Property Taxes ..............................................
4. Tuition & Fees ..........................................................................................
5. Other Revenue from Local Sources ........................................................
6. Revenue from State Sources ...................................................................
7. Revenue from Federal Sources ...............................................................
8. Interfund Transfers ...................................................................................
9. All Other Budget Resources ....................................................................
10. Total Resources .....................................................................................
FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION
11. Personnel Services ..................................................................................
12. Materials & Services ................................................................................
13. Capital Outlay ..........................................................................................
14. Debt Service ............................................................................................
15. Interfund Transfers ...................................................................................
16. Operating Contingency ...............................................................................
17. All Other Expenditures .............................................................................
18. Unappropriated Ending Fund Balance & Reserves .................................
21. Total Requirements ................................................................................
FINANCIAL SUMMARY—REQUIREMENTS BY FUNCTION
Name of Organizational Unit or Program
Full-Time Equivalent Employees (FTE) for Unit or Program
Instruction
FTE
Instructional Support
FTE
Student Services other than Student Loans & Financial Aid
FTE
150-504-075-9 (Rev. 05-12)
Form CC-1 (continued on next page)
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Parent category: Financial