North West Senior & Disability Services

" PUBLIC NOTICE A public meeting of the Board of Directors of NorthWest Senior and Disability Services will be held on Thursday, April 26, 2018, at 1:30 p.m. at NorthWest Senior & Disability Services, 3410 Cherry Ave NE, Salem, Oregon. The purpose of this meeting is to discuss and adopt an amended budget for the fiscal year beginning July 1, 2017. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 3410 Cherry Avenue NE, Suite 220, Salem, Oregon, between the hours of 8:00 a.m. and 12:00 p.m., and between 1:00 p.m. and 5:00 p.m. Counties of Clatsop, Marion, Polk, Tillamook and Yamhill, Commissioner Bill Baertlein Chairperson of the Governing Board. FINANCIAL INFORMATION Recommended Recommended Budget Amended Budget FY 2017/2018 FY 2017/2018 Anticipated Requirements Total Personnel Services $22,939,107 $ 22,939,107 Total Materials and Services $ 3,504,463 $ 3,504,463 Total Contract Services $ 4,207,158 $ 4,718,361 Total Capital Outlay $ 80,000 $ 80,000 Total Interfund Transfer $ 0 $ 0 Total Contingencies $ 3,800,404 $ 7,481,825 TOTAL REQUIREMENTS $34,531,132 $ 38,723,756 TOTAL REVENUE $34,531,132 $ 38,723,756 AB6717 PUBLIC NOTICE A public meeting of the Board of Directors of NorthWest Senior and Disability Services will be held on Thursday, April 26, 2018, at 1:30 p.m. at NorthWest Senior & Disability Services, 3410 Cherry Ave NE, Salem, Oregon. The purpose of this meeting is to discuss and adopt an amended budget for the fiscal year beginning July 1, 2017. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 3410 Cherry Avenue NE, Suite 220, Salem, Oregon, between the hours of 8:00 a.m. and 12:00 p.m., and between 1:00 p.m. and 5:00 p.m. Counties of Clatsop, Marion, Polk, Tillamook and Yamhill, Commissioner Bill Baertlein Chairperson of the Governing Board. FINANCIAL INFORMATION Recommended Recommended Budget Amended Budget FY 2017/2018 FY 2017/2018 Anticipated Requirements Total Personnel Services $22,939,107 $ 22,939,107 Total Materials and Services $ 3,504,463 $ 3,504,463 Total Contract Services $ 4,207,158 $ 4,718,361 Total Capital Outlay $ 80,000 $ 80,000 Total Interfund Transfer $ 0 $ 0 Total Contingencies $ 3,800,404 $ 7,481,825 TOTAL REQUIREMENTS $34,531,132 $ 38,723,756 TOTAL REVENUE $34,531,132 $ 38,723,756 Published: April 13th, 2018 PUBLIC NOTICE A public meeting of the Board of Directors of NorthWest Senior and Disability Services will be held on Thursday, April 26, 2018, at 1:30 p.m. at NorthWest Senior & Disability Services, 3410 Cherry Ave NE, Salem, Oregon. The purpose of this meeting is to discuss and adopt an amended budget for the fiscal year beginning July 1, 2017. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 3410 Cherry Avenue NE, Suite 220, Salem, Oregon, between the hours of 8:00 a.m. and 12:00 p.m., and between 1:00 p.m. and 5:00 p.m. Counties of Clatsop, Marion, Polk, Tillamook and Yamhill, Commissioner Bill Baertlein Chairperson of the Governing Board. FINANCIAL INFORMATION Recommended Recommended Budget Amended Budget FY 2017/2018 FY 2017/2018 Anticipated Requirements Total Personnel Services $22,939,107 $ 22,939,107 Total Materials and Services $ 3,504,463 $ 3,504,463 Total Contract Services $ 4,207,158 $ 4,718,361 Total Capital Outlay $ 80,000 $ 80,000 Total Interfund Transfer $ 0 $ 0 Total Contingencies $ 3,800,404 $ 7,481,825 TOTAL REQUIREMENTS $34,531,132 $ 38,723,756 TOTAL REVENUE $34,531,132 $ 38,723,756 "

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