A public meeting of the Board of Directors of NorthWest Senior and Disability Services will be held on Thursday, June 28, 2018 at 1:30 p.m. at NorthWest Senior & Disability Services, 2100 Progress Way, Woodburn, Oregon. The purpose of this meeting is to discuss and adopt a planning budget for the fiscal year beginning July 1, 2018. 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.
Total Personnel Services $ 24,236,210
Total Materials and Services $ 3,640,654
Total Contract Services $ 4,730,119
Total Capital Outlay $ 465,000
Total Interfund Transfer $ 0
Total Contingencies $ 4,040,736
TOTAL REQUIREMENTS $ 37,112,719
TOTAL REVENUE $ 37,112,719
Published: June 14th, 2018.