Notice of Budget Committee Meeting, June 17, 2020
Mt. Hood Community College District
2020-21 Approved Budget
The Tax Supervising and Conservation Commission will hold a public hearing on the budget approved by the Budget Committee for Mt. Hood Community College, which encompasses parts of Multnomah, Clackamas and Hood River Counties, State of Oregon for the
fiscal year July 1, 2020 to June 30, 2021. The hearing will be held with a Zoom Meeting on the seventeenth day of June 2020 at 5:30 p.m. The Zoom Meeting information is listed below. The purpose of the meeting is to discuss the budget with interested
parties. The meeting is open to the public and any member of the public may testify. This meeting is accessible to persons with disabilities. A request for an interpreter for the hearing impaired or for other accommodations for persons with disabilities
should be made at least 48 hours prior to the meeting. Please contact Craig Gibons at 503-988-4131 or craig.gibons@multco.us to make a request for an interpreter or other accommodations for persons with
disabilities.
Join Zoom Meeting: https://mhcc.zoom.us/j/95977690833?pwd=VjQ3UncwbHZjRE4xUGg0YWZsWmpUZz09
Join by phone: US: +1 253 215 8782
(Seattle)
Webinar ID: 959 7769 0833 Password: 696377
A copy of the budget document may be inspected or obtained on the Mt. Hood Community College website at www.mhcc.edu.
SUMMARY OF BUDGET REQUIREMENTS AS APPROVED
Fund Title | Fund # | 2020-21 Budget |
---|
General Fund | 01 | $80,029,086 |
Pension Bond Debt Service Fund | 03 | 5,538,690 |
Physical Plant Maintenance Fund | 06 | 1,508,033 |
Technology Projects Fund | 07 | 2,152,187 |
Student Aid Fund | 10 | 36,333,990 |
Federal, State & Special Projects Fund | 16 | 41,760,000 |
Bookstore Fund | 40 | 1,670,230 |
Aquatic Center Fund | 42 | 995,514 |
Clubs Fund | 50 | 170,000 |
Trusts Fund | 51 | 509,096 |
Associated Student Government Fund | 52 | 1,221,756 |
Total All Funds | | $171,888,582 |
TAX LEVY
Fund | Type | Amount Subject to the Education Limitation |
---|
General | Permanent tax rate | $0.4917/$1,000 of assessed value |