• Notice of Budget Committee Meeting

    Mt. Hood Community College District

    2021-22 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, 2021 to June 30, 2022. The hearing will be held with a Zoom Meeting on the sixteenth day of June 2021 at 6:30 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 from a PC, Mac, iPad, iPhone or Android device:
    Please click this URL to join. https://mhcc.zoom.us/j/99148660410?pwd=eWptQW1YKzZ6K0lyeHFYaldHdzQrQT09
    Passcode: 390170
    Join by phone:  1-669-900-6833 (San Jose) or 1-253-215-8782 (Seattle)
    Webinar ID: 991 4866 0410
    Passcode: 390170

    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 #

     2021-22 Budget

    General Fund

    01

     $       83,778,165

    Pension Bond Debt Service Fund

    03

                8,680,873

    Physical Plant Maintenance Fund

    06

                900,000

    Technology Projects Fund

    07

                1,843,983

    Student Aid Fund

    10

              37,483,990

    Federal, State & Special Projects Fund

    16

              63,760,000

    Bookstore Fund

    40

                105,000

    Aquatic Center Fund

    42

                   506,182

    Clubs Fund

    50

                   170,000

    Trusts Fund

    51

                   509,096

    Associated Student Government Fund

    52

                1,274,821

    Total All Funds

     

    $      199,012,110

    TAX LEVY

    FundTypeAmounts Subject to the Education Limitation
    GeneralPermanent tax rate$0.4917/$1,000 of assessed value

    Jennifer DeMent, Budget Officer