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About Columbia Gorge news. (The Dalles, OR) 2020-current | View Entire Issue (June 16, 2021)
Columbia Gorge News www.columbiagorgenews.com Wednesday, June 16, 2021 B9 Public Notices acres (2N 12E 0 700) and a 152.34 acre parcel (2N 12E 19 100). A Conditional Use Permit to con- struct and operate a Youth Camp in the Forest (F-2) Zone. Th e Y o u t h C a m p will provide camp services for 65 days per year. A Condi- tional Use Permit to construct and operate a Cemetery in the Forest (F-2) Zone. A Cemetery Subdivision to create a 6.51 acre (2,182 burial lots measur- ing 10’ x 13’ each) cemeter y from a 152.34-acre parcel. The subject proper- ties are located west of Dry Creek Road and east of Carroll Road, approximately 0.2 miles south of the intersection of C a r ro l l R o a d a n d Digger Road, ap- proximately 1.6 miles north of the Carroll Road and Osburn Cutoff Road, approx- imately 2.5 miles s o u t h o f M o s i e r, Oregon; more spe- cifically described as: Map/Tax lot: 2N 12E 19 100; Account: 37 6 / 15 2 2 a n d 2 N 12E 0 700; Account: 372 . R E V I E W A U - THORITY: Sections 2.060.A and Section 2.060.B of the Was- co County Land Use and Development Ordinance (LUDO). Applicant has re- quested a Planning Commission hearing per Section 2.100.B. QUESTIONS/COM- MENTS: Comments may be submitted in writing, up to the date of the hearing, to the Wasco County Planning and De- velopment Office, at 2705 East Second St., The Dalles, Ore- gon 97058, by email to danield@co.was- co.or.us, or in per- son at the hearing. Written comments should be submit- ted by 4:00 pm on June 24, 2021 to be included in Planning Commission Hearing Pa c k e t . A l l o t h e r comments must be submitted by 12:00 pm on July 6, 2021, or at the hearing itself. Written testi- mony and evidence m u s t b e d i re c t e d toward the listed re- view criteria or other criteria in the plan or land use regulation which the person be- lieves to apply to that decision. Questions about the request should be directed to: Daniel Dough- erty, Associate Plan- ner 541-506-2568 or danield@co.wasco. or.us. AVAILABILITY OF INFORMATION: Any staff report used at the hearing shall be available for inspec- tion at no cost at least seven (7) days prior to the hearing. If additional docu- ments or evidence are provided by any party, the local gov- ernment may allow a continuance or leave the record open to allow the parties a reasonable oppor- tunity to respond. Copies of the ap- plication(s) and all documents and evi- dence relied upon by the applicant(s), all applicable criteria, and any staff reports are available for in- spection at no cost and will be provided at reasonable cost at 2705 East Second Street, The Dalles, OR 97058. Documents will be available online a t : h t t p s : / / w w w. co.wasco.or.us/de partments/planning/ agendas_and_min utes.php June 16, 2021 #9162 PUBLIC NO- TICE OF PERMIT ISSUANCE JUNE 9, 2021 Industrial Waste- water Discharge Permittee: Polehn Farms, Inc., 2121 Dry Hollow Road, The Dalles, OR 97058 Facility Address: 2121 Dry Hollow Road, The Dalles, OR 97058 Permit Issuance: Polehn Farms, Inc. filed an applica- tion for issuance of a permit to discharge industrial wastewa- ter to the City’s Pub- licly Owned Treat- ment Works (POTW). Th e d i s c h a r g e i s related to packing fresh sweet cher- ries. No canning or preserving process- es are on site. The discharge from this facility was formerly authorized under City of The Dalles Pe r m i t N o . 2 016 - 001. The City of The Dalles has issued Industrial Waste- water Discharge Permit No. 2021-001 for Polehn Farms, Inc. under the City’s Industrial Pretreat- ment Program (IPP), effective for five (5) years beginning on June 9, 2021 and current through June 5, 2026. Affected Parties: P e r s o n s who work, live and recreate in the area. Need For a Permit: Under OAR 340- 45-063, the Depart- m e n t o f E n v i ro n - mental Quality has required the City to develop and imple- ment a formal Indus- trial Pretreatment Program (IPP) which specifies procedures by which industrial discharges must be issued permits. Polehn Farms, Inc. does not qualify as a Significant Indus- trial User (SIU) as defined by 40 CFR 403.3, and has been issued a permit un- der the City’s non- SIU program. Information: Th e p e r m i t i s available for exam- ination at the City of The Dalles Pub- lic Works Depar t- ment office at 1215 West First Street, The Dalles, Oregon 97058. Telephone: (541) 296-5401, ext. 2005. Office hours a re 7 : 0 0 a . m . t o 4:00 p.m., Monday through Friday by appointment. Appeal Process: Any person, in- cluding the permit- tee, may petition the City to recon- sider the terms of the wastewater d i s c h a rg e p e r m i t i s s u e d t o Po l e h n Farms, Inc. within thirty (30) days of this notice. In its pe- tition, the appealing party must indicate the wastewater dis- charge permit pro- visions objected to, the reasons for this objection, and the alternative condition, if any, it seeks to place in the permit. Additional conditions governing the waste- water discharge per- mit appeal process may be found in Section 4.12.050 (C) of City of The Dalles Municipal Code 4.12 Pretreatment. Writ- ten petitions must be received by 4:00 p . m . o n J u l y 16 , 2 0 21 a t t h e Pu b - lic Works Depar t- ment office in order to be considered. The mailing address is: 1215 West First Street, The Dalles, Oregon 97058. What Happens Next: The City will review and consider all peti- tions received during the appeal period. Following this review the Industrial Waste- water Discharge Permit may be mod- ified or retained as issued. Petitioners will be notified of the City’s final decision. June 16, 2021 #9163 PUBLIC NOTICE THE CITY OF RUFUS BUDGET COMMITTEE MEETING The City of Rufus will be holding a Budget Committee meeting: Wednesday June 24, 2021 – 7:00pm This public meet- ing will be held at Rufus City Hall in Council Chambers: 304 W 2nd ST SUITE 200 Rufus, OR 97050 541-739-2321 June 16, 2021 #9165 NOTICE TO INTERESTED PERSONS Jessica McLaugh- lin has been appoint- ed Personal Repre- sentative (hereafter PR) of the Estate of Eric Dehart, De- ceased, Probate N o . 2 2 P B 0 4 87 7 , Wasco County Cir- cuit Court, State of Oregon. All persons whose rights may be affected by the proceeding may obtain additional information from the court records, the PR, or the attorney for the PR. All per- sons having claims against the estate must present them to the PR at: Richard A. Weill, P.C., Attor- ney, 102 W Hist Col Rvr Hwy, Troutdale OR 97060 within four months after the first publication date of this notice or they may be barred. June 16, 23, 30, 2021 #9166 WHITE SALMON NOTICE OF PUBLIC HEARING Public Utility Dis- trict No. 1 of Klickitat County 2021 Water and Wastewater Rates Notice is hereby given that a public hearing has been scheduled as fol- lows, for the purpose of reviewing the pro- posed Water and Wastewater System Rates of Public Util- ity District No. 1 of Klickitat County, Tu e s d a y, J u n e 22 – 6:00 p.m. via WebEx Join from the meeting link https://klickpud. webex.com/klick pud/j.php?M TID=m4566750 449dfbcb8d40 55a4869f77780 Meeting pass- word: 3SKespP8X3P Join by phone 1-844-621-3956 Access code: 187 668 5388 June 9, 16, 2021 WS #259 NOTICE OF SURPLUS SALE The White Salm- on Valley School District is giving no- t i c e a c c o rd i n g t o RCW 28A.335.180, of property de- clared surplus/ob- solete by the Board o f D i re c t o rs . Th e surplus proper ty will be available for purchase by pub- lic schools, private schools and the g e n e ra l p u b l i c i n the state of Wash- ington. Public and private schools have the opportunity to purchase items on W e d n e s d a y, J u n e 16, 2021 between 9:00 a.m. and 3:00 p.m. A public sale will be held on Thurs- day and Friday, June 17 a n d 18 , 2 0 21 between 9:00 a.m. and 3:00 p.m. The sale will take place in the old Maintenance Building located at the corner of Scenic and Church Street, White Salmon, WA. Items are sold “AS IS” and all sales are f i n a l . Pu rc h a s e rs are responsible to remove items pur- chased immediately. Items for sale in- clude: misc. books, misc. furniture and misc technology. June 16, 2021 WS #260 KLICKITAT COUN- TY MITIGATED DE- TERMINATION OF NON-SIGNIFICANCE Notice is hereby given that Klickitat County issued a Mitigated Determi- nation of Non-signif- icance (MDNS) on June 10, 2021 under SEPA Rules (Chapter 197 - 11 W A C ) a n d the Klickitat Coun- t y E n v i ro n m e n t a l Ordinance Number 121084, as amend- ed, for the following proposals: S E P A 2 0 21 - 2 0 . Applicants: Gary & Judy Gottschalk. A Short Plat applica- tion requesting to subdivide approxi- mately 21.39 acres into t wo lots. The proposed short plat is located in TL 2-C in SWNW less Ptn by AF# 1130030; and TL 8 IN SENE LESS R/W; 25-4-10 & PTN by AF# 1132201; in Section 25, T4N, R10E, and Section 30, T4N, R11E, W.M. K l i c k i t a t C o u n t y, WA (Husum vicinity) on tax parcels 04- 11 - 3 0 0 0 - 0 0 07 / 0 0 a n d 0 4 - 10 - 2 5 0 0 - 0007/00. A f t e r re v i e w o f the completed en- vironmental check- lists and other in- formation on file the Klickitat County Responsible Official FORM LB-1 has determined that t h i s p ro p o s a l w i l l not have probable significant adverse impacts on the envi- ronment. Copies of the MDNS are avail- able at the Klickitat County Planning Department during normal business hours. Comments or appeals on the above environmen- t a l re v i e w w i l l b e accepted until 5:00 pm July 2, 2021. Ap- peals must be made t o t h e B o a rd a n d filed with the Klick- itat County Audi- tor’s office. Appeals shall not be deemed complete without payment of the ap- peal fees applicable to Class A projects, payable to Klickitat County Planning De- partment. June 16, 2021 WS #261 NOTICE OF BUDGET HEARING June 22nd Mosier Fire District 6:00 A public meeting of the ____________________________ will be held on ______________________at ________ (Date) (Governing body) a.m. at_______________ p.m. 208 Washington Street, Mosier __________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the (Location) 21 as approved by the_____________________________________ Mosier Fire District fiscal year beginning July 1, 20______ Budget Committee. A summary of (Municipal corporation) 208 Washington Street, Mosier OR the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________ (Street address) Mosire Fire.com 11;00 a.m., and _______ 2:00 p.m., or online at _______________________________ ________________________between the hours of _______ 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 Michial Renault ( 541 ) 478-3333 mike.renault@mosierfire.com FINANCIAL SUMMARY—RESOURCES Actual Amounts 21 22 20____–20____ TOTAL OF ALL FUNDS 1. Beginning Fund Balance/Net Working Capital ........................................ 2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ... Adopted Budget Approved Budget 22 21 22 Next Year: 20____–20____ 21 This Year: 20____–20____ 1,304,235.73 3. Federal, State & all Other Grants, Gifts, Allocations & Donations ........... 4. Revenue from Bonds & Other Debt ......................................................... 5. Interfund Transfers/Internal Service Reimbursements ............................ 6. All Other Resources Except Current Year Property Taxes ....................... 215,000.00 7. Current Year Property Taxes Estimated to be Received .......................... 8. Total Resources—add lines 1 through 7 ................................................ 1,519,235.73 FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION 9. Personnel Services .................................................................................. 10. Materials and Services ............................................................................ 105,016.00 119,500.00 11. Capital Outlay .......................................................................................... 12. Debt Service ............................................................................................ 27,236.00 13. Interfund Transfers ................................................................................... 14. Contingencies .......................................................................................... 15. Special Payments .................................................................................... 17,000.00 16. Unappropriated Ending Balance and Reserved for Future Expenditure .... 17. Total Requirements—add lines 9 through 16 ........................................ 1,250,483.73 159,205.73 FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM* Name of Organizational Unit or Program FTE for Unit or Program Name Fire and Emergency Services FTE Name Not Allocated to Organization Unit or Program 420,500.00 1 1,098,753.73 FTE Name FTE Name FTE Name FTE Not Allocated to Organizational Unit or Program FTE 159,235.73 1 Total Requirements Total FTE STATEMENT OF CHANGES IN ACTIVITIES AND SOURCES OF FINANCING* June 16, 2021 #9164 NOTICE OF SUPPLEMENTAL BUDGET HEARING A public hearing on a proposed supplemental budget for Columbia Gorge Community College, for the current fiscal year ending June 30, 2021, will be held virtually, Hood River and Wasco Counties, State of Oregon. The hearing will take place on June 23, 2021 at 5:00 P.M. In response to the current health emergency resulting from the COVID-19 pandemic, the College facilities are currently closed to the public and meetings are being held electronically. The purpose of the hearing is to discuss the supplemental budget with interested persons. The supplemental budget will include changes of less than 10 percent to the General Fund, Debt Service Fund, Enterprise Fund, and Student Club Fund, as listed below. The supplemental budget will include changes of more than 10 percent to the Grants Fund, Capital Projects Fund, Reserve Fund, Federal Student Aid Fund and Scholarship Fund, as listed below. Public participation can be accomplished through joining a Zoom session at www.cgcc.edu. Any person may provide comments at the meeting. A copy of the supplemental budget document may be inspected or obtained on or after June 16, 2021, online at the Business Office website at https://www.cgcc.edu/budget . SUMMARY OF SUPPLEMENTAL BUDGET BY FUND Fund General Fund - - 503,438 503,438 9,653,374 474,000 1,748,926 11,876,300 Instruction Academic Support Student Services Institutional Support Financial Aid Plant Operation and Maintenance Contingency Debt Service Interfund Transfers Out Amount Reserved for Future Expenditure Unappropriated Ending Fund Balance Total Requirements 3,647,864 1,015,092 1,208,812 2,381,141 21,100 890,705 260,000 - 528,173 - 1,419,976 11,372,862 101,934 (26,226) (37,827) 15,956 - (12,568) (260,000) - 419,841 - 302,328 503,437 3,749,797 988,867 1,170,984 2,397,097 21,100 878,137 - - 948,013 - 1,722,304 11,876,300 The College's resolution will recognize a revised carryforward balance from the previous year by increasing budgeted resources in the beginning fund balance by $503,438. The resolution will increase the Instruction appropriation by $101,934, decrease the Academic Support appropriation by $26,226, decrease the Student Services appropriation by $37,827, increase the Institutional Support appropriation by $15,956, decrease the Plant Operation and Maintenance appropriation by $12,568, decrease contingency by $260,000 and increase the interfund transfers out amount by $419,841. Current Budget Supplemental Budget Revised Budget Revenue Beginning Fund Balance Total Resources 1,208,390 236,392 1,444,781 3,809,585 322,618 4,132,203 5,017,975 559,009 5,576,984 Personal Services Materials and Services Unappropriated Unappropriated Ending Ending Fund Fund Balance Balance Total Total Requirements Requirements 872,545 403,803 169,434 169,434 1,445,781 1,445,781 1,458,542 2,842,094 (169,434) (169,434) 4,131,203 4,131,203 2,331,087 3,245,897 - - 5,576,984 5,576,984 The College's resolution will recognize a revised carryforward balance from the previous year by increasing budgeted resources in the beginning fund balance by $322,618. The resolution will recognize additional special purpose contracts and grants in the total amount of $3,809,585. The resolution will increase the personal services appropriation by $1,458,542, increase the materials and services appropriation by $2,842,094 and decrease the ending fund balance by $169,434 to match the grant and contract amounts. Current Budget Supplemental Budget Revised Budget Revenue Beginning Fund Balance Total Resources - 13,666,360 13,666,360 6,660,338 (6,802,042) (141,704) 6,660,338 6,864,318 13,524,656 Personal Services Materials and Services Capital Outlay Unappropriated Ending Fund Balance Total Requirements 54,482 10,000,000 - 3,611,878 13,666,360 - (8,970,000) 12,440,174 (3,611,878) (141,704) 54,482 1,030,000 12,440,174 - 13,524,656 The College's resolution will recognize a revised carryforward balance from the previous year by decreasing budgeted resources in the beginning fund balance by $6,802,042. The resolution will recognize revenue from State of Oregon XIG bond proceeds in the total amount of $6,660,338. The resolution will increase the decrease the materials and services appropriation by $8,970,000, add a new appropriation category of capital outlay in the amount of $12,440,174 and decrease the ending fund balance by $3,611,878 to match the capital project resources due to unforseen changes in the capital project. Fund Debt Service Fund Revenue Interfund Transfers In Beginning Fund Balance Total Resources Debt Service Interfund Transfers Out Unappropriated Ending Fund Balance Total Requirements Revenue Interfund Transfers In Beginning Fund Balance Total Resources - - 1,792,352 1,792,352 1,300,000 378,100 (1,744,726) (66,626) 1,300,000 378,100 47,626 1,725,726 Materials and Services Capital Outlay Interfund Transfers Out Unappropriated Ending Fund Balance Total Requirements 250,000 - 608,808 933,544 1,792,352 168,946 6,780 - (242,352) (66,626) 418,946 6,780 608,808 691,192 1,725,726 The College's resolution will recognize a revised carryforward balance from the previous year by decreasing budgeted resources in the beginning fund balance by $1,744,726. The resolution will recognize revenue from loan proceeds in the amount of $1,300,000. The resolution will increase the materials and services appropriation by $168,946, establish a new capital outlay appropriation of $6,780. The resolution will decrease the ending fund balance by $242,352 to account for an unforseen decrease in the beginning fund balance due to the timing of the loan and appropriations necessary to support the implementation of the student management system software. Fund 9,653,374 474,000 1,245,488 11,372,862 Fund Capital Projects Fund Current Budget Supplemental Budget Revised Budget Current Budget Supplemental Budget Revised Budget Revenue Interfund Transfers In Beginning Fund Balance Total Resources Fund Grant Fund Fund Reserve Fund Current Budget Supplemental Budget Revised Budget Enterprise Fund Revenue Interfund Transfers In Beginning Fund Balance Total Resources 402,883 324,000 (94,666) 632,218 89,054 35,966 (59,575) 65,444 491,937 359,966 (154,241) 697,662 Personal Services Materials and Services Capital Outlay Interfund Transfers Out Unappropriated Ending Fund Balance Total Requirements 238,123 181,502 - 160,000 52,593 632,218 61,827 (25,704) - - 29,321 65,444 299,950 155,798 - 160,000 81,914 697,662 The College's resolution will recognize a revised carryforward balance from the previous year by decreasing budgeted resources in the beginning fund balance by $59,575. The resolution will recognize increased revenue in the amount of $89,054 and increased resources from interfund transfers-in in the amount of $35,966. The resolution will increase the personal services appropriation by $61,827 and decrease the materials and services appropriation by $25,704. The resolution will increase the ending fund balance by $29,321 to balance the fund. Fund Student Club Fund Current Budget Supplemental Budget Revised Budget Revenue Interfund Transfers In Beginning Fund Balance Total Resources 13,288 - 10,604 23,892 Materials and Services Interfund Transfers Out Unappropriated Ending Fund Balance Total Requirements 9,000 - 14,892 23,892 (532) - 558 26 - - 26 26 12,756 - 11,162 23,918 9,000 - 14,918 23,918 The College's resolution will recognize a revised carryforward balance from the previous year by increasing budgeted resources in the beginning fund balance by $558. The resolution will recognize decreased revenue in the amount of $532. The resolution will increase the ending fund balance by $26 to balance the fund. Fund Federal Student Aid Fund Current Budget Supplemental Budget Revised Budget Revenue Interfund Transfers In Beginning Fund Balance Total Resources 2,111,084 - (9,421) 2,101,663 810,452 - 152,638 963,090 2,921,536 - 143,217 3,064,753 Personal Services Materials and Services Interfund Transfers Out Unappropriated Ending Fund Balance Total Requirements 5,129 2,089,434 - 7,101 2,101,663 21,415 942,703 - (1,028) 963,090 26,543 3,032,137 - 6,072 3,064,753 The College's resolution will recognize a revised carryforward balance from the previous year by increasing budgeted resources in the beginning fund balance by $152,638. The resolution will recognize increased revenue in the amount of $810,452 for federal student aid. The resolution will increase the personal services appropriation for federal work study wages and associated payroll expenses by $21,415 and will increase the materials and services appropriation for federal student aid by $942,703. The resolution will decrease the ending fund balance by $1,028 to balance this restricted federal grant fund. Fund Scholarship Fund Current Budget Supplemental Budget Revised Budget Revenue Interfund Transfers In Beginning Fund Balance Total Resources 623,860 80,000 15,784 719,644 328,618 5,776 1,411 335,805 952,478 85,776 17,195 1,055,449 Materials and Services Interfund Transfers Out Unappropriated Ending Fund Balance Total Requirements 703,860 - 15,784 719,644 335,805 - - 335,805 1,039,665 - 15,784 1,055,449 Current Budget Supplemental Budget Revised Budget 1,885,664 418,981 1,306,600 3,611,245 2,421,767 - 1,189,478 3,611,245 9,774 - (474,168) (464,395) - - (464,395) (464,395) 1,895,438 418,981 832,432 3,146,850 2,421,767 - 725,083 3,146,850 The College's resolution will recognize a revised carryforward balance from the previous year by increasing budgeted The College's resolution will recognize a revised carryforward balance from the previous year by increasing budgeted resources in the beginning fund balance by $1,411. The resolution will recognize estimated increased revenue in the amount of $328,618 for student scholarships and increase in interfund transfers in by $5,776. The resolution will increase the materials and services appropriation for student scholarships by $335,805. The College's resolution will recognize a revised carryforward balance from the previous year by decreasing budgeted resources in the beginning fund balance by $474,168. The resolution will recognize additional revenue from interest in the amount of $9,774. The resolution will decrease the ending fund balance by $464,395 to account for an unforseen decrease in the beginning fund balance. The resolution will not change total appropriations. columbiagorgenews.com June 16, 2021 #9167 June 16, 2021 #9167 PUBLIC NOTICES continued, page 14