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