THE DA
ILY ASTOR
IAN • WEDNESDAY
, JUNE 10
, 2015
L EGAL N OTICES
9A
L EGAL N OTICES
AB4789
AB4809
NOT
ICE OF BUDGET HEAR
ING
FORM LB
-
1
A p
ub
l
i
c m
e
e
t
i
n
g o
f
th
e B
o
a
r
d o
f D
i
r
e
c
to
r
s w
i
l
l b
e h
e
l
d on J
u
n
e 1
7
, 2
0
1
5 a
t 7
:
0
0 p
.m
. a
t 3
5
7
5
5 S
e
v
en
th S
t
r
e
e
t
, N
e
h
a
l
em
,
O
r
e
g
on
. T
h
e p
u
r
p
o
s
e o
f
th
i
s m
e
e
t
i
n
g i
s to d
i
s
c
u
s
s th
e b
u
d
g
e
t f
o
r th
e f
i
s
c
a
l y
e
a
r b
e
g
i
n
n
i
n
g J
u
l
y 1
, 2
0
1
5 a
s a
p
p
r
ov
e
d b
y
th
e N
e
h
a
l
em B
ay W
a
s
t
ew
a
t
e
r A
g
e
n
cy B
u
d
g
e
t C
omm
i
t
t
e
e
. A s
umm
a
ry o
f
th
e b
u
d
g
e
t i
s p
r
e
s
en
t
e
d b
e
l
ow
. A c
op
y o
f
th
e
b
u
d
g
e
t m
ay b
e i
n
s
p
e
c
t
e
d o
r ob
t
a
i
n
e
d a
t 3
5
7
5
5 S
e
v
e
n
th S
t
r
e
e
t
, N
e
h
a
l
em
, O
r
e
g
on b
e
tw
e
en th
e h
ou
r
s o
f 7
:
3
0 am an
d 4
:
0
0
pm
. T
h
e b
u
d
g
e
t i
s f
o
r a
n a
n
n
u
a
l b
u
d
g
e
t p
e
r
i
od
. T
h
i
s b
u
d
g
e
t w
a
s p
r
e
p
a
r
e
d on
th
e b
a
s
i
s o
f a
c
c
ou
n
t
i
n
g th
a
t i
s th
e s
am
e a
s
th
e p
r
e
c
e
d
i
n
g y
e
a
r
. I
f d
i
f
f
e
r
en
t
, th
e m
a
j
o
r c
h
an
g
e
s a
n
d th
e
i
r e
f
f
e
c
t on
th
e b
u
d
g
e
t
, a
r
e e
x
p
l
a
i
n
ed b
e
l
ow
.
C
on
t
a
c
t
:
B
r
u
c
e H
a
l
v
e
r
s
on
, M
an
a
g
e
r
T
e
l
e
ph
on
e n
um
b
e
r
:
5
0
3
-
3
6
8
-
5
1
2
5
F
INANC
IAL SUMMARY - RESOURCES
E
-m
a
i
l
:
n
bw
a
2@
n
eh
a
l
em
t
e
l
.n
e
t
A
c
t
u
a
l Am
o
u
n
t
s
2
0
1
3
-
2
0
1
4
TOTAL OF ALL FUNDS
A
d
o
p
t
e
d B
u
d
g
e
t
2
0
1
4
-
2
0
1
5
A
p
p
ro
v
e
d B
u
d
g
e
t
2
0
1
5
-
2
0
1
6
1
. B
e
g
i
n
n
i
n
g F
u
n
d B
a
l
a
n
c
e
/N
e
t W
o
rk
i
ng C
a
p
i
t
a
l
$
5
,1
0
9
,0
2
4
$
3
,6
7
5
,0
0
0
$
4
,3
0
0
,0
0
0
2
. F
e
e
s
, L
i
c
e
n
s
e
s
, P
e
rm
i
t
s
, F
i
n
e
s
, A
s
s
e
s
sm
e
n
t
s & O
t
h
e
r S
e
rv
i
c
e C
h
a
rg
e
s
$
1
,1
1
6
,4
8
1
$
1
,1
3
6
,9
6
6
$
1
,1
3
9
,1
2
2
3
. F
e
d
e
r
a
l
, S
t
a
t
e & a
l
l O
t
h
e
r G
r
a
n
t
s
, G
i
f
t
s
, A
l
l
o
c
a
t
i
o
n
s & D
o
n
a
t
i
o
n
s
$
0
$
0
$
0
4
. R
e
v
e
nu
e f
rom B
o
nd
s & O
t
h
e
r D
e
b
t
$
0
$
0
$
0
$
4
5
9
,7
8
8
$
4
7
3
,2
1
4
$
4
8
7
,2
7
3
5
. I
n
t
e
r
f
u
nd T
r
a
n
s
f
e
r
s
/
I
n
t
e
r
n
a
l S
e
rv
i
c
e R
e
im
b
u
r
s
em
e
n
t
s
6
. A
l
l O
t
h
e
r R
e
s
o
u
r
c
e
s E
x
c
e
p
t P
ro
p
e
r
t
y T
a
x
e
s
$
4
7
,1
2
0
$
3
9
,0
0
0
$
4
3
,0
0
0
7
. P
ro
p
e
r
t
y T
a
x
e
s E
s
t
im
a
t
e
d t
o b
e R
e
c
e
iv
e
d
$
3
2
0
,0
0
3
$
3
4
0
,6
6
2
$
3
5
4
,2
8
9
8
. T
o
t
a
l R
e
s
ou
r
c
e
s - a
d
d l
i
n
e
s 1 t
h
ro
u
g
h 7
$
7
,0
5
2
,4
1
6
$
5
,6
6
4
,8
4
2
$
6
,3
2
3
,6
8
4
5
7
0
,7
7
2
F
INANC
IAL SUMMARY
-REQU
IREMENTS BY OBJECT CLASS
IF
ICAT
ION
9
. P
e
r
s
o
n
n
e
l S
e
rv
i
c
e
s
$
5
2
7
,1
9
4
$
5
8
5
,8
0
7
1
0
. M
a
t
e
r
i
a
l
s a
n
d S
e
rv
i
c
e
s
$
2
6
1
,1
1
9
$
4
2
6
,3
5
0
4
6
1
,5
0
0
1
1
. C
a
p
i
t
a
l O
u
t
l
a
y
$
7
0
5
,4
9
8
$
1
,2
1
7
,3
0
0
$
1
,6
9
8
,2
0
0
1
2
. D
e
b
t S
e
rv
i
c
e
$
0
$
0
$
0
$
4
5
9
,7
8
8
$
4
7
3
,2
1
4
$
4
8
7
,2
7
3
1
4
. C
o
n
t
i
ng
e
n
c
i
e
s
$
0
$
9
5
,9
0
7
$
1
3
0
,5
1
6
1
5
. S
p
e
c
i
a
l P
a
ym
e
n
t
s
$
0
$
3
,0
0
0
$
3
,0
0
0
1
6
.U
n
a
p
p
ro
p
r
i
a
t
e
d E
nd
i
n
g B
a
l
a
n
c
e & R
e
s
e
rv
e
d F
u
t
u
r
e E
x
p
e
nd
i
t
u
r
e
s
$
5
,0
9
8
,3
1
7
$
2
,8
6
3
,2
6
4
$
2
,9
7
2
,4
2
3
1
7
.T
o
t
a
l T
a
x R
equ
i
r
em
en
t
s - a
d
d l
i
n
e
s 9 t
h
ro
u
g
h 1
6
$
7
,0
5
2
,4
1
6
$
5
,6
6
4
,8
4
2
$
6
,3
2
3
,6
8
4
1
3
. I
n
t
e
r
f
u
n
d T
r
a
n
s
f
e
r
s
F
INANC
IAL SUMMARY
-REQU
IREMENTS & FULL T
IME EQU
IVALENT EMPLOYEES (FTE
) BY
ORGAN
IZAT
IONAL UN
IT OR PROGRAM
N
am
e o
f O
rg
a
n
i
z
a
t
i
o
n
a
l U
n
i
t o
r P
ro
g
r
am
FTE f
o
r U
n
i
t o
r P
ro
g
r
am
N
am
e W
a
s
t
ew
a
t
e
r C
o
l
l
e
c
t
i
o
n a
nd T
r
e
a
tm
e
n
t
$
7
,0
5
2
,4
1
6
FTE
6
$
5
,6
6
4
,8
4
2
6
$
7
,0
5
2
,4
1
6
T
o
t
a
l R
equ
i
r
em
en
t
s
6
T
o
t
a
l FTE
$
6
,3
2
3
,6
8
4
6
Pub
l
ished
: June 10
th
, 2015
$
5
,6
6
4
,8
4
2
6
$
6
,3
2
3
,6
8
4
6
AB4806
8
FORM LB
-
1
NOT
ICE OF BUDGET HEAR
ING
PAGE TWO
5
:15 pm
STATEMENT OF CHANGES IN ACT
IV
IT
IES AND SOURCES OF F
INANC
ING
PROPERTY TAX LEV
IES
R
a
t
e o
r Amo
un
t Im
po
s
ed
P
e
rm
an
e
n
t R
a
t
e L
e
vy
.
.
.
.
.
.
.
(R
a
t
e L
im
i
t
___0
.
408
8 P
e
r $1000
)
0
.
4088
R
a
t
e o
r Amo
un
t Im
po
s
ed
R
a
t
e o
r Amo
un
t Im
po
s
ed
0
.
4088
0
.
4088
L
o
c
a
l Op
t
ion L
e
vy
0
0
0
L
e
v
y f
o
r G
e
n
e
r
a
l Ob
l
ig
a
t
io
n
s Bo
nd
s
0
0
0
STATE OF INDEBTEDNESS
L
o
ng T
e
rm D
e
b
t
E
s
t
im
a
t
e
d D
e
b
t O
u
t
s
t
a
nd
i
ng o
n J
u
l
y 1
E
s
t
im
a
t
e
d D
e
b
t A
u
t
ho
r
i
z
e
d b
u
t no
t I
n
c
u
r
r
e
d
o
n J
u
l
y 1
G
e
n
e
r
a
l O
b
l
i
g
a
t
i
o
n B
o
nd
s
0
O
t
h
e
r B
o
nd
s
0
0
0
O
t
h
e
r B
o
r
row
i
ng
0
0
T
o
t
a
l
0
0
Pub
l
ished
: June 10
th
, 2015
AB4810
Pub
l
ished
: June 10
th
, 2015
AB4816
FUNDS NOT REQU
IR
ING
A PROPERTY TAX TO BE LEV
IED
LB
-2
A pub
l
i
c mee
t
ing o
f the A
s
to
r
ia C
i
t
y Coun
c
i
l w
i
l
l be he
ld on June 15
, 2015 a
t 7 PM a
t the A
s
to
r
ia Coun
c
i
l Chambe
r
s
,
1095 Duane S
t
ree
t
, A
s
to
r
ia
, O
regon to con
s
ide
r the supp
lemen
ta
l budge
t p
re
sen
ted be
low
.
A cop
y o
f th
i
s no
t
i
ce
i
s on the C
i
t
y o
f A
s
to
r
ia web
s
i
te
: www
.a
s
to
r
ia
.o
r
.u
s
Con
ta
c
t
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san B
roo
k
s
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inan
ce D
i
re
c
to
r T
e
lephone
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i
l
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roo
k
s@a
s
to
r
ia
.o
r
.u
s
Pub
l
i
sh ONLY comp
le
ted po
r
t
ion o
f th
i
s page
. T
o
ta
l An
t
i
c
ipa
ted Requ
i
remen
t
s mu
s
t equa
l To
ta
l Re
sou
r
ce
s
.
NAME OF
FUND
Adop
ted Budge
t
Cap
i
ta
l Imp
rovemen
t Fund
Th
i
s Y
ea
r 2014
-15
Th
i
s Y
ea
r 2014
-15
1
.
T
o
ta
l Pe
r
sona
l Se
r
v
i
ce
s
. . . . . . . . . . . . . . . . . . .
0
0
2
.
T
o
ta
l Ma
te
r
ia
l
s and Se
r
v
i
ce
s . . . . . . . . . . . . . . .
1
,199
,200
1
,352
,700
3
.
T
o
ta
l Cap
i
ta
l Ou
t
la
y . . . . . . . . . . . . . . . . . . . . . . .
210
,310
395
,310
4
.
T
o
ta
l Deb
t Se
r
v
i
ce . . . . . . . . . . . . . . . . . . . . . . .
40
,480
40
,480
5
.
T
o
ta
l T
ran
s
fe
r
s . . . . . . . . . . . . . . . . . . . . . . .
6
.
T
o
ta
l Con
t
ingen
c
ie
s
. . . . . . . . . . . . . . . . . . . . . .
7
.
T
o
ta
l A
l
l O
the
r E
xpend
i
tu
re
s and Requ
i
remen
t
s
8
.
T
o
ta
l Unapp
rop
r
ia
ted o
r End
ing Fund Ba
lan
ce
0
0
150
,000
70
,000
0
0
178
,450
181
,500
9
.
T
o
ta
l Requ
i
remen
t
s . . . . . . . . . . . . . . . . . . . . . .
1
,778
,440
2
,039
,990
10
.
T
o
ta
l Re
sou
r
ce
s E
x
cep
t P
rope
r
t
y T
a
xe
s . . . . . . .
1
,778
,440
2
,039
,990
NAME OF
FUND
Pa
rks Ope
ra
t
ion Fund
Adop
ted Budge
t
P
ropo
sed Supp
lemen
ta
l
Th
i
s Y
ea
r 2014
-15
Th
i
s Y
ea
r 2014
-15
1
.
T
o
ta
l Pe
r
sona
l Se
r
v
i
ce
s
. . . . . . . . . . . . . . . . . . .
1
,171
,060
1
,254
,040
2
.
T
o
ta
l Ma
te
r
ia
l
s and Se
r
v
i
ce
s . . . . . . . . . . . . . . .
503
,460
618
,460
3
.
T
o
ta
l Cap
i
ta
l Ou
t
la
y . . . . . . . . . . . . . . . . . . . . . . .
0
0
4
.
T
o
ta
l Deb
t Se
r
v
i
ce . . . . . . . . . . . . . . . . . . . . . . .
0
0
5
.
T
o
ta
l T
ran
s
fe
r
s . . . . . . . . . . . . . . . . . . . . . . .
0
0
6
.
T
o
ta
l Con
t
ingen
c
ie
s
. . . . . . . . . . . . . . . . . . . . . .
0
0
7
.
T
o
ta
l A
l
l O
the
r E
xpend
i
tu
re
s and Requ
i
remen
t
s
0
0
8
.
T
o
ta
l Unapp
rop
r
ia
ted o
r End
ing Fund Ba
lan
ce
9
.
T
o
ta
l Requ
i
remen
t
s . . . . . . . . . . . . . . . . . . . . . .
10
.
T
o
ta
l Re
sou
r
ce
s E
x
cep
t P
rope
r
t
y T
a
xe
s . . . . . . .
NAME OF
Gene
ra
l Fund
FUND
0
0
1
,674
,520
1
,872
,500
1
,674
,520
1
,872
,500
Adop
ted Budge
t
P
ropo
sed Supp
lemen
ta
l
Th
i
s Y
ea
r 2014
-15
Th
i
s Y
ea
r 2014
-15
1
.
T
o
ta
l Pe
r
sona
l Se
r
v
i
ce
s
. . . . . . . . . . . . . . . . . . .
5
,013
,360
5
,013
,360
2
.
T
o
ta
l Ma
te
r
ia
l
s and Se
r
v
i
ce
s . . . . . . . . . . . . . . .
1
,593
,390
1
,593
,390
3
.
T
o
ta
l Cap
i
ta
l Ou
t
la
y . . . . . . . . . . . . . . . . . . . . . . .
33
,600
33
,600
4
.
T
o
ta
l Deb
t Se
r
v
i
ce . . . . . . . . . . . . . . . . . . . . . . .
5
.
0
0
T
o
ta
l T
ran
s
fe
r
s . . . . . . . . . . . . . . . . . . . . . . .
1
,156
,140
1
,354
,120
6
.
T
o
ta
l Con
t
ingen
c
ie
s
. . . . . . . . . . . . . . . . . . . . . .
1
,412
,190
1
,214
,210
7
.
T
o
ta
l A
l
l O
the
r E
xpend
i
tu
re
s and Requ
i
remen
t
s
0
0
8
.
T
o
ta
l Unapp
rop
r
ia
ted o
r End
ing Fund Ba
lan
ce
0
0
9
.
T
o
ta
l Requ
i
remen
t
s . . . . . . . . . . . . . . . . . . . . . .
9
,208
,680
9
,208
,680
10
.
T
o
ta
l Re
sou
r
ce
s E
x
cep
t P
rope
r
t
y T
a
xe
s . . . . . . .
NAME OF
FUND
Pub
l
ished
: June 10
th
, 2015
Repub
l
i
ca
t
ion
P
ropo
sed Supp
lemen
ta
l
Bu
i
ld
ing Inspec
t
ion Fund
9
,208
,680
9
,208
,680
Adop
ted Budge
t
P
ropo
sed Supp
lemen
ta
l
Th
i
s Y
ea
r 2014
-15
Th
i
s Y
ea
r 2014
-15
1
.
T
o
ta
l Pe
r
sona
l Se
r
v
i
ce
s
. . . . . . . . . . . . . . . . . . .
130
,630
153
,130
2
.
T
o
ta
l Ma
te
r
ia
l
s and Se
r
v
i
ce
s . . . . . . . . . . . . . . .
34
,410
34
,410
3
.
T
o
ta
l Cap
i
ta
l Ou
t
la
y . . . . . . . . . . . . . . . . . . . . . . .
0
0
4
.
T
o
ta
l Deb
t Se
r
v
i
ce . . . . . . . . . . . . . . . . . . . . . . .
0
0
5
.
T
o
ta
l T
ran
s
fe
r
s . . . . . . . . . . . . . . . . . . . . . . .
15
,210
15
,210
6
.
T
o
ta
l Con
t
ingen
c
ie
s
. . . . . . . . . . . . . . . . . . . . . .
2
,500
2
,500
7
.
T
o
ta
l A
l
l O
the
r E
xpend
i
tu
re
s and Requ
i
remen
t
s
0
0
8
.
T
o
ta
l Unapp
rop
r
ia
ted o
r End
ing Fund Ba
lan
ce
91
,490
91
,490
9
.
T
o
ta
l Requ
i
remen
t
s . . . . . . . . . . . . . . . . . . . . . .
274
,240
296
,740
10
.
T
o
ta
l Re
sou
r
ce
s E
x
cep
t P
rope
r
t
y T
a
xe
s . . . . . . .
274
,240
296
,740
Pub
l
ished
: June 10
th
, 2015