The daily Astorian., June 02, 2017, WEEKEND EDITION, Page 7B, Image 15

7B
THE DAILY ASTORIAN • FRIDAY, JUNE 2, 2017
360 Furniture & HH
Goods
EVERYTHING YOU NEED TO
OUTFIT YOUR HOUSE: Ac-
cessories,
lamps,
pictures,
pots and pans, dishes, towels,
and bed linens. Used, new,
factory-second
and
antique
furniture. If you havenʼt been
in, youʼll be surprised. We
have a clean, organized sec-
ond-hand store. TOOLS! BAY
TRADER,
10555
Sandridge
Rd.,
Long
Beach.
(360)642-2664.
OPEN
EVERY DAY.
_______________________
MATTRESS SETS, rebuilt from
$200/set. Also frames and
headboards in all sizes. BAY
TRADER,
10555
Sandridge
Rd.,
Long
Beach.
(360)642-8945.
375 Misc for Sale
BERBER CARPETING
Brand New.10x12
Nice Brown
Regularly $30/sq.yard.
Now Just $100.00
(360)665-4542
If you want results...
74% of
Clatsop County
Residents read
The Daily Astorian and
rated Classifieds #1 for
the most read section!!
(From 2010 Astoria Market Study, by
Marshall Marketing & Communications,
Inc. Pittsburgh, PA)
(503)325-3211 ext. 231
or (800)781-3211
classifieds@dailyastorian.com
www.dailyastorian.com
400 Misc Wanted
Nightcrawlers Wanted
Jim Brien
503-738-2983
445 Garden & Lawn
Equipment
Legal Notices
Legal Notices
AB6330
IN THE CIRCUIT COURT OF
THE STATE OF OREGON FOR
THE COUNTY OF CLATSOP
In the Matter of the Estate of
JOHN C. MARSHALL,
Deceased.
Case No. 17PB04080
AB6338
A third public meeting of the
Budget Committee of the Port of
Astoria, Clatsop County, State
of Oregon, on the budget for the
fiscal year July 1, 2017 to June
30, 2018, will be held in the Port
Admin Offices - Commission
Chambers at 10 Pier 1, Suite
308, Astoria, Oregon.
NOTICE TO INTERESTED
PERSONS
NOTICE IS HEREBY GIVEN that
the undersigned has been ap-
pointed personal representative.
All persons having claims
against the estate are required
to present them, with vouchers
attached, to the undersigned
personal representative at 1580
N. Roosevelt Drive, Seaside,
OR 97138, within four months
after the date of first publication
of this notice or the claims may
be barred.
All persons whose rights may be
affected by the proceedings
may obtain additional informa-
tion from the records of the
court, the personal representa-
tive, or the attorney for the per-
sonal representative.
The meeting will take place on
Wednesday, June 7, 2017 at
12:00 PM. The purpose of the
meeting is to continue review of,
and approve the proposed
budget for 2017-2018. A copy
of the budget document is avail-
able at the Port of Astoria of-
fices located at 10 Pier One,
Suite 308, Astoria, OR. Normal
business hours are 8:00 AM to
5:00 PM.
This is a public meeting where de-
liberation of the Budget Commit-
tee will take place. Public com-
ment will not be taken at this
meeting.
Published: June 2nd, 2017
Dated and first published May 26,
2017.
AB6344
NOTICE OF SEASIDE CITY
COUNCIL PROPOSED
ORDINANCE AMENDMENT
On Monday, June 12, 2017, at
7:00 p.m. at Seaside City Hall,
989 Broadway, the Seaside City
Council will take public com-
ments concerning following
item(s):
Ordinance 2017-07: An ordinance
of the City of Seaside, Oregon,
amending Code of Seaside Or-
dinance Chapter 155 making
specific changes to the Sign Or-
dinance regulation of sandwich
board signs.
The proposed ordinance amend-
ment is available for public in-
spection at Seaside City Hall,
989 Broadway. For more infor-
mation, contact Seaside Plan-
ning Director, Kevin Cupples at
(503) 738-7100.
Published: June 2nd, 2017
Personal Representative:
Robert L. Marshall
P.O. Box 399
Pismo Beach, CA 93448
(805) 801-2103
Attorney for
Personal Representative:
Lawrence J. Popkin
Campbell & Popkin, LLC
1580 N. Roosevelt Drive
Seaside, OR 97138
(503) 738-8400
Published: May 26th, June 2nd,
and 9th, 2017
If You Live In Seaside
or Cannon Beach
DIAL
325-3211
FOR A
Legal Notices
AB6342
PORT OF ASTORIA
NOTICE OF ADDITIONAL
BUDGET COMMITTEE
MEETING
Classified Ad
Published: June 2, 2017
AB6339
Legal Notices
AB6343
Youngs River Lewis & Clark Water District Notice of Water Budget
BEGINNING BALANCE
2002 Polaris Ranger 700 6x6 utility
vehicle, 982 hours, automatic
transmission, starts and runs great,
$ 2.000 Call: (541)375-0364
BROWNSMEAD TURBO GRO
Partially dehydrated dairy compost.
For the garden. $25/yard. Call by
appointment (503)458-6821.
Make your garden great again!
500 Boats for Sale
12ft boat & trailer
18horse Evinrude motor
$700 OBO
503-861-2195
535 Motorcycles
INCOME
442,798.00
404,753.81
182,000.00
Proposed 2017/2018ADOPTED 2016/2017 ACTUAL 2015/2016
1. WATER REVENUE
$
635,000
$
585,000
$
2. INTEREST INCOME
$
415
$
400
$
632,802
450
3. BACKFLOW INCOME
$
11,890
$
11,800
$
11,812
4. SYSTEM IMP. FEES
$
51,930
$
100,548
$
44,584
5. INSTALLATION FEES
$
7,500
$
1,400
6. GRANTS,LOANS,ETC. INCOME
7. MISCELLANEOUS INCOME
$
3,500
$
3,000
$
11,682
8. SEWER ADMIN INCOME
$
109,200
$
105,000
$
105,740
Total Budget Resources
$
819,435
$
807,148
$
807,070
TOTAL
$
1,262,233.00
$
1,211,901.81
$
989,070.00
9. SUPERINTENDENT
$
65,000
$
71,801
$
77,402
10. OFFICE MANAGER
$
42,315
$
36,872
$
29,045
11. CHIEF OPERATOR
$
52,281
$
49,737
$
53,059
12. OPERATOR TWO
$
37,785
$
34,022
$
32,052
13. LABORER
$
37,785
$
29,646
$
27,815
14. HEALTH INSURANCE
$
100,500
$
77,539
$
90,875
15. RETIREMENT
$
14,110
$
10,000
$
13,157
16. VACATION ACCRUAL
$
16,361
$
22,000 In Salaries. See Notes
17. On-Call Pay
$
3,900
SUB TOTAL
$
370,037
PERSONNEL EXPENDATURES
$
331,617
$
323,405
OTHER EXPENDATURES
05ʼ Honda VTX1300
$3950-Incl extra luggage & helmet.
22k miles, top shape.
503-325-0960
570 RVs & Travel
Trailers
17. MATERIAL & SUPPLIES
$
28,000
$
25,000
$
44,278
18. CONTRACTED SERVICES
$
5,000
$
20,000
$
1,818
19. EQUIPMENT & TOOLS
$
4,800
$
1,000
$
70
20. TRUCK EXPENSE
$
13,000
$
10,000
$
15,107
21. EQUIP. MAINTENANCE
$
3,000
$
10,000
$
778
22. BUILDING REPAIRS
$
1,300
$
500
$
-00
23. LEGAL & PROFESIONAL
$
20,000
$
1,000
$
32,338
24. UTILITIES
$
9,000
$
11,000
$
12,230
AGE FORCES SALE!
25. STAFF MEETINGS
$
1,500
$
1,000
$
1,021
1995 ATASCA Montara
21-ft Motorhome
26. STAFF TRAINING
$
2,500
$
248
27. OFFICE SUPPLIES
$
12,000
$
12,000
$
18,876
28. ADVERTISING
$
700
$
700
$
600
2,160
by Fleetwood.
Smooth-sided spotless clean
Chassis is 1995 Ford-E 350
with 7.5 gas w/51,500 miles
Runs like a champ!
Six new Toyo 225x75
R-16-10 PR Tires
Call (360)665-6640
for more complete details.
Exceptionally Nice
Clean Title in Hand
$13,900.00
Legal Notices
AB6328
Request for Quotes
Clatsop County is requesting
quotes for annual On-call
services for July 1, 2017 to June
30, 2018. Services include, but
are not limited to, electrical,
mechanical, plumbing,
carpet/floor care, locksmith,
painting, welding, fire equipment
mtc, jail security/electronics,
HVAC, alarms (fire & intrusion),
pest control, and grounds mtc
On-call services application form
is on Countyʼs website at
co.clatsop.or.us, or the Public
Works office at 1100 Olney
Ave, Astoria, OR 97103, (503)
325-8631.
Quotes are due by 4:00 p.m. on
June 13, 2017 at the address
above. The County may reject
for good cause any or all quotes
upon a finding of the County
that it is in the public interest to
do so.
Published: May 29th, 30th, 31st,
Just 1st, and 2nd, 2017
AB6329
Notice of Budget Committee
Meeting
A public meeting of the Budget
Committee of the Union Health
District, Clatsop County, state of
Oregon, to discuss the budget
for the fiscal year July 1, 2017 to
June 30, 2018, will be held at
Providence Seaside Hospital
725 S Wahanna Rd, Seaside
OR. The meeting will take place
on June 7th at 12:00 p.m.
The purpose of the meeting is to
receive the budget message
and to receive comment from
the public on the budget.
This is a public meeting where de-
liberation of the Budget Commit-
tee will take place. Any person
may appear at the meeting and
discuss the proposed programs
with the Budget Committee
A copy of the budget document
may be inspected or obtained
on or after May 24, 2017 at 610
18th St, Astoria OR, between
the hours of 9:00 a.m. and 5:00
p.m.
Published: May 30th and June
2nd, 2017
Not Budgeted
29. TRAVEL & MILEAGE
$
1,000
$
2,000
$
30. BILLING ADJUSTMENTS
$
1,000
$
4,000
$
123
31. BAD DEBTS
$
3,000
$
1,000
$
2,889
32. ENGINEERING
$
1,500
$
3,500
$
-00
33. LIABILITY INSURANCE
$
12,000
$
17,500
$
8,757
34. DUES, SUBS, RENEWALS
$
35. OTHER TAX & LICENSE
6,000
Combine w/34
36. MISCELLANEOUS
$
5,000
$
7,010
$
1,300
$
-00
$
1,000
Published: June 2, 2017
AB6310
CLATSOP COUNTY
NOTICE OF BUDGET HEARING
A meeting of the Clatsop County Board of Commissioners will be held Wednesday, June 14 , 2017 at 6:00 p.m. at the Judge Guy Boyington Building, 857 Commercial Street, Astoria. The purpose of this
meeting is to discuss the budgets of Clatsop County, Road District #1, Rural Law Enforcement District, Westport Sewer Service District and the Clatsop County 4-H and Extension Service Special District for the
fiscal year beginning July 1, 2017 as approved by the Clatsop County and District Budget Committees. Summaries of the budgets approved by the Clatsop County, Road District #1, Rural Law Enforcement
District, Westport Sewer Service District and the Clatsop County 4-H and Extension Service Special District Budget Committees are presented below. Copies of the budgets may be inspected or obtained at the
Clatsop County Budget & Finance Office, 800 Exchange, Suite 310, Astoria, Monday – Friday between the hours of 8:00 a.m. and 5:00 p.m; at the Cities of Astoria, Hammond/Warrenton, Seaside, and Cannon
Beach libraries; as well as online at www.co.clatsop.or.us . The budgets were prepared on a basis of accounting consistent with the preceding year. Major changes, if any; and their effect on the budgets are
explained below. Scott Lee, Chair, CLATSOP COUNTY BOARD OF COMMISSIONERS.
General County
$
5,500
$
7,000
$
5,253
38. FILTRATION PLANT O & M
$
30,000
$
30,000
$
30,845
39. FILTER REPLACEMENT
$
-00
$
14,400
$
14,400
40. General Improvement Fund
40. Credit Card fees
$
$
14,400
5,500
$
2,000
SUB TOTAL
$
180,700
$
180,900
$
198,801
TOTAL EXPENDATURES
$
550,737
$
512,517
$
522,206
Adopted
2016-17
Approved
2017-18
Actual
2015-16
Adopted
2016-17
Approved
2017-18
Actual
2015-16
Adopted
2016-17
Approved
2017-18
Actual
2015-16
Adopted
2016-17
0
0
0
10,250
12,970
13,530
1,773,438
1,832,530
2,110,010
0
0
0
Total Materials & Services
7,979,155
11,193,980
11,045,760
2,320
2,460
3,960
48,577
68,950
70,290
606,408
654,230
691640
451,300
457,320
492,400
Total Capital Outlay
2,930,449
2,924,460
3,925,120
0
0
0
0
0
0
249,336
138,000
142,500
0
0
45,000
185,300
Total Debt Service
Total Transfers
191,811
0
0
0
5,415
3,182,700
6,616,160
0
0
0
2,000
2,000
2,000
0
0
4,800
0
0
0
0
16,625,050
18,405,690
0
0
0
0
91,660
103,940
0
263,380
281,840
0
190,630
189,200
2,177,324
2,685,890
2,557,820
4,045,409
3,510,840
4,520,310
2,140
2,010
1,890
26,000
26,000
26,000
0
0
0
$
95,216.36
$
95,216.00
40. LOAN B WATER PLANT
$
25,187.00
$
25,187.00
$
25,187.00
41. RESERVOIR LOAN
$
70,426.41
$
48,000.00
$
70,426.00
$
168,403.36
$
190,829.00
3,500.00
43. TANK DEMOLITION
$
44. NEW WATERLINE/REITH LARSON
$
3,500.00
$
10,000.00
$
23,683.00
26,500.00
45. WIRELESS LINE REPLACEMENT
In M&S
47. LEAK DETECTION
48. PAINT CLEARWELL TANK 4/YR
49. Fort Clatsop Project
$
20,000.00
TOTAL CAPITOL OUTLAY
$
20,000.00
CONTINGENCIES
$
57,868.23
$
5,800.00
$
1,800.00
$
$
38,183.00
50,000.00
$
$
617,436
0
0
112,957
0
0
2,200,544
1,473,350
1,469,740
309,132
0
0
4,047,729
3,513,300
4,524,270
68,383
183,160
197,380
2,655,182
4,387,490
4,726,530
451,300
647,950
726,600
55,671,960
181,340
183,160
361,990
432,520
63,334,000
2,782,359
1,616,390
2,587,920
197,380
3,524,345
3,046,140
3,357,280
478,910
Total Property Taxes Estimated to be Received
8,500,392
8,558,270
8,750,420
1,882,806
1,896,910
1,936,950
0
0
0
1,331,381
1,341,350
1,369,250
281,522
285,960
294,080
Total Resources
64,959,241
56,458,849
64,230,230
72,084,420
4,665,165
3,513,300
4,524,270
181,340
183,160
197,380
4,855,726
4,387,490
4,726,530
760,432
647,950
726,600
Actual
2015-16
Adopted
2016-17
Approved
2017-18
Actual
2015-16
Adopted
2016-17
Approved
2017-18
Actual
2015-16
Adopted
2016-17
Approved
2017-18
Actual
2015-16
Adopted
2016-17
Approved
2017-18
Actual
2015-16
Adopted
2016-17
Approved
2017-18
Public Safety & Justice
12,616,946
16,131,530
17,250,840
$
50,000.00
819,435.00
$
769,103.36
$
758,218.00
ENDING BALANCE
442,798.00
$
442,798.45
$
224,135.00
$
301,000.00
PASS THROUGH/MCSD
$
Published: June 2, 2017
Rural Law Enforcement District
4-H & Extension District
100.8
103.3
22,985,110
28,521,830
44.9
45.9
46.7
8,707,263
11,356,680
12,436,880
38.5
40.8
42.3
3,429,314
4,252,360
4,209,840
15.8
15.9
16
838,008
2,870,570
2,676,830
4.7
4.7
4.7
36,475,499
57,596,250
65,096,220
4,047,729
3,513,300
4,524,270
68,383
183,160
197,380
2,655,182
2,914,140
3,256,790
451,300
647,950
726,600
204.1
208.1
213
0
0
0
0.26
0.26
.26
0
0
0
0
0
0
FTE
Tax Levies by Type
1.5338
1.0175
1.0175
1.0175
0.0000
0.0000
0.0000
0.7195
0.7195
0.7195
0.0534
0.0534
0.0534
1.5338
1.5338
1.5338
1.0175
1.0175
1.0175
0.0000
0.0000
0.0000
0.7195
0.7195
0.7195
0.0534
0.0534
0.0534
$.070/$1,000
1.5338
$.050/$1,000
$.050/$1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Statement of Indebtedness
Estimated
Debt
Outstanding
July 1st
Estimated
Debt
Authorized,
But Not
Incurred on
July 1st
Long Term Debt
$3,653,439
$0
A. Rate Limit
Local Option Taxes
Levy for Bonded Debt or Obligations
1.5338
General Obligation Bonds
Other Bonds
$0
$0
$0
$0
Other Borrowings
$0
$0
$3,653,439
$0
Total
TOTAL BUDGET REQUIREMENTS $
Westport Sewer Service District
100.2
FTE
Public Health
Road District #1
10,883,968
FTE
Land Use, Housing, Trans., Econ. Dev., & Capital
8,000.00
45,183.00
0
6,985,200
Permanent Rate Limit Levy
46. OFFICE REMODEL
0
72,084,420
Total Requirements
$
0
6,633,980
FTE
M&S
0
64,230,230
Culture & Recreation
42. BACKFLOW TESTS
0
28,483,743
FTE
CAPITOL OUTLAY
0
36,475,499
FTE
190,829.77
5,730
Total Requirements
General Government
$
5,570
Total Unappropriated Ending Fund Balance
General County
95,216.36
TOTAL LOAN REPAYMENT
189,300
Approved
2017-18
4,534,956
Total Contingencies
LOAN REPAYMENTS
$
4-H & Extension District
Actual
2015-16
Total Resources Except Property Tax
39. LOAN A WATER PLANT
Rural Law Enforcement District
Approved
2017-18
22,363,370
Total Other Expenditures and Requirements
Office Supplies
Westport Sewer Service District
Adopted
2016-17
20,794,870
Total Personal Services
37. WATER TESTS
Road District #1
Actual
2015-16
18,661,804
Anticipated Requirements
The general level of services to be provided was established in July 1988 when the voter-approved tax base became effective. $8,750,420 in property tax revenue is estimated; an increase of just over 2%
compared to the 2016-17 budgeted amount. The 2017-18 operating budget of approximately $65.1M is $7.5M or 13% more than the current year’s adopted budget. This increase can be mostly attributed to
increases in personnel costs by $1.6M, transfers by $3.4M, and budgeted contingency by $1.8M. Contingency reflects a budgetary reserve that is set aside for emergencies or unforeseen expenditures not
otherwise budgeted.
The unappropriated fund balance reflects a $2,455,390 reserve account in the Special Projects Fund for General Fund supported activities in the event timber revenues provided for operations fall short in future
years and $4,532,810 in the General Fund that will be needed to meet current expenditure levels in the following fiscal year. Wages and employee benefits will cost an estimated $22.4 million in 2017-18.
Materials and services total $11M; Capital Outlay $3.9M, Special Payments total $2.6M, Debt Service $185 thousand, and Contingencies $18.4M. This budget provides $6.6M in interfund transfers.
In addition to property taxes, other major revenues anticipated to finance these services are state and federal grant payments of $10.3M most of which are restricted to specific uses such as the $2.5M in state
collected gas and registration tax used for road purposes, the $2M received for the parole and probation services and the $1.5M provided for developmental disability and mental health services. Other major
revenues are state forest timber sales, estimated at $3.9M; charges for services, $1.9M; and the beginning fund balances totaling $29.5M.
The tax rate for the Fair District local option levy is $.050/$1,000 as a result of a voter approved ballot measure that extended the local option levy for an additional 5 years starting in FY 2016-17.
The 2017-18 budget provides for a total of 213.03 FTE positions compared to the 208.07 provided in the 2016-17 budget and 204.08 in the 2015-16 FY.
SPECIAL DISTRICTS: In addition to the general county government budget, Clatsop County manages the independent budgets of four special districts. Each district is governed by the Board of County
Commissioners. All but the Road District also include advisory committees of local citizens. The Westport Sewer Service District is the only district that has payment of a loan received in 2006 in the total
amount of $112,250.
Road District No. 1: In 1988, voters approved a road district tax base. These monies are transferred to the Road Department to support an increased level of maintenance and construction. This budget
anticipates receipt of $1.9M in property tax revenue and $1.6M in timber revenue.
Westport Sewer District: The District operates the Westport sewer system and wastewater treatment plant serving about 90 connections. It is funded entirely by user fees. The 2017-18 budget has increased
$14,220 from the 2016-17 budget due to an increase in contingency. This budget includes $6,200 equipment maintenance. The district employs .26 FTE in part-time district employees.
4-H & Extension District: The District supports the OSU Extension Service by providing additional funds for extension education programs and information services. Services are provided by OSU employees
who assist the extension agents in 4-H and other programs. This budget anticipates receipt of $294,080 in property tax revenue and $82,240 in timber revenue.
Rural Law Enforcement District: The District levied its first property taxes in 1995-96 on property located outside an incorporated city. The monies are used to enhance the level of law enforcement services in
rural areas of the County. This budget anticipates receipt of $1.4M in property tax revenue at the full tax rate. In addition, timber revenue of $1,108,200 is anticipated.
Published: June 2, 2017
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