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About The daily Astorian. (Astoria, Or.) 1961-current | View Entire Issue (June 8, 2018)
7B THE DAILY ASTORIAN • FRIDAY, JUNE 8, 2018 651 Help Wanted Full-Time Employment New Fish Market/Restaurant in Astoria is now hiring F/T and P/T positions. We are looking for cooks, servers and counter help. Apply in person at 262 9th street, Email resume or call for appointment. Astoria, OR. 503-440-1897 fish@southbaywild.com Delivery Technician Full-time position with benefits and excellent starting salary. In-store sales, delivery and set-up of medical equipment in patient homes. Experience is preferred, must be reliable, honest, and a team player. Visit North Coast Home Care, 2230 Exchange Street, Astoria, for an application and job description. Submit resume to kevin@nchc.net or fax (503) 325-1437. Program Assistant I Financial Aid: Full-time position. View job description/qualifications and apply online at our web site www.clatsopcc.edu. Applications must be submitted by June 22, 2018 at 5 PM. Call the Office of Human Resources at Clatsop Community College 503-338-2406 if application assistance is needed. AA/EOE Full-Time Employment General contractor is seeking an individual with strong ac- counting and office manage- ment skills for the position of Field Office Manager on a construction site in Seaside. Please refer to our website for specific job requirements. Competitive benefits. Salary DOE. Equal opportunity employer. 807 Fuel, Heating & Firewood 101 Legal Notices NOTICE TO CONSUMERS Oregon Firewood Law requires advertisements quote a price and also express quantity in units of a cord or fractional part of a cord. Ads must also identify the species of wood and whether the wood is unseasoned (green) or dry. Notice of Public Auction 814 Jewelry Buying Gold, Silver, Estate Jewelry, Coins, Diamonds, Old-Watches. Downtown Astoria- 332 12th St Jonathon’s, LTD. (503)325-7600 101 Legal Notices AB6836 Public Auction KomPac Storage 34885 Hwy 101B Saturday JUNE 16th, 2018 at 12pm D6 David Long Published: June 8th and 15th, 2018. ERROR AND CANCELLATIONS Please read your ad on the first day. If you see an error, The Daily Astorian will gladly re-run your ad correctly. We accept responsibility for the first incorrect insertion, and then only to the extent of a corrected insertion or refund of the price paid. To cancel or correct an ad, call 503-325-3211 or 1-800-781-3211 AB6829 U-Haul announces public sale of mostly household good to satisfy delinquent accounts on the following storage units: auction to run in location order as listed below starting 10am at the first location: June 18th, 2018 Starting at 10am GEARHART U-HAUL CENTER 4320 HWY 101 N GEARHART, OR 97138 28-1031 CAMPBELL, KIM Seaside, OR. 503-221-8811 www.hoffmancorp.com/ careers 28-1049 MASON, DAVID 28-1312 MULLIN, TAMI 28-1317 KINERSLY, SARA 28-1533 SIMPSON, SAR- AH WE’RE HIRING! 28-1564 CALZADA, LASHAWNA Here’s to you, our coastal friends. We’re happy to wake up each day knowing we’re a part of this amazing community. Want to be a part of our team? We are hiring for a number of positions. If you think you’d be a good addition to the Pelican family, apply online or in person. We look forward to meeting you. 28-1616 CAMPBELL, KIM 28-1617 OSBURN, JOHN 28-1630 CAMPBELL, KIM 28-1700 KNOX, SARAH 28-1703 LAGERS, NICOLE www.pelicanbrewing.com 28-AA2337S STATON, LARRY 652 Work Wanted • JIM’S LAWN CARE• Brush Clearing, Lawns Shrubs, Hauling Gutter & Storm-Cleanup (503)325-2445 Free estimates SHOP LOCAL! Check the Business Directory daily to utilize the local professionals advertising in The Daily Astorian. To place an ad in our Business Directory, call 503-325-3211. 28-AA6317G STATON, LARRY The Auction will start at the time specified. Each storage unit will be auctioned as a whole (not pieced out) to the highest bidder. Dale Fisher will conduct the sale to be held at the specified location. Any and all units are subject to cancellation from this sale pending payments. Published: June 1st and 8th, 2018. 101 Legal Notices 101 Legal Notices AB6852 Notice of Planning Commission Public Hearing On Tuesday, June 19, 2018, at 7:00 p.m., a hearing will be held by the Seaside Planning Commission at Seaside City Hall, 989 Broadway. They will be reviewing the following request: 18-053AD - A site plan review requested by Bayview Transit Mix to construct a storage building within the Airport Development (AD) zone. The subject property is located at 1399 Oster Road (T6- R10-S10D-TL1700). The proposed building would be used to store cold EZ Street asphalt in one ton bags. Within the AD zone, all proposed structures must be reviewed by the Seaside Planning Commission to ensure they will not interfere with the operations of the airport. The review will be conducted in accordance with Section 3.164 and Article 10 of the Seaside Zoning Ordinance which establishes the review criteria and procedures for development within the AD zone. A copy of the application, applicable criteria, documents, and ev- idence relied upon by the applicant are available for review at no charge. Likewise, a staff report will be available for inspection 7 days prior to the hearing. These materials can be reviewed at the Community Development Department, 1387 Avenue U in Seaside. Copies of these materials will be provided at a reasonable cost. All interested persons are invited to attend the meetings and sub- mit oral testimony in favor or in opposition to the request. During the hearing, individuals that wish to offer testimony will be called to a microphone by the Chairman of the Planning Commission and asked to state their name and address for the record before they testify. Written testimony is also welcome and will be submitted to the Planning Commission at the time of the hearing. Comments may be delivered to the Community Development Department located at 1387 Avenue U or mailed to 989 Broadway, Seaside, Oregon 97138. A copy of the application, applicable criteria, docu- ments, and evidence relied upon by the applicant are available for review at no charge. Likewise, a staff report will be available for inspection 7 days prior to the hearing. These materials can be reviewed at the Community Development Department. Copies of these materials will be provided at a reasonable cost. Failure to raise an issue at the meeting, in person, or in writing, or failure to provide sufficient details to afford the Planning Commis- sion and the applicant an opportunity to respond to the issue may preclude appeal to the Land Use Board of Appeals on that issue. For more information, contact Seaside Planning Director, Kevin Cupples at (503) 738-7100. Published: June 8th, 2018 101 Legal Notices 101 Legal Notices AB6846 101 Legal Notices AB6826 PURSUANT TO ORS CHAPTER 819 Notice is hereby given that the following vehicle will be sold, for cash to the high- est bidder, on 6/20/2018. The sale will be held at 10:00am by CLASSIC TOWING LTD 34747 BUS. ALT HWY 101 ASTORIA, OR 2005 FORD EXPEDITION UT VIN = 1FMPU16515LA13143 Amount due on lien $3364.00 Reputed owner(s) ROSA A BARTLETT Published: June 8th and 15th, 2018. Published: June 8, 2018 AB6841 CITY OF ASTORIA PUBLIC NOTICE Notice is hereby given that the Astoria Community De- velopment Department has received the following re- quest(s): 1. Exterior Alteration EX18-04 by Western Services Group LLC for Edward Bowley to alter windows from aluminum on all elevations to clad wood windows, remove a basement window on the south eleva- tion, replace T-11 with shiplap siding on front porch enclo- sure and rear addition of an existing single-family dwell- ing, and install shingles on the second floor rear addition at 115 Washington Street (Map T8NR9W Section 7DB, Tax Lots 14101, 13200, 13300; Lots 28 & 29, south 9.7’ Lot 30, Union Addition; east 3’ of south 35.8’ Lot 1, Block 1, Taylor) in the R-3 Zone (High Density Residential). For information, write the Community Development De- partment, 1095 Duane St., As- toria OR 97103, or call phone 503-338-5183. In accordance with Astoria Development Code Articles 2, 3, 6 & 9, a decision on the request(s) will be processed administratively by the Com- munity Development Depart- ment. The Community Devel- opment Director reserves the right to modify the proposal, no further public notice will be provided. Materials pertinent to the request(s) are available for review at the Community De- velopment Department, City Hall, 1095 Duane Street, or may be obtained by calling (503)338-5183. All interested parties are invited to express their opinion for or against the request by letter addressed to the Community Development Department, 1095 Duane St, Astoria OR 97103. Com- ments from interested parties must be received within 15 days of the date this notice is published. Only those parties who comment in writing on the proposed development will re- ceive first class mailed notice of the decision on the permit. THE CITY OF ASTORIA Tiffany Taylor, Administrative Assistant Published: June 8th, 2018 101 Legal Notices 101 Legal Notices 101 Legal Notices AB6844 FORM ED‐1 NOTICE OF BUDGET HEARING A public meeting of the Knappa School District Board of Directors will be held on June 18th, 2018 at 6:00 pm at pm at the Knappa High School Library, 41535 Old Hwy 30, Astoria, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2018 as approved by the Knappa School District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 41535 Old Hwy 30, Astoria, Oregon between the hours of 8:30 a.m. and 3:30 p.m.., or online at www.knappa.k12.or.us. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same as the preceding year. Telephone: 503‐458‐5993 Contact: Knappa School District No. 4 Email: fowlern@knappak12.org FINANCIAL SUMMARY ‐ RESOURCES Actual Amount Last Year 2016‐17 $1,711,719 1,782,583 TOTAL OF ALL FUNDS Beginning Fund Balance Current Year Property Taxes, other than Local Option Taxes Current Year Local Option Property Taxes Other Revenue from Local Sources Revenue from Intermediate Sources Revenue from State Sources Revenue from Federal Sources Interfund Transfers All Other Budget Resources Adopted Budget This Year 2017‐18 392,561 499,667 3,133,639 334,645 130,000 0 $7,984,814 Total Resources FINANCIAL SUMMARY ‐ REQUIREMENTS BY OBJECT CLASSIFICATION $3,009,358 1,319,600 523,006 478,119 0 93,261 515,424 130,000 Salaries Other Associated Payroll Costs Purchased Services Supplies & Materials Capital Outlay Other Objects (except debt service & interfund transfers) Debt Service* Interfund Transfers* Operating Contingency Unappropriated Ending Fund Balance & Reserves $6,068,768 Total Requirements $1,340,200 1,527,000 Approved Budget Next Year 2018‐19 $1,292,150 1,567,000 449,555 483,500 3,369,510 369,105 130,000 539,850 380,240 3,807,000 423,465 184,245 $7,668,870 $8,193,950 $3,086,445 1,458,920 548,445 597,825 161,700 119,700 611,370 130,000 438,500 $3,440,510 1,688,035 776,385 675,225 129,000 128,650 546,900 187,245 622,000 $7,152,905 $8,193,950 FINANCIAL SUMMARY ‐ REQUIREMENTS AND FULL‐TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION $3,249,106 40.2 1,946,308 19.93 227,931 3.06 $3,483,400 $4,000,025 1000 Instruction 40.2 45.82 FTE 2,280,865 2,604,880 2000 Support Services 19.93 20.19 FTE 3000 Enterprise & Community Service 208,770 232,900 3.06 3.06 FTE 4000 Facility Acquisition & Construction FTE 5000 Other Uses 515,424 611,370 546,900 5100 Debt Service* 130,000 130,000 187,245 5200 Interfund Transfers* 438,500 622,000 6000 Contingency 7000 Unappropriated Ending Fund Balance $6,068,768 $7,152,905 $8,193,950 Total Requirements 63.19 63.19 69.07 Total FTE * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING ** Within this budget for 2018‐19 we are able to maintain current programs including AP classes, daily PE/Health, RTI program, grow our CTE program and hire an additional FTE at the middle school level. We continue to build our technology infrastructure throughout the District and are adding more chrombooks and updating a computer lab. We will utilize Measure 98 funding by monitoring 9th graders to keep them on track, focus on attendance and enhance college and career‐ready opportunities. Permanent Rate Levy (Rate Limit $4.6062 per $1,000) Local Option Levy Levy For General Obligation Bonds PROPERTY TAX LEVIES Rate or Amount Imposed 4.6062 Rate or Amount Imposed 4.6062 Rate or Amount Approved 4.6062 $655,000 $375,000 $390,000 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 $1,510,000 LONG TERM DEBT Estimated Debt Authorized, But Not Incurred on July 1 General Obligation Bonds Other Bonds Other Borrowings Total $1,510,000 ** If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines. Published: June 8, 2018 101 Legal Notices 101 Legal Notices City of Nehalem FORM LB-1 AB6849 101 Legal Notices June 11, 2018 City Hall 6:00 NOTICE OF BUDGET HEARING 35900 8th Street, Nehalem June 11, 2018 City of Nehalem 6:00 A public meeting of the ____________________________ will be held on ______________________at ________ City Hall a.m. at_______________ p.m. 18 City of Nehalem 35900 8th Street, Nehalem __________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the (Date) (Governing body) (Location) 35900 8th Street, Nehalem 18 as approved by the_____________________________________ City of Nehalem fiscal year beginning July 1, 20______ Budget Committee. A summary of Oregon 9:00 www.ci.nehalem.or.us 4:00 (Municipal corporation) 35900 8th Street, Nehalem the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________ (Street address) Oregon www.ci.nehalem.or.us 9:00 a.m., and _______ 4:00 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; www.DailyAstorian.com different than the preceding year. If different, the major changes and their effect on the budget are: AB6845 CITY OF ASTORIA PUBLIC NOTICE Notice is hereby given that the Astoria Community De- velopment Department has received the following re- quest(s): 1. Variance Request (V18-04) by Shawn Helligso Construc- tion from the required 20’ front and 15’ rear setbacks to con- struct a detached garage/ Accessory Dwelling Unit (ADU18-02) with a 19’ front and 5’ rear setback for an ex- isting single-family dwelling at 500 Duane Street (Map T8N R9W Section 7DA, Tax Lot 9000; north 50’ Lot 5, Block 31, and north 50’ Lot 8, Block 30, McClure; and vacated por- tion of 5th Street) in the R-2 Zone (Medium Density Res- idential). Development Code Standards 2.060 to 2.095, 3.020, 3.008.D.8, Articles 9 & 12, and Comprehensive Plan Sections CP.005 to CP.028, CP.040 to CP.045, CP.215 to CP.230, andCP.390 to CP.400 are applicable to the request. For information, write the Community Development Department, 1095 Duane St., Astoria OR 97103, or call phone 503-338-5183. In ac- cordance with Astoria Devel- opment Code Articles 1, 2, 3, 6, 9, & 12, a decision on the request(s) will be processed administratively by the Com- munity Development Depart- ment. The Community Devel- opment Director reserves the right to modify the proposal, no further public notice will be provided. Materials pertinent to the request(s) are available for review at the Community De- velopment Department, City Hall, 1095 Duane Street, or may be obtained by calling (503)338-5183. All interested parties are invited to express their opinion for or against the request by letter addressed to the Community Development Department, 1095 Duane St, Astoria OR 97103. Com- ments from interested parties must be received within 15 days of the date this notice is published. Only those parties who comment in writing on the proposed development will re- ceive first class mailed notice of the decision on the permit. THE CITY OF ASTORIA Tiffany Taylor, Administrative Assistant Published: June 8th, 2018. Contact Telephone number E-mail ( 503 ) 368-5627 Dale Shafer, City Manager manager@ci.nehalem.or.us FINANCIAL SUMMARY—RESOURCES Actual Amounts 16 17 20____–20____ TOTAL OF ALL FUNDS Dale Shafer, City Manager Adopted Budget Approved Budget 19 18 18 Next Year: 20____–20____ 17 This Year: 20____–20____ 368-5627 manager@ci.nehalem.or.us 1. Beginning Fund Balance/Net Working Capital ........................................ 1,031,851.00 898,128.00 1,488,619.00 820,819.00 849,140.00 2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ... 686,820.00 5,360.00 3. Federal, State & all Other Grants, Gifts, Allocations & Donations ........... 6,700.00 16 3,000.00 19 17 18 18 17 0.00 0.00 0.00 4. Revenue from Bonds & Other Debt ......................................................... 1,031,851.00 898,128.00 1,488,619.00 183,073.00 257,500.00 44,000.00 5. Interfund Transfers/Internal Service Reimbursements ............................ 820,819.00 849,140.00 686,820.00 4,000.00 4,250.00 4,985.00 6. All Other Resources Except Current Year Property Taxes ....................... 3,000.00 5,360.00 6,700.00 2,566,782.00 2,031,807.00 1,813,903.00 46,000.00 48,232.00 46,000.00 7. Current Year Property Taxes Estimated to be Received .......................... 0.00 0.00 0.00 4 4 4 8. Total Resources—add lines 1 through 7 ................................................ 2,031,807.00 2,566,782.00 1,813,903.00 183,073.00 257,500.00 44,000.00 FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION 4,000.00 4,250.00 4,985.00 9. Personnel Services .................................................................................. 308,251.00 329,046.00 360,933.00 46,000.00 48,232.00 46,000.00 10. Materials and Services ............................................................................ 433,768.00 404,579.00 435,720.00 2,031,807.00 2,566,782.00 1,813,903.00 11. Capital Outlay .......................................................................................... 408,000.00 456,155.00 45,619.00 12. Debt Service ............................................................................................ 125,932.00 125,932.00 125,932.00 308,251.00 329,046.00 360,933.00 13. Interfund Transfers ................................................................................... 257,500.00 183,073.00 44,000.00 433,768.00 404,579.00 435,720.00 14. Contingencies .......................................................................................... 25,000.00 31,000.00 0.00 408,000.00 456,155.00 45,619.00 15. Special Payments .................................................................................... 0.00 0.00 0.00 125,932.00 125,932.00 125,932.00 16. Unappropriated Ending Balance and Reserved for Future Expenditure .... 856,333.00 481,750.00 973,969.00 257,500.00 183,073.00 44,000.00 17. Total Requirements—add lines 9 through 16 ........................................ 2,031,807.00 2,566,782.00 1,813,903.00 25,000.00 31,000.00 0.00 FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM* 0.00 0.00 0.00 Name of Organizational Unit or Program 856,333.00 481,750.00 973,969.00 FTE for Unit or Program 2,031,807.00 2,566,782.00 1,813,903.00 Name Non Departmen/Non Program 2,031,807.00 2,566,782.00 1,813,903.00 FTE 4 4 4 FTE Total Requirements 2,566,782.00 2,031,807.00 1,813,903.00 Total FTE 4 4 4 2,031,807.00 2,566,782.00 1,813,903.00 Non Departmen/Non Program 503 PROPERTY TAX LEVIES Rate or Amount Imposed 1.4658 Permanent Rate Levy ............ (Rate Limit___________Per $1000) Local Option Levy ....................................................................................... Levy for General Obligation Bonds ............................................... 1.4658 4 4 Rate or Amount Imposed 1.4658 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 Long Term Debt General Obligation Bonds .............................................................. Other Bonds ................................................................................... Other Borrowings ........................................................................... 4 Rate or Amount Approved 1.4658 Estimated Debt Authorized, but not Incurred on July 1 2,375,689.00 2,375,689.00 Total ............................................................................................... Published: June 8, 2018 SUDOKU 1.4658 1.4658 1.4658 2,375,689.00 2,375,689.00 1.4658
