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
