B10
THE ASTORIAN • TUESDAY, MAY 28, 2019
BUSIN ESS D IRE CTORY
Y OU R GU ID E TO LOCAL PROF E SSIONAL S
Arborist
Affordable Rates
BIGBY’S TREE SERVICE
ISA CERTIFIED
ARBORISTS
•Pruning
•Removal
•Stump Grinding
•Excavator/Brush Rake
•Vegetation Management
(503)791-0767
LOOKING for livestock buyers?
Place a low-cost classified ad.
North Coast Handyman &
Woodworking, LLC
(503) 440-5758
Facebook: northcoasthw
Interior remodeling,
siding, windows, decks,
rot specialist.
Licensed, bonded,
& insured.
CCB#215908
CCB#158562
If you live in Seaside or Cannon
Beach, call 503-325-3211 to place
a The Astorian classified ad.
ARBOR CARE TREE
SPECIALISTS
ISA Certified Arborists
ISA Board-Certified
Master Arborist
ISA Tree Risk Assessment
Qualified
Comprehensive Service,
Pruning/Removal,
Stump Grinding/Hazard
Evaluations
(503)791-0853
www.arborcarenw.com
CCB#171855
WA#ARBORCI909RW
Care for Your Trees
•JIM’S LAWN CARE•
•Brush Clearing•Lawns•Shrubs
•Hauling•Gutter &
Storm-Cleanup
(503)325-2445 Free Estimates
Professional
Services
Adam Cox Auctions
Professional Auction
Services
Auctioneers/Liquidators
Col. Adam Cox
Auctioneer
Warrenton,Oregon
Lawn & Garden
Bellos Landscape
Maintenance & House
Services
Retaining walls*Moss
Removal*Storm
cleanups*Hedging*Dumping
Service*Brush
Clearing*Weeding*One-time
cleanups & year round
maintenance*Bark
Pressure washing*Fences
Deck Repairs*Painting
Driveway Grading
Boat Repair
(503)741-1594/(503)298-7396
Email: adamcoxauctions@
gmail.com
TM Bookkeeping Service
•Payables •Receivables
•Payroll •Quarterly Reporting
Terry (503)298-0750
Dionne (503)791-1928
Vegetation
Management
Free Estimates
Call (503)741-1582
••OUTBOARD REPAIR••
Clatsop Power Equipment
34912 Hwy 101 Bus, Astoria
1-800-220-0792 or
503-325-0792
Jack Coffey Construction
•New•Repair•Remodel
•Drywall•Concrete•Decks
•Licensed•Bonded•Insured
(503)325-7406 * CCB#55284
Ellis Tree & Lawn Service
One-time clean-up or
year-round lawn care. Brush
clearing, tree service, stump
grinding, pressure washing &
many other services.
Call Rick(503)791-1837
Haul Away!
If it needs to go, call me!
Moving/Attics/Basements/
Odd Jobs.
Senior Citizen & Veteran
Discount.
John (503)470-9180
bigbystreeservice.com
Construction
Design
Lawn & Garden
Handyman
Services
Bigby’s Tree Service
De Jesus Landscape
Have you gotten behind on
your landscape projects?
•Excavator mounted Flail
Mower•Brush Raking•Brush
Hogging•Lot Clearing•Scotch
Broom Removal •Chipping
•Invasive Species
Removal•Levey/Dike Mowing
•Low Impact Logging.
(503)791-0767
From one time clean ups to
year round maintenance;
new installations, &
grading; we want to help!
No job too big or
too small so give us a call
503-791-5329
Ask for Alex LCB#9629
bigbys tree service.com
Affordable rates.
CCB#158562
664 Services
814 Jewelry
Residential and Commercial
Power washing
Licensed, Bonded and
Insured
Find us on Facebook
North Coast Property
Assurance
503-791-1355
AB7273
NOTICE OF BUDGET
COMMITTEE MEETING
Council of Governments
IF YOU HAVE QUESTIONS
about a Business or School
Advertised, we advise you
to call: The Consumer
Hotline in Salem at
(503)378-4320,
9AM-1PM, Monday-Friday
or in Portland at
(503)229-5576
A public meeting of the Bud-
get Committee of the Co-
lumbia River Estuary Study
Taskforce (CREST), Clatsop
County, State of Oregon, to
discuss the budget for the fis-
cal year July 1, 2019 to June
30, 2020 will be held at 818
Commercial Street, Suite 203,
Astoria, OR. This meeting will
take place on the 5th day of
June 2019 at 11:00 A.M. The
purpose is to receive the bud-
get message and document
of the district. A copy of the
budget document may be in-
spected or obtained at 818
Commercial Street, Suite 203,
Monday through Thursday be-
tween the hours of 11:30 A.M.
and 2:30 P.M. This is a public
meeting where deliberation
of the Budget Committee will
take place. Any person may
appear at the meeting and
discuss the proposed budget
with the Budget Committee.
www.columbiaestuary.org
Published: May 21 and 28,
2019.
*ATTENTION READERS*
Readers respond to mail/
phone order ads at their
own risk. If in doubt about a
particular offer, check with
the Better Business Bureau
or U.S. Postal Service before
sending any money.
THE ASTORIAN
ASSUMES NO LIABILITY
FOR MAIL ORDER
ADVERTISERS.
SHOP LOCAL!
Check the Business Directory
daily to utilize the local
professionals advertising
in The Astorian.
To place an ad in our Business
Directory, call 503-325-3211.
807 Fuel, Heating
& Firewood
dining
•
the arts
•
music
•
shopping
•
museums
•
classes
•
movies
•
gardening
•
news
•
blogs • more
appsolutely
we have you covered
All documents are available
for inspection at the Clatsop
County Planning Division at
800 Exchange St, Suite 100,
during normal business hours
(M-F 7:30 a.m.-4 p.m.) at no
cost. Paper copies may also
be obtained at reasonable
cost. The full agenda packet
is posted at: https://www.co.
clatsop.or.us/landuse/page/
comprehensive-plan-update.
If you have questions about
this matter or need more in-
formation, please contact the
Planning Division at (503)
325-8611 or at comdev@
co.clatsop.or.us<mailto:com-
dev@co.clatsop.or.us>.
Published: Tuesday, May
28, 2019
If You Live In
Seaside
or Cannon Beach
DIAL
SPECIALTY
SERVICES
NOTICE TO CONSUMERS
Oregon Firewood Law re-
quires advertisements quote a
price and also express quan-
tity in units of a cord or frac-
tional part of a cord. Ads must
also identify the species of
wood and whether the wood is
unseasoned (green) or dry.
503-325-3211
W E URGE YOU TO PATRONIZE THE LOCAL
T HE A STORIAN S PECIALTY
S ERVICES . T O PLACE YOUR S PECIALTY
S ERVICES AD , CALL 325-3211.
F OR A
The Astorian
Classified Ad
DUST off the old pool table and
sell it with a classified ad.
www.DailyAstorian.com
101 Legal Notices
101 Legal Notices
PROFESSIONALS ADVERTISING IN
101 Legal Notices
AB7287
NOTICE OF BUDGET HEARING
FORM ED-1
A public meeting of the Astoria School District will be held on June 12, 2019 at 5:30 pm at 785 Alameda Ave, Astoria, Oregon. The purpose of this meeting is to discuss the
budget for the fiscal year beginning July 1, 2019 as approved by the Astoria School District Budget Committee. A summary of the budget is presented below. A copy of the
budget may be inspected or obtained at 785 Alameda Ave, Astoria, OR 97103 between the hours of 8:00 a.m. and 4:30 p.m. 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.
Contact: Mindy Landwehr
Telephone: (503) 325-6441
Email: mlandwehr@astoria.k12.or.us
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
Total Resources
coastweekend.com
AB7282
NOTICE OF
PUBLIC MEETING
CLATSOP COUNTY
COMPREHENSIVE
PLAN UPDATE
NORTHEAST PLANNING
AREA CITIZEN ADVISORY
COMMITTEE
NOTICE IS HEREBY GIV-
EN that the Clatsop County
Comprehensive Plan Update
Northeast Planning Area Cit-
izen Advisory Committee will
hold a public meeting at 2:00
PM on Wednesday, June 5,
2019, at the 43114 Hillcrest
Loop, Astoria, OR.
101 Legal Notices
TOTAL OF ALL FUNDS
G o . D o .
101 Legal Notices
Buying Gold, Silver, Estate
Jewelry, Coins, Diamonds,
Old-Watches.
Downtown Astoria
332 12th St
Jonathon’s, LTD. (503)325-7600
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Last Year 2017-2018
$1,579,342
7,786,776
0
3,480,794
2,583,173
10,326,080
1,275,721
304,000
0
$27,335,886
Adopted Budget
This Year 2018-2019
$1,760,000
7,305,000
0
4,136,337
700,000
16,614,500
2,269,000
354,000
70,000,000
$103,138,837
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
$11,167,700
Other Associated Payroll Costs
5,720,472
Purchased Services
1,454,580
Supplies & Materials
1,457,212
Capital Outlay
20,554
Other Objects (except debt service & interfund transfers)
305,089
Debt Service*
4,125,624
Interfund Transfers*
304,000
Operating Contingency
0
Unappropriated Ending Fund Balance & Reserves
0
Total Requirements
$24,555,231
Approved Budget
Next Year 2019-2020
$72,350,000
9,290,000
0
6,228,337
1,200,000
16,419,500
2,317,000
429,000
0
$108,233,837
$12,056,752
6,529,378
5,652,962
2,109,333
21,025,000
265,610
4,320,802
354,000
5,710,000
45,115,000
$103,138,837
$12,461,661
6,958,427
40,978,712
2,242,115
38,040,000
266,360
5,742,562
429,000
1,000,000
115,000
$108,233,837
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
$12,169,368
$14,495,061
$15,515,697
FTE
142.436
149.8847
165.0298
2000 Support Services
7,505,286
11,549,554
16,835,141
FTE
61.7022
63.459
63.8629
3000 Enterprise & Community Service
809,176
1,001,010
989,787
FTE
10.0003
10.2503
10.0624
4000 Facility Acquisition & Construction
0
21,000,000
68,000,000
FTE
0
0
0
5000 Other Uses
0
0
0
5100 Debt Service*
3,767,400
3,914,212
5,349,212
5200 Interfund Transfers*
304,000
354,000
429,000
6000 Contingency
0
5,710,000
1,000,000
7000 Unappropriated Ending Fund Balance
0
45,115,000
115,000
Total Requirements
$24,555,231
$103,138,837
$108,233,837
Total FTE
214.1385
223.594
238.9551
* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING **
Our strategic plan has prioritized specific areas that are essential for preparing students for school and life outside of school. These core beliefs help to dictate many of the 2019-
2020 budget programs and staff levels. Two years ago our student enrollment increased significantly and it has held steady during the 2018-2019 school year, the district will
continue to monitor our enrollment and maintain viable class sizes. The district's voters passed a $70 million dollar general obligation bond in November of 2018. Construction
will begin in the summer of 2019.
PROPERTY TAX LEVIES
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
Permanent Rate Levy (Rate Limit _4.9407__per $1,000)
4.9407
4.9407
4.9407
Local Option Levy
Levy For General Obligation Bonds
$2,150,000
$2,270,000
$3,600,000
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1
$70,000,000
$11,106,026
$773,978
$81,880,004
Estimated Debt Authorized, But
Not Incurred on July 1
$210,177
$210,177
Published: May 28th, 2019
101 Legal Notices
101 Legal Notices
101 Legal Notices
AB7283
FORM ED‐1
NOTICE OF BUDGET HEARING       
A public meeting of the Northwest Regional Education Service District (NWRESD)  will be held on June 18, 2019 at 5:30 pm at Washington Service Center, 5825 NE Ray Circle, 
HIllsboro,  OR. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the NWRESD Budget Committee.  A summary of the 
budget is presented below. A copy of the budget may be inspected or obtained at NWRESD Regional Office, 5825 NE Ray Circle, Hillsboro OR  between the hours of 8:00 a.m. and 
4:00 p.m., or online at nwresd.org. 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.  
Contact:  Tami Montague
Telephone: (503)614‐1253
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
    Total Resources
Our e-edition is available
24/7 on any device*
EVERYWHERE
YOU ARE!
Call 800-781-3211 to subscibe
Email:  tmontague@nwresd.k12.or.us
Adopted Budget
This Year 2018‐2019
$19,602,040
11,380,000
0
34,424,392
0
58,374,511
7,032,925
43,306,670
0
$174,120,538
FINANCIAL SUMMARY ‐ REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
$30,683,783
Other Associated Payroll Costs
17,078,362
Purchased Services
28,667,568
Supplies & Materials
3,992,683
Capital Outlay
340,084
Other Objects (except debt service & interfund transfers)
22,059,791
Debt Service*
778,574
Interfund Transfers*
44,043,966
Operating Contingency
0
Unappropriated Ending Fund Balance & Reserves
0
$147,644,811
    Total Requirements 
Approved Budget
Next Year 2019‐2020
$18,976,856
12,191,400
0
39,815,955
0
66,264,578
8,511,661
46,394,432
0
$192,154,882
$33,512,570
19,001,196
29,761,062
5,679,109
517,833
38,229,152
777,946
43,306,670
600,000
2,735,000
$174,120,538
$36,726,651
22,458,586
36,130,555
9,503,061
320,363
36,839,516
781,718
46,394,432
500,000
2,500,000
$192,154,882
FINANCIAL SUMMARY ‐ REQUIREMENTS AND FULL‐TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
$46,938,848
$52,196,199
     FTE
329.73
365.20
2000 Support Services
35,061,410
38,734,381
     FTE
158.04
164.73
3000 Enterprise & Community Service
1,594,549
796,708
     FTE
4.00
6.50
4000 Facility Acquisition & Construction
326,998
320,000
     FTE
0
0
5000 Other Uses
18,900,466
34,653,634
     5100 Debt Service*
778,574
777,946
     5200 Interfund Transfers*
44,043,966
43,306,670
6000 Contingency
0
600,000
0
2,735,000
7000 Unappropriated Ending Fund Balance
    Total Requirements
$147,644,811
$174,120,538
    Total  FTE
491.77
536.43
* not included in total 5000 Other Uses.  To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING **
$58,855,295
374.99
45,736,228
181.63
3,959,690
10.50
122,000
0
33,305,519
781,718
46,394,432
500,000
2,500,000
$192,154,882
567.12
Proposed General Fund expenditures in 2019‐20 totaling $57,454,194 for 2019‐20 represent an increase of $3.9 million over the prior year’s budget. As the state school funds increase, so do the transfers which flow through to 
our districts as a result. The increase in Supporting Services is primarily due to contractual increases in wages and associated payroll costs, especially PERS. For fiscal year 2019‐20, the proposed budget for the Special Revenue 
Fund of the Northwest Regional ESD is $77,015,989. This $10.7 million increase is related to potential grants and contracts that will become available for application if the legislature passes and then voters approve a revenue 
package specifically for PK‐12 education. This budget, with a $5.1 million increase in state revenue and corresponding expenditures for specific programs, positions the ESD to quickly apply for and then spend resources to 
support initiatives important to our region. About 47% of revenue in our special revenue funds is generated with state contracts and grants, primarily through ODE.  The additional $4.5 million increase in Local Revenue 
represents an increase in purchases of services by component districts such as early childhood evaluations, NW Outdoor Science School and our Behavior Classrooms. The District allocations are transferred from the General 
Fund to each district’s individual Agency fund. Districts then pay for ESD services accounted for in the Special Revenue Funds.  The Enterprise Fund represents the operations that are financed and operated in a manner similar 
to private business enterprises where the stated intention is that the costs of providing goods or services to the component school districts or general public on a continuing basis are financed or recovered primarily through 
user charges. The Agency Funds are used to account for resources held by Northwest Regional ESD as custodian or fiscal agent for our component school districts or other organizations.  The purpose for the agency fund must 
relate to activities dedicated to the achievement of educational services in support of school districts in their mission to educate all students.  The increase in Transfers In represents ESD allocations for the two largest 
component districts.  Their entire allocation will be transferred to their individual agency accounts from the General Fund, giving each district the option of buying ESD services or receiving a cash distribution.  The 2019‐20 
Proposed Budget for the Northwest Regional ESD, totaling $192,154,882 balances the ESD’s strategic plan with the many needs of our component districts. This budget will provide the financial resources to operate all of our 
existing programs and fund our initiatives. The funding plan provides an estimated ending fund balance of $3 million. The estimated fund balance is a result of the guidelines established by the Board of Directors.
 Permanent Rate Levy      (Rate Limit $0.1538 per $1,000)
 Local Option Levy
 Levy For General Obligation Bonds
LONG TERM DEBT
*All apps are free to download. Must be a subscriber to view e-edition.
FINANCIAL SUMMARY ‐ RESOURCES
Actual Amount
Last Year 2017‐2018
$23,903,808
11,384,531
0
31,231,135
1,230
56,261,160
7,023,879
44,043,966
0
$173,849,709
General Obligation Bonds
Other Bonds
Other Borrowings
     Total
PROPERTY TAX LEVIES
Rate or Amount Imposed
0.1538
STATEMENT OF INDEBTEDNESS
Estimated  Debt Outstanding 
on July 1
$3,299,644
$3,299,644
Published: May 28, 2019
Rate or Amount Imposed
0.1538
0.1538
Estimated Debt Authorized, But  
Not Incurred on July 1