B9
THE ASTORIAN • THURSDAY, MAY 30, 2019
664 Services
Residential and Commercial
Power washing
Licensed, Bonded and
Insured
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North Coast Property
Assurance
503-791-1355
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
*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.
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.
814 Jewelry
Buying Gold, Silver, Estate
Jewelry, Coins, Diamonds,
Old-Watches.
Downtown Astoria
332 12th St
Jonathon’s, LTD. (503)325-7600
Classified Ads work hard for you!
101 Legal Notices
AB7280
Public Notice
The City of Cannon Beach will
hold a public hearing in order
to receive public comment on
the proposed uses of state
shared revenues in relation to
the entire budget. The hearing
will take place on Tuesday,
June 11, 2019 at 5:30 p.m. at
Cannon Beach City Hall, 163
E. Gower St., OR 97110
Publish: May 30, 2019
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www.DailyAstorian.com
$ 49.95
Doesn’t sell in two weeks
We will give you two weeks for FREE!
ADVERTISE TODAY 800.781.3214
101 Legal Notices
101 Legal Notices
807 Fuel, Heating
& Firewood
AB7288
Interested persons are invited
to comment on the following
wireless telecommunications
facility named “CT43” located
on Saddle Mountain, Seaside,
Clatsop County, OR, and spe-
cifically on potential effects to
historic properties located at
or near this facility, if any. The
site consists of a proposed
height increase of the existing
self-supporting tower from 80’
to 107’ with lease area expan-
sion. Comments regarding po-
tential effects to historic prop-
erties should be submitted by
email to KerryWilloughby@
AceEnvironmentalLLC.com.
Address: 9976 Peak Lookout
St., Las Vegas, NV 89178,
(702) 614-4431. This notice is
provided in accordance with
the regulations of the FCC 47
CFR Part 1, Subpart I and Ap-
pendices B and C.
Published: May 30th, 2019.
AB7275
NOTICE OF
SHERIFF’S SALE
On July 11, 2019, at the hour
of 10:00 AM at the Clatsop
County Sheriff’s Office, 1190
SE 19th Street in the City
of Warrenton, Oregon, the
defendant’s interest will be
sold, subject to redemption,
in the real property common-
ly known as: 91240 Walluski
Loop Rd Astoria, Oregon.
The court case number is
18CV33171, where JPMOR-
GAN CHASE BANK, NA-
TIONAL ASSOCIATION is
plaintiff, and KENNETH D.
BIVANS; CHRISTINE JONES;
STATE OF OREGON; CHER-
YL MARIE THOMPSON nka
CHERYL M. ZWEBER; and
ALL OTHER PERSONS OR
PARTIES UNKNOWN CLAIM-
ING ANY RIGHT, TITLE, LIEN
OR INTEREST IN THE REAL
PROPERTY
COMMONLY
KNOWN AS 91240 WALLUS-
KI LOOP ROAD, ASTORIA,
OR 97103 is defendant.
The sale is a public auction
to the highest bidder for cash
or cashier’s check, in hand,
made out to Clatsop County
Sheriff’s Office. For more in-
formation on this sale go to:
http://oregonsheriffssales.
org/ (OR), http://files.co.clat-
sop.or.us/ccso/foreclosures.
pdf
Published: May 23, 30 ,June
6, and 13, 2019.
Buyers and Sellers are brought
together daily with the
help of classified ads.
Call 503-325-3211 to place
your ad today!
101 Legal Notices
101 Legal Notices
NOTICE OF BUDGET HEARING
June 10, 2019
City of Nehalem
6:00
A public meeting of the ____________________________
will be held on ______________________at
________
35900 8th Street, Nehalem
__________________________________________________________,
Oregon. The purpose of this meeting is to discuss the budget for the
(Location)
19 as approved by the_____________________________________
City of Nehalem
fiscal year beginning July 1, 20______
Budget Committee. A summary of
(Municipal corporation)
35900 8th Street, Nehalem,
the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________
(Street address)
Oregom
www.ci.nehalem.or.us
9:00 a.m., and _______
4:00 p.m., or online at _______________________________
Oregon
________________________between
the hours of _______
This
budget is for an
annual;
biennial budget period. This budget was prepared on a basis of accounting that is:
different than the preceding year. If different, the major changes and their effect on the budget are:
Telephone number
E-mail
Dale Shafer
( 503 ) 368-5627
manager@ci.nehalem.or.us
FINANCIAL SUMMARY—RESOURCES
Actual Amounts
17
18
20____–20____
TOTAL OF ALL FUNDS
1. Beginning Fund Balance/Net Working Capital ........................................
2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ...
3. Federal, State & all Other Grants, Gifts, Allocations & Donations ...........
4. Revenue from Bonds & Other Debt .........................................................
5. Interfund Transfers/Internal Service Reimbursements ............................
6. All Other Resources Except Current Year Property Taxes .......................
7. Current Year Property Taxes Estimated to be Received ..........................
TOTAL OF ALL FUNDS
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and all Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
Current Year Property Taxes Estimated to be Received
Total Resources
2017-2018
3,873,502
6,699,688
116,379
0
1,674,421
4,438,219
1,222,230
18,024,439
975,884.00
839,316.00
3,700.00
0.00
257,500.00
4,094.00
46,000.00
2,130,001.00
1,488,619.00
849,140.00
6,700.00
0.00
183,073.00
4,250.00
46,000.00
2,566,782.00
1,328,674.00
846,800.00
1,000.00
0.00
112,000.00
7,400.00
46,000.00
2,341,874.00
9. Personnel Services ..................................................................................
10. Materials and Services ............................................................................
377,857.00
278,725.00
83,768.00
125,932.00
257,500.00
0.00
0.00
1,006,219.00
2,130,001.00
360,933.00
435,155.00
456,155.00
125,932.00
183,073.00
31,000.00
0.00
973,969.00
2,566,782.00
377,848.00
436,513.00
355,500.00
125,932.00
112,000.00
31,000.00
0.00
903,081.00
2,341,874.00
11. Capital Outlay ..........................................................................................
12. Debt Service ............................................................................................
13. Interfund Transfers ...................................................................................
14. Contingencies ..........................................................................................
15. Special Payments ....................................................................................
16. Unappropriated Ending Balance and Reserved for Future Expenditure ....
17. Total Requirements—add lines 9 through 16 ........................................
FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM*
Name of Organizational Unit or Program
FTE for Unit or Program
Name Non
FTE
Department/Non Program
2,130,001.00
4
2,566,782.00
4
2,341,874.00
4
2,130,001.00
4
2,566,782.00
4
2,341,874.00
4
Name
FTE
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
Total FTE
STATEMENT OF CHANGES IN ACTIVITIES AND SOURCES OF FINANCING*
PROPERTY TAX LEVIES
Rate or Amount Imposed
1.4658
Permanent Rate Levy ............ (Rate Limit___________Per
$1000)
1.4658
Local Option Levy .......................................................................................
Rate or Amount Imposed
Rate or Amount Approved
1.4658
1.4658
Levy for General Obligation Bonds ...............................................
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding on July 1
Long Term Debt
Other Bonds ...................................................................................
Other Borrowings ...........................................................................
Total ...............................................................................................
Published: May 30, 2019
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101 Legal Notices
101 Legal Notices
101 Legal Notices
AB7289
SPECIAL FUND
RESOURCES AND REQUIREMENTS
FORM
LB-10
_______________________________
______________________________
Second Preceding
Year 2016-17
Adopted Budget
4,971,479
18,024,439
First Preceding
Year 2017-18
Miles Crossing Sanitary Sewer District
Budget for Next Year 2019-20
2
3
4
179,808
319,422
483
5
6
197,612
324,908
500
176,000
2,000
7
8
Approved Budget
Next Year 2019-2020
4,764,727
7,816,235
233,550
2,000,000
3,936,677
5,367,856
1,321,757
25,440,802
4,872,841
7,625,287
1,954,267
601,350
2,127,570
1,388,938
5,099,340
9,359,635
3,375,778
723,229
3,936,677
1,477,292
1,654,886
20,225,139
1,468,851
25,440,802
DESCRIPTION
RESOURCES AND REQUIREMENTS
Adopted Budget
This Year
2018-19
Proposed By
Budget Officer
Approved By
Budget Committee
Adopted By
Governing Body
RESOURCES
179,588
301,153
616
-
1
1. Cash on hand * (cash basis),
2. Charges for Services
3 Interest Earnings
4 Transfers In From SDC
5 Other Revenues
6
153,288
300,976
700
106,000
12,750
153,288
300,976
700
106,000
12,750
573,714
573,714
1
2
3
4
5
6
7
8
481,357
9
This Year 2018-2019
3,968,168
7,393,988
667,450
305,000
2,127,570
4,517,360
1,245,603
20,225,139
2,168,245.00
2,272,483.00
Historical Data
Email: sawrey@ci.cannon-beach.or.us
Estimated Debt Authorized, but not
Incurred on July 1
General Obligation Bonds ..............................................................
General Fund
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
3,969,530
6,344,914
520,770
543,325
1,674,421
0
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Interfund Transfers
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements
Adopted Budget
Approved Budget
20
19
19 Next Year: 20____–20____
18
This Year: 20____–20____
8. Total Resources—add lines 1 through 7 ................................................
FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION
NOTICE OF BUDGET HEARING
Telephone: 503-436-8058
the same as;
Contact
101 Legal Notices
A public meeting of the City of Cannon Beach will be held on June 11, 2019 at 5:30 pm at Cannon Beach City Hall, Cannon Beach, Oregon. The purpose
of the meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the City of Cannon Beach Budget Committee. A summary
of the budget is presented below. A copy of the budget may be inspected or obtained at Cannon Beach City Hall, between the hours of 8:00 am and 5:00
pm. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same as used the preceding year.
City Hall
a.m. at_______________
p.m.
(Date)
(Governing body)
Actual
Contact: Laurie A. Sawrey
101 Legal Notices
AB7293
FORM
LB-1
AB7281
FORM LB-1
101 Legal Notices
499,713
7
8
701,020 9. Total Resources, except taxes to be levied
10
11
9
10. Taxes estimated to be received
11. Taxes collected in year levied
481,357
12
499,713
701,020
10
11
12. TOTAL RESOURCES
573,714
573,714
20,000
111,500
5,000
12,000
16,000
68,000
22,000
15,821
111,000
36,855
2,250
20,000
111,500
5,000
12,000
16,000
68,000
22,000
15,821
111,000
36,855
2,250
-
12
REQUIREMENTS **
13
14
15
16
17
18
19
20
21
22
23
24
20,302
79,427
5,625
12,500
20,331
80,745
8,476
48,651
6,206
36,855
31,452
80,753
5,675
11,800
18,807
68,333
12,520
6,434
1,065
36,855
162,239
226,019
481,357
499,713
22,000
100,000
15,000
12,000
22,000
71,000
20,000
22,622
176,000
36,855
5,931
25
26
13. Material & Supplies
14. Contract Administration
15. Legal & Professional Services
16. Audit
17 Utilities (phone, elect., water)
18. WWTP (City of Astoria)
19. Other Operating Expenses
20. Transfer to Debt Service
21. Capitol Outlay (repair/replace)
22.. OBDD ( State loan repayment)
23. Contingengency
24. Travel
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
25
26
27. Ending balance (prior years)
197,612 28. UNAPPROPRIATED ENDING FUND BALANCE
701,020
27
29. TOTAL REQUIREMENTS
153,288
153,288
573,714
573,714
28
-
29
*The balance of cash, cash equivalents and investments in the fund at the beginning of the budget year
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
FTE for that unit or program
General Fund-Executive
1,109,934
871,980
668,501
2.5300
2.5300
3.8750
FTE
326,273
555,612
529,987
General Fund-Planning
1.8650
1.7500
1.7500
FTE
505,922
530,333
742,366
General Fund-Public Works
1.5300
1.5300
1.2750
FTE
1,396,238
1,655,015
1,842,756
General Fund-Public Safety
9.8600
10.8600
10.9500
FTE
172,802
352,834
394,911
General Fund-Emergency Management
0.5550
1.1800
1.4800
FTE
541,360
552,344
683,152
Tourism and Arts Fund
0.0000
0.0000
0.0000
FTE
0
384,655
444,655
Transient Room Tax Fund
0.0000
0.0000
0.0000
FTE
0
0
419,277
Clatsop County TRT Fund
0.0000
0.0000
0.0000
FTE
252,614
255,000
255,000
Building Official Fund
1.1225
1.2500
1.2500
FTE
Affordable Housing
46,285
412,000
118,000
0.0000
0.0000
0.0000
FTE
2,173,345
2,095,000
2,477,000
RV Park Fund
0.0200
0.0200
0.0000
FTE
Recycling Fund
262,020
230,500
274,418
FTE
1.2800
1.2800
1.1300
Water Fund
1,249,481
1,553,000
2,423,000
FTE
2.8500
2.8500
2.7800
Wastewater Fund
1,519,916
1,685,000
2,685,000
FTE
3.0500
3.0500
3.4650
217,801
281,673
275,145
Storm Drain Fund
0.6900
0.6900
0.1100
FTE
587,017
571,025
630,025
Debt Service Fund
0.0000
0.0000
0.0000
FTE
1,079,688
926,649
1,131,577
Roads Fund
FTE
1.9600
1.9600
2.3400
Roads Reserve Fund
0
0
0
FTE
0.0000
0.0000
0.0000
15,923
15,922
115,922
RV Park Reserve Fund
0.0000
0.0000
0.0000
FTE
76,326
76,325
9,825
Recycling Reserve Fund
0.0000
0.0000
0.0000
FTE
6,394
6,393
6,393
Ecola Forest Reserve Fund
0.0000
0.0000
0.0000
FTE
352,286
840,630
1,385,738
Water Reserve Fund
0.0000
0.0000
0.0000
FTE
8,592
8,592
8,592
Bridge Reserve Fund
0.0000
0.0000
0.0000
FTE
357,500
720,252
1,415,697
Wastewater Reserve Fund
0.0000
0.0000
0.0000
FTE
7,115
12,000
2,184
Storm Drain Reserve Fund
0.0000
0.0000
0.0000
FTE
913,821
1,313,820
1,913,820
General Reserve Fund
0.0000
0.0000
0.0000
FTE
430,239
599,136
628,303
Administrative Services Fund-Executive
2.0000
2.0000
2.0000
FTE
343,059
454,084
492,904
Administrative Services Fund-Finance
3.7000
3.7000
3.5250
FTE
178,566
275,813
245,970
Administrative Services Fund-IT
0.8000
1.0000
1.0000
FTE
177,263
194,444
203,405
Administrative Services Fund-Central Services
0.0000
0.0000
0.0000
FTE
271,719
389,259
442,650
Administrative Services Fund-Public Works
2.6375
3.0000
3.1700
FTE
3,444,940
2,405,849
2,574,629
Not Allocated to Organizational Unit or Program
FTE
0.0000
0.0000
0.0000
Total Requirements
18,024,439
20,225,139
25,440,802
Total FTE
36.4500
38.6500
40.1000
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
The City of Cannon Beach budget, approved by the budget committee, shows an overall total increase in resources and an increase in requirements from the prior year
adopted budget of $5,215,663. The city's top revenue sources are from Charges for Service, Fees, Permits, and Transient Room Tax in the amounts of $7,340,920 (29.7%)
and 5,211,021 (20.5%), respectively. $7,368,120 of the charges for service, fees, permits resource comes from the city's enterprise funds which are related to utilities.
Expenditures are up due to increases in materials and services in the amount of $1,734,348 and capital outlay in the amount of $1,421,511. Most of the capital outlay will be
financed with loan proceeds. FTEs increase by 1.45 compared to last year. Wages to allow for cola and step increases have been budgeted. A 39% storm drain rate
increase is reflected in the approved budget.
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
Publish: May 30, 2019
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$3,793,970
$3,793,970
Estimated Debt Authorized, But
Not Incurred on July 1
$0
150-504-010 (Rev. 01-15)
page ___1___
**List requirements by organizational unit or program, activity, object classification, then expenditure detail. If the
requirement is “not allocated”, then list by object classification and expenditure detail.
BONDED DEBT
RESOURCES AND REQUIREMENTS
FORM
LB-35
Bond Debt Payments are for:
Revenue Bonds or
General Obligation Bonds
Miles Crossing Sanitary Sewer District
GO BOND DEBT SERVICE
Historical Data
Actual
Second Preceding
Year 2016-17
First Preceding
Year 2017-18
Budget for Next Year 2019-20
DESCRIPTION OF
RESOURCES AND REQUIREMENTS
Adopted Budget
This Year
2018-19
Proposed By
Budget Officer
Approved By
Budget Committee
Adopted By
Governing Body
Resources
1
2
3
4
5
6
7
8
9
102,862
10
302,151
11
12
13
14
46,260
33,142
15
16
17
18
69,848
50,041
119,889
19
20
21
22
23
24
25
26
102,860
103,059
103,059
150
150
183,318
183,318
`
286,527
286,527
0 10
49,794 11. 2010 Go Bond 1
35,673 12. 2010 Go Bond 2
51,661
37,011
51,661
37,011
13.
85,467 14.
88,672
88,672
11
12
13
14
68,113
48,798
66,313
47,509
64,446
46,171
64,446
46,171
116,911
113,822
110,617
110,617
189,948
2.
3.
150 4.
22,622 5.
6
7.
176,667 8.
9.
299,342
302,377 10.
100
6,434
49,106
150,183
47,993
34,384
79,402
82,377
102,860
102,938 1. Beginning Cash on Hand (Cash Basis), or
103,088
102,892
299,342
Total Principal
Bond Interest Payments
Bond Issue
Budgeted Payment Date
15. 2010 Go Bond 1
12-1-2019
16. 2010 Go Bond 2
12-1-2019
17.
18.
Total Interest
Unappropriated Balance for Following Year By
Bond Issue
Projected Payment Date
19.
20.
21.
22. Ending balance (prior years)
23. Total Unappropriated Ending Fund Balance
24. Loan Repayment to USDA Debt Service
25. Tax Credit Bond Reserve
302,377 26 .
1
2
3
4
5
6
7
9
TOTAL RESOURCES
Requirements
Bond Principal Payments
Bond Issue
Budgeted Payment Date
12-1-2019
12-1-2019
100,051
150-504-035 (Rev 02-14)
Working Capital (Accrual Basis)
Previously Levied Taxes to be Received
Interest
Transferred from General Funds
Other resources
Total Resources, Except Taxes to be Levied
Taxes Estimated to be Received *
Taxes Collected in Year Levied
87,238
87,238
286,527
286,527
15
16
17
18
19
20
21
22
23
24
25
F
TOTAL REQUIREMENTS
0
*If this form is used for revenue bonds, property tax resources may not be included.
SPECIAL FUND
RESOURCES AND REQUIREMENTS
FORM
LB-10
_________
______________________________
System Development Fee
Miles Crossing Sanitary Sewer District
Historical Data
Actual
Second Preceding
Year 2016-17
First Preceding
Year 2017-18
Budget for Next Year 2019-20
Adopted Budget
This Year
2018-19
DESCRIPTION
RESOURCES AND REQUIREMENTS
Proposed By
Budget Officer
Approved By
Budget Committee
Adopted By
Governing Body
RESOURCES
1
2
3
4
5
6
7
8
9
10
11
148,398
20,630
148,398
19,500
234
169,028
168,132
12
169,028
168,132
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
92
168,049 1. Cash on hand * (cash basis), or
65,000 2. System Development Charges
150 3 Interest
144,336
32,500
200
144,336
32,500
200
177,036
177,036
106,000
106,000
106,000
106,000
1
2
3
4
5
6
7
8
9
10
11
4 Transfer from Money Market
5
6
7
8
233,199 9. Total Resources, except taxes to be levied
10. Taxes estimated to be received
11. Taxes collected in year levied
233,199
12. TOTAL RESOURCES
-
29
169,028
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
14
15
16
17
18
19
20
21
22
23
24
25
26
27. Ending balance (prior years)
57,199 28. UNAPPROPRIATED ENDING FUND BALANCE
168,936
150-504-010 (Rev. 01-15)
Published: May 30, 2019
12
REQUIREMENTS **
176,000 13 Capital transerrs to general fund
-
233,199
29. TOTAL REQUIREMENTS
-
*The balance of cash, cash equivalents and investments in the fund at the beginning of the budget year
150-504-073-2 (Rev. 02-14)
26
page 2
**List requirements by organizational unit or program, activity, object classification, then expenditure detail. If the
requirement is “not allocated”, then list by object classification and expenditure detail.
Published: May 30th and June 6th, 2019
page ___3___
29