Email: olheiser@pacifier.com
B10
THE ASTORIAN • THuRSdAy, JuNE 6, 2019
101 Legal Notices
101 Legal Notices
AB7307
FORM LB-1
101 Legal Notices
$35,269.00
$0.00
$0.00
$45,000.00
$0.00
$0.00
$57,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,000.00
A public meeting of the John Day Fernhill Fire District will be held on June 11th, 2019 at 7:00 pm at the John Day Fire Station, 38885 Hwy 30, Astoria, Oregon. The purpose
$16,428.00
$3,200.00
$4,100.00
of this meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the John Day-Fernhill RFPD Budget Committee. A summary of the budget is
NOTICE OF BUDGET HEARING
presented below. A copy of the budget may be inspected or obtained at 43114 Hillcrest Loop, Astoria, Oregon
or by calling (503) 458-6610, $53,700.00
between the hours of 9:00 a.m. $53,700.00
$45,456.00
and 4:00 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: Paul Olheiser, Fire Chief
Email: olheiser@pacifier.com
Telephone:(503) 458-6610
$0.00
FINANCIAL SUMMARY - RESOURCES
$35,017.00
$0.00
$47,800.00
Actual Amount $748.00
Adopted Budget $3,200.00
$8,400.00
2017-2018 $8,071.00 Email: This
Year 2018-2019
olheiser@pacifier.com
$0.00
$25,000.00
Beginning Fund Balance/Net Working Capital
$35,269.00
$45,000.00
$6,755.00
$7,500.00
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
$0.00
$0.00
$0.00
$0.00
Federal, State and all Other Grants, Gifts, Allocations and Donations
$0.00
$0.00
$46,564.00
$10,000.00
Revenue from Bonds and Other Debt
$0.00
$0.00
Interfund Transfers / Internal Service Reimbursements
$0.00
$0.00
$35,269.00
$45,000.00
All Other Resources Except Current Year Property Taxes
$16,428.00
$3,200.00
$0.00
$0.00
Current Year Property Taxes Estimated to be Received
$45,456.00
$53,700.00
$0.00
$0.00
Total Resources
$97,153.00
$101,900.00
$0.00
$0.00
$0.00
$0.00
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
$16,428.00
$3,200.00
Personnel Services
$0.00
$0.00
$45,456.00
$53,700.00
Materials and Services
$35,017.00
$47,800.00
Capital Outlay
$748.00
$3,200.00
Debt Service
$8,071.00
$8,400.00
Interfund Transfers
$0.00
$25,000.00
$0.00
$0.00
Contingencies
$6,755.00
$7,500.00
$35,017.00
$47,800.00
Special Payments
$0.00
$0.00
$748.00
$3,200.00
Unappropriated Ending Balance and Reserved for Future Expenditure
$46,564.00
$10,000.00
$8,071.00
$8,400.00
Total Requirements
$97,155.00
$101,900.00
$0.00
$25,000.00
PROPERTY TAX LEVIES $6,755.00
$7,500.00
Rate or Amount Imposed $0.00
Rate or Amount Imposed $0.00
2017-2018 $46,564.00
This Year 2018-2019
$10,000.00
Permanent Rate Levy
(rate limit 1.1763 per $1,000)
1.1763
1.1763
$0.00
$0.00
Local Option Levy
TOTAL OF ALL FUNDS
$0.00
$48,000.00
$18,300.00
Approved Budget
$8,400.00
Next Year 2019-2020
$5,000.00
$57,000.00
$7,500.00
$0.00
$0.00
$0.00
$10,000.00
$0.00
$5,000.00
$57,000.00
$4,100.00
$0.00
$53,700.00
$0.00
$119,800.00
$0.00
$0.00
$5,000.00
$4,100.00
$0.00
$53,700.00
$48,000.00
$18,300.00
$8,400.00
$5,000.00
$0.00
$7,500.00
$48,000.00
$0.00
$18,300.00
$10,000.00
$8,400.00
$97,200.00
$5,000.00
$7,500.00
Rate or Amount Approved
$0.00
Next Year 2019-2020
$10,000.00
1.1763
$0.00
Levy For General Obligation Bonds
Published: June 6, 2019
$0.00
$0.00
on July 1.
101 Legal Notices
101 Legal Notices
$0.00
101 Legal Notices
101 Legal Notices
101 Legal Notices
AB7306
NOTICE OF BUDGET HEARING
FORM LB-1
A public meeting of the SUNSET EMPIRE PARK AND RECREATION DISTRICT will be held on JUNE 18th, 2019 at 5:15 PM at BOB CHISHOLM
COMMUNITY CENTER, 1225 AVENUE "A", SEASIDE, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning
July 1,
2019 as approved by the SUNSET EMPIRE PARK AND RECREATION DISTRICT Budget Committee. A summary of the budget is presented below. A copy of
the budget may be inspected or obtained at 1140 BROADWAY, SEASIDE, OR, between the hours of 8 AM and 5PM. 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. If different, the major changes and their effect on the
budget are explained below:
Telephone: (503) 738-3311
Marcus Runkle
TOTAL OF ALL FUNDS
Email: mrunkle@sunsetempire.com
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Adopted Budget
2017-18
Approved Budget
$
749,870
$
This Year 2018-19
584,000
$
Next Year 2019-20
794,000
$
494,469
$
482,450
$
483,900
$
$
$
$
$
21,861
-
22,870
112,747
1,539,192
$
$
$
$
$
25,000
-
17,875
123,300
1,531,700
$
$
$
$
$
21,000
-
21,347
110,700
1,585,475
$
2,941,009
$
2,764,325
$
3,016,422
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
$
1,408,730 $
1,612,437
Personnel Services
$
498,167 $
607,000
Materials and Services
$
279,351 $
45,000
Capital Outlay
$
112,058 $
119,500
Debt Service
$
22,870 $
17,875
Interfund Transfers
$
- $
20,000
Contingencies
$
- $
-
Special Payments
$
613,993 $
342,513
Unappropriated Ending Balance and Reserved for Future Expenditure
$
$
$
$
$
$
$
$
1,723,815
607,650
89,500
119,500
21,347
20,000
-
434,610
$
3,016,422
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
$
Total Requirements
2,935,169
$
2,764,325
FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM *
101 Legal Notices
Name of Organizational Unit or Program
FTE for that unit or program
AB7299
FORM LB-1
Park and Recreation Program
FTE
Non-Departmental / Non-Program
FTE
NOTICE OF BUDGET HEARING
If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
A Permanent
public meeting
of the Olney
Walluski
Fire per
& $1,000)
Rescue District Board will be held on June 13, 1.1763
2019 at 6:45 pm at 36115 Riverpoint
Drive, Astoria, Oregon. The 1.1763
purpose of this
Rate Levy
(rate limit
1.1763
1.1763
meeting
is to discuss
the budget for the fiscal year beginning July 1, 2019 as approved by the Olney Walluski Fire & Rescue District Budget Committee. A summary of the
150-504-073-2
(Rev. 02-14)
budget is presented below. A copy of the budget may be inspected or obtained at Olney General Store, between the hours of 8 a.m. and 5 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:
Robert McLellan
Permanent Rate Levy
Telephone: 503-338-0261
(rate limit 1.1763 per $1,000)
Email:
1.1763
mac1164@gmail.com
1.1763
1.1763
Adopted Budget
Approved Budget
This Year 2018-2019
Next Year 2019-2020
FINANCIAL SUMMARY - RESOURCES
on July 1.
Actual Amount
TOTAL OF ALL FUNDS
2017-2018
Beginning Fund Balance/Net Working Capital
163,855
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
50,397
Federal, State and all Other Grants, Gifts, Allocations and Donations
0
on July 1.
Revenue from Bonds and Other Debt
0
If more space
is needed
to complete
section of this form, insert lines (rows) on this sheet. You may delete
blank lines.
Interfund
Transfers
/ Internal
Service any
Reimbursements
15,000
All Other Resources Except Current Year Property Taxes
3,864
150-504-073-2
(Rev. 02-14)
Current
Year Property
Taxes Estimated to be Received
87,747
Total Resources
320,863
Total Requirements
Total FTE
220,253
7,700
355,000
0
50,000
4,570
87,000
724,523
273,791
7,700
350,000
0
75,000
4,595
92,000
803,086
0
84,447
0
0
15,000
0
0
221,416
0
99,810
355,000
0
50,000
10,000
0
209,713
0
93,920
513,000
0
75,000
10,000
0
111,166
320,863
724,523
803,086
If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
150-504-073-2 (Rev. 02-14)
Materials and Services
Capital Outlay
Debt Service
Interfund Transfers
Contingencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *
Not Allocated to Organizational Unit or Program
320,863
724,523
FTE
0
0
Total Requirements
Total FTE
320,863
0
803,086
0
724,523
0
803,086
0
Rate or Amount Imposed
2017-2018
Permanent Rate Levy
(rate limit .89 per $1,000)
.00089
This Year 2018-2019
.00089
Rate or Amount Approved
Next Year 2019-2020
.00089
Published: June 6, 2019
101 Legal Notices
101 Legal Notices
101 Legal Notices
3,016,422
33.43
$
2,935,169 $
31.01
2,764,325 $
33.18
3,016,422
33.43
PROPERTY TAX LEVIES
Permanent Rate Levy
(rate limit .9280 per $1,000)
Rate or Amount Imposed
.9280
Rate or Amount Imposed
.9280
Rate or Amount Approved
.9280
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
Estimated Debt Authorized, But
on July 1.
Not Incurred on July 1
$
215,000 $
Other Borrowings (over a year)
$
215,000 $
Total
* If more space is needed to complete any section of this form, insert lines
(rows) on this
sheet
add sheets. You may delete unused lines.
Published:
June
6, or 2019
LONG TERM DEBT
101 Legal Notices
101 Legal Notices
-
-
101 Legal Notices
AB7262
TRUSTEE’S NOTICE OF SALE
Reference is made to that certain trust deed made by Karen Robertson, as grantors, to First American
Title Company, trustee, successor Trustee, Kelly M. Stearns, Attorney, LLC, in favor of The Estate of
Richard T. Robertson, as beneficiary, Dated August 29, 2012, recorded on April 5, 2017, in the Records
of Clatsop County as instrument # 201702684
NOTICE OF BUDGET HEARING
See Exhibit A
A public mee[ng of the Lewis & Clark Rural Fire Protec[on District will be held on June 11, 2019 at 7:00 pm at 34571 Hwy 101 Business, Astoria, Oregon. The purpose of this
mee[ng is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the Lewis & Clark R.F.P.D. Budget Commifee. A summary of the budget is presented
below. A copy of the budget may be inspected or obtained at 34571 Hwy 101 Business, Astoria, between the hours of 9:00 a.m. and 4:00 p.m. This budget is for an annual
budget period. This budget was prepared on a basis of accoun[ng that is the same as the preceding year.
Contact: Fire Chief Jeff Golightly
Telephone: 503-‐325-‐4192
Situs: 567 North Marion Ave, Gearhart, OR 97138
Email: lewisclarkfire@gmail.com
FINANCIAL SUMMARY -‐ RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
2017-‐18
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State & all Other Grants, GiZs, Alloca[ons & Dona[ons
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
Current Year Property Taxes Es[mated to be Received
Total Resources
300,064
Adopted Budget
This Year 2018-‐19
360,000
Approved Budget
Next Year 2019-‐20
360,000
100,285
101,000
101,000
148,539
321,518
870,406
36,500
348,000
845,500
114,000
375,000
950,000
245,000
184,500
195,000
265,000
195,000
205,000
221,000
845,500
285,000
950,000
FINANCIAL SUMMARY -‐ REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
237,500
Materials and Services
152,998
Capital Outlay
107,468
Debt Service
Interfund Transfers
Con[ngencies
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
372,440
Total Requirements
870,406
PROPERTY TAX LEVIES
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
2017-‐18
This Year 2018-‐19
Next Year 2019-‐20
Permanent Rate Levy (rate limit 1.0928 per $1,000)
1.0928
1.0928
1.0928
Local Op[on Levy
0.7500
0.9000
0.9000
Levy For General Obliga[on Bonds
Published: June 6, 2019
150-‐504-‐073-‐2 (Rev. 11-‐18)
101 Legal Notices
101 Legal Notices
101 Legal Notices
AB7291
NOTICE OF BUDGET HEARING
FORM ED-1
A public mee+ng of the Seaside School District 10 will be held on June 18, 2019 at 6:00 pm at 1801 South Franklin Street, Seaside, Oregon. The purpose of this mee+ng is to
discuss the budget for the fiscal year beginning July 1, 2019 as approved by the Seaside School District 10 Budget CommiLee. A summary of the budget is presented below. A
copy of the budget may be inspected or obtained at 1801 South Franklin Street, Seaside, Oregon between the hours of 8:00 am and 4:00 pm, or online at
www.seaside.k12.or.us. This budget is for an annual budget period. This budget was prepared on a basis of accoun+ng that is the same as the preceding year.
Contact: Justine N Hill
Telephone: (503)738-5591
Email: jhill@seasidek12.org
FINANCIAL SUMMARY - RESOURCES
Actual Budget
2017-2018
TOTAL OF ALL FUNDS
Beginning Fund Balance
Adopted Budget
This Year 2018-2019
Approved Budget
Next Year 2019-2020
$112,145,131
$112,484,837
$90,945,138
18,527,252
1,188,820
2,733,592
18,699,062
1,207,304
2,636,552
19,551,688
1,348,800
2,598,642
Revenue from Intermediate Sources
Revenue from State Sources
2,267,560
264,793
1,464,789
4,741,649
1,383,374
713,304
Revenue from Federal Sources
1,240,697
1,343,463
1,413,948
658,144
583,997
1,580,498
0
$139,025,990
0
$143,161,652
0
$119,535,392
Current Year Property Taxes, other than Local Option Taxes
Current Year Local Option Property Taxes
Other Revenue from Local Sources
Interfund Transfers
All Other Budget Resources
Total Resources
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
$9,927,963
Salaries
$11,068,948
$11,043,542
Other Associated Payroll Costs
6,416,737
7,397,511
7,905,976
Purchased Services
5,444,017
66,063,716
85,701,676
Supplies & Materials
1,285,153
1,760,560
1,751,497
356,776
325,000
260,000
Capital Outlay
Other Objects (except debt service & interfund transfers)
Debt Service*
Interfund Transfers*
354,211
431,429
714,329
4,380,781
4,550,640
4,722,540
416,907
583,997
1,580,498
Operating Contingency
Unappropriated Ending Fund Balance & Reserves
Total Requirements
0
500,000
450,000
110,443,445
50,479,851
5,405,334
$139,025,990
$143,161,652
$119,535,392
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
$12,625,028
$14,239,088
127.8
128.34
130.14
6,900,693
8,404,172
8,791,766
FTE
2000 Support Services
FTE
3000 Enterprise & Community Service
$14,886,059
57.17
57.37
58.75
648,311
724,250
749,529
FTE
4000 Facility Acquisition & Construction
5.82
6.07
6.07
7,964,067
68,202,755
87,644,666
0
0
0
FTE
5000 Other Uses
5100 Debt Service*
5200 Interfund Transfers*
27,540
27,540
27,540
416,907
583,997
1,580,498
6000 Contingency
7000 Unappropriated Ending Fund Balance
Total Requirements
0
500,000
450,000
110,443,445
50,479,851
5,405,334
$139,025,990
$143,161,652
$119,535,392
190.79
191.78
194.96
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 FROM LAST YEAR
RESOURCES: The District is projecting stable local property tax collections and continued steady timber revenue. The District has a local option levy which will continue to
assist with general operating expenses. Revenue allocations have been made to Special Revenue Funds 246 Student Support and Academic Enrichment. There is a General
Obligation Bond for the K-12 campus project. REQUIREMENTS: The District's General Fund budget represents an increase over 2018-2019, but overall the budget decreased.
In the General Fund, staffing has projected increases of: a classroom middle school teacher to alleviate large class size; additional staff in executive administration; more hours
for an established groundskeeper position; and support for special education (transportation/classroom). General Fund transfers will be allocated to ASPIRE, Food Service,
Equity in Education, Student Support and Academic Enrichment, Wellness and Capital Maintenance Reserve funds. Allocations to support projected Charter School
requirements. Vehicle replacement includes two buses. Debt service has been allocated for GO bond payment. Transfers have also been allocated in Capital Projects and
Capital Maintenance Reserve funds if they are needed to support the new construction project. Appropriations will continue for required bond construction costs.
PROPERTY TAX LEVIES
Permanent Rate Levy
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
4.4105
4.4105
4.4105
0.52
0.52
0.52
$4,680,858
$4,863,531
$5,026,767
(Rate Limit $4.4105 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
Estimated Debt Authorized, But
General Obligation Bonds
on July 1
$95,942,656
Not Incurred on July 1
$0
Other Bonds
$6,910,000
$0
Other Borrowings
$1,170,483
$0
$104,023,139
$0
LONG TERM DEBT
Total
2,764,325 $
33.18
Covering the following HALF INTEREST IN real property situated in Clatsop County Oregon described
as:
AB7297
FORM LB-‐1
2,935,169 $
31.01
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
The Fiscal Year 2019-2020 Budget, as presented, provides for the operation of Sunset Pool, Bob Chisholm Community and Senior Center, Seaside Youth Center, Mary
Blake Play House (formerly the Boy Scout Hut), Broadway Field, preschool programs, after school programs, community wellness and fitness, and the Seaside Skate ‘n Ride
Park. Operational Summary-This Budget proposes to fund and support: Medical and Dental contributions for full-time and part-time staff that qualify and their dependents;
Accrued leave benefits for staff; Training and educational commitment to our staff and patrons; Maintain direct-service staff levels for aquatics, youth, sports, special
events, and fitness and recreation instruction programs; Scholarship Program; Our existing free services that includes but are not limited to: Community & Senior Center
drop-in services and referrals, Holiday activities, Sponsored School’s Out Free Swims by Seaside Kids, Skate park use; Donations to community partners; Shared leadership
supporting community development; Work with our community in efficient emergency preparedness; Continuation and expansion of our special event activities and
including Farmers Market, Daddy Daughter Dance, and Senior Dance; Coordinate the Sunset Park & Recreation Foundation to raise funds for scholarships through the
annual Sweet Affaire and other events. Changes in Financials-There are no major changes to the financials of the District during the FY 2019-2020. Changes in Activities-
The District partnered with Northwest Senior Disability Services to take over and manage the Senior Meal Site Program and the Meal Site Coordinator position at the Bob
Chisholm Commuity Center; The District is working with consultants and advisors to plan for the recreation future for District guests and residents which includes the
acquisition and/or development of increased indoor recreation space.
PROPERTY TAX LEVIES
Rate or Amount Imposed
$
Published: June 6, 2019
Both the beneficiary and the trustee have elected to sell the real property to satisfy the obligations
secured by the trust deed and a notice of default has been recorded pursuant to Oregon Revised
Statutes 86.735(3) as instrument #2015-03604 Lincoln County Records; the default for which the fore-
closure is made in grantor’s failure to pay when due the following sums:
The Monthly payments of:
Interest at 0.28% for 11 months ($24.42 per month) = 268.62
Interest at 6% for 19 ($480.60 per month) months = $9,131.40
Interest at 6% for 46 ($480.60 per month) months = $11,053.80 = $20,453.82
By reason of the default just described, the beneficiary has declared all sums owing on the
obligation secured by the trust deed immediately due and payable, those sums being the following,
to-wit:
The principal loan amount due of: $48,060.00
The interest due of: $20,453.82
Taxes & Insurance: $2,034.83
Foreclosure Guarantee: $441.00
Postage: $14.40
Attorney Fees: $3,039.50
Total Amount Due to cure default: $74,043.55
WHEREFORE, notice is hereby given that the undersigned trustee will on August 5th, 2019
at The Front Entrance of the Clatsop County Circuit Court in the City of Astoria, County of Clatsop,
State of Oregon, at the hours of 1:00 o’clock P.M. in accord property described above which the grantor
had or had power to convey at the time of the execution by grantor of the trust deed together with any
interest which the grantor or grantor’s successors in acquired after the execution of the trust deed, to
satisfy the foregoing obligations thereby secured and the costs and expenses of the sale, including a
reasonable charge by the trustee. Notice is further given that any person named in ORS 86.753 has
the right, at any time prior to five days before the date last set for the sale, to have this foreclosure
proceeding dismissed and the trust deed reinstated by payment to the beneficiary of the entire amount
then due (other than such portion of the principal as would not then be due had no default occurred)
and by curing any other default complained of herein that is capable of being cured by tendering the
performance required under the obligation or trust deed, and in addition to paying those sums or ten-
dering the performance necessary to cure the performance necessary to cure the default, by paying all
costs and expenses actually incurred in enforcing the obligation and trust deed, together with trustee
and attorney fees not exceeding the amounts provided by ORS 86.753.
In construing this notice, the singular includes the plural, the word “grantor” includes any
successor in interest to the grantor as well as any other person owing an obligation, the performance
of which is secured by the trust deed, and the words “trustee” and “beneficiary” include their respective
successors in interest, if any.
Dated: March 13, 2019
/s/Kelly M Stearns, agent for Trustee
Kelly M. Stearns, Attorney, LLC, Trustee
1139 Exchange Street
Astoria, OR 97103
503 468 0160
I certify that I am the attorney or one of the attorneys for the above named trustee and that
the foregoing is a complete and exact copy of the original trustee’s notice of sale.
/s/ Kelly M. Stearns
Attorney for Trustee
EXHIBIT A’
Legal Description:
A tract of land in the Southeast quarter of Section 4, Township 6 North, Range 10 West, Willamette
Meridian, in the County of Clatsop, State of Oregon, more particularly described as follows:
Beginning at a point in the East line of Marion Avenue in the City of Gearhart, which point is
60 feet East and 100 feet North of the Northeast corner of Lot 39, Block 2, Kruse’s First thence North
along the East boundary of Marion Street a distance of 75.00 feet to a 5/8’ diameter rebar;
thence continuing North along the East boundary of Marion Street a distance of 25.00 feet
to a 5/8” rebar;
thence East a distance of 250.00 feet to a 5/8” diameter rebar on the Western boundary of
the Gearhart Golf Course;
thence South along the West boundary of the Gearhart Golf Course a distance of 100.00
feet to a 5/8” diameter rebar;
thence West a distance of 115.00 feet to a 5/8” diameter rebar;
thence North a distance of 75.00 feet to a 5/8” diameter rebar; thence West 135.00 feet to
the true point of beginning.
Published: May 16, 23, 30 ,and June 6, 2019.
