Image provided by: University of Oregon Libraries; Eugene, OR
About The Hood River news. (Hood River, Or.) 1909-current | View Entire Issue (June 3, 2015)
B6 Hood River News, Wednesday, June 3, 2015 Public Notices NOTICE OF SHERIFF’S SALE On June 17, 2015, at the hour of 10:30 a.m. at the Hood River County Sher- iff’s Office, County Courthouse, Second Floor, 309 State Street, in the City of Hood River, Oregon, the defendant’s in- terest will be sold, subject to redemp- tion, in the real prop- erty commonly known as: 3578 Jones Loop, Hood River, Oregon 97031. The court case number is 140206CC, where N AT I O N S TA R MORTGAGE LLC is plaintiff, and RENE SERRANO; OC- TAVIO SERRANO; HOLLY MEADOWS HOMEOWNERS ASSOCIATION; OC- CUPANTS OF THE PREMISES is de- fendant. The sale is a public auction to the highest bidder for cash or cashier’s check, in hand, made out to Hood River County Sher- iff’s Office. For more information on this sale go to: www.oregonsherif fs.com/sales.htm 40,42,44,46-4t NOTICE OF PUBLIC MEETING Odell Sanitary District will have a regular scheduled board meeting held Tuesday, June 9, 2015, at 7 p.m. The meeting will be held at the district office, located at 3700 De- thman Ridge Road. All interested per- sons are asked to attend. Chuck Rapelje, Manager. 44-1t PUBLIC NOTICE Skyline Hospital has established a Small Works Roster which will be used for Public Works pro- jects. Previously submitted applica- tions will be consid- ered for future pro- jects. Application packets can be ob- tained by contacting: Skyline Hospital, Administration 211 Skyline Drive - PO Box 99 White Slamon, WA 98672 (509) 637-2922 Skyline Hospital is an equal opportunity employer and en- PUBLIC NOTICE Dee Irrigation Dis- trict, sitting as the Board of Equaliza- tion, will meet at the Dee Fire Station on Tuesday June 16, 2015 at 4 p.m. for the purpose of 1) considering and adopting the budget courages all quali- fied women and mi- nority contractors to apply. The Small Works Roster will consist of interested contrac- tors who have sub- mitted an application and who, where re- quired by law, are properly licensed or registered to per- form such work in the State of Wash- ington. Contractors will be required to pay Washington State prevailing wages (or federal prevailing wages de- pending on status of funding for the pro- ject), have a Wash- ington State UBI number, have a Washington State contractor’s license, pay workmen’s com- pensation, and have appropriate insur- ance. The contractor will be required to keep current records of any applicable li- censes, certifica- tions, registrations, bonding, insurance, or other appropriate matters on file with Skyline Hospital as a condition of being placed on the roster. 44,45-2t F I N A N C I A L S U M M A R Y - R E S O U R C E S Actual Amount T O T A L O F A L L F U N D S Adopted Budget 2013-14 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 Property Taxes Property Taxes Estimated to be Received T o t a l R e s o u r c e s F I N A N C I A L S U M M A R Y - R E Q U I R E M E N T S B Y O B J E CT C L A S S I F I C A T I O N Personnel Services 190,700 146,500 Materials and Services 570,100 Capital Outlay Debt Service 60,000 Interfund Transfers 50,000 Contingencies Special Payments 50,000 Unappropriated Ending Balance and Reserved for Future Expenditure 1 , 0 6 7 , 3 0 0 T o t a l R e q u i r e m e n t s persons to any as- sessment. The as- sessment roll is now in the office of the Secretary of the Board for inspection by all interested per- sons. 44,46-2t 198,200 158,000 700,000 60,000 20,000 25,000 20,000 50,000 1 , 1 4 1 , 1 0 0 40,000 1 , 1 4 1 , 2 0 0 FI N A N C I A L S U M M A R Y - R E Q U I R E M E N T S B Y O R G A N I Z A T I O N A L U N I T O R P R O G R A M * N a m e of Organizational Unit or Program F T E for that unit or program Wy'East Fire District 1,067,300 1,141,100 2 2 FTE 1,141,200 2 Non-Departmental / Non-Program FTE T o t a l R e q u i r e m e n t s T o t a l F T E 1 , 1 4 1 , 2 0 0 2 1 , 0 6 7 , 3 0 0 2 1 , 1 4 1 , 1 0 0 2 P R O P ER T Y T A X L E V I E S Rate or Amount Imposed 1.0702 0 0 Permanent Rate Levy (rate limit 1.0704 per $1,000) Local Option Levy Levy For General Obligation Bonds Rate or Amount Imposed 1.0702 0 0 N O TI CE O F B U D G ET H E A R IN G A public meeting of the ___________Ice Fountain Water District________________will be held on _June 16th _, 2015 at _12:00 __ pm at __1185 Tucker Rd_ __Hood River_________, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2015 as approved by the _Ice Fountain Water District____Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at __1185 Tucker Rd. Hood River___, between the hours of _8:00 a.m. and _4:30_ p.m. This budget is for an X annual __ biennial budget period. This budget was prepared on a basis of accounting that is _X the same as __ different than used the preceding year. If different, the major changes and their effect on the budget are: Telephone: 541-386-4299 Adopted Budget 2013-2014 A public meeting of the Columbia Gorge Education Service District will be held on June 17, 2015 at 7:00 pm at the Columbia Gorge ESD office at 400 East Scenic Drive, Building 2, Room 2.221 The Dalles, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2015 as approved by the Columbia Gorge ESD Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at the Columbia Gorge ESD office at 400 E. Scenic Drive, Building 2, Room 2.214, The Dalles, Oregon between the hours of 8:00 a.m. and 4:30 p.m., or online at www.cgesd.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:541.298.8454 Email: lshames@cgesd.k12.or.us F I N A N C I A L S U M M A R Y - R E S O U R C E S Actual Amount Last Year 2013-14 Beginning Fund Balance $516,316 Current Year Property Taxes, other than Local Option Taxes 1,725,681 Current Year Local Option Property Taxes Other Revenue from Local Sources 335,467 Revenue from Intermediate Sources Revenue from State Sources 1,999,682 Revenue from Federal Sources 535,935 T O T A L O F A L L F U N D S Adopted Budget This Year 2014-15 $452,197 1,780,000 Approved Budget Next Year 2015-16 $473,791 1,810,000 408,634 486,645 2,301,399 557,719 44,640 2,390,668 467,374 20,000 Interfund Transfers All Other Budget Resources T o t a l R e s o u r c e s $5 , 1 3 3 , 0 8 0 $ 5 , 5 4 4 , 5 8 9 $ 5 , 6 2 8 , 4 7 8 F I N A N C I A L S UM M A R Y - R E Q U I R E M E N T S B Y O B J E C T C L A S S I F I C A T I O N Salaries $1,325,124 $1,333,210 $1,490,013 Other Associated Payroll Costs 883,072 860,951 972,293 2,188,844 1,382,214 1,268,202 Purchased Services 120,978 177,715 138,362 Supplies & Materials 0 10,000 10,000 Capital Outlay Other Objects (except debt service & interfund transfers) 146,440 106,864 130,839 0 1,000 0 Debt Service* 20,000 1,262,569 1,253,575 Interfund Transfers* 186,768 186,768 Operating Contingency Unappropriated Ending Fund Balance & Reserves 448,622 223,299 178,426 T o t a l R e q u i r e m e n t s $ 5 , 1 3 3 , 0 8 0 $ 5 , 5 4 4 , 5 8 9 $ 5 , 6 2 8 , 4 7 8 F I N A N C I A L S UM M A R Y - R E Q U I R E ME N T S A N D F U L L - T I M E E Q U I V A L E N T E M P L O Y E E S ( F T E ) B Y F U N C T I O N 1000 Instruction $2,172,092 $1,576,160 $1,589,892 15.71 13.88 14.9 FTE 2,492,366 2,294,793 2,438,819 2000 Support Services 10.26 9.15 10.33 FTE 3000 Enterprise & Community Service 0 FTE 4000 Facility Acquisition & Construction 0 FTE 5000 Other Uses 0 1,000 0 5100 Debt Service* 5200 Interfund Transfers 20,000 1,262,569 1,234,575 0 186,768 186,768 6000 Contingency 7000 Unappropriated Ending Fund Balance 448,622 223,299 178,426 T o t a l R e q u i r e m e n t s $ 5 , 1 3 3 , 0 8 0 $ 5 , 5 4 4 , 5 8 9 $ 5 , 6 2 8 , 4 7 8 T o t a l F T E 2 5 . 9 7 2 3 . 0 3 2 5 . 2 3 * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. S T A T E ME NT O F C H A N G E S I N A C T I V I T I E S a n d S O U R C E S O F F I N A N C I N G * * Resources from local property tax remain consistent at about 33% of the total ESD funding. The State School Fund estimate for 2015-16 increased about 12% over the prior year budget estimate, this is a function of revisions in the component school districts enrollment, poverty weighting, and general revenue collection by the state. This is just an estimate and the numbers will be adjusted slightly throughout the year. The State School Fund and property taxes account for 55 % of general fund revenues, funding local services and administration. The grant fund remains consistent with the prior year, although exact funding of the Early Intervention Program, which accounts for 57% of the grant fund, is still unknown at this time. Adjustments may need to be made if the funding is considerably different than expected. The remaining fund is small grants from ODE and some special contracts with our component districts. Funding in the Migrant Education Programs are expected to remain about the same as the current year. There are no new programs this year, nor are we discontinuing any major programs. PROPERTY TAX LEVIES Rate or Amount Imposed 0.4678 $0 $0 S T A T E M E N T O F I N D E B T E D N E S S Estimated Debt Outstanding $0 $0 $ 0 Permanent Rate Levy (Rate Limit .4678 per $1,000) Local Option Levy Levy For General Obligation Bonds L O N G T E R M D E B T General Obligation Bonds Other Borrowings T o t a l Rate or Amount Imposed 0.4678 $0 $0 Rate or Amount Approved 0.4678 $0 $0 Estimated Debt Authorized, But $0 $0 $ 0 44-1t NOTICE OF SUPPLEMENTAL BUDGET The Columbia Gorge Education Service District will consider a supple- mental budget at its regularly scheduled meeting on June 17, 2015. The meeting will be held at the ESD office, 400 East Scenic Drive, Build- ing 2, Room 2.214, The Dalles, Oregon at 7:00 p.m. The rev- enue and appropria- tions will be in- creased by 15,000 F O RM L B - 1 in the Migrant Edu- cation Fund. The in- crease is a result of additional Title III Service Agreement with NWCSD for ser- vices in June. 44-1t Greg Borton 462,000 1 , 0 4 1 , 2 1 1 Personnel Services Materials and Services Capital Outlay Debt Service Interfund Transfers Contingencies Special Payments Unappropriated Ending Balance and Reserved for Future Expenditure T o t a l R e q u i r e m e n t s 1 , 1 8 6 , 4 1 5 GORGE C l a s s i f i e d s Business Opportunities ATTENTION READERS Readers respond to busi- ness opportunity ads at their own risk. If in doubt about a particular offer, check with the Better Busi- ness Protection Agency, 503-378-4320. The Hood River News assumes no li- ability of business oppor- tunity advertisers. Happy Ads 458,140 168,800 157,500 386,950 40,000 469,304 201,800 976,061 306,506 462,000 50,000 361,975 40,000 1 , 0 4 1 , 2 1 1 347,387 2 , 8 1 3 , 0 5 8 1 , 1 8 6 , 4 1 5 FINANCIAL SUMMARY - RESOURCES Actual Amount Adopted Budget $ $ $ $ $ $ $ $ Next Year 2015-16 10,761,234 9,255,549 1,490,320 2,025,000 3,303,091 2,350,987 2,651,523 31,837,704 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION $ 5,791,218 $ 5,765,156 Personnel Services $ 5,274,388 $ 6,854,756 Materials and Services $ 3,666,564 $ 7,721,646 Capital Outlay $ 1,696,622 $ 1,764,724 Debt Service $ 3,874,120 $ 1,138,664 Interfund Transfers $ - $ 1,754,180 Contingencies $ 117,105 $ 250,000 Special Payments $ 10,639,145 $ 3,790,388 Unappropriated Ending Balance and Reserved for Future Expenditure Total Requirements $ 31,059,162 $ 29,039,514 $ $ $ $ $ $ $ $ $ 6,378,563 6,229,648 6,463,509 1,665,200 2,173,864 2,732,767 131,000 6,063,153 31,837,704 $ $ $ $ $ $ $ $ 2013-14 11,491,192 9,907,701 2,989,947 1,400 2,069,755 2,114,438 2,484,729 31,059,162 Approved Budget This Year 2014-15 10,410,792 9,057,369 1,498,500 1,700,000 2,018,804 1,926,460 2,427,589 29,039,514 Public Safety FTE Planning FTE Administration FTE Building FTE Municipal Court FTE Parking FTE Public Works FTE Not Allocated to Organizational Unit FTE Total Requirements Total FTE $ $ $ $ $ $ $ $ $ 4,196,454 29.00 222,042 2.00 937,248 4.75 377,988 0.00 93,243 1.10 212,098 1.00 8,213,546 15.10 16,806,543 0.00 31,059,162 52.95 $ $ $ $ $ $ $ $ $ 3,614,925 28.50 357,415 2.00 1,105,362 6.00 524,500 0.00 103,801 1.10 242,006 1.60 12,638,444 17.10 10,453,061 0.00 29,039,514 56.30 $ $ $ $ $ $ $ $ $ 4,372,229 28.85 407,177 2.30 919,694 5.30 360,420 0.75 112,946 1.10 289,926 1.60 12,052,116 18.00 13,323,196 0.00 31,837,704 57.90 $ $ $ $ $ $ $ $ STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING No substantive changes in activities performed or programs offered by the City. Projected 1.2% population growth and increases in major general revenues sources - property tax, franchise fees, and transient room tax. Total $5.9M in non-vehicle capital improvement are budgeted in FY15-16, including May Street Safe Routes to School, $420K; City water lines and pressure valves, $800K; waste water outfall, $2.2M (Federal loan); and sewer lift station improvements, $685K. Total increase in City budget of approx. $2.8M (9.6%) is primarily due to increases in reserves and ending fund balances. PROPERTY TAX LEVIES Rate or Amount Imposed 2.8112 Permanent Rate Levy (rate limit 2.8112 per $1,000) Local Option Levy Levy For General Obligation Bonds $ Rate or Amount Imposed 2.8112 610,433 $ 526,977 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 $4,110,000 $2,080,000 $15,782,900 $21,972,900 LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings Total FTE Non-Departmental / Non-Program FTE T o t a l R e q u i r e m e n t s T o t a l F T E Rate or Amount Approved 2.8112 $ 608,958 Estimated Debt Authorized, but not Incurred on July 1 $0 $0 $0 $0 x-xt Rate or Amount Imposed PUBLIC NOTICE Notice of Public Hearing - A public hearing before the Hood River City Council will be held Rate or Amount Approved Permanent Rate Levy (rate limit _________ per $1,000) Local Option Levy Levy For General Obligation Bonds S T A T E M E N T O F I N D E B T E D N E S S Estimated Debt Outstanding on July 1. $617,148 LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings T o t a l * Estimated Debt Authorized, But Not Incurred on July 1 Email: odellfd@gorge.net 44-1t NOTICE OF SUPPLEMENTAL BUDGET HEARING FUND: Columbia Cascade Plan Fund Resource Tax Increment Loan Proceeds from City of Hood River Amount 870,000 125,000 T O T A L O F A L L F U N D S Revised Total Resources FUND: Capital Projects Fund Resource Interfund Transfer In Amount Comments: Discontinues use of separate Capital Project Fund. 1,364,443 442,445 15,140 33,055 Amount - 44-1t F O R M L B - 1 N O TI CE O F B U D G ET H E A R IN G A public meeting of the Port of Cascade Locks will be held on June 18, 2015 at 5:30 pm at City of Cascade Locks Council Chambers Cascade Locks, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2015 as approved by the Port of Cascade Locks Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Port Adminstration Office, between the hours of 9:00 a.m. and 4:00 p.m. This budget is for an _X_ annual __ biennial budget period. This budget was prepared on a basis of accounting that is _X_ the same as __ different than used the preceding year. If different, the major changes and their effect on the budget are: Contact: Melissa Warren Telephone: 541-374-2403 T O T A L O F A L L F U N D S Adopted Budget 2013-14 Approved Budget This Year 2014-15 545,330 Next Year 2015-16 1,133,000 26,276 0 112,700 4,905,641 3,000 5 , 5 9 2 , 9 4 7 266,300 0 1,356,622 2,662,745 3,000 5 , 4 2 1 , 6 6 7 0 786,850 809,648 2,872,700 74,090 112,700 336,959 803,124 839,773 1,554,342 74,090 1,356,622 79,657 760,756 2 , 9 1 0 , 0 1 4 600,000 5 , 5 9 2 , 9 4 7 714,059 5 , 4 2 1 , 6 6 7 FI N A N C I A L S U M M A R Y - R E Q U I R E M E N T S B Y O R G A N I Z A T I O N A L U N I T O R P R O G R A M * N a m e of Organizational Unit or Program F T E for that unit or program Port General 2,910,014 5,592,947 18 18 FTE T o t a l R e q u i r e m e n t s 2 , 9 1 0 , 0 1 4 5 , 5 9 2 , 9 4 7 1 8 1 8 T o t a l F T E 5,421,667 18 5 , 4 2 1 , 6 6 7 1 8 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 Property Taxes Property Taxes Estimated to be Received T o t a l R e s o u r c e s 1,275,358 9,162 0 1,622,452 3,042 2 , 9 1 0 , 0 1 4 F I N A N C I A L S U M M A R Y - R E Q U I R E M E N T S B Y O B J E C T C L A S S I F I C A T I O N 740,973 836,181 498,014 74,090 Personnel Services Materials and Services Capital Outlay Debt Service Interfund Transfers Contingencies Special Payments Unappropriated Ending Balance and Reserved for Future Expenditure T o t a l R e q u i r e m e n t s P R O P E R T Y T A X L E V I E S Rate or Amount Imposed .0256 LONG TERM DEBT Investments Lost & Found ATTENTION READERS Readers respond to in- vestment & loan ads at their own risk. If in doubt about a particular offer, check with the Better Busi- ness Protection Agency, 503-378-4320. The Hood River News assumes no li- ability of investment and loan advertisers. LOST: Brown lipstick case with jewelry inside. Pos- sibly lost around Safeway or Walmart. Offering a sub- stantial reward if returned. 541-352-9321. Lessons & Instruction ATTENTION ADVERTISERS Workshops in this series are $20, last about 2 hours, ages 12+. Limites seating. Call or email to register. Friday, May 29th at 4pm: Worldbuilding with Miriam Forster Write Like a Best-Seller with Roland Smith Sunday, May 31st at 10am: Hit with Gratitude: From Fact to Fiction with Lorie Ann Grover. Don’t Write What You Know with Stasia Ward Kehoe. Check out www.klindtsbooks.com for more information 541-296-3355. info@klindtsbooks.com Lost & Found S T A T E M E N T O F I N D E B T E D N E S S Estimated Debt Outstanding on July 1. General Obligation Bonds Other Bonds Other Borrowings T o t a l * Public Notices Advertisers are re- sponsible to check their ad(s) when they first ap- pear and immediately report any problems to the Classified Dept. If there is a problem with an ad The Enterprise will allow one (1) inser- tion credit if the error hinders the effective- ness of the ad. The in- sertion credit will be giv- en in the form of one (1) correct insertion in the next edition. Seminars & Workshops Diseased or deficient? You decide.... You’ve got to view this video! FOUND at Lewis and Clark marcyschoice.basicreset.com Festival Park, young girl’s prescription glasses. Call Then, call Marcy for more info to identify. 541-980-5113 541-296-2223 $ $ $ $ $ $ $ $ 2,681,100 - 2,000,000 4,279,763 201,226 1,092,655 - 1 0 , 2 5 4 , 7 4 4 Adopted Budget Approved Budget This Year 2014-15 $ 1,398,849 $ - $ - $ 1,020,100 $ 8,750 $ 1,103,250 $ - $ 3 , 5 3 0 , 9 4 9 Next Year 2015-16 $ 206,097 $ - $ - $ 425,600 $ 207,920 $ 1,270,410 $ - $ 2 , 1 1 0 , 0 2 7 381,194 975,000 594,683 1,020,100 111,055 448,917 3 , 5 3 0 , 9 4 9 $ $ $ $ $ $ $ 220,948 - 795,408 425,600 363,020 305,051 2 , 1 1 0 , 0 2 7 F I N A N C I A L S U M M A R Y - R E Q U I R E M E N T S A N D F U L L T I M E E Q U I V A L E N T E M P L O Y E E S ( F T E ) B Y O R G A N I Z A T I O N A L U N I T O R P R O G R A M N a m e of Organizational Unit or Program F T E for unit or program Columbia Cascade District - Development FTE Waterfront District - Development FTE Heights District - Development FTE Not Allocated to Organizational Unit FTE T o t a l R e q u i r e m e n t s T o t a l F T E $ $ $ $ $ 23,220 0.00 - 0.00 - 0.00 10,231,524 0.00 1 0 , 2 5 4 , 7 4 4 0 . 0 0 $ - 0.00 - 0.00 - 0.00 3,530,949 0.00 3 , 5 3 0 , 9 4 9 0 . 0 0 $ $ $ $ $ $ $ $ $ 55,000 0.00 70,000 0.00 73,500 0.00 1,911,527 0.00 2 , 1 1 0 , 0 2 7 0 . 0 0 ST A T E M E N T O F C H A N G E S I N A C T I V I T I E S a n d S O U R C E S O F F I N A N C I N G Activity in the Columbia Cascade District will decrease substantially with the completion of the State Street Improvement project in FY14-15. No substantive changes in activities and sources of financing for the Waterfront District and Heights District. Email: mwarren@portofcascadelocks.org F I N A N C I A L S U M M A R Y - R E S O U R C E S Actual Amount email: s.sears@ci.hood-river.or.us F I N A N C I A L S U M M A R Y - R E Q U I R E M E N T S B Y O B J E C T C L A S S I F I C A T I O N Materials and Services $ 235,445 $ Capital Outlay $ 4,269,922 $ Debt Service $ 216,287 $ Interfund Transfers $ 4,279,763 $ Contingencies $ - $ Unappropriated Ending Balance and Reserved for Future Expenditure $ 1,253,327 $ $ 1 0 , 2 5 4 , 7 4 4 $ T o t a l R e q u i r e m e n t s - - Revised Total Requirements - Beginning Fund Balance/Net Working Capital Federal, State and All Other Grants Revenue from Bonds and Other Debt Interfund Transfers All Other Resources Except Division of Tax & Special Levy Revenue from Division of Tax Revenue from Special Levy T o t a l R e s o u r c e s 2,297,500 Requirement State Street - Plan State Street - Bond - - Revised Total Resources Amount Revised Total Requirements 2,297,500 Telephone: (541) 387-5214 F I N A N C I A L S U M M A R Y - R E S O U R C E S Actual Amount 2013-14 Requirement Columbia Cascades Plan Debt Service Interfund Transfers Out Contingency Comments: Appropriates funds for State Street improvement project and related debt service. N O T I C E O F B U D G E T H E A R I N G Contact: Summer Sears, City of Hood River Finance Director SUMMARY OF SUPPLEMENTAL BUDGET t h e d a l le s ch r o ni c le . co m the proposed uses of State Revenue Sharing funds in re- lation to the FY2015-16 budget. 44-1t A public meeting of the Hood River Urban Renewal Agency Board will be held on June 8, 2015 no earlier than 6:00 pm at City Council Chambers, 211 Second Street, Hood River, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2015 as approved by the Hood River Urban Renewal Agency Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at City Hall, 211 Second Street, Hood River, Oregon, between the hours of 8:00 a.m. and 5:00 p.m., or online at www.ci.hood-river.or.us. This budget is for an annual budget period and was prepared on a basis of accounting that is the same as the preceding year. A public hearing on a proposed supplemental budget for the Hood River Urban Renewal Agency, State of Oregon, for the fiscal year July 1, 2014 to June 30, 2015, will be held at City Council Chambers, 211 Second Street, Hood River, Oregon. The hearing will take place on June 8, 2015 no earlier than 6:00 pm. The purpose of the hearing is to discuss the supplemental budget with interested persons. A copy of the supplemental budget may be inspected or obtained on or after June 3, 2015 at City Hall, 211 Second Street, Hood River, Oregon between the hours of 8:00 am and 5:00 pm, Monday through Friday. T h e D al l e s Ch r o ni c l e 5 4 1 -2 9 6 -2 1 41 on June 8, 2015, no earlier than 6:00 pm, at City Council Chambers, 211 Sec- ond Street, Hood River, Oregon, on $617,148 Permanent Rate Levy (rate limit .0256 per $1,000) Local Option Levy Levy For General Obligation Bonds Klindt’s Creative Writing Series SHERRI MCFADDEN HAS A BOOK OUT on Amazon and Barnes Noble on line. The author grew up in Hood River, Ore. Her maiden name is Shank. Sherri is a humorist writer. Her book is called: Laughing Through Life and all the stories are true. The book is about some of the more colorful and sitcom type events that have hap- pened to her. Everything from her adventures in internet dating to her fear of flying. From her ex-hus- band putting a turkey on his head, to her camping mis- adventures and many little snippets of her life with her husband. It is a small book that packs a funny punch. 2 , 8 1 3 , 0 5 8 FI N A N C I A L S U M M A R Y - R E Q U I R E M E N T S B Y O R G A N I Z A T I O N A L U N I T O R P R O G R A M * N a m e of Organizational Unit or Program F T E for that unit or program Water Operations FTE Administration FTE N O T I C E O F B U D G E T H EA R I N G Telephone: 541-354-1648 Next Year 2015-2016 1,326,822 1,024,236 LONG TERM DEBT General Obligation Bonds Other Bonds Other Borrowings T o t a l S T A T E M E N T O F I N D E B T E D N E S S Estimated Debt Outstanding on July 1 $0 $1,604,470 $1,174,757 $ 2 , 7 7 9 , 2 2 7 Estimated Debt Authorized, but not Incurred on July 1 $0 $0 $0 $ 0 44-1t Legal notice address hrnlegals@hoodrivernews.com S T A T E M E N T O F C H A N G E S I N A C T I V I T I E S a n d S O U R C E S O F F I N A N C I N G * A public meeting of the Wy'East Fire District will be held on June 11, 2015 at 7 pm at Odell Fire Station 3431 Odell Hwy, Hood River, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2015 as approved by the Wy'East Fire District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Odell Fire Station, between the hours of 8 a.m. and 4 p.m. This budget is for an _X_ annual __ biennial budget period. This budget was prepared on a basis of accounting that is _X_ the same as used the preceding year. If different, the major changes and their effect on the budget are presented below. Contact: Approved Budget This Year 2014-2015 207,315 979,100 124,261 916,950 TOTAL OF ALL FUNDS 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 Property Taxes Property Taxes Estimated to be Received Total Resources 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 Email: F I N A N C I A L S U M M A R Y - R E S O U R C E S Actual Amount T O T A L O F A L L F U N D S 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 Property Taxes Property Taxes Estimated to be Received T o t a l R e s o u r c e s ten or oral form (at least 10 copies should be provided for written com- ments). Additional infor- mation regarding this exchange can be obtained by con- tacting Mikel Diwan, County Public Works Director, at (541) 387-2616 or mikel.diwan@co.ho od-river.or.us. x-1t S T A T E M E N T O F C H A N G E S I N A C T I V I T I E S a n d S O U R C E S O F F I N A N C I N G * N O T I C E O F B U D G E T H E A R I N G Contact: Linda Shames Rate or Amount Approved 1.0702 0 0 44-1t Contact: Terry Benton Administration Build- ing, 601 State Street, Hood River, OR, to consider amending Ordi- nance 263- Pest Control. Copies of the pro- posed amendments will be available five (5) days prior to the hearing and com- ments regarding the proposed amend- ments may be sub- mitted prior to or at the hearing in writ- A public meeting of the Hood River City Council will be held on June 8, 2015 no earlier than 6:00 pm at City Council Chambers, 211 Second Street, Hood River, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2015 as approved by the City of Hood River Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at City Hall, 211 Second Street, Hood River, Oregon, between the hours of 8:00 a.m. and 5:00 p.m., or online at www.ci.hood-river.or.us. This budget is for an annual budget period and was prepared on a basis of accounting that is the same as the preceding year. Telephone: (541) 387-5214 Contact: Summer Sears, Finance Director email: s.sears@ci.hood-river.or.us S T A T E M E N T O F I N D E B T E D N E S S LONG TERM DEBT Estimated Debt Outstanding Estimated Debt Authorized, But on July 1. Not Incurred on July 1 $0 $0 General Obligation Bonds $0 $0 Other Bonds 7 Year Lease / New Fire Engine $296,338 $0 T o t a l $296,338 $0 * If more space is needed to complete any section of this form, insert lines (rows) on this sheet or add sheets. You may delete unused lines. F O R M L B - 1 NOTICE OF PUBLIC HEARING HOOD RIVER COUNTY BOARD OF COMMISSIONERS The Hood River County Board of Commissioners (BOC) will conduct a legislative hearing on Monday, June 15, 2015, beginning at 6:00 p.m. in the BOC conference room (1st floor) of the County Business NOTICE OF BUDGET HEARING ST A T E M E N T O F C H A N G E S I N A C T I V I T I E S a n d S O U R C E S O F F I N A N C I N G * The budget for 2015-2016 for Wy'East Fire District is consistent with prior years. The only major finance change is the Fire District purchased a new fire engine in 2013 using a 7 year lease program with yearly payments, which is now down to 5 years; which took the district into long term debt. P R O P E R T Y T A X L E V I E S Rate or Amount Imposed F O R M E D - 1 Next Year 2015-16 703,600 1,500 0 0 25,000 6,000 405,100 1 , 1 4 1 , 2 0 0 191,000 157,500 662,600 F I N A N C I A L S U M M A R Y - R E Q U I R E M E N T S B Y O B J E C T C L A S S I F I C A T I O N 366,861 132,400 115,000 for improvement of the irrigation system for the fiscal year July 1, 2015 to June 30, 2016 and 2) re- viewing the assess- ment role for that pe- riod. The Board will de- termine any objec- tions by interested Approved Budget This Year 2014-15 655,900 1,000 0 0 60,000 28,800 395,400 1 , 1 4 1 , 1 0 0 605,500 1,000 0 0 60,000 7,400 393,400 1 , 0 6 7 , 3 0 0 Rate or Amount Imposed .0256 Questions? Please call 541-386-1234 Rate or Amount Approved .0256 Estimated Debt Authorized, But Not Incurred on July 1 $938,918 $ 9 3 8 , 9 1 8 $0 $ 0 44-1t Ho od R i v e r N e w s 5 41 - 3 86 - 12 3 4 h oo d r i ve r n e w s. c om Support Groups AA MEETINGS TUESDAYS and FRIDAYS: 12 Noon, St. Joseph’s Catholic Church, 240 NW Washington Street, White Salmon, WA THURSDAYS: 7 p.m. SUNDAYS: 8 p.m. Umpqua Bank, 73 NE Estes Avenue, White Salmon, WA AL ANON FAMILY GROUPS (support for family and friends of alcoholics) meets Mondays at noon New location: Riverside Community Church 317 State St. Ruth Wells Room and Tuesdays at 7pm St. Mark’s 11th & Eugene Hood River AL-ANON FAMILY GROUP For family & friends of alcoholics. Every Thursday from 6-7pm, at the United Methodist Church, 109 E. Broadway, Goldendale. ALCOHOLICS ANONYMOUS 24 Hour Hot Line 1-800-999-9210 Mid Columbia Mtg. Info www.aaoregon- district14.org W hi t e S a l mo n En t e r p r i s e 5 0 9 - 4 9 3 - 2 1 1 2 wh i te sa lm o n en t e rp r is e . co m Support Groups Support Groups Support Groups ALL ARE welcome to a Grief Support Group spon- sored by Providence Hos- pice of the Gorge offered free of charge every 1st and 3rd Wednesday of the month, 9am-10am in The Dalles, 751 Mytle St. (Providence Hospice and Home Services) and 11am- 12pm in Hood River, 1795 8th St. (Hawk’s Ridge As- sisted Living Facility). For more information please call 541-387-6449. DO YOU HAVE HURTS, GRIEF SUPPORT ALL ARE WELCOME to a Grief Support Group sponsored by Providence Hospice of the Gorge of- fered free of charge every 1st and 3rd Wednesdays of the month, 9:00a.m.-10:00 a.m. in The Dalles, 751 Myrtle St. (Providence Hospice and Home Services) and 11:00 a.m- 12:00 p.m. in Hood River, 1795 8th St. (Hawk’s Ridge Assisted Living Facility). For more information please call 541-387-6449. CHILD AND TEENS GRIEF SUPPORT GROUP for families that have experienced a death. We meet the 1st and 3rd Thursdays in Hood River from 6-7 PM. No charge, we provide pizza dinner and gas cards are available to families in need. Call 541-296-3228 to register or for more information. CHILDREN AND TEENS GRIEF SUPPORT GROUPS For families that have experienced a death. Meets every other Thurs. 6-7 PM in Hood River. Piz- za provided. Gas cards provided. Call Colleen Bal- linger 541-296-3228 or 541-387-6449. habits, hang-ups? Attend Celebrate Recovery a faith-based 12 step program, every Tuesday night at Hood River Alliance Church at 2650 W. Montello (off Rand Rd). Dinner provided at 6:15 pm and large group meeting at 7:00 pm. Childcare is provided. For more info. call 541-436-0852 DUAL DIAGNOSIS ANONYMOUS (for people with any addiction and mental illness) meets Wednesdays at noon 216 Cascade St. Ste. 26 Hood River FAMILY Alzheimer’s/De- mentia Support Group: family members and friends caring for individu- als with Alzheimer’s dis- ease or a related dementia are invited to participate in our Dementia Support Group. Come and gain support and insight from others who are going thru or have gone thru this jour- ney. Join us monthly in a caring environment to dis- cuss your challenges and questions. Meeting held the third Wednesday, every month, at 3:00 pm at Flag- Stone Senior Living at 3325 Columbia View Drive. For more information about our group, contact Karen De- swert at 541-298-5656. All Welcome! GAMBLER’S ANONYMOUS Meets Monday at 6:30 pm at the St. Marks’ Church , 11th & Eugene St. Hood River. C a m a s G ol d e n d a l e Support Groups STRESSED?!? Experience Reiki, the ancient art of re- laxation and healing ener- gy. Reiki Sharing Circle meets at MCMC at 7pm on the 2nd and 4th Mondays MAC Lung Disease Sup- of each month. For more port Group: for details, info, call Gayle @ 541-397- please call 541-483-2253 0595. or 541-805-5068. TOPS OR #443 meets NA Meetings every Thursday mornings, 8- Wednesday, 6:30-7:30 at 10am @ Zion Lutheran the Casa Guadalupe Church, main entrance, House, 1603 Belmont, 10th and Union St., The Dalles, OR. Hood River, OR. Establishng a Grief Support Group. Please call Natasha 702-755-0778 NARCOTICS ANONYMOUS meeting-Tuesdays & Thursdays, from 7-8pm at Father’s House Fellowship, 207 S. Klickitat. OVEREATERS ANONYMOUS Meets every Tuesday 5:30 pm to 6:30 pm Immanuel Lutheran Church 9th & State St. (305 9th) Hood River, OR. Contact Liz 541-386-7160 PARKINSON’S Support Group: 1st Wednesday of every month, 2pm @ Wa- ter’s Edge, 551 Lone Pine Blvd., 2nd floor. For more information, please contact Chad @ 541-340-0142. Providence Brookside Manor’s Alzheimer’s and Dementia Support Group offers caregivers a support system and an opportunity to meet others who are car- ing for someone with Alz- heimer’s or dementia. For info call 541-387-6370. RECOVERING COUPLES ANONYMOUS (meets 2nd & 4th Sundays at 10 am. 216 Cascade St. Ste. 26 Hood River Volunteers “ACTIVE INTELLECTUAL” Big Brothers Big Sisters is seeking a Big Brother for a polite 13-year-old White Salmon boy who loves reading, math, electronics, and swimming. He also enjoys video and board games. He would love to try stand-up paddle boarding. He would benefit from a consistent Big Brother with whom he could share both exciting outdoor adventures and meaningful conversations. Justine Ziegler, Match Coordinator (541)490-9979 C OLUMBIA G ORGE P RESS 419 State St. Hood River, OR (541) 386-1234
