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