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About East Oregonian : E.O. (Pendleton, OR) 1888-current | View Entire Issue (June 8, 2016)
Page 6B CLASSIFIEDS East Oregonian Employment 335 Services OPENINGS WITH Horizon Project in Pendleton providing support for adults having developmental or intellectual disabilities. Hiring all shifts, part time and full time with PTO. 223 SW Court for application. NICKS CELL Phone, Computer, and Electronics Repair is a new Repair business open in Boardman Oregon. We are located at 202 N main st. Boardman Oregon 97818 Behind Boost Mobile at the Boardman Office Center. We can fix your screen replace, your battery, or repair your charge port cheaper than the competition and with higher quality parts. Contact us at 541.310.2010 or at www.nicks- electronics.com. We are open 2pm-10pm wed-sat PUMP AND Pipe Tech AgriNorthwest, a local agricultural operation, has an immediate opening for a fulltime Pump & Pipe Tech to be located in Boardman, OR. Desired candidate will need to repair and maintain water distribution system components to operate in a manner which will prevent and avoid damage. This position requires the ability to fit and weld pipe of all sizes. Salary is commensurate with experience. Full-time employees receive excellent benefits including: Medical, Dental, Group Term Life, Disability, Retirement Plus Plan, 401k, Flex-Spending, and other miscellaneous value-added benefits. Qualified applicants who are interested need to send a resume to careers.agn@agrinw.com with the job title in the subject line or apply in person at AgriNorthwest 174906 S Plymouth Rd, Plymouth, WA 99346. Questions can call at (509) 734-5074 Ext. 5252/5253. Equal Opportunity Employer Drug Free Workplace Pump Operator AgriNorthwest, a local agricultural operation, has an immediate opening for a Fulltime Pump Operator to be located in Plymouth, WA. Desired candidate must be able to work nights and weekends and be computer literate. This office position requires candidate to monitor irrigation systems and make changes as needed. This requires applicant to have great attention to detail and be able to multi task. . Salary is commensurate with experience. Full-time employees receive excellent benefits including: Medical, Dental, Group Term Life, Disability, Retirement Plus Plan, 401k, Flex-Spending, and other miscellaneous value-added benefits. Qualified applicants may send a resume and cover letter to careers.agn@agrinw.com with the job title in the subject line or apply in person at 174906 S Plymouth Rd, Plymouth, WA 99346. If questions call (509) 734-5074 Ext. 5252/5253. Equal Opportunity Employer Drug Free Workplace WANTED: ENERGETIC DENTAL HYGIENIST 4 days a week. SEND resumes to: SeaBrite Dental 10609 S. Walton Road, Island City, 97850 CLASSIFIEDS GET results! 355 Miscellaneous 485 LOCKER BEEF Quality simmental/angus cross Half or whole $2.50 a pound plus butchering fees. 541-969-7784 PHS CLASS OF 86ʼ Weʼre looking for you! Reunion is July 8-10, 2016 Register online: www.classcreator.com/Pendleto n- Oregon-1986/classmates.cfm Email: phsbucksclassof86reuion @gmail.com Facebook page: Pendleton Bucks- Class of 1986 Please call if you have questions Janet McFarlane 208-598-2682 Garage Sales Other Areas 555 LOVE OF JUNK Walla Walla's Vintage Market $5 entry Fri. 9-5, Sat. 9-4 June 17-18 On Farm, In Barn 253 Valley Chapel Rd. www.loveofjunk.com Trucks 720 FOR SALE 2001 Dodge Ram 2500 Cummings 24 valve torbo diesel $25,000.00 159,546 miles like new dark blue heavy duty 3/4 ton call sunday thru fri no sat calls 541-276-1436 Business/Service Directory 355 NOTICE: OREGON STATE law requires anyone who contracts for construction work to be licensed with the Construction Contractors Board. An active license means the contractor is bonded and insured. Verify the contractorʼs CCB license through the CCB Consumer Website: www.hirealicensed contractor.com Legal Notices Notices under this classification are required by law to run in a newspaper of general circulation. A notarized proof of publication will be provided for all notices. Some notices may require pre-payment. Deadline for submission is 3pm, two (2) working days prior to required publication date. The East Oregonian will accept responsibility for printing errors on the first publication only. Submit to: Amanda Jacobs 211 SE Byers Ave., Pendleton, Or 97801 legals@eastoregonian.com View all state wide legal notices online at; www.publicnoticeads.com Legal Notices Legal Notices EO-8329/HH-5540 A public meeting of the Echo School District 5R Board of Directors will be held on June 20,2016, at 6:00 pm at 600 Gerone Street, Echo, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016 as approved by the Echo School District Budget Committee. A summary of the budget is being mailed to all residents of the district. A copy of the budget may be inspected or obtained at 600 Gerone Street, Echo, OR, between the hours of 9:00 a.m. and 12:00 p.m. This information and a budget summary are also available to view on the district website at www.echo.k12.or.us. This Budget is for an annual budget period. This budget was prepared on a modified-cash basis of accounting that is the same as the basis of accounting used during the preceding year. Umatilla County, City of Echo, June 03, 2016. Chairperson of Governing Body, Delbert Gehrke. Contact Raymon Smith, Superintendent, 541-376-8436; email rsmith@echo.k12.or.us. June 8, 2016 EO-8345 NOTICE: Request for Subcontractor/Trade Package Bids Braeburn Group Homes Milton-FreeWater Affordable Housing Bid Documents are available at Plan Centers and WCʼs Procore Site (contact WC to receive the Procore bid invite). This new construction project will include approx. 0.29 acres of site development & (2) 1,826 SF 1-Story housing units in the Braeburn Subdivision in Milton-Freewater. Each home will include 3 bedrooms, 2 full baths, a Kitchen/Living Space, a Den, and a Laundry Room. Construction will include: site development, building concrete, wood frame, exterior finishes (weather barrier, doors & windows, cement siding, asphalt roofing, etc.), interior finishes (insulation, GWB, paint, casework, flooring, etc.), fire protection, plumbing, HVAC, electrical and security systems by predetermined contractors. For additional information and to be added to the bidderʼs invite list please contact: W.C. Construction, Inc. Rex Knight 815 Hemlock St., Elgin, OR rknight@wcci1.com (541) 437-5370 We are an equal opportunity employer and are requesting all interested potential bidders to contact us including dis- advantaged, minority, women, and veteran owner businesses. CCB#53662 June 8, 2016 Legal Notices Legal Notices Wednesday, June 8, 2016 Legal Notices Legal Notices EO-8343 NOTICE OF BUDGET HEARING A public meeting of the Hermiston Urban Renewal Agency (HURA) will be held on June 13, 2016 at or after 7:00 pm at City Hall, 180 NE 2nd Street, Umatilla County, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016 as approved by the HURA Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained on or after June 6, 2016 at City Hall, 180 NE 2nd Street, between the hours of 8:00 a.m. and 5:00 p.m. or online at www.hermiston.or.us. This budget is for an annual budget period. This budget was prepared on the same basis of accounting as was used in the preceding year. Contact: Amy Palmer, Finance Director/City Recorder Telephone: (541) 667-5005 Email: apalmer@hermiston.or.us FINANCIAL SUMMARY - RESOURCES TOTAL OF ALL FUNDS Actual Amount Adopted Budget Approved Budget 2014-2015 This Year 2015-16 Next Year 2016-2017 Beginning Fund Balance/Net Working Capital 0 60,000 73,500 Revenue from Bonds and Other Debt 50,000 0 100,000 Revenue From Division of Tax 16,834 15,000 29,000 Total Resources 66,834 75,000 202,500 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Materials and Services 10,333 70,000 188,500 Unappropriated Ending Balance and Reserved for Future Expenditure 5,000 14,000 Total Requirements 10,333 75,000 202,500 FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM FACADE GRANTS 9,435 57,000 50,000 FTE 0 0 0 FESTIVAL STREET 0 15,000 125,000 FTE 0 0 0 Non-Departmental / Non-Program 898 3,000 27,500 FTE 0 0 0 Total Requirements 10,333 75,000 202,500 Total FTE 0 0 STATEMENT OF INDEBTEDNESS LONG TERM DEBT Estimated Debt Outstanding Estimated Debt Authorized, But July 1. Not Incurred on July 1 Other Borrowings $50,000 $100,00 Total $50,000 $100,000 June 8, 2016 EO-8325 NOTICE OF BUDGET HEARING A public meeting of the Helix School District #1R will be held on June 15, 2016 at 7:00 pm at Helix School Library, Helix, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016 as approved by the Helix School District #1. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 120 Main Street, Helix, OR 97835, 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 accounting that is the same as used the preceding year. Contact:Darrick Cope, Superintendent/Budget Officer Telephone: 541-457-2175 Email: darrick.cope@helix.k12.or.us FINANCIAL SUMMARY - RESOURCES TOTAL OF ALL FUNDS Actual Amount Adopted Budget Approved Budget Last Year 2014-15 This Year 2015-16 Next Year 2016-17 Beginning Fund Balance/Net Working Capital $797,674 $1,150,850 $1,339,850 Current Year Property Taxes, other than Local Option Taxes 1,064,625 1,056,100 1,066925 Other Revenue from Local Sources 153,659 126,730 119,630 Revenue from Intermediate Sources 117,217 96,700 86,700 Revenue from State Sources 1,994,205 1,568,022 1,635,449 Revenue from Federal Sources 94,337 118,455 116,101 Interfund Transfers 59,000 106,000 206,000 Total Resources $4,280,717 $4,222,857 $4,570,655 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $949,606 $1,093,945 $1,184,848 Other Associated 601,567 693,696 783,561 Purchased Services 394,446 554,055 611,700 Supplies and Materials 189,357 325,111 346,311 Capital Outlay 214,674 399,650 311,650 Other Objects (except debt service & interfund transfers) 69,611 169,700 170,060 Debt Service* 461,695 470,700 486,525 Interfund Transfers* 59,000 106,000 206,000 Operating Contingency 0 110,000 190,000 Unappropriated Ending Fund Balance & Resserves 1,340,761 300,000 300,000 Total Requirements $4,280,717 $4,222,857 $4,570,655 FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM 1000 Instruction $1,424,771 $1,787,974 $1,922,253 FTE 17.79 17.79 17.79 2000 Support Services 764,672 991,123 1,142,392 FTE 3.5 3.5 3.5 3000 Enterprise & Community Service 112,278 121,660 122,085 FTE 1.25 1.25 1.25 4000 Facility Acquisition & Construction 117,541 335,000 221,000 FTE 0 0 0 5000 Other Uses* 0 0 0 5100 Debt Services* 461,695 471,100 466,925 5200 Interfund Transfers* 59,000 106,000 206,000 6000 Contingency* 0 110,000 190,000 7000 Unappropriate Ending Fund Balance* 1,340,760 300,000 300,000 Total Requirements $4,280,717 $4,222,857 $4,570,655 FTE 22.54 22.54 22.54 *Not included in total 5000 other uses. To be appropriated seperately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING In the second year of the biennium, State funding resources are slightly increased allowing the District to maintain staffing levels, maintain school days and offer an increase in negotiated agreements. The budget also allows the District to plan for PERS reate increases in the next biennium. PROPERTY TAX LEVIES Rate or Amount Imposed 4.5542 Permanent Rate Levy (rate limit 4.5542 per $1,000) Local Option Levy Levy For General/Obligation Bonds Long term debt General Obligation Bonds Other Bonds Other Borrowings TOTAL June 8, 2016 Rate or Amount Imposed Rate or Amount Approved 4.5542 4.5542 0 0 0 $483,200 $490,600 $487,000 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding July 1 Estimated Debt Authorized But Not Incurred on $5,450,000 NONE 0 NONE 0 NONE $5,450,000 0 EO-8307 NOTICE OF BUDGET HEARING A public meeting of the Pilot Rock School District will be held on June 15, 2016 at 7:00 pm at the Pilot Rock High School Library, Pilot Rock, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2016 as approved by the Pilot Rock School District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 101 NE Cherry Pilot Rock, Oregon between the hours of 9:00 a.m. and 3:00 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 basis of accounting used during the preceding year. Contact: Steve Staniak, Superintendent/Budget Officer Telephone: 541-443-8291 Email:Steve.Staniak@pilotrock.k12.or.us FINANCIAL SUMMARY - RESOURCES TOTAL OF ALL FUNDS Actual Amount Adopted Budget Approved Budget Last Year 2014-15 This Year 2015-16 Next Year 2016-17 Beginning Fund Balance $1,575,855 $1,307,245 $1,475,715 Current Year Property Taxes, other than Local Option Taxes 757,275 750,000 789,000 Other Revenue from Local Sources 383,573 481,500 482,400 Revenue from Intermediate Sources 7,145 6,000 6,000 Revenue from State Sources 3,065,243 3,100,000 3,209,560 Revenue from Federal Sources 272,638 314,280 299,100 Interfund Transfers 44,830 76,100 111,100 Total Resources $6,106,559 $6,035,125 $6,372,875 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $1,898,102 $2,129,515 $2,155,840 Other Associated Payroll Costs 1,097,810 1,472,195 1,482,860 Purchased Services 423,275 490,090 524,755 Supplies & Materials 359,260 517,930 564,855 Capital Outlay 268,284 151,000 184,000 Other Objects (except debt service & interfund transfers) 117,542 118,200 148,500 Debt Service* 447,882 549,980 550,850 Interfund Transfers* 44,830 76,100 111,100 Operating Contingency 0 80,115 150,115 Unappropriated Ending Balance and Reserves 1,449,574 450,000 500,000 Total Requirements $6,106,559 $6,035,125 $6,372,875 FINANCIAL SUMMARY - REQUIREMENTS BY FUNCTION 1000 Instruction $2,155,680 $2,637,365 $2,720,905 FTE 27.50 27.50 28.50 2000 Support Services 1,543,083 2,006,545 2,060,655 FTE 15.00 16.00 16.00 3000 Enterprise & Community Service 197,378 209,700 219,000 FTE 2.50 2.50 3.00 4000 Facility Acquisition & Construction 268,132 65,000 100,000 FTE 0 0 0 5000 Other Uses 0 0 0 5100 Debt Service* 447,882 510,300 511,100 5200 Interfund Transfers* 44,830 76,100 111,100 6000 Contingency 0 80,115 150,115 7000 Unappropriated Ending Fund Balance 1,449,574 450,000 500,000 Total Requirements $6,106,559 $6,035,125 $6,372,875 Total FTE 45.00 46.00 47.50 *not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING In the second year of the biennium, the Districtʼs increase in student enrollment and increased State funding resources allows the District to continue to maintain all current programs and staffing levels, add additional classroom support, implement math text book adoption, provide for negotiated personnel cost increases for all staff, and fund building improvements to include safety and facilities. Rate or Amount Imposed Rate or Amount Imposed Rate or Amount Approved Permanent Rate Levy (rate limit 4.7632 per $1,000) 4.7632 4.7632 4.7632 Local Option Levy 0 0 0 Levy For General Obligation Bonds $242,800 $251,900 $257,000 STATEMENT OF INDEBTEDNESS LONG TERM DEBT Estimated Debt Outstanding Estimated Debt Authorized, But on July 1 Not Incurred on July 1 General Obligation Bonds $2,735,000 Other Bonds 2,273,218 Other Borrowings 0 Total $5,008,218 NONE June 8, 2016
