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