CLASSIFIEDS
Tuesday, April 19, 2022
East Oregonian
A11
EASTERN OREGON
marketplace
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East Oregonian
Deadline is 3 p.m. the day before publication
211 S.E. Byers Ave.
333 E. Main St.
We accept:
Pendleton, OR 97801 Hermiston, OR 97838
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EAST OREGONIAN • HERMISTON HERALD • BLUE MOUNTAIN EAGLE • WALLOWA COUNTY CHIEFTAIN
502 Real Estate
504 Homes for Sale
504 Homes for Sale
504 Homes for Sale
504 Homes for Sale
504 Homes for Sale
541-377-6855
A PHONE CALL AWAY!
Help to find the home for you with
access to all possible homes on
your list. Call Kerry for details
/tour 541-377-6855
TURN HERE
REALTY & TRAVEL
305 SW Court Ave.
Prices are up! Now may be the
time to gain some equity and
move up to a larger home. Call
Matt Vogler for a free Market
Analysis.
Matt Vogler
John J. Howard & Assoc.
(541) 377-9470
Interest Rates are
Slowly on the Move
Connect with Financing and find
a home to suit you now... Please
call or Text 541-377-6855 or Email
Kerry at kjcbaird@gmail.com
TURN HERE
REALTY & TRAVEL
305 SW Court Ave., Pendleton
2 cabins for 1 price on over 4
acres w/spring, includes barn w/
loft. Relax Winter & Summer with
year around county road access.
Weston Mt $399,000. Call Kerry
for details/tour. 541-377-6855
TURN HERE
REALTY & TRAVEL
305 SW Court Ave., Pendleton
$699,000
4ACRES!
4bedroom, 3bath,
2,792sf(m/l) A-Frame home com-
pletely updated. Wall of windows
capture the view. Expansive
deck. Fully landscaped, basalt
stone retaining walls. Jef 541
969-9539c. #21347334
Coldwell Banker
Farley Company
541-276-0021
How Much is your Home Worth?
Call Matt Vogler, The Weekend
and After Hours Agent, for a free
Market Analysis. 541.377.9470.
More Listings needed to meet
current buyer demand!
Matt Vogler
John J. Howard & Assoc.
(541) 377-9470
How Much is your Home Worth?
Call Matt Vogler, The Weekend
and After Hours Agent, for a free
Market Analysis. 541.377.9470.
More Listings needed to meet
current buyer demand!
Matt Vogler
John J. Howard & Assoc.
(541) 377-9470
504 Homes for Sale
What is on your
Real Estate WISHLIST?
Buying or selling. Call Kerry at
541-377-6855 for all your Real Es-
tate needs.
TURN HERE
REALTY & TRAVEL
305 SW Court Ave., Pendleton
$299,900
PILOT ROCK
960 sf(m/l) 2bay shop, w/half-
bath, storage, air compressor
w/floor hoist plus 2bed, 1bath 960
sf(m/l) home upstairs. Oversized
lot, fenced, storage area. Kevin
541-969-8243c. #21226805.
Coldwell Banker
Farley Company
541-276-0021
Get Your Class Ad Today!
$535,000 ADAMS
Large landscaped lot, spacious
4490 sf(m/l) home w/4bedrooms,
3.5bath. New furnace. Deck, cov-
ered
patio,
1000
sf(m/l)
garage/workshop, tool shed. Cari
541-377-5058c. #22661533
Coldwell Banker
Farley Company
541-276-0021
$799,000
3bed, 1bath custom built log
home on 6acres. 2780sf(m/l) of
living space, two levels. Metal
roof. Numerous outbuildings for
shops and storage. Jerry 541-
969-6378c. #21298074
Coldwell Banker
Farley Company
541-276-0021
Take a
Moment
To
Read
Up
On all
Your
Local
News
CLASSIFIEDS
CLASSIFIEDS
101 Legal Notices
101 Legal Notices
101 Legal Notices
EO-11867
NOTICE OF SHERIFF’S SALE
Notice is hereby given, that the undersigned Sheriff of Umatilla County, Oregon, by virtue of order TX2022-
02, by the County Commissioners of Umatilla County, Oregon, will on the 3rd day of May, 2022, at the
hour of 10:00 a.m., sell to the highest bidder in Room 130 of the Umatilla County Courthouse, 216 S.E.
4th, Pendleton, Oregon 97801 the following described parcels of land, heretofore acquired for delinquent
taxes or other means by Umatilla County, Oregon.
The following interests HAVE NOT BEEN EXAMINED FOR EASEMENTS, MORTGAGE, or OTHER
LIENS which may qualify as defects in the title of the interest.
All sales will be for cash at the time of sale. Acceptable forms of payment will be cash, money orders and
bank checks. A recording fee will be assessed at the time of the purchase in order to properly record the
deed to the property.
The County WILL NOT WARRANT OR DEFEND THE FEE SIMPLE TITLE OF INTERESTS OFFERED
FOR SALE TO BE FREE OF DEFECT OR ENCUMBRANCE.
BIDDER SHALL TAKE THE PROPERTY AS IS, IN ITS PRESENT CONDITION,
AND SUBJECT TO ANY EASEMENTS OR EXCEPTIONS OF RECORDS, LACK OF
ACCESS AND UTILITIES, ZONING LIMITATIONS AND CONTAMINATION. The Board of County Com-
missioners reserves the right to reject any and all bids and to remove any property from the sale at any
time.
HERMISTON AREA:
1. 08-03, 4N2904 TL#801; ACCT #165635; RMV $1,760; MINIMUM BID $1,760; ADJACENT TO THE A
LINE CANAL AND ELKVIEW LN, NEAR THE CITY OF HERMISTON; LOT SIZE IS APPROXIMATELY
.31 ACRES; ZONED EFU.
MILTON FREEWATER AREA:
1. 07-01, 5N3512DD TL#6200; ACCT #156753; RMV $1,380; MINIMUM BID $1,380; LOCATED ADJA-
CENT TO MCEVOY’S ADDITION, IN THE CITY OF MILTON FREEWATER; LOT SIZE IS APPROXI-
MATELY .05 ACRES; ZONED R-2.
2. 07-01, 5N3512DD TL#6300; ACCT #156754; RMV $1,780; MINIMUM BID $1,780; LOCATED ADJA-
CENT TO MCEVOY’S ADDITION, IN THE CITY OF MILTON FREEWATER; LOT SIZE IS APPROXI-
MATELY .07 ACRES; ZONED R-2.
How Much is your Home Worth?
Call Matt Vogler, The Weekend
and After Hours Agent, for a free
Market Analysis. 541.377.9470.
More Listings needed to meet
current buyer demand!
Matt Vogler
John J. Howard & Assoc.
(541) 377-9470
CHILDREN’S outgrown
clothing, toys and furniture sell
quickly with a classified ad.
PENDLETON AREA:
1. 16-08, 2N3202DD TL#2300; ACCT #103010; RMV $60,030; MINIMUM BID $60,030; LOCATED AT
1530 SE ALEXANDER PL, IN THE CITY OF PENDLETON; LOT SIZE IS .11 ACRES; ZONED R-2.
2. 16-01, 2N3203CD TL#13300; ACCT #104280; RMV $1,830; MINIMUM BID $1,830; LOCATED NEAR
THE 500 BLOCK OF NW 15TH DR, IN THE CITY OF PENDLETON; LOT SIZE IS .22 ACRES; ZONED
R-2.
3. 16-01, 2N3210DB TL#1901; ACCT #144695; RMV $51,070; MINIMUM BID $51,070; LOCATED AT 514
SW 13TH ST, IN THE CITY OF PENDLETON; INCLUDES PERSONAL PROPERTY MANUFACTURED
STRUCTURE; LOT SIZE IS .12 ACRES; ZONED R-2.
4. 16-36, 2N3212 TL#801; ACCT #143074; RMV $133,850; MINIMUM BID $133,850; LOCATED AT 44786
MISSION RD, NEAR THE CITY OF PENDLETON; LOT SIZE IS 2.06 ACRES; ZONED EFU.
5. 16-22, 3N31 TL#4300U2; ACCT #107141; RMV $17,320; MINIMUM BID $17,320; LOCATED ADJACENT
TO YOAKUM RD NEAR I84. THIS IS A 25% UNDIVIDED INTEREST. ZONED EFU.
WESTON AREA:
1. 07-26, 4N35 TL#3900; ACCT #135005; RMV $9,900; MINIMUM BID $9,900; LOCATED ADJACENT
TO UPPER DRY CREEK RD, NEAR THE CITY OF WESTON. LOT SIZE IS APPROXIMATELY 7.44
ACRES; ZONED EFU.
Terry Rowan
Umatilla County Sheriff
By: Sterrin Ward
Umatilla County Deputy Sheriff
Publish Date: April 5, 12, 19, 26, 2022
651 Help Wanted
BUYER meets seller every day
of the week in the classified
columns of this newspaper.
JM Eagle of Umatilla, Or.
The world’s largest plastic
pipe company is seeking a
PRODUCTION
LINE OPERATOR
No experience necessary,
employer is willing to train.
Requirements:
• 18 years old
• Pass drug screen and
background check
• Work schedule may include
weekdays, weekends and
holidays.
Pay is $17 per hour DOE.
Hours are 7am-7pm or 7pm-
7am. Great benefit package,
medical, 401K and
retirement. Benefits start im-
mediately after hire.
Apply in person at 31240
Roxbury Rd, Umatilla OR.
97882 or send resume to:
branditurner@jmeagle.com
101 Legal Notices
101 Legal Notices
NOTICE OF SUPPLEMENTAL BUDGET HEARING
101 Legal Notices
A public hearing on a proposed supplemental budget for the City of Hermiston and Hermiston Urban Renewal Agency for the fiscal
EO-11917
year July 1, 2021 to June 30, 2022 will be held at the Hermiston Community
Center, 415 S. Highway 395, Hermiston, Oregon on
NOTICE
OF
SUPPLEMENTAL
BUDGET budgets
HEARING
April 25, 2022 at or after 7:00 pm.The purpose
of the
hearing
is to discuss the supplemental
with interested persons.
public of hearing
on a proposed
supplemental
budget for
City of on
Hermiston
and Hermiston
Renewal
fiscal
A copy
the supplemental
budgets
may be obtained
or the
inspected
or after April
29, 2022 at Urban
temporary
City Agency
Hall, 235 for E. the
Gladys
year July Hermiston,
1, 2021 to Oregon,
June 30, between
2022 will the
be hours
held at of the
Hermiston
Community Center, 415 S. Highway 395, Hermiston, Oregon on
Avenue,
8:00AM
and 5:00PM.
April 25, 2022 at or after 7:00 pm.The purpose of the hearing is to discuss the supplemental budgets with interested persons.
SUMMARY
OF PROPOSED
CHANGES
A copy of the supplemental budgets may be obtained
or inspected
on or after BUDGET
April 29, 2022
at temporary City Hall, 235 E. Gladys
AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED
Avenue, Hermiston, Oregon, between
the hours of 8:00AM and 5:00PM.
SUMMARY OF PROPOSED BUDGET CHANGES
FUND 03: General Fund
Resource
From Other Agencies
Charges
FUND Service
03: General
Fund
Cash Forward
Resource
Amount
Expenditure
AMOUNTS SHOWN
ARE REVISED TOTALS IN THOSE
FUNDS BEING MODIFIED
2,692,500
Legal
1,994,000
Building Inspection
874,413
Parks
Amount
Expenditure
Pool
Legal
From Other Agencies
2,692,500
Recreation
Service Charges
1,994,000
Building Inspection
Transfer
to Reserve Fund
Cash Forward
874,413
Parks
Non-Departmental
Pool
Contingency
Recreation
16,951,713
Revised Total Fund Resources
Total
Fund Requirements
Transfer Revised
to Reserve
Fund
Non-Departmental
Contingency
Revised Total Fund Resources
Revised Total Fund Requirements
16,951,713
Amount
298,450
618,378
756,811
Amount
608,328
298,450
976,804
618,378
50,000
756,811
1,616,174
608,328
19,635
976,804
16,951,713
50,000
1,616,174
19,635
16,951,713
Authorize expenditure of $408,500 From Cash Forward; Authorize expenditure of $158,000 from Contingency for increase in Legal Counsel for additional
Personnel Services expenditures and Materials and Services expenditures for addition of a new position of City attorney; Authorize receipt of additional $26,000 in
Construction Permit Fees, $40,000 in additional Pool Income, $40,000 in additional Park & Recreation fees, and $80,000 in additional Reimbursement for Direct
Expense; Authorize
expenditure
of $26,000
from
Construction
Permit
fees for Increased
Credit
Card
Interchange
of $10,000,
roof repairs
of $12,000 and
Authorize
expenditure
of $408,500
From Cash
Forward;
Authorize
expenditure
of $158,000
from
Contingency
for fees
increase
in Legal for
Counsel
for additional
vehicle accident
repairs
of $4,000; and
Authorize
expenditure
of $64,000
in Parks
for a $4,000
in Travel
Training, Authorize
$50,000 for
an increase
in Miscellaneous
Personnel
Services
expenditures
Materials
and Services
expenditures
for addition
of a increase
new position
of City & attorney;
receipt
of additional
$26,000 in
Contractual, $7,000
for an $40,000
increase in in additional
Motor Vehicle
& Oil $40,000
and $3,000
for an increase
Motor Vehicle
Authorize
expenditure
of $17,000 in for
Municipal
Construction
Permit Fees,
Pool Fuel
Income,
in additional
Park & in
Recreation
fees, Parts;
and $80,000
in additional
Reimbursement
Direct
Pool for an Authorize
increase expenditure
of $4,000 Travel
& Training,
a $5,000 increase
Miscellaneous
Contractual,
$1,000 increase
Supplies,
a $5,000
Expense;
of $26,000
from Construction
Permit in fees
for Increased
Credit Card a Interchange
fees in of Cleaning/Sanitation
$10,000, for roof repairs
of $12,000
and
increase
in
Food
&
Miscellaneous
and
a
$2,000
increase
in
Over/Short;
Authorize
expenditure
of
$291,500
in
Recreation
for
an
increase
of
$2,500
in
Travel
&
vehicle accident repairs of $4,000; Authorize expenditure of $64,000 in Parks for a $4,000 increase in Travel & Training, $50,000 for an increase in Miscellaneous
Training, $4,000
for an
in Minor/Safety
Equipment,
an and
increase
of $21,000
in Recreational
Supplies Parts;
and an
authorization
to expend
$200,000
received
Contractual,
$7,000
for increase
an increase
in Motor Vehicle
Fuel & Oil
$3,000
for an increase
in Motor Vehicle
Authorize
expenditure
of $17,000
in Municipal
from
Community
Foundation
previously a budgeted;
Authorize
expenditure Contractual,
of $210,000 a In $1,000
Non-Departmental
for an increase in Miscellaneous
Pool Oregon
for an increase
of $4,000
Travel not
& Training,
$5,000 increase
in Miscellaneous
increase in Cleaning/Sanitation
Supplies, a $5,000
Contractual;
Authorize
transfer of $50,000
from General
to Reserve Authorize
– East Penney
Ave Roadway
Improvements:
Increase
Manager/Planning
by Travel
$3,450;
increase
in Food
& Miscellaneous
and a $2,000
increase Fund
in Over/Short;
expenditure
of $291,500
in Recreation
for an increase
of $2,500 in
&
Increase $4,000
Legal Counsel
by $158,000:
Increase Building
Inspection
by $26,000;
Increase
Parks by $64,000;
Municipal Pool
$17,000;
Increase
Training,
for an increase
in Minor/Safety
Equipment,
an increase
of $21,000
in Recreational
Supplies Increase
and an authorization
to by
expend
$200,000
received
Recreation
$291,000; Foundation
Increase Non-Departmental
by $210,000;
Increase
Transfers of Out
by $50,000.
from
Oregon by Community
not previously budgeted;
Authorize
expenditure
$210,000
In Non-Departmental for an increase in Miscellaneous
Contractual; Authorize transfer of $50,000 from General Fund to Reserve – East Penney Ave Roadway Improvements: Increase Manager/Planning by $3,450;
Increase
Counsel
by $158,000:
FUND 05: Legal
Transient
Room
Tax Fund Increase Building Inspection by $26,000; Increase Parks by $64,000; Increase Municipal Pool by $17,000; Increase
Recreation by $291,000; Increase Non-Departmental by $210,000; Increase Transfers Out by $50,000.
Resource
Amount
Expenditure
Amount
50,000
Cash Forward
73,230
Transfer to LID Fund
FUND 05: Transient Room Tax Fund
Revised Total Fund Resources
953,230
Revised Total Fund Requirements
953,230
Amount
Resource
Amount
Expenditure
50,000
Cash Forward
73,230
Transfer to LID Fund
Authorize
expenditure
$50,000
from Cash Forward; Authorize
trasfer of $50,000 to LID. Increase Revised
Transfers
to Other
$50,000.
Revised
Total of
Fund
Resources
953,230
Total
Fund Funds
Requirements
953,230
FUND 06: Utility Fund
Authorize
expenditure of $50,000 from Cash Forward; Amount
Authorize trasfer of $50,000 to LID. Increase
Transfers to Other Funds $50,000.
Amount
Resource
Expenditure
2,775,823
Recycled Water Department
FUND 06: Utility Fund
Debt Service
2,403,697
Contingency
1,475,503
Resource
Amount
Expenditure
Amount
Recycled
Water Department
2,775,823
Revised Total Fund Resources
Revised
Total Fund Requirements
11,293,902
11,293,902
Debt Service
2,403,697
Contingency
1,475,503
Authorize
Recycle Total
Water
Treatment
Plant expenditure of 11,293,902
$541,850 from Contingency for an increase
of $173,000
in Miscellaneous
Contractual, $34,900
for an
Revised
Fund
Resources
Revised
Total Fund
Requirements
11,293,902
increase in Billing/Mailing Services, $290,000 for an increase in Chemicals, $25,000 for an increase in Medical/Lab Supplies, and $138,950 for Bond Interest 2020
Utility not previously budgeted. Authorize Water Dept. expenditure of $138,950 from Contingency for Bond Interest 2020 Utility not previously budgeted. Increase
Recycle
Treatment
Plant Materials
Services $541,850;
Increase
Recycle Water
Plant
Debt Service
$138,950; Increase
Water $34,900
Dept. Debt
Authorize Water
Recycle
Water Treatment
Plant & expenditure
of $541,850
from Contingency
for Treatment
an increase
of $173,000
in Miscellaneous
Contractual,
for an
Service
increase $138,950.
in Billing/Mailing Services, $290,000 for an increase in Chemicals, $25,000 for an increase in Medical/Lab Supplies, and $138,950 for Bond Interest 2020
Utility not previously budgeted. Authorize Water Dept. expenditure of $138,950 from Contingency for Bond Interest 2020 Utility not previously budgeted. Increase
FUND
08:
Reserve
Fund Plant Materials & Services $541,850; Increase Recycle Water Treatment Plant Debt Service $138,950; Increase Water Dept. Debt
Recycle
Water
Treatment
Service
$138,950.
Amount
Resource
Amount
Expenditure
Miscellaneous Revenue
134,094
Materials & Services
1,170,000
12,632,202
Revised
Total
Fund Resources
12,632,202
FUND Non
08:
Reserve
Fund
Revenue
1,007,500
9,235,306
Capital Revised
Outlay Total Fund Requirements
Amount
Resource
Amount
Expenditure
Transfers In
3,504,450
Debt Service
25,000
Cash Forward Revenue
5,823,258
Contingency
1,068,050
Miscellaneous
134,094
Materials
& Services
1,170,000
Authorize receipt of $50,000 in Miscellaneous Revenue for state reimbursement for Penney Ave work, $32,000 in Funland Donations, $40,000 in Federal
Non Revenue
1,007,500
9,235,306
Capital Outlay
Reimbursement – FEMA for Riverfront Park remediation work. Authorize expenditure of $68,000 from Cash Forward. Authorize $100,000 for Miscellaneous
Transfers In
3,504,450
Debt Service
25,000
Contractual
for Penney
Avenue
Improvement costs not previously
budgeted; Authorize $300,000 from
Res-Sanitary
Sewer
Dept. Equipment Contingency
for an
Revised
Total Fund
Resources
12,632,202
Revised
Total Fund
Requirements
12,632,202
Cash
Forward
5,823,258
Contingency
1,068,050
/Users/pam04/Desktop/21-22
FINAL FINAL -Herald- Notice of Supplmental
#1- Budget Hearings_.xls21-22 FINAL
FINAL -Herald- Notice of Supplmental #1- Budget Hearings_.xls
increase in Pump & Motor Replacement of $300,000 not previously budgeted; Authorize $75,000 for Res Funland Playground Capital Outlay not previously
budgeted; Authorize a UEC Loan Principal payment of $25,000 not previously budgeted; Authorize expenditure of $230,000 in from Contingency for
Miscellaneous
Contractual
expense
in Res Parks
SDC not
budgeted. Increase
Miscellaneous
Contractual
$330,000;
Increase
RWTP in
Pump/Motor
Authorize
receipt
of $50,000
in Miscellaneous
Revenue
for previously
state reimbursement
for Penney
Ave work, $32,000
in Funland
Donations,
$40,000
Federal
/Users/pam04/Desktop/21-22
FINAL
FINAL
-Herald-
Notice of Supplmental
#1- Increase
Budget expenditure
Hearings_.xls21-22
FINAL FINAL
-Herald-
Notice
of Supplmental
#1- Budget
Hearings_.xls
Replacement
$300,000;
Increase
Capital
Improvements
$75,000;
UEC Loan
$25,000.
Reimbursement
– FEMA for
Riverfront
Park
remediation
work.
Authorize
of Principal
$68,000
from
Cash
Forward.
Authorize
$100,000
for Miscellaneous
Contractual for Penney Avenue Improvement costs not previously budgeted; Authorize $300,000 from Res-Sanitary Sewer Dept. Equipment Contingency for an
increase in Pump & Motor Replacement of $300,000 not previously budgeted; Authorize $75,000 for Res Funland Playground Capital Outlay not previously
budgeted;
UEC Loan
Principal
payment of $25,000 not previously budgeted; Authorize expenditure of $230,000 in from Contingency for
FUND 13: Authorize
Hermiston a Energy
Services
Fund
Miscellaneous
previously budgeted. Increase Miscellaneous
Amount
Resource Contractual expense in Res Parks SDC not
Amount
Expenditure Contractual $330,000; Increase RWTP Pump/Motor
Replacement
$300,000;
Increase
Capital
Improvements
$75,000;
Increase UEC Loan Principal
$25,000.
Capital
Outlay
800,000
Service Charges
9,833,323
Revised Total Fund Resources :
3. 07-10, 6N3514D TL#705; ACCT #129800; RMV $60; MINIMUM BID $60; LOCATED ADJACENT THE
PROPERTY LOCATED AT 53560 STATELINE RD, NEAR THE CITY OF MILTON FREEWATER; LOT SIZE
IS APPROXIMATELY .01 ACRES; ZONED EFU.
$365,000 REDUCED
Sunridge Estates.
1level,
1664sf(m/l)
w/3bedrooms,
2baths. 9’ceilings, open kitchen
floor plan w/eating bar. Oversized
patio, tiered backyard. Oversized
double car garage. Marsha 541-
377-5152c. #22620931
Coldwell Banker
Farley Company
541-276-0021
$149,900 PILOT ROCK
1100sf(m/l), 1bed, 1.5bath. Pos-
sible 2bedroom. 2gas fireplaces.
Large kitchen, laundry room, cov-
ered back porch. Quiet w/creek
running alongside. Not in flood
zone!
Jed 541-969-2887c.
#22392392.
Coldwell Banker
Farley Company
541-276-0021
12,178,457
Revised Total Fund Requirements
12,178,457
FUND 13: Hermiston Energy Services Fund
Authorize
receipt of $350,000 in Miscellaneous Energy Amount
Services; Authorize expenditure of $350,000
in Capital Improvements. Increase Servoce Charges
Resource
Expenditure
Amount
$350,000;
Increase
Capital Outlay $350,000.
Service
Charges
9,833,323
Capital Outlay
800,000
Revised Total Fund Resources :
Revised Total Fund Requirements
12,178,457
12,178,457
FUND 15: Regional Water Fund
Amount
Resource
Amount
Expenditure
Authorize receipt of $350,000 in Miscellaneous Energy Services; Authorize expenditure of $350,000
Capital Improvements. Increase Servoce Charges 816,600
Material & in Services
$350,000; Increase Capital Outlay $350,000.
Contingency
465,189
Revised Total Fund Resources :
1,775,591
Revised Total Fund Requirements
1,775,591
FUND 15: Regional Water Fund
Resource
Amount
Expenditure
Authorize
expenditure of $150,000 from Contingency for
an increase of $149,000 for Miscellaneous
Contractual and an increase of $1,000 in Motor Amount
Vehicle Fuel
Material & Services
816,600
& Oil. Increase Materials & Services $150,000.
Contingency
465,189
Revised
Fund Resources
FUND 38:
Local Total
Improvement
District : Fund
1,775,591
Revised Total Fund Requirements
1,775,591
Amount
Resource
Amount
Expenditure
Authorize
expenditure
of $150,000 from Contingency for an increase
Fuel
Material & Contractual
Services and an increase of $1,000 in Motor Vehicle
Proceeds
from Loans
60,266 of $149,000 for Miscellaneous
516,572
& Oil. Miscellaneous
Increase Materials
& Services $150,000.
Revenue
697,734
Capital Outlay
1,819,000
Non Revenue
1,047,000
FUND Transfers
38: Local
In Improvement District Fund
50,000
Amount
Resource
Amount
Expenditure
Revised Total Fund Resources
Revised Total Fund Requirements
2,920,572
2,920,572
Material & Services
Proceeds from Loans
60,266
516,572
Miscellaneous Revenue
697,734
Capital Outlay
1,819,000
Non Revenue
1,047,000 $697,734 in LID Assessments, $60,266 in Loan Proceeds. Increase Transfer In $50,000.
Authorize
receipt of $1,047,000 in Reimbursement Direct Expense,
Transfers
In
50,000
Authorize
expenditure
of $36,000 in Miscellaneous Contractual;
Authorize $1,819,000 in Capital Improvements. Increase Materials & Services $36,000; Increase
Revised
Total Fund Resources
Revised Total Fund Requirements
2,920,572
2,920,572
Capital Outlay
$1.819,000.
Authorize receipt of $1,047,000 in Reimbursement Direct Expense, $697,734 in LID Assessments, $60,266 in Loan Proceeds. Increase Transfer In $50,000.
Authorize expenditure of $36,000 in Miscellaneous Contractual; Authorize $1,819,000 in Capital Improvements. Increase Materials & Services $36,000; Increase
Capital Outlay $1.819,000.
SUMMARY OF HURA PROPOSED BUDGET CHANGES
AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED
FUND 92: Hermiston Urban Renewal Agency
Resource
Amount
Expenditure
SUMMARY OF HURA PROPOSED BUDGET
CHANGES
Material & Services
AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE
FUNDS BEING MODIFIED
Contingency
Amount
187,500
111,931
406,918
Revised Total Fund Resources
Revised Total Fund Requirements
406,918
FUND 92: Hermiston Urban Renewal Agency
Amount
Resource
Authorize
an expenditure of $60,000 from Contingency Amount
for increase in expense of $57,000 Expenditure
for Way Finding Signs and $3,000 for Parking Improvements.
Increase
Material & Services
187,500
Materials & Services by $60,000.
Contingency
111,931
Publish April 19, 2022
Revised Total Fund Resources
Revised Total Fund Requirements
406,918
406,918
Authorize an expenditure of $60,000 from Contingency for increase in expense of $57,000 for Way Finding Signs and $3,000 for Parking Improvements. Increase