The Blue Mountain eagle. (John Day, Or.) 1972-current, May 31, 2017, Image 18

Historic Oregon Newspapers

The Blue Mountain eagle., May 31, 2017, Page B6, Image 18

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Newspaper Page TextB6 Classifieds Blue Mountain Eagle Miscellaneous Miscellaneous Miscellaneous Miscellaneous Miscellaneous Stop OVERPAYING for your prescriptions! SAVE! Call our licensed Canadian and International pharmacy, compare prices and get $25.00 OFF your first prescription! CALL 1-855-781-6462 Promo Code CDC201725. __________________ Burglar. Even if you cant reach a phone! FREE Brochure. CALL 844-470-7698. __________________ A PLACE FOR MOM. The nation’s largest senior living referral service. Contact our trusted, local experts today! Our service is FREE/no obligation. CALL 1-888-651-5669. __________________ 844-239-9335 or http://www. dental50plus. com/25 Ad# 6118. __________________ Step-In. Wide Door. Anti-Slip Floors. American Made. Call 888-507-1760 for up to $1500 Off. __________________ **STOP STRUGGLING ON THE STAIRS** Give your life a lift with an ACORN STAIRLIFT! Call now for $250 OFF your stairlift purchase and FREE DVD & brochure! 1-855-999-9858. Wednesday, May 31, 2017 Breaking News! @ MyEagleNews Blue Mountain EAGLE Life Alert. 24/7. One press of a button sends help FAST! Medical, Fire, Comcast Hi-Speed Internet -$39.99/ mo (for 12 mos.) No term agreement. Fast Downloads! PLUS Ask About Our Triple Play (TV- Voice-Internet) for $89.99/mo (lock in 2 years!) CALL 1-866-945-7364. Safe Step Walk- In Tub #1 Selling Walk-in Tub in North America. BBB Accredited. Arthritis Foundation Commendation. Therapeutic Jets. MicroSoothe Air Therapy System Less than 4 Inch DENTAL INSURANCE. Call Physicians Mutual Insurance Company for details. NOT just a discount plan, REAL coverage for 350 procedures. Classifieds CALL ATTENTION TO YOUR AD! •Add bold: $1 •Add a : $3 •Highlight it: $5/wk • Add a picture or logo: $5/wk Call us: (541) 575-0710 or Email us: oﬃ ce@bmeagle.com Public Notice NOTICE OF BUDGET HEARING Public Notice A public meeting of the DAYVILLE SCHOOL DISTRICT 16J will be held on JUNE 13, 2017 at 7:00 p.m. at School Computer Lab, 285 School House Dr., Dayville, OR 97825. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Dayville School District 16J Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 285 School House Dr., Dayville, OR 97825 between the hours of 8:00 a.m. and 4:00 p.m., or online at http://www.dayvilleschools.com/. 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. Contact: Kathryn Hedrick Telephone: 541-987-2412 Email: hedrickk@grantesd.k12.or.us Second Notice of Budget Committee Meeting A public meeting of the Budget Committee of The John Day/ Canyon City Parks and Recreation District, Grant County, State of Oregon, to discuss the budget for the fiscal year July 1, 2017 to June 30, 2018 will be held at The John Day/ Canyon City Parks and Rec. Office, located at 845 1/2 NW Bridge St., John Day, OR. The meeting will take place on the 8th day of June, 2017 at 12:00 noon. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be inspected or obtained after May 26, 2017 at the Parks and Rec. Office, at 845 1/2 NW Bridge St., John Day, OR. This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee. Public Notice NOTICE OF BUDGET HEARING Public Notice NOTICE OF BUDGET HEARING A public meeting of the Grant County School District #17 will be held on June 6, 2017 at 5:30 p.m. at Long Creek School Library, 375 E. Main St., Long Creek, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Grant County School District #17 Budget Committee. A summary of the budget will follow in the next newspaper publication on June 7. A copy of the budget may be inspected or obtained at Long Creek School, 375 E. Main St., Long Creek, Oregon between the hours of 8:00 a.m. and 4:00 p.m., or online at dykstrad@grantesdk.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. Contact: Mr. Del Dykstra Telephone: 541-421-3896 Email: dykstrad@grantesd.k12.or.us Public Notice NOTICE OF BUDGET HEARING A public meeting of the Grant County Transportation District will be held on June 8, 2017, at 1:30 pm at 229 N Dayton Street, John Day, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Grant County Transportation District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at 229 N Dayton Street, John Day, OR, between the hours of 9:00 a.m. and 5:00 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 preceding year. Contact: Angie Jones Telephone: 541-575-2370 Email: peoplemover@outlook.com Website: www.grantcountypeoplemover.com TOTAL OF ALL FUNDS FINANCIAL SUMMARY - RESOURCES Actual Amount Adopted Budget 2015-16 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 Current Year Property Taxes Current Year Property Taxes Estimated to be Received Total Resources A public meeting of Grant School District #3 will be held on June 7, 2017 at 6:30 pm at the District Office, 401 N. Canyon City Blvd., Canyon City, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Grant School District #3 Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at the District Office between the hours of 9 a.m. and 3 p.m., or online NOTICE at www.grantesd.k12.or.us/District-3/ OF BUDGET HEARING Financial. 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. Contact: Karla Averett Telephone: 541-575-1280 Email: averettk@grantesd.k12.or.us FINANCIAL SUMMARY - RESOURCES Actual Amount Last Year 2015-16 Beginning Fund Balance $2,723,875 Current Year Property Taxes, other than Local Option Taxes 505,832 Other Revenue from Local Sources 1,258,410 Revenue from Intermediate Sources 989,860 Revenue from State Sources 4,426,930 Revenue from Federal Sources 1,089,172 Interfund Transfers 157,959 Total Resources $11,152,038 TOTAL OF ALL FUNDS Permanent Rate Levy (Rate Limit $1.6468 per $1,000) LONG TERM DEBT Other Bonds Other Borrowings Total A public meeting of the Grant County School District #4 (Prairie City School District) will be held on June 14, 2017 at 6:30 pm at Prairie City, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Grant County School District #4 Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Prairie City School between the hours of 8:00 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 the preceding year. If different, the major changes and their effect on the budget are: no major changes. Contact: Stacie Holmstrom Telephone: 541-575-4071 Email: holmstroms@grantesd.k12.or.us $4,048,083 3,098,908 1,130,854 1,533,067 2,859,724 139,683 367,492 389,000 308,003 1,128,295 $15,003,109 FORM%ED(1 Contact:))Stacie)Holmstrom Telephone:))541-575-4071 TOTAL%OF%ALL%FUNDS Beginning)Fund)Balance Current)Year)Property)Taxes,)other)than)Local)Option)Taxes Current)Year)Local)Option)Property)Taxes Other)Revenue)from)Local)Sources Revenue)from)Intermediate)Sources Revenue)from)State)Sources Revenue)from)Federal)Sources Interfund)Transfers All)Other)Budget)Resources %%%%Total%Resources Salaries Other)Associated)Payroll)Costs Purchased)Services Supplies)&)Materials Capital)Outlay Other)Objects)(except)debt)service)&)interfund)transfers) Debt)Service* Interfund)Transfers* Operating)Contingency Unappropriated)Ending)Fund)Balance)&)Reserves Rate or Amount Approved Adopted)Budget This)Year)2016-2017 $3,415,713 FINANCIAL%SUMMARY%(%REQUIREMENTS%BY%OBJECT%CLASSIFICATION $980,121 $628,997 $338,362 $297,206 $230,166 $4,306 $0 $37,723 $0 $0 $2,516,881 FINANCIAL%SUMMARY%(%REQUIREMENTS%AND%FULL(TIME%EQUIVALENT%EMPLOYEES%(FTE)%BY%FUNCTION $1,290,576 15.30 $1,102,412 4.25 $86,170 1.50 $0 1000)Instruction )))))FTE 2000)Support)Services )))))FTE 3000)Enterprise)&)Community)Service )))))FTE 4000)Facility)Acquisition)&)Construction )))))FTE 5000)Other)Uses )))))5100)Debt)Service* )))))5200)Interfund)Transfers* 6000)Contingency 7000)Unappropriated)Ending)Fund)Balance %%%%Total%Requirements %%%%Total%%FTE )))))*)not)included)in)total)5000)Other)Uses.))To)be)appropriated)separately)from)other)5000)expenditures. 90,000 17,530 8,556 800,850 5,200 1,105,634 FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM * Name of Organizational Unit or Program FTE for that unit or program Not Allocated to Organizational Unit or Program 619,009 800,850 FTE 4 7 Total Requirements 619,009 800,850 Total FTE 4 7 1,105,634 7 1,105,634 7 A public meeting of the Town of Canyon City will be held on June 20, 2017 at 5:30 p.m. at Canyon City Community Hall, 129 S. Washington St., Canyon City, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2017 as approved by the Canyon City Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Canyon City Hall, 123 S. Washington St. between the hours of 9:00 a.m. and 4:30 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 preceding year. Contact: Corry Rider Telephone: (541) 575-0509 Email: tocc1862@centurylink.net $555,000 $160,000 $0 $264,840 $272,420 $1,674,503 $350,469 $33,594 Approved)Budget Next)Year)2017-2018 $907,500 $160,000 $0 $161,720 $203,420 $1,844,419 $158,426 $37,659 $3,310,826 $3,473,144 $1,005,448 $757,185 $365,560 $348,981 $235,150 $4,625 $0 $33,594 $560,283 $0 $1,034,906 $822,530 $466,010 $397,948 $69,330 $4,525 $0 $37,659 $640,236 $0 $3,310,826 $3,473,144 $1,401,729 17.62 $1,219,661 4.25 $95,559 1.17 $0 $1,523,010 16.79 $1,171,634 5.00 $100,605 1.17 $0 $0 $0 $0 $37,723 $0 $0 $33,594 $560,283 $0 $37,659 $640,236 $0 $3,310,826 23.04 $3,473,144 22.96 $2,516,881 21.05 No)major)changes)or)sources)of)financing Estimated Debt Authorized, But Not Incurred on July 1 $0 $0 $0 )Permanent)Rate)Levy))))))(Rate)Limit)1.8868)per)$1,000) )Local)Option)Levy )Levy)For)General)Obligation)Bonds PAVING PROPERTY%TAX%LEVIES Rate)or)Amount)Imposed $1.5913/$1,000 Rate)or)Amount)Imposed $1.5913/$1,000 Rate)or)Amount)Approved $1.5913/$1,000 A Services Directory listing is $9.95 per week for a single ad (13 week minimum). Call the Blue Mountain Eagle today! 541-575-0710. PLUMBING TIDEWATER CONTRACTORS INCORPORATED ANDY’S PLUMBING & SPORTS • Asphalt • Sand & Gravel • Concrete • Road Building • Excavation American Standard Sinks & Toilets, Delta Faucets Brandford White, Water Heaters PORTA POTTY • Clean, sanitized • Portable • Septic tank pumping • We deliver & pick up #CCB 114195 541-575-2144 Bruce Ward SUNRISE CONSTRUCTION CCB#181941 Mon.-Fri. 8am-4:30pm Sports Store: Mon.-Thurs. 8am-4:30pm AUTOMOTIVE REPAIR & TOWING 24-Hour Towing SANITATION CLARK’S TRANSFER STATION Mechanical Repair DISPOSAL 541-575-0544 VETERINARY 541-620-1664 SPORTS ANDY’S PLUMBING & SPORTS • Automotive Repair • ATV Repair • Parts (Auto & ATV) All makes & models, lube, oil filter/tune-up 200 E. Main St., John Day (541) 575-0211 BOWS: Martin Jennings-Hoyt 245 N. Canyon Blvd., Canyon City R & S SELF-STOR ROLL OFF CONTAINERS FOR LARGE JOBS Serving Day, Canyon City, Day Prairie City, 731 W. John Main, John 541-575-0432 Mon.-Fri. 8am-4:30pm Sports Store: Mon.-Thurs. 8am-4:30pm 541-575-0432 YOUR AD WELL DRILLING CCB#156965 59989 Hwy, John Day, OR 541-932-4428 STORAGE A LL TYPES OF ARCHERY EQUIPMENT nt County • Equine Services • Internal • Nutritional medicine guidance • Surgery • Annual exams • Heartworm prevention • Vaccinations CCB# 189765 541-575-2144 ROLL OFF CONTAINERS FOR LARGE JOBS Serving John Day, Canyon City, Prairie City, Mt. Vernon & Dayville “Honesty, Integrity, Quality” CONTRACTOR YARD SCAPE, ROCK FEATURES AND PROPERTY CLEANUP 245 N. Canyon Blvd., Canyon City 150 Mtn. Blvd., Mt. Vernon • 541-932-4477 For all your automotive needs! 289,000 171,740 532,164 STATEMENT%OF%CHANGES%IN%ACTIVITIES%and%SOURCES%OF%FINANCING%** Open 7 days a week, 6am-8pm Gra 293,000 178,290 200,475 Email:))holmstroms@grantesd.k12.or.us FINANCIAL%SUMMARY%(%RESOURCES Actual)Amount Last)Year)2015-2016 $855,579 $127,941 $0 $256,667 $244,458 $1,491,101 $402,244 $37,723 %%%%Total%Requirements) Under New Management AUTOMOTIVE 1,105,634 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%NOTICE%OF%BUDGET%HEARING%%%%%%%%%% SERVICE DIRECTORY MINI MARKET Blue Mt. Mini Market 77,000 11,210 800,850 NOTICE OF BUDGET HEARING NOTICE OF BUDGET HEARING $1.6468 per 1,000 $1.6468 per 1,000 $1.6468 per 1,000 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 $3,637,773 $192,814 $3,665,774 100,000 16,110 674,046 100,000 20,529 Public Notice PROPERTY TAX LEVIES Rate or Amount Imposed 100,000 9,862 Public Notice FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION 1000 Instruction $4,523,132 $5,712,350 $5,340,084 FTE 61.91 61.9 61.92 2000 Support Services 2,788,389 3,588,606 4,443,093 FTE 19.64 19.42 19.66 3000 Enterprise & Community Service 284,318 397,162 405,496 FTE 2.62 2.85 2.59 4000 Facility Acquisition & Construction 92,173 385,197 2,624,349 FTE 0 0 0 5000 Other Uses 0 0 0 5100 Debt Service* 325,215 380,216 364,789 5200 Interfund Transfers* 157,959 255,552 389,000 6000 Contingency 0 44,776 0 7000 Unappropriated Ending Fund Balance 0 1,116,075 1,436,298 Total Requirements $8,171,186 $11,879,934 $15,003,109 Total FTE 84.17 84.17 84.17 * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING Major revenue changes include the loss of Federal Forest Fees which in turn increases the amount the District expects to receive through the State School Fund formula. The District has been awarded $2,178,240 in Seismic Rehabilitation Grants for facility improvements at Grant Union Junior/Senior High School and Humbolt Elementary. Both the additional revenues and expenditures are reflected in the approved budget. Rate or Amount Imposed Next Year 2017-18 86,000 155,000 776,424 93,400 153,000 438,340 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services 224,039 Materials and Services 135,901 Capital Outlay 149,423 Debt Service Interfund Transfers 100,000 Contingencies Special Payments 9,646 Unappropriated Ending Balance and Reserved for Future Expenditure 619,009 Total Requirements Adopted Budget Approved Budget This Year Next Year 2016-17 2017-18 $2,478,366 $3,527,616 480,000 490,000 1,428,492 1,096,098 1,028,039 694,869 5,049,768 8,170,055 1,159,717 635,471 255,552 389,000 $11,879,934 $15,003,109 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $3,738,699 $3,919,030 Other Associated Payroll Costs 2,402,910 3,157,002 Purchased Services 609,177 1,178,665 Supplies & Materials 724,842 1,328,226 Capital Outlay 106,841 363,759 Other Objects (except debt service & interfund transfers) 103,751 134,925 Debt Service* 327,007 381,924 Interfund Transfers* 157,959 255,552 Operating Contingency 0 273,446 Unappropriated Ending Fund Balance & Reserves 0 887,405 Total Requirements $8,171,186 $11,879,934 Approved Budget This Year 2016-17 75,130 153,986 335,068 Experienced Air Rotary Drilling • Licensed & Bonded Also: Complete Pump WWC# Installation & Service 1606 CALL FOR FREE ESTIMATES JOHN MARCIEL MT. VERNON Mt. Vernon & Dayville