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About The Blue Mountain eagle. (John Day, Or.) 1972-current | View Entire Issue (May 29, 2019)
B8 CLASSIFIEDS Blue Mountain Eagle 101 Legal Notices Show Off Stuff 101 Legal Notices Notice is hereby given, in accordance with Section 3-1-6 of the City Code, that Business Licenses are required for every kind of calling carried on for profit in the City of John Day. Current licensees will re- ceive mailed notice by June 1st, with payment due on or before July 1, 2019 to validate the period through June 30, 2020. Licenses may be obtained at City Hall, 450 E. Main, during the hours of 8:00 AM to 4:00 PM, Monday through Friday (except holidays). Sell Your Stuff 101 Legal Notices All and more available in the Eagle’s print and online Classifieds. 101 Legal Notices NOTICE OF BUDGET COMMITTEE MEETING & BOARD OF DIRECTORS MEETING A public meeting of the Budget Committee of the Training and Em- ployment Consortium, Union, State of Oregon, to discuss the budget for the fiscal year July 1, 2019 to June 30, 2020, will be held at Baker County Courthouse, Baker City, Oregon. The meeting will take place on Wednesday, June 5, 2019 at 2:00 P.M. The purpose of the meet- ing is to receive the budget message and to receive comment from the public on the budget. A copy of the budget document may be in- spected or obtained on or after June 5, 2019 at 1901 Adams Avenue, La Grande, Oregon between the hours of 8:00 A.M and 5:00 P.M. 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. Including full color photos for an additional five dollars per week. Place your ad online or over the phone now! MyEagleNews.com 541-575-0710. 101 Legal Notices 101 Legal Notices 101 Legal Notices NOTICE OF BUDGET HEARING FINANCIAL SUMMARY - RESOURCES Adopted Budget 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 101 Legal Notices 101 Legal Notices Adopted Budget This Year 2017-18 This Year 2018-2019 398,086 378,687 Approved Budget Next Year 2018-19 335,330 384,906 453,363 478,110 2,785,493 286,223 2,657,849 286,223 2,440,496 257,223 39,312 4,101 75,770 3,973,891 39,312 4,101 76,081 3,895,616 39,312 4,101 79,600 3,634,172 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Personnel Services 231,724 246,435 Materials and Services 220,681 205,852 Capital Outlay 3,143,466 3,043,606 Debt Service 64,312 14,311 Interfund Transfers 39,312 39,312 Contingencies 80,000 90,000 Reserve - Future Water Debt Payments 10,000 10,000 Capital Outlay - Future and Reserved for Future Expenditure 184,396 246,100 Total Requirements 3,895,616 3,973,891 251,268 207,190 2,793,869 64,312 39,312 80,000 10,000 188,221 3,634,172 FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM * Name of Organizational Unit or Program FTE for that unit or program Adminstration 152,474 153,252 FTE 57% 57% Fire 105,317 114,939 FTE 18% 18% Street 432,962 421,443 FTE 64% 64% Water 251,902 229,878 FTE 87% 87% Sewer 2,966,923 2,911,791 FTE 82% 82% Water Debt Fund 50,002 50,002 FTE 0% 0% Sewer Debt Fund 14,311 14,311 FTE 0 0 Non-Departmental / Non-Program FTE Total Requirements 3,895,616 3,973,891 Total FTE 3 3 NOTICE OF BUDGET HEARING FINANCIAL SUMMARY - RESOURCES Actual Amount Last Year 2017-18 Beginning Fund Balance $3,733,330 Current Year Property Taxes, other than Local Option Taxes 531,572 Other Revenue from Local Sources 1,157,911 Revenue from Intermediate Sources 602,335 Revenue from State Sources 7,039,586 Revenue from Federal Sources 1,069,645 Interfund Transfers 341,507 TOTAL OF ALL FUNDS Adopted Budget This Year 2018-19 $4,639,582 490,000 1,378,444 929,789 8,151,350 1,014,052 1,269,218 Approved Budget Next Year 2019-20 $5,185,563 536,000 1,388,444 929,789 7,256,932 1,074,399 1,284,256 $17,872,435 $17,655,383 FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $3,749,742 $4,084,415 Other Associated Payroll Costs 2,469,933 3,168,925 Purchased Services 537,501 1,299,447 Supplies & Materials 886,738 1,730,278 Capital Outlay 698,483 3,675,772 Other Objects (except debt service & interfund transfers) 92,975 151,983 Debt Service* 353,599 376,016 Interfund Transfers* 341,507 1,229,218 Operating Contingency 0 210,445 Unappropriated Ending Fund Balance & Reserves 0 1,945,936 $4,433,335 3,510,816 1,356,904 1,826,809 2,593,611 169,520 378,789 1,229,218 210,445 1,945,936 Total Resources $14,475,886 $9,130,478 $17,655,383 84.5 PROPERTY TAX LEVIES Rate or Amount Imposed (Rate Limit $1.6468 per $1,000) $1.6468 per 1,000 STATEMENT OF INDEBTEDNESS Estimated Debt Outstanding on July 1 $3,304,440 $324,511 $3,628,951 LONG TERM DEBT Other Bonds Other Borrowings Total Rate or Amount Imposed $1.6468 per 1,000 Rate or Amount Approved $1.6468 per 1,000 Estimated Debt Authorized, But Not Incurred on July 1 $0 $0 $0 Blue Mountain Eagle 195 N Canyon Blvd. • John Day, OR 3,634,172 3 www.MyEagleNews.com 541-575-0710 SERVICE DIRECTORY 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. INSURANCE INTERNET Commercial Auto Electric Mobile Repair Industrial Starter & Alternator Repair/Rebuilding 6am to 6pm Monday-Saturday Visa and MasterCard accepted Clell (541) 792-0529 George (541) 792-0230 $17,655,383 Total Requirements $9,130,478 $17,872,435 Total FTE 84.17 84.5 * not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures. STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING * Revenues Expenditures Base Water Rates: $1.00/EDU Base Sewer Rates: $1.00/EDU step wages increase County Road Receipts $52,000 Insurance 3.5% Increase PROPERTY TAX LEVIES INSURANCE $17,872,435 FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION 1000 Instruction $4,620,535 $5,986,792 $6,798,252 FTE 61.92 62.25 62.25 2000 Support Services $3,252,119 4,163,927 $4,392,873 FTE 19.66 19.66 19.66 3000 Enterprise & Community Service 299,709 422,922 430,037 FTE 2.59 2.59 2.59 4000 Facility Acquisition & Construction 263,009 3,537,179 $2,269,833 FTE 0 0 0 5000 Other Uses 0 0 0 5100 Debt Service* 353,599 376,016 378,789 5200 Interfund Transfers* 341,507 1,229,218 1,229,218 6000 Contingency 0 210,445 210,445 7000 Unappropriated Ending Fund Balance 0 1,945,936 1,945,936 Permanent Rate Levy 146,757 57% 87,180 18% 395,714 64% 252,424 87% 2,687,784 82% 50,002 0% 14,311 0 101 Legal Notices A public meeting of Grant School District #3 will be held on June 5, 2019 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, 2019 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 at www.grantesd.k12. or.us/District-3/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: Heidi Hallgarth Telephone: 541-575-1280 Email: hallgarthh@grantesd.k12.or.us Total Requirements A public meeting of the City of Mt. Vernon will be held on June 11, 2019 at 6:30 pm at City Hall, 199 W. Main Mt. Vernon, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the Mt. Vernon Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at City Hall 199 W. Main, between the hours of 7:00 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. If different, the major changes and their effect on the budget are: None Contact: Kenny Delano, Mayor Telephone: 541-932-4688 Email: cmtv@ortelco.net TOTAL OF ALL FUNDS Wednesday, May 29, 2019 541-932-4411 ortelco.net , Agent , Agent 771 Ponderosa Village P.O. Box 790, Burns, OR 97720 INSURANCE, INC. 405 W. Main, John Day FIBER FAST INTERNET, PHONE & EZVideo ! INSPECTIONS Ron Pritiskutch 541-447-6900 Cell: 541-977-3307 CCB#224407 OCHI#2224 JANITORIAL SERVICE MINI MARKET Blue Mt. Mini Market NURSERY Better Blooms & Gardens Eastern Oregon Building Maintenance Under New Management crestviewhomeinspections.com crestview@crestviewhomeinspections.com “Professional Cleaning Service” Open 7 days a week, 6am-8pm 541-575-1741 • 1-800-282-1741 150 Mtn. Blvd., Mt. Vernon • 541-932-4477 PLUMBING PORTA POTTY SANITATION CLARK’S TRANSFER STATION • Clean, sanitized • Portable • Septic tank pumping • We deliver & pick up American Standard Sinks & Toilets, Delta Faucets Brandford White, Water Heaters Between John Day and Prairie City 541-820-3329 SPORTS ANDY’S PLUMBING & SPORTS 245 N. Canyon Blvd., Canyon City DISPOSAL 541-575-2144 ROLL OFF CONTAINERS FOR LARGE JOBS Serving John Day, Canyon City, Prairie City, 541-575-2144 CCB#181941 Mt. Vernon & Dayville Mon.-Fri. 8am-4:30pm Sports Store: Mon.-Thurs. 8am-4:30pm VETERINARY 541-575-0432 WELL DRILLING CCB#156965 • Equine Services • Internal • Nutritional medicine guidance • Surgery • Annual exams • Heartworm prevention • Vaccinations 59989 Hwy, John Day, OR 541-932-4428 Experienced Air Rotary Drilling • Licensed & Bonded Also: Complete Pump WWC# Installation & Service 1606 CALL FOR FREE ESTIMATES Mon.-Fri. 8am-4:30pm Sports Store: Mon.-Thurs. 8am-4:30pm WELDING SUPPLIES • Industrial Gases • Industrial Machine Work • Full Automotive • Lincoln Wire and Rod • Replacement parts for welders, plasma cutters & torches • Special Orders Welcome QUALITY PARTS, QUALITY SERVICE, QUALITY PEOPLE JOHN MARCIEL MT. VERNON STORAGE R & S SELF-STOR A LL TYPES OF ARCHERY EQUIPMENT BOWS: Martin Jennings-Hoyt 245 N. Canyon Blvd., Canyon City #CCB 114195 TIDEWATER CONTRACTORS INCORPORATED • Asphalt • Sand & Gravel • Concrete • Road Building • Excavation Blinds • Carpets • Floors • Windows • Ducts Upholstery • Power Sweeping • Snow Removal Fire & Flood Restoration ANDY’S PLUMBING & SPORTS PAVING 721 W Main St, John Day, OR 97845 • (541) 575-1850 731 W. Main, John Day
