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101 Legal Notices
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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).
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101 Legal Notices
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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.
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photos for an additional
five dollars per week.
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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