CLASSIFIEDS
WEDNESDAY, MARCH 22, 2017
PUBLIC NOTICES
Garage Sales Pendleton 530
MOVING/ESTATE SALE
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Sat - 9am - 3pm
Sun - 9am - 2pm
Furniture, pictures, Haviland
China, Lenox China, large punch
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purple love seat, large couch,
Scotty dog items, queen bed,
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silver trays, Sanyo flat screen TV,
large
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large refrigerator/freezer, garden
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Automobiles
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PUBLIC NOTICES
About Public Notices
Public notices inform citizens about the activities of government bodies —
such as budgets and public hearings, upcoming meetings and elections —
so that citizens can make their opinions known before an action is taken or a
rule or law is made. They also include information about foreclosures,
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HH-5598
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Hermiston Planning
Commission will hold a public hearing on the 12th day of April,
2017, at or after 7:00 pm in the council chambers of City Hall,
180 NE 2nd Street, Hermiston, Oregon. The purpose of the
hearing is to consider the creation and application of a
Neighborhood Commercial Overlay Zone. The proposed location
for the application of the Neighborhood Commercial Overlay
Zone is as follows:
Beginning at a point at the common corner of Sections 9, 10,
15, and 16, Township 4 North, Range 28E, E.W.M., Umatilla
County, State of Oregon; thence west along the line common to
Sections 9 and 10 a distance of approximately 1,320 feet to the
southwest corner of the southeast quarter of the southeast
quarter of said Section 9; thence north a distance of 33 feet to
the southwest corner of Parcel 2, Partition Plat 1997-39, Umatilla
County, State of Oregon; thence north approximately 297 feet
along the west line of said Parcel 2 to the northwest corner of
said Parcel 2; thence east a distance of approximately 1,320 feet
to the centerline of State Highway 207; thence south along said
centerline a distance of approximately 297 feet to the point of
beginning.
The applicant is Eastern Oregon Development LLC. The
proposed zone would retain the existing C-2 outright and
conditional uses and include Mini Storage and Multi-Family
Dwellings as a conditional use. All interested persons are
encouraged to attend. Questions, comments or correspondence
should be addressed to the Hermiston Planning Department,
180 NE 2nd Street, Hermiston, Oregon, 97838. The phone
number is (541)567-5521.
/s/ Amy Palmer
City Recorder
March 22, 2017
HH-5596
NOTICE TO INTERESTED
PERSONS
For the County of Umatilla
Probate Department
No. 17PB03142
In the Matter of the Estate of )
Marian Casady Christley,
)
Deceased.
)
Notice is given that the
undersigned
has
been
appointed and has qualified as
the personal representative of
the estate. All persons having
claims against the estate are
required to present it, with
proper vouchers, within four
months after the date of first
publication of this notice, as
stated below, to the personal
representative at Kuhn Law
Offices, 267 N. Main Street,
P.O. Box 428, Heppner,
Oregon 97836, or they may be
barred.
All persons whose rights may
be affected by the proceedings
in this estate may obtain
additional information from the
records of the court, the
personal representative or the
attorney for the personal
representative.
Dated and first published
March 22, 2017
/s/ Carolyn R. Green, Personal
Representative
17538 S. Fairview Loop
Kennewick, WA 99338
William J. Kuhn, OSB No.
762075
Attorney
for
Personal
Representative
Kuhn Law Offices
267 N Main Street
PO Box 428
Heppner, OR 97836
541-676-9141
541-676-5502 FAX
wjk@kuhnlawoffices.com
March 22, 29, April 5, 2017
EASTER EGG SPECIAL!
Every Bunny Needs A Deal
In the East Oregonian/ Hermiston
Herald Classifi ed Sections
HH-5600
NOTICE TO INTERESTED
PERSONS
In the Circuit Court of the State
of Oregon
For the County of Umatilla
In the Matter of the Estate of:
Orlin Dean Kloepper,
Deceased.
Case No. 17PB01865
Notice is hereby given that the
undersigned
has
been
appointed and has qualified as
the personal representative of
the above-entitled estate. All
persons having claims against
the estate are hereby required
to present the same, with
proper vouchers, within four
months after the date of first
publication of this notice, as
stated below, to Joe Kloepper,
the personal representative, in
care of the law office of
Anderson
Hansell
PC,
attorneys for the personal
representative, at 475 East
Main
Street,
Hermiston,
Oregon 97838-1926, or they
may be barred.
All persons whose rights may
be affected by the proceeding
in this estate may obtain
additional information from the
records of the court, the
personal representative, or the
attorney for the personal
representative.
Dated and first published:
March 22, 2017
/s/ Joe Kloepper
Personal Representative
c/o Sally Anderson Hansell,
OSB #001934
Of Attorneys for Personal
Representative
Anderson Hansell PC
475 East Main Street
Hermiston OR 97838-1926
Telephone: 541-567-7800
Fax: 541-567-7656
March 22, 29; April 5, 2017
View all statewide legal notices
online at;
www.publicnoticeads.com
HH-5597
NOTICE OF SUPPLEMENTAL BUDGET HEARING
A public hearing on a proposed supplemental budget for the City of Hermiston for the fiscal year
July 1 to June 30, 2017 will be held at City Hall, 180 NE 2nd Street, Hermiston, Oregon on March
27, 2017 at or after 7:00 pm. The purpose of the hearing is to discuss the supplemental budget
with interested persons. A copy of the supplemental budget may be obtained or inspected on or
after March 20, 2017 at City Hall, 180 NE 2nd St., Hermiston, Oregon, between the hours of 8 am
and 5 pm.
SUMMARY OF PROPOSED BUDGET CHANGES
AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED
FUND: General Fund
Resource
Amount
Expenditure
Amount
From Other Agencies
536,150
City Council
61,819
Transfer In
857,962
Airport
266,450
Building Inspection
358,617
Non-Departmental
1,654,740
Contingency
3,683,368
Reserve for Future Expenditure
339,237
Revised Total Fund Resource
15,563,112
Revised Total Fund Requirements
15,563,112
Comments: Authorize transfer of $16,100 from Contingency to City Council for travel and training
expenditure; decrease the taxi program contractual services by $55,000 and decrease the taxi
program capital outlay by $70,000 and increase contractual services in the public transit program
in the Transportation dept by $125,000; authorize transfer of $7,000 from Contigency to Airport
contractual services and authorize expenditure of $14,000 for an environmental assessment,
$7,000 of which will come from an IFA grant; authorize transfer of $3,000 from Contigency to the
Building Inspection department for credit card processing fees; authorize transfer of $5,250 from
Contigency to non-departmental contractual services and authorize expenditure of $35,000 in non-
departmental for Sewer expansion feasibility study; $29,750 of which will come from an IFA grant.
Reserve $339,237 from tranfers-in for future expenditure. Increase City Council by $16,100.
Increase Airport by $14,000. Increase Building Inspections by $3,000. Increase Non-Departmental
by $35,000. Decrease Contingency by $31,350. Increase Reserve for Future Expenditure by
$339,237.
FUND: Recreation Fund
Resource
Amount
Expenditure
Amount
Cash Forward
672,214
Transfer to General Fund
276,318
Transfer to Reserve Fund
35,896
Revised Total Fund Resource
687,214
Revised Total Fund Requirements
687,214
Comments: Authorize transfer of $276,318 from cash to the General Fund for activiries which were
previously accounted for in the Rec Spec Rev Fund and are now accounted for in the General
Fund. Authorize transfer of $35,896 from cash to the Reserve Fund for activities which were
previously accounted for in the Rec Spec Rev Fund and are now accounted for in the Reserve
Fund. Increase transfer to General Fund by $276,318. Increase transfer to Reserve Fund by
$35,896.
FUND: Reserve
Resource
Amount
Expenditure
Amount
Tranfers In
981,818
Materials & Services
844,474
Cash Forward
4,171,608
Reserve for Future Expenditure
1,034,709
Revised Total Fund Requirements
Revised Total Fund Resources 6,410,276
6,410,276
Comments: Authorized expenditure of $27,200 from cash for repairs at the aquatic center. Reserve
$41,936 from tranfers-in for future expenditure. Increase Materials & Services by $27,200.
Increase Reserve for Future Expenditure by $41,936.
FUND: Misc. Special Revenue
Resource
Amount
Expenditure
Amount
Cash Forward
67,742
Transfer to General Fund
57,742
Revised Total Fund Resources 92,742
Revised Total Fund Requirements
92,742
Comments: Authorize transfer of $57,742 from cash to the General Fund for activities which were
previously accounted for in the Misc Spec Rev Fund and are now accounted for in the General
Fund. Increase Transfer to the General Fund by $57,742.
FUND: Conference Center
Resource
Amount
Expenditure
Amount
Cash Forward
67,257
Materials & Services
193,565
Transfer to General Fund
5,177
Transfer to Reserve Fund
6,040
Revised Total Fund Resources254,782
Revised Total Fund Requirements
254,782
Comments: Authorize expenditure of $6,040 from cash for payment to Chamber of Commerce for
distribution of earnings. Authorize transfer of $5,177 to the General Fund for distribution of
earnings. Authorize transfer of $6,040 to the Reserve Fund for distribution of earnings. Increase
Materials & Svcs by $6,040. Increase Transfer to General Fund by $5,177. Increase Transfer to
Reserve Fund by $6,040.
FUND: HES
Resource
Amount
Expenditure
Amount
Service Charge
8,475,501
Capital Outlay
648,652
Debt Service
600,160
Revised Total Fund Resources 11,380,501
Revised Total Fund Requirements
11,380,501
Comments: Reduce service charges by $589,748. Reduce Capital Outlay by $353,848. Reduce
debt service by $235,900.
FUND: Regional Water
Resource
Amount
Expenditure
Amount
Personnel Services
195,715
Materials & Services
527,815
Revised Total Fund Resources1,317,060
Revised Total Fund Requirements
1,317,060
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*Private Party only.
Deadline is April 15, 2017
211 SE Byers, Pendleton
Revised Total Fund Resources 2,713,100
Terri Briggs
Call in or stop by the
Pendleton or Hermiston
offi ce to receive this
special classifi ed pricing.
Comments: Reduce Materials & Services by $8,000. Increase Personnel Services by $8,000.
FUND: Christmas Express
Resource
Amount
Expenditure
Amount
Transfer In
21,204
Reserve for Future Expenditure 1,514
Revised Total Fund Resources 36,204
Revised Total Fund Requirement 36,204
Comments: Reserve $1,514 from transfers in for future expenditure.
FUND: Law Enforcement
Resource
Amount
Expenditure
Amount
From Other Agencies
18,520
Materials & Service
28,452
Cash Forward
73,086
Transfer to Christmas Express Fd
21,204
Revised Total Fund Resources107,606
Revised Total Fund Requirements
107,606
Comments: Authorize transfer of $21,204 in cash to the Christmas Express Fund for donations
received in prior years. Authorize expenditure of $590 from grant funds for an a/c unit, $4,432 from
grant funds for active shooter first aid kits and $2,500 from grant funds for AEDs. Increase
Materials & Svcs by $7,522. Increase transfers out by $21,204.
FUND: Sr Ctr Const Fund
Resource
Amount
Expenditure
Amount
From Other Agencies
1,935,800
Capital Outlay
2,713,100
Dayle Stinson
333 E Main, Hermiston
1-800-962-2819
Revised Total Fund Requirements 2,713,100
Comments: Authorize expenditure of $6,800 from grant funds for the Armand Lavrie arch
enchancement. Increase capital outlay by $6,800.
FUND: 2017 FF&C - Sewer & Water
Resource
Amount
Expenditure
Amount
Bond Proceeds
3,265,614
Materials & Service
65,614
Capital Outlay
3,200,000
Revised Total Fund Requirements 3,265,614
Revised Total Fund Resources 3,265,614
Comments: Authorize expenditure of $65,614 from bond proceeds for bond issuance costs and
$3.2million from bond proceeds for capital improvements. Increase Materials & Services by
$65,614. Increase Capital Outlay by $3.2 million.
FUND: 2017 FF&C HURA
Resource
Amount
Expenditure
Amount
Bond Proceeds
1,524,109
Materials & Services
24,109
Capital Outlay
1,500,000
Revised Total Fund Resources 1,524,109
Revised Total Fund Requirements 1,524,109
Comments: Authorize expenditure of $24,109 from bond proceeds for bond issuance and $1.5
million from bond proceeds for capital improvements. Increase Materials & Services by $24,109.
Increase Capital Outlay by $1.5 million.
FUND: 2017 FF&C - TPA
Resource
Amount
Expenditure
Amount
Bond Proceeds
2,190,830
Materials & Service
40,830
Capital Outlay
2,150.000
Revised Total Fund Resources2,190,830
Revised Total Fund Requirements 2,190,830
Comments: Authorize expenditures of $40,830 from bond proceeds for bond issuance costs and
$1.75 million from bond proceeds for capital improvements. Increase Materials & Services by
$40,830. Increase Capital Outlay by $3.2 million.
March 22, 2017