Image provided by: University of Oregon Libraries; Eugene, OR
About Hermiston herald. (Hermiston, Or.) 1994-current | View Entire Issue (May 9, 2018)
CLASSIFIEDS WEDNESDAY, MAY, 9, 2018 y d g 651 Help Wanted 651 Help Wanted Desparetely need someone to mow large yard. Your mower. 541-276-4848 Medical Receptionist Needed Dependability a must Mon- Fri Experience preferred full time position wages DOE fax resume too 541-278-8003 Looking for a new place to live? The classified ads offer a complete section of homes, apartments, and mobile homes to fit your needs. Check daily for new listings! Find your new home in Classifieds 101 Legal Notices s s d d h y y f , R fieds! 651 Help Wanted 13A • HERMISTON HERALD.COM 651 Help Wanted Surgical Tech needed for operating room. Must have certification or previous experience. Part time, some benefits available. -No WEEKENDS, HOLIDAYS OR CALL- Please fax resume to 541-278-8003 Full time position Open for experienced Escrow Officer and Escrow Assistant in Hermiston Area. Salary based on experience. Bene- fits offered. Send resume to rparker@pioneertitleco.net BUYER meets seller every day of the week in the classified columns of this newspaper. 101 Legal Notices 101 Legal Notices CLASSIFIED ADS work hard for you. Try one today! 101 Legal Notices HH-5663 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, 2018 will be held at City Hall, 180 NE 2nd Street, Hermiston, Oregon on May 14, 2018 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 May 10, 2018 at City Hall, 180 NE 2nd St., Hermiston, Oregon, between the hours of 8:00AM and 5:00PM. SUMMARY OF PROPOSED BUDGET CHANGES AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED FUND 03: General Fund Amount Expenditure Amount Parks 525,370 Transfer to Senior Center 37,00 Transfer to EOTEC 96,230 Transfers to Reserve 665,025 Non-Departmental 855,360 Contingency 1,201,130 Revised Total Fund Resources 12,843,474 Revised Total Fund Requirements 12,843,474 Comments: Authorize the transfer of $37,000 from Contingency to Senior Center Construction Fund to correct a funding error in the sup- plemental budget request #1; authorize the expenditure of $20,000 from Contingency for the Recreation/HFAC Feasibility Study; authorize the expenditure of $140,000 from Contingency for the following- $13,000 for Accounting/Auditing services for transitioning EOTEC to city operation, $15,500 for consulting services during the period the Finance Director position was vacant, $108,500 for additional Anderson & Perry and CH2M Engineering costs, and $3,000 for additional costs to move Parks & Recreation to the Community Center; authorize the transfer of $300,000 from Contingency to the Reserve Fund for EOTEC Equipment; authorize the transfer of $37,500 from Operating Contractual to EOTEC Operations Fund 25 to start up EOTEC operations; authorize the transfer of $58,730 from Contingency to EOTEC Fund 25 for remaining funds to cover EOTEC operations. Increase Transfers Out by $433,230. Increase Parks by $20,000. Increase Non-Departmental by $102,500. Decrease Contingency by $555,730. FUND 06: Utility Fund Resource Amount FUND 07: Recreation Special Revenue Resource Amount Expenditure Amount Water Dept. 2,025,340 Reserve for Future Expenditures 712,040 Revised Total Fund Resources 7,025,427 Revised Total Fund Requirements 7,025,427 Comments: Authorize the expenditure of $35,000 from Reserve for Futures Expenditures to replace failed pump on Well #5. Increase Materials and Services by $35,000. Decrease Reserve for Future Expenditures by $35,000. Expenditure Amount Capital Outlay 33,000 Reserve for Future Expenditures 35,000 Revised Total Fund Resources 68,000 Revised Total Fund Requirements 68,000 Comments: Authorize the expenditure of $33,000 from Reserve for Future Expenditures for boiler repair at the Family Aquatic Center. Increase Capital Outlay by $33,000. Decrease Reserve for Future Expenditures by $33,000. FUND 08: Reserve Fund Resource Amount Expenditure Amount From Other Agencies 1,502,500 Capital Outlay 5,149,583 Transfers In 1,820,557 Reserve for Future Expenditures 1,697,497 Cash Forward 4,365,479 Revised Total Fund Resources 7,963,536 Revised Total Fund Requirements 7,963,536 Comments: Authorize the transfer of $17,743 from Cash Forward to HCC Maintenance & Repairs to correct budget item for correct fund- ing for HCC Maintenance & Repairs: authorize the expenditures of $595,000 from Contribution from County to EOTEC Equipment for $250,000, and for $345,000 for Reserve for Future Expenditures; authorize the transfer of $300,000 from General Fund to Reserve for Future Expenditures for City’s portion of funding for EOTEC Equipment. Increase Capital Outlay by $267,743. Increase Reserve for Future Expenditures by $645,000. FUND 12: Community Center Fund Resource Amount Expenditure Amount Cash Forward 63,350 Materials & Services 207,885 Revised Total Fund Resources 246,750 Revised Total Fund Requirements 246,750 Comments: Authorize the expenditure of $25,000 from Cash Forward for the contractual payment to the Chamber of Commerce. Increase Materials and Services by $25,000. Resource FUND 15: Regional Water Amount Non Revenue Receipts Amount Expenditure Materials & Services 1,839,110 Contingency 709,105 Revised Total Fund Resources 2,764,550 Revised Total Fund Requirements 2,764,550 Comments: Authorize the expenditure of $439,600 from Reimbursable Direct Expense and $15,000 from Contingency for expenses incurred of $454,600 related to the Amazon data center project. Increase Materials & Services by $454,600. Decrease Contingency by $15,000. 651 Help Wanted 101 Legal Notices Jump Start a Career Selling Corporate Membership. Start now on the ground floor with worldwide territory. Be- come your own boss, manage your own hours. Part-time and Full-time opportunities. Earn Commission. Apply online only at corpor8credit.com use the promo code FRC1 or call toll free 833-888-0848 to get more information, become a re- cruiter and start working today. View compensation details on website. HH-5661 NOTICE TO INTERESTED PERSONS IN THE CIRCUIT COURT OF THE STATE OF OREGON FOR THE COUNTY OF UMATILLA Probate Department No. 18BP02892 UTILITY WORKER City of Pendleton, Oregon Applications are being ac- cepted for a Utility Work- er position in the City of Pendleton’s Public Works Department. Position per- forms a variety of work from manual labor to op- eration of light and mod- erately heavy equipment in the construction and repair of: water supply and distribution system, sewer collection system, storm drainage system, street network, facilities, and oth- er city related infrastructure and maintenance activities, and other assigned duties. Requires working knowl- edge of tools, methods and materials used in street, water, and/or sewer con- struction and maintenance; ability to skillfully and safe- ly operate equipment such as tractors, loaders, etc.; and experience using hand and power tools. Work is physically strenuous and requires walking, bending, stooping, lifting and work- ing in all types of weather. Must have a commercial driver’s license and be able to pass a criminal back- ground check. Salary range is $3,033 - $4,083 per month plus ex- cellent benefits. Applications are available at http://pendleton.or.us/ employment or at the Human Resources Office at City Hall, 500 SW Dorion, Pendleton. Com- pleted applications must be returned to the same ad- dress no later than Friday, May 18, 2018. The City of Pendleton is an Equal Opportunity Em- ployer. In the Matter of the Estate of: ) FRANK D. RAMIREZ, ) Deceased. ) Notice is given that the under- signed has been appointed and has qualified as the personal representative of the estate. All persons having claims against the estate are required to pres- ent 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 Of- fices, 410 E Hurlburt Ave, Herm- iston, OR 97838, 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 repre- sentative or the attorney for the personal representative. DATED and first published April 25, 2018. Marian Ellwanger, Personal Representative PO Box 146 Umatilla OR 97882 541-922-5352 --- ATTORNEY FOR PERSONAL REPRESENTATIVE: William J. Kuhn, OSB No. 762075 410 E Hurlburt Ave Hermiston OR 97838 Telephone: 541-567-8301 FAX: 541-567-8302 Email: wjk@kuhnlawoffices.com April 25, May 2, 9, 2018 HH-5664 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Hermiston City Coun- cil will hold a public hearing on May 29, 2018 at or after 7:00 PM in the council chambers of the City Hall, 180 NE 2nd Street, Hermiston, Oregon. The purpose of this hearing is to consider amending 52 acres of land on the city’s comprehensive plan map from Industrial (I) to Commercial (C) for approximately 9 acres and Medium Density Resi- dential (M) for approximately 43 acres with a corresponding change in zoning designation from Light Industrial (M-1) to Outlying Commercial (C-2) for approximately 9 acres and Multi Family Residential (R-3) for approximately 43 acres of land. The applicant is the City of Hermiston and the properties are described as 4N2811DB Tax Lot 500, 4N2811AD Tax Lots 100 and 200, and 4N2811AC Tax Lots 100, 200, 1700, 3100 and 3200. The properties are located north of E Diagonal Blvd south of E Jennie Ave, east of NE 8th Pl and west of NE 10th St. 1,254,000 FUND 25: EOTEC Operations Fund Resource Amount Expenditure Amount Service Charges 74,800 Personnel Services 140,275 Transfers In 96,230 Material & Services 146,255 Cash Forward 115,500 Revised Total Fund Resources 286,530 Revised Total Fund Requirements 286,530 Comments: Authorize a new fund 25, “EOTEC” Operations (for the Eastern Oregon Trade and Event Center, now under the City’s manage- ment.) Authorize the appropriation of revenue as follows; $74,800 for Event Revenue. Authorize the transfer of $96,230 from General Fund and authorize $115,500 from Cash Forward- EOTEC Fund 93. Authorize the following expenditures; $114,460 Salary & Wages, $25,815 Taxes and Benefits, $3,125 Audit & Accounting fees, $250 Banking fees, $310 Postage and Shipping, $1,250 Credit Card processing fees, $1,000 Employee Training, $4,170 Travel Expenses, $12,080 Advertising & Marketing, $11,470 Liability Insurance, $25,000 Utilities, $5,000 Communications expenses, $32,600 Management Fees, $940 Commission Fees, $1,000 Tools & Small Equipment, $5,000 IT expenses, $5,690 Building Repairs & Maintenance, $250 Fire Alarm, $2,000 Equipment Repairs/Maintenance, $1,000 Dues & Mem- berships, $2,000 Licenses/Permits, $845 Office Supplies, $1,100 Printing/Copying, $4,170 Food/Misc., $420 Uniforms, $14,875 Service Agreements, $1,040 Rental Equipment, $4,160 Supplies, $1,000 Event Advertising, $2,060 Event Security, $2,250 Event Supplies, and $200 Event Misc. Increase Personnel Services by $140,275. Increase Materials and Services by $146,255. FUND 32: Harkenrider Construction Resource Amount Expenditure Amount From Other Agencies 1,314,300 Capital Outlay 2,210,010 Transfers In 37,000 Cash Forward 858,710 Revised Total Fund Resources 2,210,010 Revised Total Fund Requirements 2,210,010 Comments: Authorize the transfer of $37,000 from General Fund to Senior Center Construction Fund to correct a funding error in the sup- plemental budget request #1; Authorize a transfer from Cash Forward of $88,710 that was not budgeted in the adopted budget. Increase Capital Outlay by $88,710. May 9, 2018 661 Childcare/Adult Contact Dayle or Grace today to place your classified ad! 1-800-962-2819 classifieds@eastoregonian.com All interested persons are encouraged to attend. Ques- tions, comments, or corre- spondence should be ad- dressed to the Hermiston Planning Department, 180 NE 2nd Street, Hermiston, OR 97838. The phone number is (541) 567-5521 We can highlight your ad with grey, green, yellow, blue or pink! 707 Livestock Sales Pasture calves for sale. Free delivery. (541)256-0907 Baby calves also available. City Recorder, Lilly Alarcon-Strong Publish: May 9, 2018 828 Misc for Sale Reach the buyer you are looking for with a low cost, effective classified ad. Classified Ads work hard for you! BUSINESS DIRECTORY YOUR GUIDE TO LOCAL PROFESSIONALS YOUR BUSINESS SHOULD BE HERE! Call 541-278-2670 for details! 2nd Hand Store Book Store We Sell Stuff 2nd Hand 342 SW 1st St. Pendleton, OR (541) 969-3073 125 S. M ain St., Pendleton 541-276-9292 Collection Service Construction Complete Collection Service Gary Adams Construction, LLC. • • • • www.creditsinc.com Insurance Mortgage Painting Melisa Webb NMLS #311680 Branch Manager Ph: 541.701.0545 Fax: 509.936.6111 melisa@htmgroup.co PAINTING GREAT HOMES FOR 28 YEARS! Excellent Color Advice Free Bids www.wheatlandins.com (2009 Business of the year*) 800-243-8918 541-276-9679 NMLS #1850 505 E Main Street, Suite A Hermiston, OR 97838 apmcfamily.com www.asharppainter.com CCB#132851 WA LLC#ASHARPL022QF Pendleton Cham ber of Com m erce Satisfied customers Heating & AC HEATING & AIR CONDITIONING SALES • SERVICE • INSTALLATION COMMERCIAL & RESIDENTIAL LOCALLY OWNED & OPERATED 24 HOUR Licensed Bonded No Collection No Fee 461 E. Main Hermiston, OR 97838 (541)289-9107 Flooring & Design EMERGENCY SERVICE Its Hard To Stop A Trane Heat Pumps Furnaces THEWS SHEET METAL 541-276-3751 Work m Framing to Finish Fro CCB# 215307 1816 N.W. 48th St • PENDLETON EMAIL: thews@thews.com 541-276-6571 garyadamsconstruction@yahoo.com Phone Repair Nicks Cell Phone Repair Nicklandreth75@gmail.com STATE CONTRS#66036 Shoe & Boot Repair Service & Repair a t a Price That’s Fair! “Providing You With Quality Service For 40 Years!” DESERT COBBLER SHOE & BOOT REPAIR 541.310.2010 www.nicks-electronics.com 27 South West Dorian Pendleton, OR 97801 120 NE 3rd St., Hermiston 541-567-2008 Opportunity YOUR BUSINESS SHOULD BE HERE! Call 541-278-2670 for details!
