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!
