Hermiston herald., April 17, 2019, Page A14, Image 14

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WEDNESDAY, APRIL 17, 2019
101 Legal Notices
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HH-5738
Notice of Intent to Use
Herbicide
HH-5735
IN THE CIRCUIT COURT OF
THE STATE OF OREGON
FOR THE COUNTY OF
UMATILLA
PROBATE DEPARTMENT
In the Matter of the Estate of:
PATRICIA JEAN OTIS,
Deceased.
CASE No: 19PB02123
Westland Irrigation District
intends to use aquatic herbi-
cide in its canal system this
summer. Applications will be
as-needed between May and
September, 2019. Herbicides
to be used are Teton® with
active ingredient Endothall;
Magnacide H with active in-
gredient Acrolein; and Copper
Sulfate. Interested persons
may call the Westland office
at 541-667-2030 for further in-
formation and instructions on
requesting 24-hour advance
notice before applications.
Mike Wick,
District Manager
Published April
2019.
17th
of
HH-5736
Notice of Inclusion Petition
Hermiston Irrigation District
has received a petition for the
inclusion of lands filed by Ore-
gon State University on behalf
of the Hermiston Agricultural
Research and Extension Cen-
ter. The lands to be included
are portions of Tax Lot 1100
and Tax Lot 800 of Map No.
4N-28D. The District will hold a
hearing on the application at its
next regularly scheduled board
meeting on April 18, 2019 at 4:00
pm. All interested persons may
send questions or comments to
Manager@HermistonID.org, call
Manager Kirkpatrick at 541-571-
7698 or appear at the Hermiston
Irrigation District office locat-
ed at 366 E. Hurlburt Avenue
Hermiston, OR 97838 on or be-
fore April 18, 2019 at 4:00 pm to
show cause in favor or against
the Inclusion Petition.
Published: April 3, 10 & 17,
2019
HH-5737
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:
DONALD STEPHEN TAYLOR,
aka Don S. Taylor,
Deceased.
Case No. 19PB02393
Notice is hereby given that the
undersigned has been appoint-
ed and has qualified as the
personal representative of the
above-entitled estate. All per-
sons 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 Stephen Taylor, the person-
al representative, in care of the
law office of Anderson Hansell
PC, attorneys for the person-
al 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 repre-
sentative, or the attorney for the
personal representative.
Dated and first published: April
10, 2019
s/ Stephen Taylor
Personal Representative
c/o Emily K. Rietmann, OSB
#154094
Of Attorneys for Personal Rep-
resentative
Anderson Hansell PC
475 East Main Street
Hermiston OR 97838-1926
Telephone: 541-567-7800
Fax: 541-567-7656
Published: April 10, 17 & 24,
2019
NOTICE TO INTERESTED
PERSONS
NOTICE IS HEREBY GIV-
EN that the undersigned in-
dividual has been appointed
personal representative of the
estate of Patricia Jean Otis,
deceased. All persons hav-
ing claims against the estate
are required to present them,
with vouchers attached, to the
undersigned personal repre-
sentative in care of the law
office of Bendixsen Law, P.C.,
attorneys for the personal
representative at 245 E. Main
St. Suite E, Hermiston, OR
97838, within four months af-
ter the date of first publication
of this notice, or the claims
may be barred.
All persons whose rights
may be affected by the pro-
ceedings may obtain addition-
al information from the record
of the court, the personal rep-
resentative, or the attorneys
for the personal
representative.
Dated and first published on
April 3rd, 2019.
/s/ Jeffrey Wayne Otis
Personal Representative
c/o Cameron Bendixsen,
Attorney for Personal
Representative
Bendixsen Law, P.C.
245 E. Main St. Suite E
Hermiston, OR 97838
Tele: 541-567-5564
Published April 3rd, 10th
and 17th of 2019.
HH-5731
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:
CHARLES VERNON REIBER,
aka Charles V. Reiber and
Chuck Reiber,
Deceased.
Case No. 19PB02288
Notice is hereby given that
the undersigned has been ap-
pointed 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 Martin
Reiber, the personal repre-
sentative, in care of the law
office of Anderson Hansell
PC, attorneys for the person-
al representative, at 475 East
Main Street, Hermiston, Ore-
gon 97838-1926, or they may
be barred.
All persons whose rights may
be affected by the proceeding
in this estate may obtain ad-
ditional information from the
records of the court, the per-
sonal representative, or the
attorney for the personal rep-
resentative.
Dated and first published:
April 3, 2019
s/ Martin Reiber
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
Published April
and 17th of 2019.
3rd,10th
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GARAGE SALE?
HH-5734
IN THE CIRCUIT COURT OF THE STATE OF OREGON
FOR THE COUNTY OF UMATILLA
Probate Department
In the Matter of the Estate of:
GLENDA JEAN WILCOX,
Deceased.
)
)
)
)
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HH-5739
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, 2019 will be held at
City Hall, 180 NE 2nd Street, Hermiston, Oregon on April 22, 2019 at or after 7:00 pm. The purpose of the hearing is to discuss the sup-
plemental budget with interested persons. A copy of the supplemental budget may be obtained or inspected on or after April 17, 2019 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
Resource
Service Charges
Other
Transfer In
Cash Forward
Amount
Expenditure
Manager & Planning
Transportation
Airport
Building Inspection
Parks
Pool
Library
Recreation
Community Center
Harkenrider Center
Public Safety Building
Police-Operations
Contingency
1,735,000
238,111
503,200
3,748,214
13,870,255
Revised Total Fund Resources
Amount
556,080
284,300
333,870
439,160
680,115
519,495
806,120
709,050
167,060
48,390
107,570
5,041,700
1,427,151
13,870,255
Revised Total Fund Requirements
Comments:
Authorize expenditure of $11,900 from Cash for Property Insurance increased costs at the Pool for $1,100, and $ 10,800 increase for Li-
brary replacement computers; Authorize the expenditure of $2,445 for Safety Center Repairs-Building for LED upgrade lighting, $17,625
to Other Equipment to repair heating/cooling unit, $15,400 to Misc. Contractual for Sun Ridge Systems upgrade for PD, $3,600 to Office
Supplies to replace Building Dept computers, $8,200 to Repairs-Building for A/C replacement and replace sewer line, $5,550 to Misc. Con-
tractual for installation of security system, $9,000 to Parks Hort Ag Supplies for Arch Landscaping, $8,000 to Fuel-Other than Vehicle due
to the Pool’s extended season, $7,000 to Misc. Contractual for extra costs due to the Pool extended season, $5,000 to Harkenrider Misc
Contractual for extra start up costs, $15,000 to Recreation Misc. Contractual for new software, $10,000 to Recreation supplies for Uniform
change, $1,800 to Office supplies to replace computer, from decreasing Contigency by $106,175. Authorize Expenditure of $42,000 for
Airport Fuel & Oil, with increase of $42,000 in Airport Fuel & Oil Sales revenue due to higher fuel sales.Authorize expenditure of $25,000
to Taxi Ticket Program, and Increase Taxi ticket Sales by $25,000 due to increase in Taxi Ticket Sales and price increase. Authorize
expenditure $20,000 for Pool Salary & Wages from $15,000 Contingency and $5,000 increase for Pool Income due to Pool extended sea-
son. Authorize expenditure of $5,000 for Food & Miscellaneous, increase $5,000 Pool Income for Pool Concessions. Authorize $25,000
to Community Center Misc Contractual, and increase $25,000 for Community Center Revenue due to Custodial fees related to event
use. Authorize Expenditure $70,000 for Building & Fixed Equipment for Boiler Replacement at the Municipal Pool, $15,000 to Recreation
Misc. Contractual, $12,500 due to Pool extended season, with Increase of $52,500 in Reimburseable Revenue to offset Boiler Costs, and
$45,000 transfer in from Recreation Special Revenue Fund for Boiler Replacement. Increase Public Safety Center by $20,070. Increase
Police-Operations by $15,400. Increase Muncipal Pool by $111,100. Increase Building Dept by $17,350. Increase Library by $10,800.
Increase Airport by $42,000. Increase Transportation by $25,000. Increase Parks by $ 9,000. Increase Community Center by $25,000.
Increase Harkenrider Center by $5,000. Increase Recreation by $52,500. Increase Manager & Planning by $1,800. Decrease Contingency
by 121,175.
FUND 04: Street Fund
Resource
Amount
Expenditure
Materials & Services
Transfers to Reserve
Contingency
1,652,360
Revised Total Fund Resources
Revised Total Fund Requirements
Amount
440,365
170,214
395,521
1,652,360
Comments:
Authorize transfer of $70,000 to the Reserve Fund- CIP Street Construction $50,000 for engineering costs for Theater Lane project, and
$20,000 for 1st Street Culvert for broken pipe repair. Increase Transfers Out by $70,000. Decrease Materials & Services by $50,000. De-
crease Contingency by $20,000.
FUND 06: Utility Fund
Resource
Cash Forward
Amount
880,438
Expenditure
Recycled Water Dept.
Water Dept.
Transfers to Reserve
Transfer to FF&C Water/Sewer
Revised Total Fund Resources 6,856,938
Revised Total Fund Requirements
Amount
2,305,590
2,130,719
348,000
15,000
6,856,938
Comments:
Authorize expenditure of $148,185 from cash for RWTP Insurance for $7,200; Water Insurance for $6,000; $770 for RWTP Medical/Dental;
$715 for Water Medical/Dental; $111,500 for pumps and parts for RWTP Dept.; $7,000 for Repairs-Office Equipment to replace Scada
computers. Authorize the transfer of $190,000 from Water dept. Misc. Contractual to the Reserve CIP Water Projects Fund for $150,000
Scada Improvement project, $40,000 for Geer Road Water line. Authorize the transfer Out of $15,000 to Fund 34 FF&C Water & Sewer
for extra Biosolids costs. Increase Recycled Water expense by $126,470. Decrease Water expense by $183,285. Increase Transfer Out by
$205,000.
FUND 07: Recreation Special Revenue
Resource
Revised Total Fund Resources
Amount
Expenditure
Materials & Services
Transfers to General Fund
45,000
Revised Total Fund Requirements
Amount
-
45,000
45,000
Comments:
Authorize transfer of $45,000 to the General Fund for replacement of the Pool Boiler. Increase Transfers Out by $45,000. Decrease Ma-
terials & Services by $45,000.
FUND 08: Reserve Fund
Resource
Transfers In
Amount
2,061,394
Expenditure
Capital Outlay
Revised Total Fund Resources 13,505,036
Revised Total Fund Requirements
Amount
10,343,206
13,505,036
Comments:
“Authorize expenditure of $150,000 for CIP Water Projects for Scada Improvements, $40,000 for Geer Road Water Line Loop, $56,180 for
Regional Water Repairs, from transfers in from Utility Fund for $246,180. Authorize expenditure of $110,000 for CIP Street Construction for
1st Street Culvert, $200,000 for Geer & Harper Rd Intersection, $50,000 for Theater Lane Road, from Decreasing $340,000 from Newport
Park Overlay, and $20,000 transfer from Street Dept. Authorize expenditure of $50,000 for Engineering costs for Theater Lane Road,
coming from $50,000 from Street Department. Increase Transfer In $316,180. Increase Capital Outlay by $316,180.“
FUND 13: HES Fund
Resource
Service Charges
Transfers In
Amount
8,712,475
450,000
11,382,475
Revised Total Fund Resources
Expenditure
Materials Services
Capital Outaly
Contingency
Revised Total Fund Requirements
Amount
7,572,898
1,271,175
663,412
11,382,475
Comments:
Authorize expenditure of $136,500 for In Lieu of Taxes from the $136,500 increase in Energy Services Revenue. Authorize expenditure of
$31,000 for Electricity for Street Lights from Contingency. Authorize $150,000 for BPA power increased costs , decrease contingency by
$150,000. Authorize expenditure of $450,000 for extra costs of Capital Improvements from a transfer in from Fund 33. Increase Materials
& Services by $317,500. Increase Capital Outlay by $450,000. Decrease Contingency by $181,000.
FUND 15: Regional Water
Resource
Amount
2,227,580
Revised Total Fund Resources
Expenditure
Materials & Services
Transfer to Reserve
Contingency
Revised Total Fund Requirements
Amount
1,643,955
56,180
317,270
2,227,580
Comments:
Authorize expenditure of $50,000 for Electricity at the River Intake Station and $100,000 for Regional Facility Plan from Contingency.
Authorize $56,180 Transfer to Reserve Regional Repair & Replace for Vadata Center Monthly reimbursement collected fees from Contin-
gency. Increase Materials & Services by $150,000. Increase Transfers Out by $56,180. Decrease Contingency by $260,180.
No. 19PB02310
NOTICE TO
INTERESTED
PERSONS
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 repre-
sentative at Kuhn Law Offices, 410 E. Hurlburt Ave., Hermiston OR
97838, or they may be barred.
All persons whose rights may be affected by the pro-
ceedings 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 Arpil 3rd, 2019.
______________________________
Pamela J. Lincoln, Personal Representative
1660 NW 11th St.
Hermiston, OR 97838
To be published for three consecutive weeks.
April 3rd, 10th, and 17th of 2019.
PERSONAL REPRESENTATIVE:
Pamela J. Lincoln
1660 NW 11th St.
Hermiston, OR 97838
Telephone: 541-567-0480
ATTORNEY FOR PERSONAL REPRESENTATIVE:
William J. Kuhn, OSB No. 762075
Kuhn Law Offices
410 E. Hurlburt Ave.
Hermiston, OR 97838
Telephone: 541-676-9141/541-567-8301
FAX: 541-676-5502
Email: wjk@kuhnlawoffices.com
FUND 20: Law Enf Spec Revenue
Resource
Amount
89,100
Revised Total Fund Resources
Expenditure
Materials & Services
Contingency
Revised Total Fund Requirements
Amount
30,350
4,650
89,100
Comments:
Authorize expenditure of $15,350 Contractual Obligations for continuing education, drawn from Contigency. Increase Materials & Services
by $15,350. Decrease Contigency by $15,350.
FUND 33: FF&C Electricity
Resource
Amount
2,000,000
Revised Total Fund Resources
Expenditure
Capital Outlay
Transfer to HES
Revised Total Fund Requirements
Amount
1,450,000
450,000
2,000,000
Comments:
Authorize transfer to HES Fund for $450,000 for HES 2018 Construction Work Plan Rate Adjustment. Increase Transfers Out by $450,000.
Decrease Capital Outlay by $450,000.
FUND 34: FF&C -Water/Sewer
Resource
Transfers In
Amount
15,000
Revised Total Fund Resources
1,425,800
Expenditure
Capital Outlay
Revised Total Fund Requirements
Amount
1,425,800
1,425,800
Comments:
Authorize transfer from Utility Fund for $15,000 to offset costs for the Biosolids project. Increase Capital Outlay by $15,000.
Published: April 17, 2019
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