.» ..T r » ,,
John Morrill Is
FFA Presidenl
I he I ’arilk- chapter of FFA
inri Thursday in the library
of Pacific High S c I mmi I 1« elect
chapter officers and discuss
hiking down Jtogue |<lver wlth
the Grants Pass chapter
officers elected were preal-
dent, John M orrill; vice presi
dent Mike Knapp, secretary,
Heyburn Guerin, treasurer
I •on Smith;
representative,
Alan Hatta, sentinel, Floyd
Chase
Youth Group To
Conduct Service
Port Orford News,
I hursday, May 21,
1 9 M -5
1.234,
H 8.
2. 571.
----------------- --------------- •—t--------------------- ------------
the place for a fam ily get-
together during the weekend.
Present were Don’s mother,
Mrs Elna Mechals of Chlnuok'
Wn., brother Jim Mechals and
wife of Lebanon, slater M r
and Mrs Alben Anderson of
Eureka, Calif.
The Youth Group of the
l.nnglols Community Church la
in charge of the Sunday eve
ning services starting at 8 p m.
I n ■ t a I la t Ion nt officers will
be featured during the service.
Installed will be Gloria Knut
son aa president; Coleen Fry
as vice president; and Mar)
Geer aa secretary.
•OH VISITS FATHER
Norman Storm of Woodland,
C a lif, has been visiting Ms
father, W illiam Storm, In Lang-
Iola this week
hamni entertain
Herb M orrill, Charles Hlndea
and M r and Mrs ft K Rrwla
attended a meeting of the Cur
ry County fair board In Gold
Beach last Monday evening
FAM ILY GET T O G IT H IR
I he Don Mechals home was
EVERY Wit
READ THE
I he budget lorCtt) ol fort C lo n i lor the llK . | v r „ 1 9 6 4 .6 5
begimung M \ I, ,9 6 4 . as d e t a i le d .........rmmar » d
th .
5
« Cih" H a lf
9 iu M
¡a
,,,,1,1, i’
p . Ik hearing
the budget, or
»
T , " " n ,Or F ' J 0 ' - « » I * « - . •>' »• 25
* '
" K " Z f 'ty C ou,,c*1 "«« «*
P ¿1
^ *5 Hall lor the purpose of
on this budget. An> person may appear
any part of it.
«
'
ix levy Computation
Total Budget R equirem ents............
La*" Budget It. iourtes, except
la x e s l o b e 1, s I. d
$138, 588.
.......................
116, 763.
necessary to balance
budget ......... ..
Asltl taxes estim ated lust to be
rs-e. ived during ensuing year
lo ta l Tates to be l e v i e d
Taxes
,l‘- 1 "
1
1
General
Fund
U li.
h .ls
I
Water
Fund
¡
Street
F und
Reserve for
City Fácil.
Sewer
Fund
$ 31. 124.
$ 13,064.
3, 350.
$ 50,000.
19.225.
31, 124.
13, 064.
J , 350.
SO, 000.
21, 825.
S, 532.
27, 357.
5, 532.
27, 357.
23, 307.
-0 -
4, OSO.
27. 3S7.
I
150.
150.
ISO.
ISO
21.
21.
63.
63.
50
50.
$
$
$
1, 300.
$
$
800.
2, 100.
1 ,406.
$
$
1, 179.
2,241.
$
$
500.
2. 600.
$
4, 900.
4, 434.
$
5, 300.
4, 242.
$
5,400.
4, 800.
»
9, 334.
$
9, 542.
$ 10,200
$
2,0 1 3 .
2. 219.
285.
52.
4, S69.
$
1,877.
1,738.
242.
83.
3, 940.
$
$
23, 307.
-0 -
4, OSO.
27, 357.
$
$
2,700.
2, 467.
ISO.
4, 912.
$ 10,229.
2, 700.
2, 467.
ISO.
4, 800.
$ 10, 117
2, 850
2.6 1 7 .
150.
4. 900
$ 10,517.
$
$
$
$
559.
824.
5. 539.
358.
461.
441.
8,182.
$
9,0 9 6 .
1. 284.
130.
1,000
$ 10,802.
750.
175.
1,000.
$
$ 11, sto .
$ 12,727.
$ 11. 500.
$
$
$
$ 40. 915.
87, 277.
21, 525
$
19, 390,
19, 390.
$
7 ,2 8 1 .
26, 671.
7. 281.
26, 671.
2 1 .9 8 7 .
-0 -
4, 6S4.
26, 671.
2 1 ,9 8 7 .
-0 -
4, 684.
2b, 671.
2, 500.
415.
47.
$ 2 ,9 6 2 .
$ 32,883.
STATEMENT Of INDEBTEDNESS
Bonds
lo ta l Indebtedness
14,000,
14,000.
11,000.
11,000.
C om m itter
May S, 1964
' ■ r •
S igned F tank St. Clair, C h a t m * of Budget C om m ittee
CITY I \C IIIT IIS RISIRVI FUND SUMMARY
lo r the Fiscal Year 1964-1905
Beginning kily 1, ,904
Budget
1903-1904
BUDGET RESOURCES
Expenditures
1902-03
3, 350,
-0 -
3, 350.
n.
Budget
196.3-1964
$
$
738.
3. 338.
1. b37.
54 6.
3, 418.
70.
35.
418.
S, 232.
605.
3, 475.
2. 290.
541.
3, 564.
70.
93.
64 3.
6,
1,
23,
18.
$ 42,
1,211.
17, 32b.
16, 988.
$ 34, 314.
S, 900.
700.
4, 000.
1. 800.
600.
3, 300.
-0 -
50.
75.
122.
326.
961.
339.
300.
500.
16, 925,
19, 390.
$ 36, 315.
Expenditures
1961-62
1962-63
\v a ila b le Cash on Hand ...................................
General Fund ..........................................’ ’
l otal Keiourvei except Tuxes to’be le v ie d ’
1 ‘XC necessary to balance budget........................
Total Resources..........................
Reserved for Expenditures in Future Y ea «
Total R eq u irem en ts.......................
S
1.000.
195.
3 ,3 5 0 .
3, 350.
-0 -
3, 350.
3,3 5 0 .
3, 350.
77 7
S
7 7 7’ 7 7’ 7 7’..................
7 77 7 7 7 ....................
7.77 7 .".......................
7 .7 7 .............. ........
7 7 7 ............................
7 7” 7 7.7 7 7" 7 ." 77 ..’...............
.... 7 7 7 7 .................
$ 21,251.
413.
355,
1,012,
$ 23 ,0 3 1 ,
$ 22, 500.
-Ó-
300.
8, 817.
$ 3 1 ,6 1 7 .
6,000.
700.
3, 500.
1, 800.
600.
3, 800.
-0 -
50.
75.
2 ,0 0 0 .
$
$
$
$
$
$
2, 685.
$
5 ,0 7 0 .
9, 670.
-0 -
$ 14, 740.
8, 594,
300.
8, 894.
$
4, 169.
2, 685,
$
4, 169.
8, (XX).
5 ,0 0 0 .
$ 13,000.
Water
£ ' , S s 7’7
n X 'fr o ^ ^ ^
TOTAL WATER FUND R E S O U R C E S 7 .................................................
STREET FUND
............................................
A vailable Cash On Hand .
State Highway Fund . . . .
Gas Tax Refund..................... 7 7 . 7 7 ........................................................
TOTAL STREET FUND R E S O U R C E s 7 7 7 ..............................................
SEWER FUND
...................................................
A vailable Cash on Hand .........................
Sewer C
..
, ollections
................................
..
> ••••••••«
F ederal Planning L o a n ................................
TOTAL SEWER F UND RESOURCES . 7
Budget
1963-1964
$ 21,000.
150.
ISO.
9, 824.
31, 124.
1,200,
$
1,200.
$
1,200.
> •••< •• a
500.
90.
1,000.
200
I, 790.
S. 128
ISO.
190.
Street Lighting
TOTAL STREET D E P A R T M E N T \ \ \ \ ..................................................
.. . , .
HRE DEPARTMENT
............................................
M4teri,iili and Services:
Materials and Supplies
M obile Equipment Operation and M am te^ n c«.'
............
Total Materials and Services . .
Capital Outlay:
............................................................
Fue Hyibants (3) . . . . . . . . . . .
TOTAL FIRE DEPARTMENT
..................................................................
POLICE DEPARTMENT..............................................
Personal Services:
Police Chief Salary.....................................
Patrolman Salary..................
..............................................................
Extra H e l p ............................ . ’ ’ ’ ’ ’ ’ * ......................................................
Total Personal S e r v ic e s .................................. .............................................
Materials and Services:
.......... • • • • • • • • • • • • • • . . . .
M aterials and Supplies ....................... ..
M obile Equipment Operation and M aintenance
................
City jail Ojdrratiosi and M aintenance
Prisoner's Meals ..................................
.................................................
Total Materials and Services
• • • • ..............
Capital Outlay
................................................................
M obile Equipment . . . . . . . .
_£OTAL_POL1CE DEPARTMENT . . . . 7 . 7 . 7 . ’.7 .' .‘
...................
100
100.
•
’
t, 300.
800.
2, 100
540.
2, 640.
5,616.
4,992.
TOO.
8 10, 908.
<
* 1. 300.
1. 800.
3 SO.
*
*
too.
»
3, 550.
*
1,000.
IS, 4S8.
9, 500.
4, 500.
36, 000.
50, Ü00.
Planning and Construction of Sewer F a cilities
TOTAL REQUIREMENTS.............................. ............. .. 7
7” 7’ 7 7 7 7
Personal Services.
Superintendent's Salary . . .
Clerk's S a la r y ............................ ‘
...............................................
Treasurer's Salary..................
L abor......... ................................... ’ ..........................................................
Total Personal S e r v ic e s..................
M aterials and Services:
M aterials and S u p p lies................................
P o w e r .....................................
Repair and M aintenance of Water F acilities .'.................................
M obile Equipment Operation and M a in te n a n c e ..............................
Insurance and B onds..............
...............................
Payroll T axes................................ ’. 7 . 7 . 7 . 7 . 7 . ...............................
Total Materials and S ervices............
Capital Outlay:
Construction of New Water Lines
New Meters .......................................
New Equipment...................................
New M obile E q u ip m en t................................
...................................
L a n d ..............................................
Total Capital Outlay............7 7 . ...........................................................
Special Payments:
..........................................................
Bond P
. rin cip
• al............
.................................................................... ..
Bond In te r e st.....................................
Water Deposits R efu n d ..............7 7 7 7 7 ”..................................
Total Special Payments ..............................
OTAL WATER F LIN’D REQUIREMENTS 7 . 7 7 7 7 .....................
Personal Service:
Recorder"s S a la r y ............
2, 964
2, 722.
150
5, 096
10, 932.
-
*
-
»
*
7 7 77...........................
800.
850.
4,000.
750.
550.
350
7, 300.
7. 500.
500.
400.
1.000.
1. 117.
10, 517.
2,000.
225.
ISO.
2, 375.
$ 31, 124.
2, 690.
13, 148.
32,031.
598.
$
$ 24, 106.
$ 43, 904.
Special Expenditures
$ 40. 915.
TOTAL GENERAL FUND REQ U IR DdEN TS................................................
$ 4 i ’ 050>
290
1,000.
100.
7 7 7 7 7 7 7 7 7 7 ..........
Expenditures
1961-62
1962-63
Budget
1963-1964
9 S?4
650.
500.
e
* 1 /, 2 /4 .
,
300.
$
$
2, 700.
$
2 ,7 0 0 .
2, 850.
50.
2, 900.
$
2, 700.
$
2, 700.
$
$
5.
342.
1, 705.
115.
429.
$
22.
1,0 6 9 .
2, 804.
497.
531.
$
50.
1, too.
2, 000.
200.
600.
$
2, 596,
$
4 ,9 2 3 .
S
3, 950.
$
3, 603.
$
1, 582.
2, 500.
3, 713.
11.
$ 7 ,8 0 6 .
$ 15,429.
2, 840.
2, 500.
2, 500.
so.
$ 7, 890.
$ 14, 740.
$
Budg.t
1964-1965
Personal Services:
Street M aintenance M a n ...................................
Labor................................................ ..
Total Personal S e r v ic e s ..............................
M aterials and Services:
M aterials and Supplies .....................................................
M aintenance of City S tr e e ts ............
M obile Equipment Operation and M aintenance . 7 . 7 7 ..............
Payroll Taxes .......................................................
In su ran ce................................................
Corse Control .......................................
Total M aterials and Services .......................................
"...........
C apital Outlay:
............................ *
Construction of New Streets ..................................
Paving ................................................................
New M obile E q u ip m en t.......................................................
New E quipm ent............................................. 7 7 7 7
Total Capital O u tla y ..................................
.................*
TOTAL STREET FUND REQUIREMENTS
<
7.7.7.7.7.7.7.'.7 ' ‘ $
_
$
«
7 77 77 7 7 7 ............. *
77” 7.7
-
«
7777777777 ’
2, 964.
2, 964.
100.
1,100.
2 ,0 0 0 .
310.
600.
ISO.
4, 260.
2, 840.
2, 500.
500.
-
5, 840.
...7777777777 $ 13,064.
GENERAL AND WATER FUND BONDED DEBT REQUIREMENTS
For the Fiscal Year 1964-1965
R p o in n in n
$
$
1.000
2, 000.
500.
3, 500.
$
195.
375.
40.
610.
$
4, 110.
$
$
1.000.
2 ,0 0 0 .
500.
3, 500.
$
$
1, 000.
2, 000.
• *
3, 500.
$
130.
275.
$
163.
325.
20.
508.
$
405.
$
4, 008.
$
3, 405.
& m ,vin
SO a w
$
------------- ------------- w
. «X .M
h ils z
L A U H lg
1
1 Q8LA
C J lb U IIlg
i t u
r
Issue Dated 1952 - General F u n d ..............
Issue Dated 1950 - Water Fund ................
Issue Dated 1936 - Water Fund . . . . . . 7
Total Principal to be Paid ...................................
Bond Interest to be Paid During Ensuing Yean
Issue Dated 1952 - General F u n d ..............
Issue Dated 1950 - Water F u n d ..................
Issue Dated 1936 - Water Fund . . . . . . . . .
Total Interest to be P a id ................
1,000.
2, 000.
TOTAL BONDED DEBT REQUIREMENT FOR ENSUING YEAR..........
$
3,0 0 0 .
$
100.
225.
$
325.
3, 325.
PERSONAL SERVICES SUPPLEMENTAL INFORMATION
Salaries Paid From More Than One Source
For the Fiscal Year 1964-1965
Beginning July 1, 1964
Total
Budget
1964-1965
Requirements
Budget
1964-1965
Requirements
$ 17 57$’
1, 000.
130.
3, 064.
10,000.
-0 -
13,064.
Budget
1964-1965
RECORDER'S OFFICE
$
I ,» * .
100.
10.
400.
$
$ 20, 192.
1, 400
350.
1, 200.
50.
$
302.
296.
GENERAL I UND DETAILED REQUIREMENTS
For the Fiscal Year 1964-1965
Bi ginning July 1, 1964
Ex|>enditures
1961-1962
1962-63
4(X)
'• • • e a e e e e e e e s
Special Payments:
City .Attorney F e e s ....................................
City Hall and Library M aintenance and Operations
Election Expenses .
Insurance and Bonds
Payroll Taxes
Library ............
M iscellaneous
Storm Damage
Bond Principal
Bond Interest
Transfers;
Cash Working F und..................................
Water Fund ..................................
Financial Reserve for City F a c ilitie s .................... 7 7 7 7 7 7
Building and Equipment F u n d ....................................
Operating C ontingency......................... ..
Total Special Payments .........................
.........................................
C apital Outlay-:
.................................. ...............
Floor T ile - City H a l l .............................................................
New M obile Equipment..........................................
New E quipm ent....................................
L a n d ............................................. ................................................................
Total Capital Outlay
TOTAL SPECIAL^EXPENDITURES .’
’ 7 7 .’ .'.’ .’ ’ .'.'.’ ‘ ‘ 7 7 7 7 ;
$
750.
1, 940.
1, 502.
30.
$ 5, 135,
$ 10, 431.
$
Budget
1963-1964
1 3, 000.
13,000.
'• • e e e e e e e e e e e «
STREET FUND DETAILED
For the Fiscal Year 1964-1965
Beginning July 1, 1964
700.
19, 225.
21,825.
$$41,050.
SEWFR FUND REQUIREM1NTS SUMMARY
For the Fiscal Ye.ir 1964-1965
Beginning July 1, 1964
Expenditures
1961 -62
1962-63
Budget
1963-1964
8, 817.
3. 350.
650.
685.
$ 19, 792.
2. 000.
515.
10, 458.
Budget
1964-1965
WATER FUND
..............................................................................................
9, 100.
1.000.
400.
1,000.
845.
1,012.
2,0 0 0 .
2, 000.
287.
$ 23, 508.
1, 100.
Budget
1964-1965
Previously Levied Taxes Estimated to be received
shiring ensuing year .........................
Interest on Delinquent Taxes
..............................................................
Bail and l i n e s ...................................
Business Licenses ..................................... / ................................ ......................
F ra n ch ise.............................. .................................................................................
St ate Liquor F u n d ..............................
Liquor R eco m m en d a tio n ................
Building P e r m its..............................
Trailer L icenses................................
bicorne from Log S a le s. .
Insur.mce Recovery-Storm Dam age
M isc e lla n e o u s.....................
...................................................
Total Resources, Except Taxes to be Levied . .
Taxes Necessary to Balance B u d g et..........
................................
TOTAL RESOURCES . . . .
...............................................................
500.
850.
4. 300.
750.
450.
475.
7, 325.
2.0 0 0 .
275.
-0 -
$ 2,2 7 5 .
$ 31,617.
818.
878.
1, 412.
597.
10, 625.
1,000.
163.
646.
Budget
1964-1965
Billiget
1963-1964
$ 2 2 ,3 7 3 ,
225.
260,
1, 100,
$ 23 ,9 5 7 .
$
$
2. 500.
345.
129.
$ 2 ,9 7 4 .
$ 33,920.
1,417.
631.
WATER, STREET AND SEWER FUND RESOURCES
For the Fiscal Year 1964-1905
Beginning July 1, 1964
8, 392.
172.
8, 564.
.
Expenditures
1961-62
1962-63
GENERAL FUND RESOURCES
Eor the Fiscal Year 1964-1965
Beginning July 1, 1964
Fxpeinllt ures
1961-62
1962-63
1,418
• •e e e e e e e a a e e e a
GENERAL FUND DETAILED REQUIREMENTS
For the Fiscal Year 1964-1965
Beginning Julyl, 1964
A p p ro v e d by B udget
$
497.
717.
5. 352.
477.
286.
773,
8, 102.
--
Outstanding July 1
e lUTent Year
Ensuing Year
( \c tu a l)
( Estimatcdl
Type ot biilebteihies
5.91S.
$ 1,000.
$ 13,850.
$ 13, 482.
" »Is s is o f T a x e s to be 1 e v i r d
1961-02
$
1,000.
1 ,2 0 0 .
350.
100.
2 ,6 5 0 .
Budget
1963-1964
$106, 667.
Within 6 Limit ;ro n ..........
e'utside 6 tu n il.it i o n ..........
Not Sub eel to 6 1 initiation
lo ta l Ta sei to be 1 e v ied . . . .
> aeeeeeeeeea<
Extra Help . . .....................
T otsl Personal Services , , ,
eeeaeeaa«
M aterials and Services:
Printing, Postage, Supplies and Mlsc. .
League of Oregon C ities .........................
Audit and a cco u n tin g ................................
T Tf ■,I Attom«-y..............................................
I'jtal M aterials jnd Services.
TOTAL RECORDER'S office .
TREASURER'S OFFICE
Personal Service:
Treasurer's S a la ry ...................
TOTAL TREASURER’S OFFICE
M
,
a
STREET DEPARTMENT *
M a te r ia ls and S ervices
Expenditures
1961-62
1962-63
I-,* Levy Computation
r e c e iv e d d u r in g e n s u in g ) e a r
d a l 1 m es to be- l e v i e d
150
150.
Clerh e S a la s y ..................
WATER FUND DETAILED REQUIREMENTS
For the Fiscal Year 1964-1965
Beginning July 1, 1964
FINANCIAL SUMMARY
lor the Current Fiscal Year B* in u lin e (uh I. 1963
Is>t*d Budget Requirements . . . . . .
Le-. Budget R< sources, except
' >-e to ba I. S I. d ....................
I axes i .c e s s a re t o b a la n c e
'■ Igei ..........................................
\tld taxes estim ated not to be
1.090.
4, 073
$ 13,903.
\n a ly sl, o| I 4X,. io be Levied
Within b lim it allot............................
Outside (, Limit , t i l ' l l ................................'
Not Subject to t. L im itation .. , , , .
Tc’t-d Taxes to be I . v i e d ................ ..
1,061.
3, 862.
$
$
$ 4 1 ,0 5 0 .
21, 825.
832.
3, 403.
1,261.
I4S.
1, 406.
I loyd Bates,
Chairman o l Governing Bo<l,
Tot j |
All Funds
500.
90.
500.
569.
493.
1,062.
per she.-«
h‘ ld
holdings
io d ise,..,
womcum
FINANCIAL SUMMARY
1,383.
400.
2. 9 8 '.
579.
82.
400.
V im
Nolice oi Budget Hearing Clly oi Pori Orford, Oregon
»,233.
368.
2, 801
432.
-0 -
400.
M r and Mrs. Gordon Cline
•it Vancouver, W n , vleth-d
friends In Port Orford and
were house <me«ta of M r. and
Mrs George Hahn.
ATTEND fair m eet
Ï * »
M
C le rk -T re a s u re r..........................................................................................
Salary
$ 4 4 ^
Superintendent ol Public Works ....................................................... ..
$
P n h lk h M a v 81
88
19 64
I
5 928.
P eta lled Salarle»
General
Water
Fund
Fund
$
1,588
•
8
2 ,8 7 2 .
2 ,9 6 4 .
Street
Fund
8
2 ,9 « .