NOTICE OF 1950-51 AMENDED BUDGET MEETING OF THE CITY OF BEAVERTON
BEAVERTON ENTERPRISE— Friday, July 21, 1950 ----
CLUB SETS REGULAR SESSION
FOR PINOCHLE AND CRIBBAGE
■
In accordance with the provisions of the Local Budget Law" (Sections 110-1401 to 110-1215 O r,T. a >
aotioe Is hereby given that the budget committee of the City of Beaverton, Oregon, In compliance with
said law, prepared and adopted on July 17, 1950, the amended budget estimates for City of Beaverton, Ore
By Mrs. Helen llanaon
NORTH DAKOTA REUNION
gon. for the ensuing fiscal year July 1, 1950 to June 30, 1901, as set forth in the accompanying schedules.
Mr. and Mrs. John Meyers and
All persons are hereby notified that on Friday, July 28, 1950 at 8:00 P. M. in the City Hall, In Beaverton,
BONNY SLOPE — The regular
B , » r . M m Bl-U>,n
MENLO fAK H . fA L IE
Oregon, said budget estimates may be discussed with the City Council, the levying board for City of Bea monthly card party sponsored by four children motored to Karls-
ruud, North Dakota for a two
verton. Oregon. and any person subject to the proposed tax levy or tax levies, will be heard In favor
McKAY
PROGRSS—R.'dy
Diet-
Mrs.
M. McGregor and infant
the Bonny Slope Community club weeks vacation and to attend a
of or against said proposed tax levy or tax levies, or any part thereof.
ricks suffered the loss of two fin- son, Bryan Douglas, are visiting
will be held on Saturday July 22 reunion of Mrs. Meyers family.
gers on his left hand July 12. A 1 at the home of Mrs. G. O. Pease.
at the community club house at
Catapiller tractor slipped on the ] Mrs. McGregor, whose home is
8:30 p. m. Mr. and Mrs. Charles CANNON BEACH VISITOR
(■ENEKAL FOND
Mr and Mrs. J. B. Smith of Can block and tackle and fell on his in Menlo Park, Cal., is the daugh
Brown will be hosts for the eve
1‘ ropoeed Budget 1950-51
non Beach have been visiting hand.
ter of Mrs. Pease.
ning.
Pinochle
and
crlbbage
will
be
Receipt«
friends here for the past week.
WELL DIGGER’S PROJECT
played.
He
was
taken
to
St.
Vincent
'
Budget
Actual
to
Actual
Requested
Actual
Lance Strayer has finished drill
|
hospital
where
he
stayed
four
days.
|
1949-50
FROM
FARGO,
NO.
DAKOTA
1948-49
VACATION
AT
BEACHES
5/31/50
1960-61
1947-48
ing a well for the Martin Rauch
Mrs. Walter Scenchall of Fargo, WEEK AT CAMP ADAHI
Mr. and Mrs. Paul Smith of Mc
A group of second year Blue family.
-...$ 1,822.61 $ 2,400.00 Daniel road spent their vacation North Dakota, spent Friday, July
$ 2,400 00 Collections on prior levies _____________
3,900.00 Licenses and fees ------ .---- ----------------------
-
2.334.40
2,800.00 recently at Long Beach, Washing 7th at the home of her brother Birds have left to spend a week at '
$ 4.585 59 $ 2.471 00
LIDGAL NOTICE
Camp Adahi. Going this time were ] _________
... 1,800.00
2,400 00 From Water Fund—In lieu of taxes------
Mr. Adolph Batke.
2,400.00 ton and at Oceanside, Oregon.
From Sewer Fund—In lieu of taxes —
1,860.00
Sharon Monohon, Sandra Nehr, ] sealed bills will be received by
Mr. and Mrs. Smith entertained
8,449.41
12,890.00 eight guests at a canasta party at GRANDSON ON VISIT
12.785 10 Sundry income __ __ ____ ____________
10,148.62
8,29547
Joan Durfee and Sharon Van .
v . Turner, Clerk, at High
Mr
and
Mrs.
William
Taylor
Franchise - P.O.E. Co. ------------------------
...
1.460.00
1,460.00
their
home
on
Friday,
July
14th.
c,eve-
School
Building, Beaverton, Ore-
Franchise - Portland Gas * Coke Co_________
have their two small grandsons, BEVERLY BEACH OUTING
60.00
60.00
gon, until August 2, 1950, 7:00
Franchise - West Coast Tel. C o . _____________
714.89
750.00 SPRAY POISONS FACE
i Jackie and David as their house
Elsie Sanders and Marjorie Al- o’clock P. M. Standard Time, 8:00
Mrs. Ora G. Bates has been a guests while the parents of the
21,485.40 Total Receipts ________ __ ___ _____ __ _________
_ 16,641.21
24,620.00
12.619.62
ten
hofen returned Sunday from a 0*ci0Ck P. M. Daylight Time, for
10.881.0«
5,025.64 Available cash balance ....... ........ ............. ...........
(829.47) patient at a Portland hospital for boys are vacationing.
7,827.61
week
spent at Beverly Beach.
Beaverton High School Bus Gar-
11,892.09
23,790 53 several days due to an infection TWO WEEKS AT SEASHORE
$22,773.15 $20,447 28 $26,511.04 Total receipts and available cash balance —
They stayed with Marjorie's a(?e Addition Building for School
from a poisonous spray getting in
Dorothy Hanson is spending a grandparents, Mr. and Mrs. Tom District No. UH10J, Washington
an open sore.
two weeks vacation at Oregon Richards, who live there.
Expenditures
and Multnomah Counties, Beaver
beaches with Mr. and Mrs. Lewis RETURN WITH NEW CAB
v i s i t s w i t h P a r e n t s
$ 1,458.50
1,380.00 Salaries: ---------------------
4.346.06
3,238.59
ton, Oregon and will then and
Recorder - part -----
990.00
Lee Galbraith, now making his Hackett and family of Beaverton.
Mr. and rMs. John Harms re there be opened and publicly read
Offioe assistant - part
660.00 home with Mr. and Mrs. George ; FAMILY AND FRIENDS
turned Thursday from Chicago.
aloud. Bids received after the time
part
460.00
750.00 Bennett o f Woodland, Washington,
760.00 Attorney and legal expense
465.06
962.17
Thirty-eight relatives and friends
They flew east and returned fixed for opening will not be con
270.00
Audltor
-
part
---------------------------
---------------
360.00
300.00-
869.27
468.00
is
visiting
at
the
home
of
his
par
enjoyed a family picnic at the driving a new car.
1296.90
1,500 00 City hall op era tion --------------------------------------
1.500.00
sidered.
1.491 54
1,09100
ents Mr. and Mrs. L. D. Galbraith home of Mr. and Mrs. Adolph CALVES TO CO. FAIR
City
shops
o
p
e
r
a
tio
n
---------
------------------------
572.25
800.00
60000
Plans, Specifications and form of
461.90
3*7 84
on
West
Road
for
a
few
days.
Batke on the 4th of July.
288.15
The Full Pail Dairy club met at contract documents may be ex
300.00
300.00 Statlonery and office expense ---------------------
302 56
361.78
335.71
350.00
560.00 Elections -------- ------------ --------------------------------
the home of Gregg Altenhofen July amined or obtained at the office
202.67
106.17
Police Department: (Total 1950-51 $7,260.00)
4,881 46
&862.12
10 for a summer meeting.
of Freeman, Hayslip & Tuft,
2.940.00
2,820.00 Salary, nlght man ................................. ...........
2265.78
The group discussed the summer Assoc. Archts., 2040 S. W. Third
2,085.48
2.820.00
2.700.00 Salary, day man .
tours offered and showing of their Avenue, Portland, Oregon upon a
1258.98
2 , 000.00 .Car wlth radio —
calves at the fair in Hillsboro, deposit of $25.00. which will be
1,711.08
1,500.00
480 00 Expenses and extra help ............... ............... ....
last of August.
6,800 00 Fire Department] (Total 1950-51, $9,359.50) ....
5,73421
refunded upon return of plans and
5,007.97
5,312.05
OTIS BEACH WEEK-END
Salary, chief
.......................- ..............
3.300.00
specifications within a reasonable
Travel expense, Chief
............. ............. .....——
Mr. and Mrs. Harold Richards time.
300.00
Salary, sleeper --------------------------------------- ----------
1.800.00 I
and children, Mrs. Clara Richards,
Attention Is called to Bidders
Wages, Volunteer firemen, fires and drills -----_.
2.750.00
and Mrs. Frances and Miss Francis Prequalification, Section 98-103 to
Automotive expense ___________________ _______
344.50 I
McCarter of Portland spent the 98-105, O.C.L.A.. which must be
New equipment: Radio remote control, Installed
275.00
week end at the beach.
filed with the Clerk 10 days before
Miscellaneous expense _________________________
590.00
Joining highway 101 at Otis, they date for opening of bids. Forms
1,461.63
2.150.00
1,500.00 Street lights ----------------------------------- --- ---------
1,502 46
1,513.61
spent two days between there and may be obtained at the office of
300.25
900.00 ..Parks and playgrounds .»______________________
500.00
642.37
«2(89
848.12
Florence.
1.500.00 Library
1.300.00
874.28
63008
the Arcihtects.
City hall Improvement:
SOME IMPROVED
No proposals will be considered
Heating
plant
_____________________________
80.00
1.800.00
Ernest Rabe who has been in unless accompanied by certified
.. Addition .—........ .......... ........................... ..........
1,700.29
952.75
Physician and Surgeon hospital check, cashier’s check or bid bond
OH stove and insulation ............. ............. ......
500.00 I
since
June 9 suffered a relapse (with authorised surety company
1,111.58
1,500.00 i I
1,500.00 Employees retirement fund ....... ....................._
1.882 81
963.87
Saturday but has rallied and has as surety) made payable to the
..Building
inspection
__________________________
»60
shown some improvement, the hos Owner in an amount of not less
..Park comfort station _____ «___ __ _____ ____
20.88
I
pital stated.
.........
13.603.91
18.138.54 Transfer to Road Fund .....
14.010.00
7,020.00
than 59^ of the amount of the bid
lb
Hall Street crossing and bell ___ ___________
REMOVAL TO ALOHA
1*188.61
Surety bond will be required in
.Hall Street (North), grading and surfacing ....
Serve with ice cream for dessert
Mr. and Mrs. Walter Keffer and accordance with terms of contract
1,988.75
Hall Street cash transferred to Sinking Fund
4.222.84
Dennis have moved to Aloha documents.
850.00 Miscellaneous ______________ __ ____ __ ___ __
1,210.89
1,600.00 1
901.41
859 75
where they can manage their new
The School District reserves the
1,000 00 Emergency Fund ......
56.00
1,000 00
351 82
Ml .58
business
more efficiently.
right to reject any or all bids
Sewer assessment charge
420.00
HORSE SHOW PARADE
and to waive informalities.
..$36,996,42 $45,309.50
$29,362.67 $33.219.11 $47,068.54 Total expenditures ------
Some of the young people from
No bidder may withdraw his bid
this district rode in the Beaverton after the hour set for the opening
For that summer
Recapitulation
Horse Show and parade. Lewis thereof or before award of the
Salad.
lb.
$47,068.54 Total expenditures ___ ________ __ _________________
$45,309.50
529,362 67 $81,219.11
Bacon, Jim Prouty, Gregg Alten- contract, unless said award is de-
26,611.04. Total receipts and available cash balance _________
23,790.53
hofen and Philip Cunningham were layed for a period, exceeding 30
20,557.50 To be raised by taxation ............................................
21,518.97
23,635 32
13,103.74
among the riders.
days.
825.00 Add: Discount on ptepald taxes .................................
551,90
VISIT RELATIVES
Letha V. Turner,
Estimated amount of 1950-51 taxes uncollected
Mrs. J. H. Farmer and Donald
Clerk.
3,667.50
as of June 30, 1951 .............................................
3,895.20
spent several days in Napavine
First publication July 14, 1950.
24,850.00 Total tax levy required
........... —.............. ...............
J25266V7
and Vader, Washington visiting
No-rinse miracle for clothes Wonderful for dishes
Second publication July 21. 1950.
relatives.
Third publication July 28, 1950
WORKER LOSES TWO FINGERS
WHEN TRACTOR FALLS ON HAND
IrTVvOR-FRESH HMWBg
SELF SERVICE
REFRIGERATED
PRODUCE
9c
CANTALOUPES
CUCUMBERS 0
Lr r: r ib 15c
LETTUCE
9c
This Week's Specials
SURF
Road Fund
1 1,713.84
$ 2,071 85
1.30
6,379 92
6,652.88
7,020.00
529 49
20.25
1*274.22
A11H.31
(6.979 62)
(3,897.89)
$ 4.T1T.42 $ 9,294.60
Reoelpta
$ 1 , 900.00 Washington County general road levy
Washington County Special road levy
'»..Share of county tax property sales..
723300 State Gas Tax Street Fund
Work in progress to be assessed to
property owners ....... ........ ............
18,138.54 Transfer from General Fund _____
250.00 Sundry In com e___________ _______
28,121.54 Total receipts _________ _________________
(9,935.03) Available cash t>a!ance __________________
$18,146 51 Total receipts and available cash balance
$2,118.05
2,875.25 j I
7.833.00
------ 13,603.91
-------
83.96
10,101.06
14,010.00
250.00
»... 22,750.47
____(9.935.03
.—.$12,815.44
37,187.35
(11.224.25)
$25,963.10
Expenditure*
9,833.43
300 A0
298.97
430.00
11,820 08
300 00
320.76
2,510.09
10,959.09
2,909 92
300 00
300.00
900 00
361.69
«234
5,026 00
500 00
200.00
3,717.50
167.00
69 34
800.00
2.300.00
10
$27,295.32
1.380.96
2 134 30
228.00
866 83
825 00
244.10
37.71
$14,063.10
3.000 00
300.00
200.00
900.00
500.00
27c
Name Speaks
for Itself
3 ¿ 85c
CHEF-BOY-AR-DEE 35c
*CO PAINTS FOR - • -
PROTECTIVE BEAUTY
Buy SES'CO and you buy the best
REDECORATING)
Meat or Meatless
ICE CREAM JEW EL 45c
Hours 8,00 To 5;30 (including Saturdays)
A Real Treat
GREEN PEAS
25c
S & S PAINT COMPANY
Canyon Road and Short Street
Phone Beaverton 9231
3.500.00
1,167.20
1.196.36
2.000.00
800.00
1.71590
240.00
260.00
$22.786 51 Total expenditures ........ ............................................. _$ 9.674.34
(1) Included in Miscellaneous In 1949-50 expenditures.
$26.963 10
Recapitulation
22,786.51 Total expenditures __________________ ___
18,186 51 Total receipts and available cash balance
$25.963.10
25.963 10
QUALITY
Make It With
PLYWOOD
RIBSTEAKS SpecaP eLb79c
We carry large stocks of FIR PLYWOOD in standard
sizes both interior and exterior (waterproof) grades.
ALL FIVE
Vi"
^j4200^00^^>e£lelt^forwarded>_ t o _ n o x t ^ l s c a l^ * a ^ ^ _
Water Fund
$28,431 «0
8.079UN
40 00
$30.906 39
33,661.24
<1416041
29.133 20
34,778.07
4,742 40
39.520 47
$ 6.502 «7
2.966.28
896 95
2,02 UR
490 82
201.96
600 00
130.09
28 A3
344 68
4.M7A4
10,04542
2,900.09
1.092A4
$31167. U
3,510 31
361 37
$ 4,133 66
2.968.7«
460 73
9,336 99
780 32
723 71
990.00
790 22
$32.000.00 Water service income
3,000 00 Sundry income
Interest income
15,000.00 Total receipts .................. .............................
Available cash balance
44.624.33 Total receipts. and available cash balance
$ 4.020 00
3.000.00
300.00
7,600.00
800.00
1.300 00
900 00
29000
279 38
900 00
10.333 09
17AM 33
2,400 00
3.900.00
2.90000
3.000.00
2.85500
$35.606.90
$44,624 33
•
$25,741.46
.. 1.64100
$34.000 00
.. 27.382 46
9.624.33
$37.006 79
36.100 00
15,728.49
$51,828.4» [
--------------I|
II
Expenditure*
Salaries .........— ...... ..............._ .........
City recorder — part ________________
Superintendent — part __________ ____
Office assistant — part _____
, .........
Engineer’s fee, partial payment ________ —
Power
... ________ ________________
Stationery and office supplies ...................
Maintenance material
Truck expense _______ __...
___ — .
Miscellaneous
......... ................
Office and shop rent ..... ........ ......................
Auditor
part
Allowances for bad accounts_____________
Insurance ____ ___ ___ _________
, ____
Depreciation
..Extensions and betterments ____________
To General Fund — in lieu Of taxes ___
Principal on water bonds
Series 1946 __
Interest on water bonds Series 1946 ____
„Emergency
....
_______
.
1.440 00 !
1.800.00
1.200 00 1
1.993 42
1.505 08
6.056.25
517.3»
.75
675.00
332.00
351 96
$37,507 10 Total receipts and available cash balances
$ 7,000 >40
8,000.1)0
800DO
600 00
300 00
18000
29.537 10
900.00
Expenditure«
Bond principal
Bond Interest
......... .....
To General Fund — In lieu of ta x e s ____________
Salaries — Superintendent (Part) ---------
—Recorder (part)
—Office assistant (p a r t * ------- ...
Audit fee (part)
Partial cost of drainage and sewage disposal system
Monthly b i ll i n g ----------------------- --------—------------------
Miscellaneous -------------------------- - - -------------- ------
53c
1 000.00 j
3.000.
00
600 00
8.965.3«
800.00
FRYERS £r,:d
odv
w
c h 0 ,c e
$31,576.06
4.061 25
400 00
399 00
253 99
183.00
253.50
441 75
343.3«
V i"
Vs"
3 /4 "
Our Low Prices Are Possible Becouse We
Sell on Cash Basis Only!
RETAIL and WHOLESALE
$ 1-39
We aim to satisfy Contractors and Builders
INQUIRIES INVTTED!
BENSON'S
Open 8 a. m. to 6 p. m.
Saturdays; 8 a. m. to ! p. m.
See our stock before you buy
City Market
58 N
E Broadway
BEAVERTON
Phone 3641
Plywood Cash and Carry
Former location of Old Hillsboro Auction Yard
-*** W. Walnut St.
Hi Unborn, Oregon
Fhone 6875
1.200.00 1
900 00
360 00
600.00
_____ ___ - $ 6.334 S3
$37,607.10 Total expenditures
$16,693.04 Total levy needed for 1960-51
3.150.00 Tax Levies:
22 800 00
Inside 6% Limitation
99641
Outside 6<ç Limitation
Total of
All Funds
$166 344.13
General
Fund
$45.309.50
Road
Fund
$25.963.10
Water
Fund
$51.828.49
Sewer
Fund
$43.243.04
144.825 16
21.518.97
551.90
23.790.53
21,51897
551 90
25.963.10
51.828.49
43.243.04
3.896-20
3.895 20
26.96607
25.966.07
8,777.27
17,188 80
8.7T7J7
17.188 80
$43 243l»4
| noo (40
7 877 50
1.860 00
6*40 00
M il
540 00
. * '
22 295 54
550 00
500 00
$43.243 04
of Estimated Expenditure», Receipt« and Tax Lev tea. Fiscal Year 1960-51
19.753 13
2.400.00
Total estimated Expenditures
5.000.
00
1,427.50
2.810.00 Deduct—Estimated Receipts Other Than
1 NO-51 Turn* _______________ _______
.
Amount Necessary to Balance Budget
$20,603 73 $51,828 49 Add—Discount on Prepaid Taxes
-------------- —
—
—Estimated 1960-51 Taxes Uncollected
at «'S O 5 1 ___________________________
447.90
STANDARD THIC KNESS
RAYMOND CARLSON, Manager
3.041.76
i,8ooroo
Drainage and Sewage D!»po«al Fund
Rccclpta
$14,707.10 Available cash balance
General Sewer Account $14.692 45
Due from Bancroft Sewer Fund ______ ___
22,800 00 Sewer charge collections ___________________
... 16.438 71
Badrj Inn—i
GROUND BEEF
Vs"
We have a variety of small sizes at extra low prices.
2,100 00
$ 2 903 32
LET US HELP YOU.
See our new line of tone colors and the beautiful line
of Imperial Wall Papers.
200.00
380 96
2.01569
fiU W .M
Repair freexe damage — oil streets -------
I
General road and street maintenance .
............
Office and shop rent
......................... .............
Insurance
...................... . .... .................
Salaries:
Superintendent — part ................_.............
Surveying .....................................................
Attorney fees and legal expense — part
......... ....
Equipment purchase warrants ........*..........-
Equipment purchases ...................
. Truck expense ..... .................. ....
Stop and Go" light
Cedar St. and
.. Highway (City’s share) ...........
(1) Auditor - part
Street cleaning
Miscellaneous .......................... , ..
E m e r g e n cy _____________ ___ _
SPRY
We Tried IT
Large Pkg
Signatures on Statement of Indebtedness as follows
Budget Committee
(Signed) Chairman. A. H Rossie
W T Stratton
Ralph A. Luedtke
Oecar S Martin
John H Welby
M. H Metcalfe
H H Jeffries
Odd Fellows and
Rebelcahs Move;
Build Own Hall
The Beaverton Qdd Fellows and
Rebekahs moved out of the IOOF
hall on Saturday where they had
been meeting for about twenty
years
The groups will meet at the
Legion hall until their new hall is
ready to move into.
The Odd Fellows will meet on
Monday as usual, but the Rebek
ahs will have to change their meet-
ing nights from the first and third
Tuesday to the first and third
Thursday, they plan on holding
installation of officers on Thurs
day July 20. instead of Tuesday
July IS, only awaiting permission
from the Rebekah president.
The IOOF hall is owned by Robt.
Holland who intends to have the
building wrecked.