Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (Feb. 20, 1958)
HEPPNER GAZETTE-TIMES, Thursday, February 20, 1958 -TTTmated Expenditures, Receipts and Available Cash Balances, and Tax Lav Monument News By MARTHA MATTESON The ladies of St Ann's church held a cooked food sale Satur day at the Boyer Cash Store. Mrs Bob Neel drove to Hepp ner Wednesday for medical aid and stayed there In the hospital for a few days. Mrs Francis Noland was in Heppner Friday on business. Fredia Wheeler of Courtrock Is staying with her parents, the Fred McWillis, for a few days. Mrs Jessie Scott visited at the Johnson and Noland ranch Sat urday afternoon. Mr and Mrs Bob Paxton and daughter and her brother, Bruce Strange of Burns were weekend guests at the home of Mr and Mrs Sam Scott. Mrs Paxton was formerly Miss Floy Strange when she went to high school here. Mr and Mrs Mike Hutchinson and family left Saturday for Burley, Idaho to be with her brother, Dale Witeakere who was badly burned with hot wire when he fell and landed on his head. Mr and Mrs Earl Lewis and NOTICE OF SCHOOL MEETING , Notice is hereby given to the legal voters of school district No. 35cj of Morrow County, State Of Ore- a. gon, that a SCHOOL MEETING of the said district will be held at lone cafetorlum on the Utn aay of March, 1958 at 8:00 o'clock p.m., for the purpose of discussing the budget for the fiscal year De- ( ginning July 1, 1958 and ending June 30, 195a, nereinaner set iortn, BUDGET-FISCAL YEAR 1958-1959 Schedule I Estimation of Tax Levy (1) Total All Funds (2) General Fund (3) Bond Interest ana Sinking Fund (4) three children spent three days at the home of her parents, Mr and Mrs Bud Engle of Court rock. The March of Dimes dance was held Saturday night at the gym Mr and Mrs Earl Lewis were In Heppner Monday for dentist ap pointments. Mr and Mrs Jim Post of Izee, were visiting her folks, the Ar chie Giengers, on Cottonwood. Mr and Mrs Elmer Matteson were business callers In Hepp ner on Monday. Mr and Mrs Richard Cox were in John Day Monday. Mrs L D Vincent was in Hepp ner Monday for medical aid. Vern McCarty was in John Day Feb 11, on business. Cora Stubberfield and two chil dren drove to John Day Monday, and they were accompanied by Mattie Stubberfield. FOR CUSTOM KILLING AND CURING Bring your beef and hogs to Peoples Packing Co., Condon. Due to Meat Inspection the killing days have been changed to Wednesday and Thursday Instead oi Thursday and Fri day. PEOPLES PACKING COMPANY CONDON KNOW YOU rzzi i i Aviation Ordnanceman of the Old West Sl THE OLD SUNNY BROOK CO., LOUISVILLE, KY., DISTRIBUTED BY NATIONAL DISTILLERS PRODUCTS CO.. KENTUCKY STRAIGHT BOURBON WHISKEY. 86 PROOF MODEM AIRCRAFT IS THE 'LONG ARM' OF THE NAVY. THEY CAW CUHS, BOMBS, TORPEDOES AND ROCKETS TO ATTACK THE ENEMV ON SEA, UNDER THE SEA, IN THE AIR AND ON THE LAND. THE AVIATION ORDNANCEMAN IS RESPONSIBLE FOR THIS ARMAMENT. HI MAINTAINS, REPAIRS AND INSTALLS AIRCRAFT GUNS, LOADS AMMUNITION AND BOMBS, ALIGNS THE SIGHTING, SHOOTING, PHOTOGRAPHING AND RELEASING EOUPMENT. Mr and Mrs Jim Croker were in Pendleton Wednesday. Mr and Mrs Henry Martin left Feb 15, for a weeks visit in Idaho with his parents. Mrs Helen Brown and Mrs Mary DuBosch left last Sunday to spend a few days In La Grande with Mr and Mrs Norman Du Bosch The Delmer Settle family of Long Creek visited Saturday at the Harry Scott home Mr and Mrs Ansll Martin vis ited at the Matteson and Scott homes Sunday. A large group of women met at the Joe Mellor home Thurs day evening to talk over who, what and where the feeds will be, for the county basketball Mr and Mrs Delmer Settle and three children visited at the Mat teson home Sunday. Jim Croker took his wife to Pendleton Thursday night where she entered the hospital. Jim and son Ronny went over Sunday to see her Stanley Boyer found the base ment of the store full of water Friday morning caused when one of the city pipes broke, Later they found some water In the gas tank also. The rest of the town had to go without water for over one half day. The M M M club Is to meet at the Matteson home Wednesday instead of the regular date, Thur sday, because of the tournament. Word has been received here of tournament, which will start here I the birth of ft daughter to Mr Thursday February 20. Many of them wanted to go to the game, so the meeting was finished up Friday afternoon in the school dining room. Come in and see our INTERNATIONAL! Truck "POWR-LOK Test"! I' f teW rrliCT" ill in 1 L.-L.-. rz n and Mrs Darryll Daleny on Feb 3. Mrs Delany was formerly Lois Fuzek. sister of Stella McCarty and Mrs Clayton Sweek. Roy Bowman and Joe Mellor spent Thursday and Friday at Muton-Freewater Mrs Jim Croker arrived home Sunday from Pendleton where she had spent four days in the hospital. Mr and Mrs Bill Turner of Hobson, Montana and Mrs Mag gie Thompson of Wisconsin spent Tuesday night at the Fred McWillis home. They are enroute to Corvallis and California to vis it relatives. , am It's next best to having traction power on all four wheels and the cost is so lowl POWR-LOK is an ingenious now differential that gives power to the rear wheel that has the most traction. With roWH-LOK you pull through mud holes, loose sand, other slipiK'ry places that would normally stop a truck with standard differ ential. So don't spin your wheels. Be sure your next truck is an Intkhnational with FOWK-LOK differential. Come in and see our convincing test, first chance you get. 00 NOW! Only J35 Factory-Installed on a Naw INTERNATIONAL Truck. Paaaral ana looal taxaa additional. How POWR-LOK Work With a convtnlional differtntial, pawar goi to lh wheal with the host traction. This result in a Ion of power and you're stuck. But with POWR IOK, power goei to the wheel with the moil traction. So long at either wheel can catch hold, you keep moving. m Un ph n w pin THE SINGING STITCHERS . "The Singing Stitchers 4 H club met at Marjorie O'Connor's Wednesday, February 12, after school. The meeting was called to order by Merrielee Leathers, president. Sherry Corley has joinned our club, coming from the Gossip Stitchers. The refreshments were served by Mrs O'Connor and Marjorie. Our next meeting will be Feb ruary 26 at the home of Elaine Gaarsland. Delores Emert, Phone Your News Item to 6-9228 INTERNATIONAL TRUCKS cost least to ownl LEXINGTON IMPLEMENT CO. LEXINGTON, OREGON See Us For FEED SUPPLEMENTS 18 Protien Cubes $55 Per Ton 11 Protien Pellets $35.20 Per Ton 4X8 SHEATHING 4X8 PLYWOOD LOW PRICES BARRATT SALES Linden Way Phone. 6-9157 Expenditures $164,466.10 $134,576.10 $ 29,890.00 1. Total Estimated DEDUCT 2. Total Estimated Receipts and Available 5546144 3. KuKSarV to Balance the Budgetl m004.66 4. fftfmated Amount of Taxes That Will Not Be Collected During the Fisca Year for Which This Budget Is Made, Including Estimated Rebate on Taxes w'u'1 5. Total Estimated Tax Levies for Ensuing 112 274 80 Fiscal Year ; ": 23,571.44 109,004.66 3,270.14 112,274.80 29,890.00 SCHEDULE II GENERAL FUND ESTIMATED RECEIPTS Actual Receipts Budget Allowance Current Fiscal Year Fiscal Year TTnHInn FndtnP' June 30, 1956June 30, 1957 Fiscal Year (1) uj Item (4) Estimated Receipts Ensuing Fiscal Year (5) $ 9,746.19 134,583.51 1,212.39 2,137.80 19,422.05 168.81 28,767.52 42.84 (9,989.87) $ 8,879.82 115,622.91 948.18 3,042.87 99.46 20,832.23 173.65 31,527.48 (69.72 113,357.89 118,001.92 10. Revenue From Local Sources $ 1187 85 11.2 District Tax Prior Year's Levy (net).... $ 1,187.85 11245022 11.4 Payment in Lieu. of Taxes 136,494.66 1,000.00 19-9 Miscellaneous 20. Revenue From Intermediate Sources 2100.00 21.1 Countv School Fund 2,862.64 22.0 Rural School District 22.1 Apportionment 1,503.81 29.9 Miscellaneous 30. Revenue From or Through State Sources 31.0 Basic School Support Fund 19,500.00 31.1 Off-set Against Tax Levies : 19,168.00 173 65 33.1 Common (irreducible) School Fund : 207.91 36.0 School Lunch and Milk Subsidy 36 2 Federal Money Received Through State 900.00 60. Transfers To Other Funds 29,890.00 70. Transfers From Other Funds Beainninq Net Cash Balance Less (69,72)' Cash Working Fund (or Deficit) (258.77) Total Budget Resources 136,342.00 General Fund 134,576.10 SCHEDULE III GENERAL FUND ESTIMATED EXPENDITURES Actual Expenditures Budget Fiscal Year Fiscal Year Allowance Ending Ending Current June 30, 1956June 30, 1957 Fiscal Year (1) (2) (3) Item (4) Estimated Expenditures Ensuing Fiscal Year (5) 5,142.86 5,500.00 2,458.001 1,200.00 1,300.00 1,300.00 644.35 150.00 50.00 50.00 50.00 248.34 526.51 228.27 221.97 100.00 50.00 269.50 250.98 365.00 117.73 385.00 8,189 12 7,967.19 4,858.00 3,825.00 46,592.37 48,905.07 55,308.00 392.15 600.00 100.00 91.00 350.00 156.55 12.59 100.00 2,977.58 1,655.09 1,650.00 666.05 697.25 800.00 24.00 263.88 407.04 ' 350.00 30,756.43 52,160.19 63,007.00 7,375.00 7,803.66 7,450.00 I. General Control 1. Personal Service: (1) Superintendent (2) Clerk (3) Clerical Assistants (4) Complusory Education and Census .... (5) Other Services 2. Supplies 3. Elections and Publicity 4. Legal Service (Clerk's Bond, Audit, etc.) II. Instruction 1. Personal Service: (1) Principals (3) Teachers (4) Sub (5) Special Education (6) Librarian (7) Clerical Assistants 2. Library Supplies, Repairs 3. Teaching Supplies 4. Textbooks 5. Inservire Training 6. Other Expense of Instruction 7. Total Expense of Instruction 1,833.97 2,312.44 218.35 2,614.77 345.89 14,700.42 1,551.40 2,312.46 319.65 68.21 4,351.72 29.08 21,060.00 424.00 2,889.91 367.20 521.80 25,291.99 325.23 1,458.11 1,238.14 3.021.48 1,743.25 600.92 1,087.96 2,380.09 1,049.92 6,862.14 354.31 354.31 1,430.75 2,857.28 312.25 2,267.74 388.38 15,060.06 644.00 4,897.00 4,323.45 600.47 523.02 11,037.94 25.97 405.75 21,637.60 611.00 3,164.00 26,394.05 1,087.11 2,309.62 1.420.52 4,817.25 496,01 496.01 328.00 328.00 1,200.00 2,300.00 300.00 2,400.00 III Operation of Plant 1. Personal Service: (1) Janitors and Other Employees u bicK Leave 2. Supplies 3. Fuel I 4. Water . 5. Light and Power 250.00 6. Telephone 13,900.00 8. Total Expense of Operation IV. Maintenance and Repairs 1,500.00 1. Personal Service 2. Repair, Maintenance and Replacement 3,292.00 (1) Furniture and Equipment 1,906.00 ( 2) Building Structure 800.00 3. Upkeep of Grounds 4. Other Expense of Maintenance 100.00 and Repairs 5. Total Expense of Maintenance 7,597.00 and Repairs 6,990.00 1,300.00 150.00 50.00 200.00 50.00 250.00 385.00 9,375.00 11,400.00 45,650.00 600.00 650.00 ' 350.00 100.00 2,050.00 600.00 350.00 61,750.00 8,400.00 100.00 1,200.00 2,800.00 300.00 2,400.00 350.00 15,550.00 2,000.00 2,617.10 3,169.00 800.00 100.00 8,686.10 V. Auxiliary Agencies 1. Health Service (1) Personal Service (nurse, etc.) ... (2) Supplies and Other Expenses .., 2. Transportation of Pupils (1) Personal Service (2) Supplies and Repairs (3) Replacement of Busses (4) Insurance ' 3. Other Auxiliary Agencies (1) School Lunch a. Personal Service b. Supplies and Other FYnenooo. ti umer Auxiliary services or mono . ?'J ?uPPlies and Other Expenses 26,030.00 4. Total Expense of Auxiliary Agencies 26,365.00 VI Fixed Charges (Excllisivp nf itfmo in,l,,n tr oi i. insurance 495.00 435.00 15,300.00 3,000.00 2,550.00 650.00 3,200.00 400.00 495.00 435.00 12,600.00 4,000.00 3,570.00 550.00 3,215.00 1,200.00 .2'S'f 3. Retirement - State and Federal ZZ'.Z Z; 1,81)0.00 4. Other Fixed Charges ss .0 5,650.00 5. Total Fixed Charges ..Z ZZZZ.ZZ. VII Capitol Outlays rvm.no d ILf"! Alterations to Bldgs. 1,650.00 500.00 2,000.00 7,150.00 113,427.61 11860.69 Librarv RnnUc 13,000.00 5. Buses and other TrAnsn" FmiYn " 6. Furniture, Fixtures and Other Equip. 7. Assessments for Betterment nenn n' 2ther CaPltal Outlays Z".. Z. 13,600.00 9. Total Capital Outlays ZZZZZ VIII. Debt Service, Non Bonded 500.00 1 iSTcCSf IndebtedneSS and Six3; ESgES Sm:i":irZ:: (lEE inerTai,Fu"d Expenditures 136.342 M in A . J. "T0-1- v 1 800.00 3,500.00 4,300.00 500.00 500.00 1,200.00 5, VII 9, VIII 3, IX) '. 134,576.10 BOND INTEREST ad SINKUfGFU Actual Budget FlMlYear Fiscal Year Allowance Ending Ending Current June 30, 1956June 30, 1957 Fiscal Year 1 (2) . ,(3) 28,767.52 29.52J.48 Item (4) Estimated For Ensuing Fiscal Year (5) 2,566.23 31,333.75 2,561.25 32,088.73 1. Total Receipts . 2. Beginning Net Cash "Balance or Deficit 3. Total Budget Resources ." ESTIMATED EXPENDITURES 25,000.00 3,772.50 26,000.00 3,147.50 27.000.00 2,497.50 1. Principal on Bonds (Include negotiable interest bearing warrants issued under ORS 328.260) 2. Interest on RnnHc 28.772.50 29,147.50 29,497.50 3. Total Expenditures 28,000.00 1,890.00 29,890.00