The Hermiston herald. (Hermiston, Or.) 19??-1984, October 31, 1935, Image 3

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The Hermiston herald., October 31, 1935, Page 3, Image 3

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Newspaper Page TextTHURSDAY, OCTOBER 31, 1935. THE HERMISTON HERALD, HERMISTON, OREGON. PAGE THREE * * * * * * * $ * # * * Notice of Budget Meeting for Umatilla County NOTICE IS HEREBY GIVEN to the Taxpayers of Umatilla County, State of Oregon, that a meeting will be held in the County Court Room of the County Court House in the City of Pendleton, Umatilla County. Oregon, on Saturday the 23rd day of November, A. D. 1935, at the hour of 10:00 o’clock A. M of said day, for the purpose of discussing the budget for said Umatilla County. Oregon, for the year 1936, with the levying board of said County. Estimated Expenses for Year. 1936. OBJECT OF EXPENDITURES The following is the original estimate made in compliance with Chap ter 118, Laws of Oregon for 1921, and shows in parallel columns the unit coats of the several services, material and supplies for the three fiscal years next preceeding the current year, the detail expenditures for six months of the current year, and the budget allowances for said current year 1935, to gether with the total amount of money needed by said County during the fiscal year beginning January 1st, 1936, and ending December 31st, 1936, which said sums are as follows, to-wit:- Expenditures in Detail, 1st 6 moa. of 1935 Budget Allowance 6 mos., 1935. Yearly Total 1932. Yearly Total 1933. Detailed Expenses for Year 1934. COUNTY COURT AND COMMISSIONERS Salary of County Judge ............. Per Diem, County Commissioners Expenses for County Court ... Official Publication ......... . Tellephone & Telegraph ........... Supplies & Postage Miscellaneous ............................................. ......... $ 2,100.00 2,000.00 300.00 400.00 100 00 100.00 50.00 $ 914.11 755.00 48.13 256.25 52.74 36.08 13.00 $ 900.00 1.000.00 150.00 200.00 50.00 50.00 25.00 $ 1,800.00 1,437.55 163.46 862.98 81.87 31.00 80.25 TOTAL .......................................... $ 5,050.00 $ 2,075.31 8 2,375.00 8 4,457.11 Circuit Court Jurors . ........................................ Grand Jurors ....................................................... Witnesses .................................... Bailiff Reporter & Attorney .......................................... Meals for Jurors ................................................... Supplies ................................................................... Telephone & Telegraph ..................................... Miscellaneous ........................................................ Postage ................................................................... $ 2,500.00 200.00 $ 636.30 170.60 179.40 44.00 20.00 7.65 1.20 67.95 9.00 14.00 $ 1,500.00 100.00 962.50 125.00 150.00 37.50 12.50 75.00 37.50 8 1,168.40 233.40 898.60 108.00 120.00 40.50 TOTAL......... ...... ................. ....... $ 5,000.00 $ 1,150.10 $ 3,000.00 8 2,894.33 $ 1.000.00 200.00 25.00 75.00 10.00 25.00 $ 347.41 62.90 17.20 81.38 64.32 4.50 $ 500.00 100.00 12.50 37.50 5.00 12.50 8 839.10 212.65 84.65 1,335.00 $ 577.71 667.50 $ 1,211.70 2,500.00 2,000.00 1,475.00 1,386.00 1,386.00 1,701.00 1,386.00 1,260.00 1,700.00 1,200.00 400.00 350.00 475.00 200.00 400.00 450.00 $ 1,250.02 211.18 737.10 693.00 693.00 850.50 693.00 567.00 1,183.99 974.39 219.70 350.00 205.67 33.01 40.84 195.26 1,191.50 98.00 1,250.00 1,000.00 737.10 693.00 693.00 850.50 693.00 567.00 750.00 600.00 200.00 175.00 237.50 100.00 200.00 225.02 600.00 50.00 8 2,500.00 2,063.36 1,404.00 1,320.00 1,320.00 1,620.00 1,320.00 1.050.00 503.20 1,060.52 253.54 350.00 445.61 105.19 311.71 375.90 9,621.12 8 16,003.03 3$ 737.10 8 8 4,610.02 8 6,285.18 CIRCUIT COURT 1,425.00 250.00 300.00 75.00 25.00 150.00 75.00 135.42 172.51 17.50 • 8 5,060.45 8 3,827.34 JUSTICE COURT Justice Fees .............. ..................................... Witness & Jury Fees ............... Constable Fees ..................................................... Supplies ................................................................... Miscellaneous ................................. ................... Stenographer ......... .'............................................... TOTAL . I SHERIFFS OFFICE Sheriff's Salary .......... . Car 4 Travel Expense First Deputy-Crim. ... Second Deputy-Crim. . Third Deputy-Crim. ... First Tax Deputy ...... Second Tax Deputy .... Third Tax Deputy -- Miscellaneous Help ... Supplies ......................... Postage ........................ Official Bond ............. Telephone .............. -...... Telegraph ..................... Miscellaneous '............. Insurance .................... Two Cars ....................... Typewriter .................. 4 TOTALS $ 18,269.00 CLERK’S OFFICE 2,000.00 1,620.00 1,247.40 200.00 400.00 300.00 50.00 Clerk's Salary ................... ................. One Deputy ........................................... Stenographer ........................... ........... Additional Help .................................. Supplies, Equipment 4 Legal Books Postage & Express ............................. Official Bond ......................................... Miscellaneous ...................................... Telephone 4 Telegraph ,................... Other Printing 4 Supplies ......... Typewriter .............. ....... ..................... Old Age Pension Records ..._............. Publication ............................................ $ $ 10,187.16 $ 60.00 400.00 200.00 50.00 1,000.04 737.10 623.70 64.20 229.33 184.12 50.00 100.42 21.22 248.59 110.00 27.84 24.90 8 16.68 39.62 19.00 623.70 100.00 117.50 150.00 25.00 30.00 200.00 55.00 100.00 $ 3,421.46 $ 3,138.30 8 6,194.57 Recorder’s Salary ............ .................. ............... Deputy .......................... -..................... Extra Help . ......................................... Bond .............................................. .. Telephone ............................................. Postage .................................................. Books & Supplies ................................ Miscellaneous ....................................... 8 1,800.00 8 930.00 708.78 73.80 10.00 39.71 80.28 246.08 10.75 8 900.00 708.75 75.00 5.00 35.00 65.00 365.00 40.00 $ 1,800.00 1,350.00 172.80 10.00 67.13 73.86 725.43 28.75 TOTAL ......................... ............... 8 4,387.50 8 2,099.40 $ 2,193.75 8 4,227.97 Treasurer’s Salary ............................. ............... Deputy .................................................... Publication ....... .................................. Supplies . Postage .................................... ............. Telephone ............................................ Miscellaneous ................. Official Bond ....................................... Insurance ......... .................................... 8 1,500.00 8 750.00 141.00 5.90 55.33 33.56 35.05 6.75 250.00 15.00 8 750.00 150.00 10.00 50.00 12.60 40.00 25.00 125.00 37.56 8 1,500.00 300.00 17.70 93.94 25.00 72.96 8.25 250.00 TOTAL ......................... ............... 8 2,510.00 8 1,292.59 8 1,200.00 8 2,267.85 8 1,800.00 1,080.00 1,260.00 2,000.00 150.00 500.00 150.00 600.00 15.00 50.00 70.00 8 764.21 540.00 630.00 1,504.88 8 750.00 540.00 8 1,500.00 1,105.00 1,175.00 1.614.24 44.62 532.10 140.12 532.80 15.00 44.00 8 7,675.00 8 3,955.48 $ 1,800.00 1,080.00 8 900.00 540.00 380.18 123.81 54.06 51.80 150.00 10 00 70.00 130.00 810.00 TREASURER’S OFFICE ASSESSOR’S OFFICE Assessor’s Salary ........................ ................ Deputy ............................................ Deputy ................................................ Field Deputies .................................... Traveling Expense ............................. Rolls & Supplies ............................ Extra Help • Telephone ............................................. ............ TOTAL SCHOOL SUPERINTENDENT 300.00 20.00 100.00 40.00 80.00 140.00 250.00 80.00 22.24 22.40 15.00 26.41 75.00 Miscellaneous .......... 100.00 100.00 $ COURT HOUSE Janitor's Salary Lights ------------------ Water & Fuel ......... Repairs * Painting Insurance —........... Scavenger .............. - Supplies .................... Miscellaneous ......... TOTAL Special Nurse & Health $ 3,652.50 8 6,702.88 900.00 8 1,800.00 1,080.00 718.82 198.90 74.35 90.30 10.00 11.06 540.00 400.00 45.00 50.00 50.00 2.50 12.50 3,985.00 8 2,049.85 $ 2,000.00 8 3,983.43 1,140.00 1,000.00 1,000.00 1.S00.00 1,200.00 40.00 400.00 75.00 $ 540.00 472.43 368.32 1,016.24 682.10 18.00 428.41 84.94 8 540.00 500.00 500.00 400.00 300.00 20.00 150.00 75.00 $ 1.080.00 876.10 7S1.91 2.183.33 <4.87 36.00 299.92 * 113.10 6.355.00 8 3,560.44 $ 2,485.00 8 5,405.23 $ 2,000.00 162.50 8 3,240.73 75c per day per patient allowed as Salary, or CAM OF POOK Salary of Supt. Hospital .............. Fuel, Clothing 4 Drugs. Hospital Repairs at Hospital ........... ....... ..... Insurance at Hospital....... ............. Telephone at Hospital -......... ...... Beds, etc., at Hospital ------------- Nurse at Hospital-------------------- Hospitalisation --------------------- — Burial of Poor------------------------- Indigent Relief------------------------ 8 5.00 25.00 -............ TOTAL . ...................... 1,000.00 75.00 250.00 75.00 300.00 7.50 25.00 430.34 800.00 Postage * Express —........................ 630.00 • 8 4,000.00 400.00 300.00 200.00 34.0« 96.00 6,000.00 1,500.00 7,000.00 4,000.00 1,200.00 8 1,718.24 246.77 65.30 45.00 33.76 5.50 4,374.07 537.30 4,828.73 303.65 52.46 930.19 150.00 100.00 21.37 50.00 3,000.00 750.00 3,000.00 250.00 2,000.00 600.00 (CONTINUED ON NEXT PAGE) 1,459.12 By Oleta Neill Mr. and Mrs. A. E. Wattenburger were business visitors in Pendleton Thursday. Miss Oleta Neill, who is attend- ng the Eastern Oregon Normal it La Grande, spent the week end visiting at her home. Miss Neva Neill, who is teaching at Stanfield, also spent the week end at home. Mr. and Mrs. Bert Young of The Dalles were dinner guests Saturday at the home of Mr. and Mrs. Emery Cox. Mr. and Mrs. C. H. Bartholomew and eon attended the wedding of Miss Ruth Thomson and Joe Mid dleton at the bride's home Sunday. Miss Norma Gibbons spent the week end visiting at the home of her mother Mrs. Gladys Fortier in Boardman. Miss Alma Neill is spending this week visiting at the home of her cousin, Mrs. Charley Plourd, near Pendleton. Mr. and Mrs. Floyd Van Orsdall and Frank Dyer of Pendleton were dinner guests at the E. B. Watten burger home Sunday. Several Pine City people attended the Pioneers’ Reunion at Lexington. Mr. and Mrs. A. E. Wattenburger attended the Townsend meeting in Hermiston Sunday. Mr. and Mrs. Fran Helms and family motored to Union, Ore., Sun day to visit Mrs. Helms' sister, Mrs. Almlrg Kennedy. John Healy was a business visitor In Heppner Monday. O. H. Bartholomew motored to Prosser, Wn., Tuesday. Mr. and Mrs. R. D. Estle and son were business visitors in Pendleton Saturday. Mr. and Mrs. Roy Neill. Miss Al ma Neill, Mrs. W. D. Nelli and Guy Moore were business visitors in Pen dleton Friday. Mr. and Mrs. C. H. Ayers and family were business visitors in Her miston Saturday. Miss Mary Daly, who has been ab sent from school for the past two months due to an appendicitis oper ation, returned to school Monday. Mrs. L. D. Neill and Guy Moore, accompanied by Mrs. Ralph Scott of Black Horse, spent Tuesday visiting with Mrs. Neil Knighton at Hard man. Beef Cattle to Get Bang's Test. BAKER — Beef cattle owners in Baker county are coming to be aa much interested in the Bang’s di sease testing program aa are the dairymen, according to P. T. Fort ner, county agent. It is expected that graxing associations through- out the county will get under way for testing their beef herds this tall and winter. Find Weed Killer Successful. DALLAS—Polk county farmers are demonstrating to their own sat isfaction that sodium chlorate, pro perly handled, will kill out patches of Canadian thistles, reports County Agent J. R. Beck. A total of 7,284 pounds of this material has been purchased in pooled orders through the county agent's office during the past two years. Mr. Beck says. A number of the trials were visited re cently and in all cases where proper methods had been followed control was excellent, -ea ■ NOTICE TO CREDITORS, IN THE COUNTY COURT OF THE STATE OF OREGON FOR UMA TILLA COUNTY. In the Matter of the Estate of Peter S. Neadeau, Deceased. NOTICE IS HEREBY GIVEN that the undersigned has been appointed executrix of the Estate of Peter 8. Neadeau, deceased, by order of the above entitled court. Ail persons having claims against the estate of said deceased are here- by notified to present the same to me at the office of my attorney, C. O. Proebstel, Pendleton, Oregon, within six months from the date of the first publication of this notice. AH claims must be verified as by law required. Dated this 3rd day of October, A. D„ 1935. ROSE I. WATSON, Executrix C. C. Proebstel, Pendleton, Oregon, Attorney for Executrix. NOTICE OF SCHOOL MEETING. 8 15,698.69 I 18,941.93 200.72 611.72 37.50 71.80 65.00 6,728.30 1,679.15 6,464.15 3,035.34 165.59 1,554.25 Notice Is hereby given that the board of Directors of Union High School District No. 9, of Umatilla County. Oregon, will meet In the High School auditorium in the school house in Hermiston, Oregon, in said District, November 14, 1935, at 8:00 P. M.. for the purpose of levying a tax for the fiscal year beginning June 30, 1935, and ending June 30, 1936, at which time the following budget may be discussed with the board. The total amount of money needed by the said Union High School District No. 9, for the fiscal year 1935 and 1936, is estima ted in the following budget. BUDGET 211.92 6,527.40 1,417.50 $ 2,000.00 1.404.00 1,155.00 284.00 430.56 187.58 50.00 96.25 30.24 345.02 8 RECORDER’S OFFICE 1,205.51 t UNION HIGH SCHOOL DISTRICT NO. 9. ....................... ............... TOTAL $ PINE CITY NEWS f 8 6,222.45 8 5,990.46 ESTIMATED RECEIPTS Balance on hand at the beginning of the fiscal school year (third Monday In June) for which this budget Is made ................... 8 14.04 To be received from the Non-High School District for Tuition ........................ %......... 80 00 TOTAL ESTIMATED RECEIPTS ................... ESTIMATED EXPENDITURES GENERAL CONTROL— 1. Clerk ............................................................... 100.00 2. Census and Comp. Ed. Audit .................... 10.00 3. Legal Services (Clerk’s Bond) ......... . 150.00 TOTAL General Control ............................... II. INSTRUCTION—TEACHING 1. Principal ................................................... 800.00 2. Teachers ...................................................... 5355.00 3. Supplies ....................................................... 400.00 4. Textbooks .................................................... 300.00 TOTAL Instruction—Teaching .................... IH. OPERATION OF PLANT— 1. Janitor’s Salary ........................................... 513.50 2. Janitor’s Supplies ................................... . 250.00 3. Fuel ............................................................. 550.00 4. Light and Power ........................................ 200.00 5. Water ........................................................... 100.00 TOTAL Expense of Operation ...................... IV. MAINTENANCE AND REPAIR— 1. Furniture and Equipment ...................... 100.00 TOTAL Maintenance and Repair ............... V. AUXILIARY AGENCIES— 1. Library Books ............................................. 25.00 2. Health—Personal Service ...................... 50.00 3. Health—Supplies ...................... 25.00 4. Transportation—Personal Service ...... 2200.00 TOTAL Auxiliary Agencies ........................ 8 94 04 I. $ 8 4,107.24 2,273.78 8 8 4,120.79 2,225.47 VI. $ 8 6,080.99 3,896.87 8 8 6,930.37 3,795.54 260.00 6855.00 1613.50 100.00 2300.00 FIXED CHARGES— 1. Insurance (New Building) ...................... 2. Rent ............................................................. TOTAL Fixed Charges ................................... VIT. CAPITAL OUTLAY— 1. New Furniture and Equipment ............. TOTAL Capital Outlay ....... . VIII. DEBT SERVICE— 1. Principal on Bonds ................................... 2. Principal on Warrants ............................ 3. Interest on Bonds ...................................... 4. Interest on Warrants ................................. TOTAL Debt Service .......... IX. EMERGENCY .......................................... 450.00 1500.00 1950.00 400.00 400.00 2000.00 222.28 1600.00 60.00 300.00 3882.28 3 0 0.0 0 SUMMARY OF EXPENDITURES Total General Control ...................................... 260.00 Total Instruction—Teaching ...................... 6855.00 Total Expense of Operation .......................... 1613.50 Total Maintenance and Repair ........................ 100.00 Total Auxiliary Agencies ................................... 2300.00 Total Fixed Charges .................... 1950.00 Total Capital Outlay ........................................ 400.00 Total Debt Service ............................................... 3882.28 Emergency ............................................................ 300.00 TOTAL Estimated Expenditures for year .... 17660.78 RECAPITULATION 4,466.90 8 5,290.24 Total Estimated Expenditures for the year Less Total Estimated Receipts for the year .... 817,660.78 94.04 AMOUNT To Be Raised By District Tax 817,566.74 TOTAL INDEBTEDNESS OF DISTRICT Amount of Endorsed Warrants Outstanding . $ TOTAL Indebtedness of District ............. $ 222.28 222.28 DATED this 21st day of October, 1935. SIGNED: R A. BROWNSON, A. D. SMITH. District Clerk. Chairman, Board of Directors. APPROVED by Budget Committee, Oct. 21, 1935. SIGNED: GUY M. AM8BERRY, E L JACKSON Secretary, Budget Committee. Chairmen. Budget Committee. PUBLISHED thia 24th and 31st day of October, 1935 R. A. BROWNSON, District Clerk,