The Hermiston herald., June 17, 1943, Page 5, Image 5

THURSDAY, JUNE 17, 1943.
THE HERMISTON HERALD, HERMISTON. OREGON.
IF YOUR EYES
TROUBLE YOU—
Come here and get the benefits of
our more than 25 years successful
optical experience.
Reasonable
prices for glasses when needed.
We examine your eyes by
modern methods and grind
glasses to fit in all the latest
styles.
DR. DALE ROTHWELL
OPTOMETRIST
418 Main Street
PENDLETON, OREGON
age ration from misuse.
The duties of every dealer is carry­
ing out provisions of the mileage ra­
tioning regulations that seek to pre­
vent wrongdoers from using gasoline
rations they are not entitled to are
made clear in a new OPA poster be­
ing made available to service stations
by their ail companies.
If the next time you drive into a
service station for gasoline, the at­
tendant asks to see your ration book
before he pumps the gas it is not be­
cause he doubts your honesty. He is
merely asking you to cooperate with
him to wipe out the black market in
gasoline ration coupons.
The Office of Price Administration
has set up rules for him to follow
which make it difficult for the un­
scrupulous person to get any gaso­
line to which he is not legally entitled.
Motorists are protecting their own
right to a share of driving when they
follow the regulations printed on the
new service station poster which is be­
ing displayed by many of the local
filling stations.”
erate with the Oregon State Game
commission by mailing in catch rec­
ord cards for all fishing trips made.
A report is wanted for each trip even
if no fish are caught.
The orange-colored cards, which are
| simple to fill in, need not be signed
and need no postage. They can be
secured from state police officers,
game license agents, fishing resorts
and boat concessions as well as from
the office of the Game Commission.
The commission desires to secure
as much information as possible as to
| the angling success in the various
streams and lakes of the state.
GAS ATTENDANT
FOLLOWS RULES
The gas attendant who asks to see
a customer’s mileage ration book,
checks the windshield sticker and li­
cense plate before he lays a hand on
the pump is neither forgetting his
usual courtesy, nor unduly delaying a
sale. This dealer is just doing his
Anglers are urged again to coop­ best to safeguard his customer’s mile­
ANGLERS URGED
TO COOPERATE
PAGE FIVE
NOTICE or SALE OF REAL
PROPERTY
No. 48400
terms as may be approved by the
Court at 402 Fenton B!dg. in the City
of Portland. Multnomah County, Ore-
gon, all the following described real
IN THE CIRCUIT COURT OF THE property situate in Umatilla County.
STATE OF OREGON FOR THE
Oregon, to-wit:
COUNTY OF MULTNOMAH
Lots 9 and 10 in Block 9, in New­
Department of Probate
port Addition to the Town, now Ci-
ty, of Hermiston, in the County of
In the Matter of the Estate of Mar­
Umatilla and State of Oregon, and
tha V. Botkin, Deceased.
the dwelling house appurtenant
Notice is hereby given that the un­
thereto.
dersigned administrator of the estate
The sale will be made subject to the
of Martha V. Botkin, deceased, by vir- confirmation by the above entitled
tue of an Order of Sale issued out of Court.
the Circuit Court of the State of Ore- | Date of first publication May 20,
gon. for the County of Multnomah, 1943.
duly made and entered on the 13th I Date of last publication June 17,
day of May, 1943, in the above en- 1943.
titled matter licensing the adminis-1
Seneca Fouts, Administrator,
trator to sell the hereinafter described
Seneca Fouts,
real property belonging to the said Attorney for Administrator.
estate will offer for sale and sell from |
402 Fenton Bldg.
and after the 19th day of June, 1943, I Portland, Oregon.
at private sale, for cash, or upon such (Mav 20-June 17)
NOTICE TO CREDITORS
IN THE COUNTY COURT OF THE
STATE OF OREGON FOR
UMATILLA COUNTY
In the Matter of the Estate of John
W. Duncan, Deceased.
NOTICE IS HEREBY GIVEN that
the undersigned has been appointed
Executrix of the last will and testa­
ment of John W. Duncan, deceased,
and has qualified as the law directs.
All persons having claims against
said estate are required to present the
same to me at the office of W. J. War­
ner. my attorney, in Hermiston, Ore-
gon. verified as the law directs, with­
in six months from the date hereof.
Dated this 27th day of May. 1943.
Gladys L. Baymiller. Executrix.
W. J. Warner,
Attorney for Estate.
(Mav 27-June 24)
Notice of School Meeting
NOTICE IS HEREBY GIVEN to the legal voters of School District No.
14, of Umatilla County. State of Oregon, that a SCHOOL MEETING of the
said district will be held at the school house on the 2nd day of July, 1943, at
3:00 o’clock p. m„ for the purpose of discussing the budget for the fiscal
school year, beginning July 1, 1943, ami ending June 30. 1944, hereinafter set
forth, and to vote on the proposition of levying a district tax.
Notice of School Meeting
BUDGET
NOTICE IS HEREBY GIVEN to the legal voters of Union High School
District No. 9. of Umatilla County, State of Oregon, that a SCHOOL MEET­
ING of the said district will be held at the school house on the 12th day' of
July, 1943, at 8:00 o’clock p. m„ for the purpose of discussing the budget for
the fiscal school year, beginning July 1, 1943, and ending July 1, 1944, here­
inafter set forth.
Estimated Receipts and Available Cash Balances
1. Estimated available Cash Balance or Deficit at be­
ginning of fiscal year for which this budget is
made (Add Cash Balance—Deduct Deficit)
$ -165.41
2. Estimated Receipts from County School Fund __
13,457.00
3. Estimated Receipts from Elementary School Fund
7,980.00
4. Estimated Receipts from State Irreducible School
Fund
...............................................................
1,499.38
5. Estimated Receipts from Elementary Tuition
1.000.00
6. Estimated Receipts from last year Federal Contri­
bution ........ ............................................................
2,208.54
7. Estimated Receipts from Federal Contribution
15,315.00
8. ESTIMATED TOTAL RECEIPTS AND AVAIL­
ABLE CASH BALANCE OR DEFICET .......
$41,294.51
____________________________ BUDGET_________
Estimated Receipts and Available Cash Balances
1. Estimated available Cash Balance or Deficit at be­
ginning of fiscal year for which this budget is
made (Add Cash Balance—Deduct Deficit) - $4,528.34
2. Estimated Receipts from Other Soures—Federal
Contribution ........................
7,639.26
3. ESTIMATED TOTAL RECEIPTS AND AVAIL­
ABLE CASH BALANCE OR DEFICIT
$12,168.60
Estimated Expenditures
Estimated
Expenditures
for the
$ 2.412.00 $ 1,206.00 $ 1,206.00 $ 2,273.67
155.00
77.50
77.50
155.00
568.00
568.00
1,1.36.00
_
,
.
Second
First
Year Year
Yearly Yearly
Totals Totals
Detailed
Expenditures
for the Last
Year of the
Three-year
Period
Budget
Allowance
in Detail
Expendi-
tures
in Detail
Ensuing
School Year
I. GENERAL CONTROL—
1. Personal Service:
(1) Superintendent .....................
(2) Clerk ........................................
(3) Senographers and other of­
fice assistants ........................
(4) 'Compulsory education and
census ............. .........................
2. Supplies .......................... ...........
3. Elections and publicity ..............
4. Legal service (clerk’s bond, au­
dit, etc.) ..............................
5. TOTAL EXPENSE OF GEN­
ERAL CONTROL
..
II. INSTRUCTION—Supervision
III. INSTRUCTION—Teaching
1. Personal service:
( 1 ) Teachers ................... ..........
2. Supplies (chalk, paper, etc.) ......
3. Textbooks
4. Other expense of teaching, tax
deductions
5. TOTAL EXPENSE OF TEACH­
ING .......................................
IV. OPERATION OF PLANT—
1. Personal service:
(1) Janitors and other employees
2. Janitors’ supplies ..........
3. Fuel .................................................
4. Light and power ........... ..........
5. Water .......... .......................... .....
6. Telephone
7. TOTAL EXPENSE OF OPERA­
TION ..................................
V. MAINTENANCE & REPAIRS—
1. Repair and maintenance of fur­
niture and equipment
2. Repair and maintenance of build­
ings and grounds
3. TOTAL EXPENSE OF MAIN­
TENANCE AND REPAIRS
VI. AUXILIARY AGENCIES—
1. Health service:
(1) Personal service (nurse, etc.)
(2) Supplies and other expenses
2. Transportation of pupils:
(1) Personal service ............... •
3. Other auxiliary agencies:
(1) Personal service
(2) Library
....................
4. TOTAL EXPENSE OF AUXI­
LIARY AGENCIES
VIL FIXED CHARGES—
1. Insurance .... .................................
2. TOTAL FIXED CHARGES
VIII. CAPITAL OUTLAYS—
1. New furniture, equipment and re-
nlacements
........... —
2. TOTAL CAPITAL OUTLAYS -
IX. DEBT SERVICE—
1. Interest on warrants ...................
2. TOTAL DEBT SERVICE
X. EMERGENCY ................................
GENERAL FUND—Total estimated
expenses for the year ..
Expenditures for Three
Fiscal Years Next Preceding
the Current School Year
Expenditures and Budget
Allowance for Six Months
of Current School Year
$
155.00
1,001.25
225.00
87.50
35.00
225.00
87.50
35.00
449.00
176.23
68.20
32.60
50.00
50.00
50.00
50.00
50.00
$ 2,249.99
$13,330.89
1,400.00
400.00
$ 6,666.00
700.00
200.00
$ 2.249.00
$ 6.666.00
700.00
200.00
$ 4,229.90
$11,830.89
1,432.12
420.03
$
237.60
$ 7,566.00
$ 7.566.00
$13,922.48
$11,051.37
$ 2,400.00
800.00
600.00
684.00
170.00
60.00
$ 1,200.00
400.00
300.00
342.00
85.00
30.00
$ 1,200.00 $ 2,166.79
880.52
400.00
300.00
616.35
684.70
342.00
168.20
85.00
56.55
30.00
$ 1,495.00
308.45
52035
447.63
119.10
$ 4,714.00
$ 2,357.00
$ 2.357.00
$ 3,900.21
$ 2,890.53
120.00
$
60.00
$
60.00
$
250.00
25000
500.00
117.11
620.00
$
310.00
$
310.00
$
665.77
$
126.00
$
63.00
$
63.00
$
125.01
4,400.00
2,200.00
2,200.00
1.300.00
400.00
650.00
200.00
650.00
200.00
$ 6,226.00
$ 3,113.00
$ 3,113.00
160.00
160.00
$
$
160.00
160.00
110.00
110.00
$
$
$
$
160.00
160.00
110.00
110.00
$ 220.00
$ 220.00
$ 3.157.71
$
$
$34,916.60
$15.865.00 $15,865.00
$
2.
3.
4.
$ 2,766.39
45.00
$
867.15
$
327 16
$
830.46
2,613.10
3.950.28
1,1,101.75
413.78
$ 5,590.82
$
$
$
$
158.26
158.26
216.48
216.48
$ 2,940.26
$
$
74.03
74.03
$
$
887.20
887.20
$
163.81
$ 2,418.81
$
$
113.17
170 01
$28,713.44
BOND INTEREST AND SINKING
FUND
1. Principal on bonds (include nego­
tiable interest-bearing warrants
$ 2,000.00
issued under section 35-1104) .... $ 2.000.00
$ 1,220.00 $ 3.245.00
1,040.00
2. Interest on bonds ............................
$ 3.220.00 $ 3,245.00
$ 3,040.00
3. TOTAL DEBT SERVICE
Summary of Estimates of Expenditures. Receipts and Available Cash
Balances, and Tax Levies
General Bond Interest
Total All
Fund
and Sinking
Funds
Total
Fund
Total estimated expenditures
$37,956.60 $34.916.60
$3,040.00
DEDUCT: Total estimated receipts &
available cash balances ............... 12.168.60
TOTAL ESTIMATED TAX LEVIES
FOR ENSUING FISCAL YEAR $25,788.00
1.
$11,023.41
822.15
548.66
$
$
$
207.65
$10,222.59
771.08
57.00
$15.370.89
$
$
239.44
240.00
INDEBTEDNESS
Amount of bonded indebtedness (include all nego­
tiable interest-bearing warrants issued under
section 111-1016. O.C.L.A.» ............................ $26.000.00
Amount of warrant indebtedness on warrants issued
and endorsed “not paid for want of funds" .
none
Amount of other indebtedness
.............................
none
TOTAL INDEBTENESS ..........................................
Estimated
$26,000.00
Dated this June 14, 1943.
Signed:
R. A. BROWNSON.
HENRY M. SOMMERER.
District Clerk.
Chairman. Board of Directors.
Approved by Budget Committee June 14, 1943.
Signed:
J. F. BILDERBACH,
A. F. ROHRMAN,
Secretary. Budget Committee.
Chairman, Budget Committee.
(June 17-24)
$ 3,325.00
Expenditures and Budget
Allowance for Six Months
of Current School Year
Expenditures
for the
Expendi-
Ensuing
tures
in Detail
School Year
450.00
175.00
70.00
$ 4,448.00
none
Estimated Expenditures
I. GENERAL CONTROL—
1. Personal service:
(1) Superintendent ....................... $ 1.056.37 $ 529.00
(2) Clerk ........................................
155.00
78.00
(3)Stenographers and other of­
fice assistants ................
410.74
206.00
(4) Compulsory education and
census ...............................
437.40
220.00
2. Supplies ..........................................
177 79
90.00
3. Elections and publicity ................
67.05
67.05
4. Legal service (clerk’s bond, au­
dit, etc.) ....................................
50.00
50.00
5. TOTAL EXPENSE OF GEN­
ERAL CONTROL ..................
$ 2,354.35 $ 1,240.05
II. INSTRUCTION—Teaching
1. Personal service:
(1) Teachers ..... .......................... $32,050.03 $16,025.00
2. Supplies, repairs .........................
973.00
450.00
3. Textbooks ......................................
700.00
350.00
4. TOTAL EXPENSE OF TEACH­
ING ......................................
$33,723.03 $16.825.00
III. OPERATION OF PLANT
1. Personal service:
(1) Janitors and other employees $ 2,516.50 $ 1,258.00
2. Janitors’ supplies .........................
210.00
150.00
3. Fuel .................................................
550 00
275.00
4. Light and power ...........................
540.00
270.00
5. Water ...............................................
100.00
50.00
6. TOTAL EXPENSE OF OPER­
ATION .............................
$ 3,916.50 $ 1,958.00
IV. MAINTENANCE & REPAIRS
Repair and maintenance of fur­
niture and equipment..............
$ 100.00 $
50.00
2. Repair and maintenance of build­
ings and grounds ....................
2,000.00
1,000.00
3. TOTAL EXPENSE OF MAIN­
TENANCE AND REPAIRS .. $ 2,100.00 $ 1,050.00
V. AUXILIARY AGENCIES
1. Health service:
(1) Personal service (nurse, etc.)
2. Transportation of pupils:
(1) Personal service .................... $ 7.000.00 $ 3,500.00
3. Other auxiliary agencies:
(1) Library ....................................
250.00
125.00
4. TOTAL EXPENSE OF AUXI­
LIARY AGENCIES .............. $ 7,250.00 $ 3,625.00
VI. FIXED CHARGES
1. Insurance ..................................... $ 240 00 $ 120.00
2. Rent .... ..........................................
1,300.00
650.00
3. TOTAL FIXED CHARGES ...... $ 1.540.00 $ 770.00
VIL CAPITAL OUTLAYS
1. Alteration of buildings (not re­
50.00
pairs .......................................... $ 100.00 $
50.00
TOTAL CAPITAL OUTLAYS ...... $ 10000 $
VIII. DEBT SERVICE
1. Interest on warrants retiring ex­
50.00
cess bonds
...................
$ 100.00 $
50.00
2. TOTAL DEBT SERVICE .......... $ 100.00 $
IX. EMERGENCY ................................ $ 1,000.00
GENERAL FUND Total estimated
$52,083.88
expenses for the year.....
BOND INTEREST AND SINKING
FUND
1. Principal on bonds (include nego­
tiable interest-bearing warrants
issued under section 35-1104) .
2. TOTAL ...................... ......................
Detailed
Second
Expenditures Year
for the Last
Year of the Yearly
Three-year
Totals
Period
Budget
Allowance
in Detail
$
529.00
78.00
Expenditures for Three
Fiscal Years Next Preceding
the Current School Year
$
971.37
155.00
$
155.00
$
First
Year
Yearly
Totals
125.00
206.00
325.74
220.00
90.00
67.05
437.40
177.79
67.05
18.60
50.00
50.00
50.00
50.00
$ 1,240.05
$ 2.184.35
223.60
202.45
$16.025.00
$25.050.03 $10,647.67
■ 897.00
931.23
789.33
488.63
$ 9,067.84
495.30
515.52
$16,825.00
$26,736.36
$10,078.66
$ 1,258.00
105.00
275.00
270.00
50.00
$ 2,316.50 $ 1,305.00
515.29
107.01
503.90
316.25
527.46
322.21
96.05
91.50
$ 1,958.00
$ 3,959.20
$ 2.141.97
$
$
$
450.00
350.00
50.00
8.00
1.000.00
3,297.84
$ 1,050.00
$ 3,305.84
$
$12,067.53
$ 2,321.39
33.52
427.92
$
461.44
$
290.36
138.40
$ 3.500.00
$ 5,999.61
$ 3,079.44
125.00
257.49
19.40
$ 3,625.00
$ 6.257.10
$ 3,237.24
236.67
1,277.50
$ 1,514.17
$
193.60
$
193.60
$
148.60
26.90
26.90
$
$
215.30
215.30
$
356.00
$
$
120.00
650.00
770.00
$
$
50.00
50.00
$
$
$
$
50.00
50.00
$ 6,300.00
$ 6,300.00
$
50.00
$
$ 1,500.00
$50.283.92
$ 4,700.00
$ 4,700.00
Summary of Estimates of Expenditures, Receipts and Available Cash
Balances, and Tax Levies
$52,093.88
Total estimated expenditures .................................... $52.083.88
DEDUCT:
41,294.51
Total estimated receipts & available cash balances
Balance to be raised by taxation
10,789.37
TOTAL ESTIMATED TAX LEVIES FOR EN­
SUING YEAR .....................................................
10,789.37
INDEBTEDNESS
1. Amount of bonded indebtedness (include all negotia­
ble interest-bearing warrants issued under section
111-1016, O. C. L. A.)
none
2. Amount of warrant indebtedness on warrants issued
none
and endorsed “not paid for want of funds” ......
3. TOTAL INDEBTEDNESS
.......................
none
Dated this 7th day of June, 1943.
R. A. BROWNSON,
Signed
CLARA R PIERSOL,
District Clerk
Chairman, Board of Directors.
Approved by Budget Committee June 7th, 1943.
Signed
A. W. PRANN,
B. HANELINE,
Secretary, Budget Committee.
( Chairman. Budget Committee.
(June 10-17)
$ 2,592.50