Medford mail tribune. (Medford, Or.) 1909-1989, June 16, 1952, Image 7

Historic Oregon Newspapers

Medford mail tribune., June 16, 1952, Image 7

Image provided by: University of Oregon Libraries; Eugene, OR

About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (June 16, 1952)

Prev Page of 14 Next Prev Issue Next Text PDF JP2 (2.6 MB) Clip/Print Image

Return to Top

Prev Page of 14 Next Prev Issue Next

Newspaper Page TextExpended 1948-49 Expended 1949-30 Detailed Expenditures 1950-51 2,596.37 Expended lit Hall 1951-52 2,139.03 Budget Allowance 1951-52 4,080.00 3,559.76 2.055.39 4,080.00 1,770.19 3,660.00 1.601.43 3,300.00 2,925.21 2,709.40 26,152.89 9,731.81 12,721.51 658.63 154.47 450.00 111.29 115.60 200.00 3,638.29 403.48 3,000.00 356.98 127.66 350.00 84.74 100 00 7,564.68 644.20 2,500.00 651.02 5,237.81 4,854.04 7.958.50 409.05 4,000 00 180.50 1,300.00 6.75 451.17 3,000.00 1,000.00 , 70.94 17,846.30 21,191.09 7.211.51 3,789.09 50,000.00 ' 6,170.63 446.38 1,500.00 Proposed Itemi Budge! 1952-53 2. Salary, Sub. Fore. S384 4.368.00 ' 3. Salarv Sub. Fore. Carp 3.404.00 4. Salary, Mechanic $364 4.368.00 5. Salary, Equip. Oper 3.912.00 6. Salary, Utility Man 5295 3,540.00 7. Salary, Timekeeper 8. Salary, Mechanic Help 9. Salary, Operators 10. Salary, Overtime - 864.00 Total Personal Services - S MATERIAL & SUPPLIES: 1. Compensation .. - $ 2. Office Supplies 3. Warehouse Supplies - ' 4. Electricity- 5. Paint - 6. Gasoline 7. Broom Wire - REPAIRS & MAINTENANCE: 1. Equipment Maintenance - 2. Drainage Control 3. Street Sign Maint 4 Building Maint 5. Manhole Repairs ADDITIONS & BETTERMENTS: 1. Outside Work ,- 2. Construction of Sidewalks 3. Equipment 25,268.00 475.00 350.00 3.000.00 400.00 300.00 2,500.00 3,200.00 600.00 300.00 1,000.00 50,000.00 20,000.00 1,500.00 $ 61,710:07 S 24,704.77 $ 81,269.86 17,864.56 $ 76,623.89 $ 16,758.31 $ 87,020.00 $108,893.00 20,402.54 $ 19,535.13 14,730.39 22,672.20 21,761.12 13,089.55 8,440.39 22,133.00 2,158.16 4,126.73 3,944.47 5,262.22 8,466.41 1,424 84 1,759.62 391.65 2,892.62 809.08 630.29 1,005.40 4,776.05 8.614.43 4,226.15 35.00 STATE TAX STREET FUND S A PFRSONAT. SFRVICES: 1. Salary, P. w. Director Jr. T i.ju.uu 2. Salarv, Sub-Foreman (2) 8,736.00 3. Salary, Heavy Equip. Op. (2) 8.328.00 4. Salary, Med. Equip. Op 15,635.00 5. Salary, Lgt. Equip. Op 11,150.00 6. Salary, Utility Man (2) :. , :.; ' 7,056.00 7. Salarv, Timekeeper - 3,720.00 8. Overtime - lao.uu Total Personal Services $ 57,701.00 B. MATERIAL & SUPPLIES: 1. Compensation '- 1,025.00 2. Gasoline 6,200.00 3. Broom Wire Material 2,500.00 4 Supplies 3,000.00 5. Retirement 2,000.00 C. REPAIRS & MAINTENANCE: . 1 Equipment Maintenance - 8,000.00 2.' Street Repairs 12,500.00 3 Street Construction 49,474.00 D. ADDITIONS & BETTERMENTS: 1. Equipment 7,500.00 4,320.00 8,160.00 7,800.00 14,640.00 13,920.00 6,600.00 3,480.00 1,000.00 6,000.00 2,000.00 7,500.00 3,000.00 5,000.00 10,000.00 .44,580.00 7,500.00 Monday. June II, 1152 MEDFORD (OREGON) MAIL TRIBUNE SEVEN $ 52,680.25 $ 54,727.95 $ 77,925.41 $ 50,553.12 $145,500.00 $ 15,839.18 t 3,732.81 1,948.16 3,900.00 13,600.84 10,337.62 13,200.00 275.31 1,000.00 1,617.75 899.28 1,400.00 1,355.33 844.90 1,400.00 1,381.90 .703.46 840.00 573.31 341.26 575.00 410.00 319.50 495.00 82.35 525.00 AVAILABLE RECEIPTS: Estimated Cash on hand June 30 $ 46,000.00 Refund from Gasoline 1,200.00 Receipts from State Highway Com 102,000.00 $149,900.00 PARK & SWIMMING POOL $ A. PERSONAL SERVICES: 1. Foreman Parks $358 2. Helpers Parks 3. Extra Help - 4. Manager Swimming Pool 5. Guards Swimming Pool 6. Checkers Swimming Pool 7. Playground Supervisor $188 .'. 8. Janitor 9 Cashier $198 - 10. Relief Clerk $198 $149,900.00 4,296.00 14,112.00 1,000.00 1,470.00 1,557.00 1,212.00 693.00 410.00 693.00 693.00 5,518.73 4.31 305.64 223.75 400.00 275.81 76.18 350.00 891.46 432.44 1,200.00 36.90 1.80 200.00 476.02 450.00 718.71 521.46 1,655.00 3,424,02 1,498.09 2,500.00 100.00 473.64 425.81 700.00 1,940.85 ' 827.06 2,000.00 -. ) 529 87 670.22 1,500.00 1,708.66 188.55 300.00 45.00 B. Total Personal Services $ 26,136.00 MATERIAL & SUPPLIES: 1,007.70 785.18 2,600.00 1. Compensation $ 2. Gasoline 3. Electricity - 4. Spraying Trees - ..... 5. Fertilizer : 6 Park Supplies " 7. Swimming Pool Supplies 8. State Fire Patrol 9. Retirement 10. Excise Tax ., , 11. Garbage Disposal C. REPAIRS & MAINTENANCE: 1. Swimming Pool Repairs 2. Equipment Repairs 3. Park Equipment Repairs : D. ADDITIONS & BETTERMENTS: 1. Mite. Equipment i - 500.00 350.00 1,050.00 200.00 300.00 1,500.00 2,500.00 100.00 900.00 500.00 1,500.00 450.00 2,255.00 $ 22,369.92 f 33,363.83 $ 21,127.07 $ 37,700.00 AVAILABLE RECEIPTS: Est. Cash June 30 $ 2,000.00 Admissions .'. 9,175.00 Towels & Concessions . 320.00 Current Taxes - 17,480.00 Delinquent Taxes 750.00 Transfer from Gen. Fund 8,516.00 $ 38,241.00 $ 37,943.14 $ 46,667.95 $. 4,075.22 6,650.22 42,793.16 154.50 1,831.00 3,566.36 2,211.37 169.85 5,299.78 27,164.66 140.00 7.049.00 FIRE DEPARTMENT $ A. PERSONAL SERVICES: $38,241.00 4,500.00 4,080.00 15,120.00 59,160.00 480.00 2,000.00 3,480.00 1. Salary. Chief $445 2. Salary, Fire Marshal $366 3. Salary, Captains 4. Salary, Hosemen (17) 5. Salary Sleeper 6. Volunteers - 7. Vacation Relief 8. Assistant Chief 9. Salary, Capt. Senior (2) 10. Salary, Capt. Junior (4) 11. Salary, Enginemen (6) 12. Salary, Drivers (4) 13. Salary, Hosemen (14) 14. Salary, Volunteers (24) 5,340.00 4,302.00 8,316.00 12,790.00 19,950.00 13,410.00 48,490.00 2,400.00 3,041.35 3,218.76 222.41 16,637.07 402.32 1,513.68 566.65 1,571.18 710.59 496.70 180.90 1,011.70 975.94 1,822.63 302.76 498.73 368.13 3815.34 775.00 181.14 1,800.00 386.39 1,100.00 136.49 450.00 57.50 600.00 350.00 1,021.23 1,875.00 1,212.83 2,375.00 163.60 750.00 27.10 500.00 655.15 400.00 650.00 6 Turnout Clothing 7. Uniforms 8. ' Retirement 9. Fire Hose 10. Fire Schools & Conf. 1,000.00 REPAIRS & MAINTENANCE: 1. Truck Repairs 2. General Repairs - - 1 D. ADDITIONS & BETTERMENTS: 1. Nozzles & Couplings - 2 Radio - 3. Doors i 075.00 .800.00 ,500.00 550.00 700.00 450.00 ,200.00 500.00 ,250.00 250.00 500.00 ,200.00 200.00 Detailed Expended Budget Expended Expended Expenditurea lt Halt Allowance 1948-49 1949-50 1950-51 1951-52 1951-32 Estimated Cash on hand June 30.... $ 2,550.00 Receipts from Fines 1,200.00 Transfer from General Fund 7,100.00 Itema Proposed Budget 1952-53 Budget ...$25,553.00 Less . 10,850.00 t 10,850.00 Allowable Levy Under 6 Limitation ............... ..$ 14,719.16 .... 14,703.00 ...... BUDGET GENERAL BOND FUND Bond Schedule 1952.53 Held to pay Bonds && Int. July, Aug, 1953 Delinquent Taxes Estimated Cash on Hand July 1, 1952 . Estimated Delinquent Taxes Receivable .. LEVY CONSOLIDATED BOND FUNUD Bond Schedule 1952-53 Delinquent Taxes Not Received 89,330.00 48.000.00 8,400.00 57,950.00 4,000.00 Estimated Cash on Hand July 1, 1952 ... Estimated Delinquent Taxes Receivable.. LEVY IMPROVEMENT BOND FUND Bond Schedule 1952-53 Bond Expenses New Issues- Assessments Receivable . Estimated Cash on Hand July 1, 1952.. LEVY CAMP WHITE SEWER SINKING FUND Bond Schedule 1952-53 Refunds Received for Sower Chargea Estimated Cash on Hand July 1, 1952.. LEVY CAMP WHITE CONSTRUCTION FUND Construction Cost Estimated Cash on Hand July 1, 1952 .... LEVY - DEPOSIT FUND Repayment to Depositors Estimated Cash on Hand July 1, 1952 Receipts from Deposits Total Personal Services $115,088.00 - B. MATERIAL & SUPPLIES: 1. Compensation - - $ 1 2 Supplies - - - 1 3. Electricity 2 4. Gasoline - - - 5. Fuel $ 57,843.97 $ 51,802.71 $ 67,576.37 $ 40,191.52 $101,445.00 AVAILABLE RECEIPTS: Estimated Cash on Hand June 30 $ 10,000.00 Taxes 70,000.00 Delinquent Taxes - 3,000.00 Hefunds Gasoline 125.00 Transfer from General Fund - 48,138.00 $131,263.00 $ 10,712.17 $ 9,270.86 $ 2,592.39 2,397.87 315.42 1.963.47 185.58 1,493.04 8,618.62 665.00 17.40 1,421.59 286.22 52.50 142.10 243.36 236.04 19.50 186.28 143.16 27.00 739.39 43.40 7.15 986.14 430.65 PROPOSED LIBRARY BUDGET 1952-1953 I A. PERSONAL SERVICES: 11,865.00 1. Salary. Staff 936.00 2. Salary, Janitor 3. Salary, Fireman ....... $131,263.00 ..$ 13,583.00 .. 1,000.00 $ 15.583 45 13.217.35 $ 14,266.03 AVAILABLE RECEIPTS; 1.000.00 382.00 53.50 150.00 250.00 200.00 50.00 250.00 300.00 50.00 800.00 50.00 300.00 50.00 1,80000 600.00 $ 19,086.00 Total Personal Services - $ 14,583.00 MATERIALS & SUPPLIES: 1. Heat it Light - 2,400.00 2. Light 3. Water 4. Telephone! Printing 4c Supplies Janitor Supplies Postage Sc Freight Miscellaneous Expense 9. Insurance ... 10. Workmen Compensation 11. Retirement C. REPAIRS & MAINTENANCE: 1. Repairs - . 2. Binding D. ADDITIONS & BETTERMENTS: 1. Furniture & Fixtures . 2. Books - 3. Periodicals - 53.00 170.00 500.00 350.00 50.00 300.00 312.00 35.00 1,400.00 100.00 400.00 100.00 4,200.00 6 00.00 25,553.00 33,860.00 3,040.00 6,000.00 900.00 10,600.00 1,000.00 14,400.00 86,000.00 29,750.00 200.00 40,000.00 50,650.00 54,000.00 34,000.00 28,000.00 53,000.00 LEVY INTERSEPTOR SEWER FUND Sewer Construction Estimated Cash July 1, 1952 LEVY LIBRARY CONSTRUCTION FUND Construction Costs Estimated Cash on Hand July 1, 1952.. LEVY FIRE DEPARTMENT BOND FUND Construction Fire Station Estimated Cash Juyly 1, 1952 LEVY -. PARK & SWIMMING POOL BOND FUND Construction Costs Estimated Cash July 1, 1952 LEVY . SEWER BOND SINKING FUND Bond Schedule 1952-53 Refunds $145,950.00 61,950.00 36,900.00 6,900.00 11,600.00 100,400.00 29,200.00 9o, 650.00 t 81,000.00 8L000.00 ' Receipts from Sewer Charges .... Estimated Cash on July 1, 1952.. t pirv STORM SEWEronB"f'un'd Construction Cost Storm Sewers Estimated Cash on Hand July 1, 1952 LEVY - TRUNK SEWER BOND FUND Construction Costs " Estimated Cash on Hand July 1, 1952 LEVY . AIRPORT RECONSTRUCTION FUND Construction, Maintenance, Repairs Reimbursement from Bond Fund Estimated Cash on Hand July 1, 1952 LEVY AIRPORT IMPROVEMENT BOND FUND Construction Building Purchased, Land, etc.. Receipts from Sale of Bonds Reimbursement from C.A.A Estimated Cash on Hand July 1, 1952 LEVY 2,457.00 2,457.00 230.00 230.00 57,770.00 57,770.00 417.00 417.00 65,600.00 200.00 11,600.00 62,700.00 30,000.00 30,000.00 30.60 30.60 26,500.00 3,500.00 23,000.00 220,600.00 175,000.00 40,000.00 5,600.00 BONDS OUTSTANDING July 1. 1932 AIRPORT IMPROVEMENT $ INTERCEPTOR SEWER PARK IMPROVEMENTS PARK & SWIMMING POOL SEWAGE DISPOSAL ENLARGEMENT STORM SEWER . TRUNK SEWER LIBRARY . FIRE DEPARTMENT JACKSON STREET BRIDGE IMPROVEMENT CONSOLIDATED IMPROVEMENT SEWAGE DISPOSAL CAMP WHITE SEWER WATER CONSTRUCTION 2, 75,000.00 60,000.00 57,500.00 60,000.00 10,000.00 258,000.00 80,000.00 82,000.00 113,000.00 35,000.00 129,755.84 32,000.00 40,000.00 360,000.00 ,800,000.00 Maintenance: General Expense $ 5,910.00 Big Butte Springs Pipe Lines .'. 8,675.00 City Distribution System 25,475.00 TOTAL EXPENDITURES Receipts: Estimated Bal. June 30, 1952 ESTIMATED REVENUE 1952-1953: Water Receipts Customers' Taps Material Sold & Misc. Outside Work .... Outside Connect. Fees, Not Refundable.. TOTAL RECEIPTS - ESTIMATED BALANCE JUNE 30, 1953 BUDGET WATER COMMISSION July 1. 1952, to June 30. 1953 Estimated Balance June 30, 1952.......................... RECEIPTS: Transfer from Current Water Fund $ 84,000.00 $ 30,000.00 NONE NONE 65,800.00. 74,300.00 26,500.00 220,600.00 220,600.00 NONE NONE NONE NONE NONE NONE NONE NONE, NONE NONE NONE $4,202,255.94 Protested Improvement Warrants Outstanding as of April 3U, 0S.33U.H1 We, the undersigned Chairman and Secretary of the Budget Committee, hereby certify that the foregoing statement of Budget Estimates are as approved by the Budget Committee dulv ap proved by the Budget Conynittee duly appointed for the purpose of preparing said Budget estimates for the City of Medford, Ore gon, lor me ensuing year ending June ju, ivai. (Signed) ANTHONY R. MANNO JAMES ROOTS Chairman. Secretary BUDGET WATER COMMISSION CURRENT WATER FUND July 1, 1952, to June 30. 1933 ESTIMATED EXPENDITURES: , Operation General Expenses : $ 60,865.74 Big Butte Springs Pipe Lines 7.475.00 City Distribution System 26,047.00 14,387.74 Capital Expenditures: General Expense f 10,700.00 Big Butte Springs Pipe Lines 1,800.00 City Distribution System 45,640.00 40,060.00 98,140.00 $14,703.00 16.16 LEGAL NOTICES NOTICE OF SALE Notice is hereby given that on tha 33th day ot June. 11152. at 10:co o'clock, A.M., at Ralph I. Miller's real dence. 322 S. Riverside, in Medford, Jackson County, Oregon, I wUl sell at public auction for cash to the highest bidder, all the right, title and Interest oi tne noiendants, Mr. and Mrs. Nell Wooldrtdge, in and to the following described personal property, situated in Jackson County, Oregon, to-wlt: 4 foot nouse trailer, 1945 Wash ington license No. TLR 316 Said sale la mnde nursuant in fnri closure of a chattel lien filed in the office of the County Clerk of Jack son County. Oregon, on Uie 3rd day oi june. WW. in a certain suit there in, wherein Ralph I. Miller Is claim, ant and Mr and Mrs. Neil Wootdridgo are defendants. Dated this sth day of June, 1(132. Howard Gault, Sheriff Jackson County, Oregon Marcelte Bryant, deputy NOTICE NO IN THE CIRCUIT COURT Or THE STATE OF OREGON FOR THE COUNTY Or JACKSON !N THE MATTER- OF THE ESTATE of VIRGINIA M. SMICK, Deceased Notice is hereby given that tha Final Account of L. H; Smlck as' Ad ministrator of the above-named estate has been filed herein, and that 8:30 o'clock a.m. oir June 24. 1952, at the Court House 'in Medford, Oregon, has been appointed as the time and place for the hearing of objections to such Final Account ana settlement tnereoi. Dated and first published this 26th day of May. 11152. L. h. smlck. Administrator Frank J. Van Dyke and John R. Dellenback Attorneys for Estate NOTICE OF HEARING ON FINAL, ACCOUNT NO. 8J33 JN THE CIRCUIT COURT OF THE STATE OF OREGON FOR THH COUNTY OF JACKSON IN THE MATTER OF THE ESTATE , OF E. C. CORN1 Deceased Notice Is heroby given that the Final Account of Ford Mccormick. Execu tor of the Estate of E. C. Corn, De ceased, has been filed In the Circuit Court of Jackson County, Stato of Oregon, and that the 24th day of June. 1052, at the hour of 9:30 o'clock a.m. has been duly appointed for the hearing of objections to such final ac count and settlement thereof, at which ume any person Interested in sucn estate may appear and file objections thereto in wriUng and contest tha same. Dated this 26th day of May. 1952. Ford McCormlck, Executor Frank J. Van Dyke and John R. Dellenback Attorneys for Estate NOTICE OF HEARING ON FINAL ACCOUNT No. 1630 IN THE cmcUlT COURT OF THE STATE OF OREGON FOR THE COUNTY OF JACKSON PROBATE DEPARTMENT In the Matter of the Estate of DAYTON DEWEY KAY. also known as D. D. Kay. Deceased. Notice is hereby given that the undersigned has filed her final ac count and report In the above entiUed estate .and that by an order of the Circuit Court of the state of Oregon for Jackson County, Probate Depart ment, a hearing upon the samo has been set for the 27th day of Juno, 1B5Z, In the Circuit court room in tne Jackson County Court House in Med ford, Oregon, at the hour of 10:00 o'clock a.m. All persons having objections there to are hereby notified to present the same on or before such time. Date of first publication of this noUce ts May 21th. 11152. Beryl V. Kay Executrix of te Estate of Dayton Dewey Kay, also known as D. D. Kay, Deceased. McAllister, Duncan Ac Brophy Attorneys for Executrix ADMINISTRATORS NOTICE TO CREDITORS Notice is hereby given that the undersigned has been appointed by the Circuit Court of Jacksotr ountvt Oregon, Administrator of the Estate of Harold D. Kubll, deceased. All persons having clalma against the said estate are hereby notified to present the same, duly cerlfled to the undersigned Administrator, at the Of fice of Gus Newbury, in the United States National Rank Building. Med ford. Oregon, within six months from the date of this Notice. Dated May 26th. 1952. Chester C. Kubll. Administrator of the Estate of Harold D. Kubli. Deceased.' Gut Newbury, Attorney for the Administrator. Replacement of Material Sold St Misc. Outside Work Customers' Taps Interest on Bonds Transfer of Fundti Water Bond Sinking Fund $ 40,000.00 Water Construction Fund 16,000.00 $182,587.74 Z1.3SU.0U 11,000.00 59,325.00 66,000.00 $330,262.74 $ 45,649.88 ..$284,533.12 .. 11,000.00 ... 21,350.00 ... 2,700.00 $329,583.12 $375,233.30 $ 44,970.26 No. 52-21 -E SUMMONS FOR M'nl.lCATION IN THE CIRCUIT COURT OF THE STATE OF OREGON FOR JACK. SON COUNTY. SHIRLEY RAE CATES. Plaintiff. vs. JOHN HENRY CATES. Defendants. TO JOHN HENRY CATES, the- above named defendant: IN THE NAME OF THE STATE OF OREGON: You are hereby required and summoned to appear in the above entitled Court and cause, and answer the comntaint of the olaintiff on file therein within four weeks from the date of the first publication of this summons, which is May 26th. 1952. You are further notified that in ease you fall to appear and annwer plaintiff's complaint within said time, plaintiff will apply to the above named Court tor the relief prayed for In said complaint, a succinct state ment of which is as follows: For a decree of this Court forever dissolving the bonds of matrimony heretofore and now existing between the plaintiff and defendant and grant ing unto her the care and custody of the minor child of the plaintiff and defendant and granting defendant the rleht to v i t said rnild at reason able times and requiring the defend, ant to pay the sum of Thirty Dollars ts.ju.uu) per munm tor inp wig n, maintenance of said child until said child shall reach the age of majority, and for such other relief as to the Court may seem meet and proper in the premises. This summons Is served upon you hv nnhllrntlnn in the Medford Mall Tribune, a newspaper of general and regular circulation published In the city of Medford, Jackson County, Ore. gon, once eacn wren utr a prnmi wi tour consecutive weeks, In accordance with the provisions of an Order duly made and dated the 17th day of May, 1952. bv tho Honorable H. K. Manila, Judge of the above entitled Court. STANLEY C JONES, JR. Attorney for Plaintiff 21S West Main Street Medford. Oregon. ' An Oregon company has dev eloped process for pressing slabwood formerly consider t ' useless except for fuel into hardboard of all standard sizes. .. 25,331.23 .. 40,000.00 I 65,331.23 DISBURSEMENTS: Bond Redemption I 23,000.00 ESTIMATED BALANCE JUNE 30, 1953 $ 40,531.23 ($40,000.00 Redemption July 1, 1953) BUDGET WATER COMMISSION WATER SYSTEM CONSTRUCTION FUND July 1, 1932, to June 30. 1933 Estimated Balance June 30, 1952 $639,997.20 RECEIPTS: Transfer from Current Water Fund 16,000.00 $633,997.20 DISBURSEMENTS: Comp. Water Supply Development $536,400.00 Trunk Main Construction 116,500.00 $652,900.00 ESTIMATED BALANCE JUNE 30, 1933 S 3,097.20