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About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (March 6, 1963)
16 A UCM N( WEDNESDAY. MARCH 8, 1983 MEDFOHD MAIL TRIBUNE, MEDFORD, OREGON :GAL NOTICES 1E0AL NOTICES IEOAI NOTICES LEGAL NOTICES NOTICE OF SCHOOL MEETING Notice is hereby given to the legal voters of Medtord Bchool district No. 549C of Jackson County, State of Oregon, that SCHOOL MEETING of the said district will be held at Hcdrick Junior High Speech Room 224 on the 15th day of juarcn, jtM, ai 7:JU o ciock p.m., lor tne purpose of discussing the budget lor the fiscal year beginning July 1, 1863, and ending dune ju, luoi, nereinancr set lorm. BUDGET-FISCAL YEAR 1963-1964 SCHEDULE I SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND AVAILABLE CASH BALANCES, AND TAX LEVIES Estimation of Tax Levy Total All Funds 1. a. Total Estimated Expenditures $5,061,057.07 b. Total Reserved for Expenditure in Future Years 80,561.40 General Fund $4,683,457.00 School Lunch Fund Not Included Bond Interest in Totals & Redemption Fund $377,600.07 89.561.40 No Levy Necessary $303,623.56 DEDUCT: ADD: Estimated Amount of Taxes That Will Not Be Collected During the Fiscal Year for Which This Budget Is Made, Including Estimated Rebate on Taxes 6. Analysis of Estimated Tax Levies: fa) Amount Inside 6 Limitation . (c) Not Subject to 6 Limitation 5,150,618.47 4,683,457.00 467,161.47 303,623.56 1,521,986.17 1,407,784.36 114,201.81 303,623.56 3,628,632.30 3,275,672.64 352,959.66 170,295.97 135,000.00 35,295.07 - $3,798,928.27 $3,410,672.64 $388,255.63 644,400.00 644,400.00 2,766,272.64 2,766,272.64 388,255.63 Cash Working Fund (Schedule VI D) $ 97,000.00 INDEBTEDNESS 1. Amount of bonded indebtedness (Include all negotiable interest-bearing warrants issued under ORS 328.205) $3,786,250.00 4. Total Indebtedness (sum of items 1, 2, 3) $3,786,250.00 SCHEDULE II Actual Receipts Fiscal Year Ending June 30, 1961 $1,191,030.76 109,401.57 2,950.42 3,055.02 4,288.58 1,032.10 Fiscal Year Ending June 30, 1962 $1,380,830.69 85,556.18 194.00 3,237.57 12,828.07 1,797.25 GENERAL FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Budget Allowance Current Fiscal Year 72,800.00 3,000.00 4,850.00 500.00 445,503.90 162,431.37 161,149.50 854,502.77 922,435.18 88.186.67 81,902.66 71,600.00 6,195.58 865,456.15 . 985,387.44 020,000.00 10,098.57 12,065.90 10,450.00 16,390.07 33,459.69 6,232.00 4.880.00 3,000.00 4,817.25 11,512.73 11,512.00 19,595.69 26,913.42 20,800.00 2,000.00 1,746.60 2,500.00 4,114.05 8,165.86 1,000.00 41,508.41 4,599.44 Item 10. Ptvnu From Local Sources 11.1 District Tax received in year levied $ 11.2 District Tax Prior Years' Levies 14.2 Earnings from Temporary Investments 12.1 Tuition From Patrons Regular Program 14.0 Other 12.9 Other Tuition 20. Revenue From Intermediate Sources 21.0 County School Fund 22.0 Rural School District 22.1 Apportionment 22.2 Prior Years' Levies (Rural) 29.0 Other Revenue Non High 30. Revenue From Or Through Stele Sources 31.0 Basic School Support Fund (b) Other Basic School Fund Receipts 32.0 Common (Irreducible) School Fund 33.1 Vocational Education Regular Program 34.0 Driver Education 35.0 NDEA 38.0 Special Education 39.0 Other 70. Sale Of Property And Insurance Adjustments . 80.-90. Receipts From Other School Districts (a) Tuition Estimated Receipts Ensuing Fiscal Year 72,000.00 2,500.00 4,850.00 500.00 163,000.00 71,600.00 960,000.00 11,500.00 7,000.00 6,800.00 6,381.50 21,652.86 8,000.00 1,000.00 LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES Actual Expenditures Fiscal Year Fiscal Year Ending Ending June 30, 1961 June 30, 1962 $ $ 668.51 504.31 976.21 Budget Allowance Current Fiscal Year ESTIMATED EXPENDITURES 300.00 2,016.00 57.93 2,365.00 904.00 1,000.00 25.00 3,300.00 Item 1100 Communilv Services 1110 Salaries 1111 Community Recreational Activities 1112 Civic Activities 1120 Supplies and Other Expense 1121 Community Recreational Activities 1122 Civic Activities 1126 Textbooks for Non-Public School Pupils , Estimated Expenditures Ensuing Fiscal Year 1,028.00 600.00 25.00 $ 2,820.31 $ 4,067.65 $ 5,229.00 Total Community Services $ 1,653.00 $ $ 12,257.50 4,483.80 24,314.15 14,003.35 1,734.80 81,808.06 133,271.71 500.00 5,162.90 17,341.63 85,397.16 600.00 12,500.00 13,015.00 750.00 9,020.00 53,894.00 1200 Capital Outlay 1271 Professional Services for Sites 1272 Sites and Site Additions 1273 Improvement to Sites 1275 Professional Services for Buildings 1276 New Buildings and Additions 1277 Remodeling 1278 Equipment 1227 Library Books , 200.00 14,453.00 9,700.00 750.00 118,750.00 7,704.00 59,548.00 $ 253,886.22 $ 126,388.84 $ 89,779.00 Total Capital Outlay ; $ 211,105.00 1400 Payments To Other School Districts 1461 To Other Districts in State $ 20,413.72 $ 12,466.40 $ 2,540.00 1461.1 Tuition $ 3,048.00 $ 20,413.72 $ 12,466.40 $ 2,540.00 Total Payments to other School Districts "$ 3,048.00 20,000.00 EMERGENCY 20,000.00 $3,866,406.02 $3,953,652.66 $4,254,292.00 TOTAL GENERAL FUND EXPENDITURES . $4,683,457.00 BOND INTEREST AND REDEMPTION FUND SCHEDULE IV ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $ 454,267.42 $ 339,162.78 $ Total Receipts S 127,302.49 212,074.26 179,714.03 Beginning Net Cash Balance (or Deficit) 114,201.81 S 581,569.91 $ 551,237.04 $ 179,714.03 Total Budget Resources $ 114,201.81 234,000.00 $ 135,495.65 246,000.00 136,896.89 ESTIMATED EXPENDITURES 1381.1 Principal on Bonds (Include negotiable interest-bearing 253,000.00 waants issued under ORS 328.260) $ 259,000.00 126.486.32 1382 Interest on Bonds 118.600.07 95,081.60 Reserve for Bonds and Interest 89,561.40 $ 369,495.65 $ 382,896.89 $ 474,567.92 Total Expenditures $ 467.161.47 SCHEDULE V $ 32,711.70 207,658.26 8,325.28 SCHOOL LUNCH FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $3,675,007.56 509,369.92 $3,735,064.05 317,971.46 $1,289,393.50 99,382.85 TOTAL RECEIPTS $1,336,784.36 BEGINNING NET CASH BALANCE (or DEFICIT) LESS CASH WORKING FUND 71,000.00 $4,184,377.48 $4,053,035.51 $1,388,776.35 TOTAL BUDGET RESOURCES GENERAL FUND $1,407,784.36 SCHEDULE III Actual Expenditures Budget Fiscal Year Fiscal Year Allowance Ending Ending Current June 30, 1961 June 30, 1962 Fiscal Year $ 38,786.67 $ 34,945.20 $ 35,866.00 12,876.14 12,803.83 13,070.00 611.50 601.28 1,510.00 4,002.73 4,200.00 1,950.00 360.00 5,877.72 5,838.02 8,077.00 433.77 415.66 662.01) 299.50 275.00 1,302.70 2,582.33 2,080.00 1,300.00 1,500.00 1,500.00 2,697. 9fl 3,352.00 3,410.02 3,397.82 3,735.00 6,310.00 $ 70,850.75 1 64,780.10 "$" 80,097.00 GENERAL FUND ESTIMATED EXPENDITURES Estimated Expenditures Item ensuing Fiscal Year 100 Administration 110 Salaries 111 Superinlendenl's Office $ 37,071.00 112 Office of Business Administration 13,420.00 113 School Elections 1,510.00 114 Census Enumeration 250.00 115 Courier 119 Research 1,000.00 120 Supplies 8,157.00 141 Elections and Publicity 662.00 142 Census Enumeration Supplies 143 Legal Service 1,880.00 144 Audit 2.000.00 145 Exp. of Adm. Supervisors In-Service 3,352.00 1(10 Other Expenses of Administration 3,785.00 136 Contracted Data Processing 8,900.00 248,695.24 3,566.28 33,812.37 213,861.57 23,079.00 270,752.94 3,601.50 $ 34,765.70 243,103.19 25,014.00 $ 302,882.89 36 Federal Money Received Through State $ 77 Sale of Lunches 80 From District 36,320.56 252,360.00 14,943.00 Total Receipts $ 303,623.56 Beginning Net Cash Balance (or Deficit) $ 252,261.52 $ 274,354.44 $ 302,882.89 Total Budget Resources $ 303,623.56 ESTIMATED EXPENDITURES AND RESERVE 96,721.51 149,438.51 2,500.00 248,660.02 3,601.50 105,657.31 149,220.73 2,500.00 9,726.59 315.00 267,419.63 6,934.81 $ 110,908.90 173,914.99 2,500.00 15,209.00 350.00 $ 302,882.89 910 Salaries $ 921 Food 922 Supplies 935 Replacement of Equipment 990 Car Allowance 112,646.62 183,143.94 2,500.00 4,983.00 350.00 Total Estimated Expenditures $ 303,623.56 Reserved for Expenditure in Future Years $ 252,261.52 $ 274,354.44 $ 302,882.89 Total Expenditures and Reserve $ 303,623.56 SCHEDULE VI CASH WORKING FUND A. Cash Balance in Cash Working Fund During Current Fiscal Year $ B. ADD: Transfer from Unexpended Balance of General Fund as Authorized by ORS 294.348 C. DEDUCT: Transfer to General Fund if Balance in Item A is in Excess of That Authorized by ORS 294.348 07,000.00 D. Balance in Cash Working Fund for Ensuing Fiscal Year $ 97,000.00 Approved by Budget Committee Approved February 19, 1963 Signed: Marion C. Friend Secretary, Budget Committee A. N. Potter Vice Chairman, Budget Committee Posted February 27, 1963 Signed: Wilson G. Slater District Clerk Scout News $ 150,207.50 71,113.11 2,069,337.85 71.445.74 43,589.75 100,775.14 58,154.16 30,116.52 9. 172.33 9.563.89 $ 152,814.5(1 59,532.98 2,144,508.87 137,233.57 60.431.81 10,010.43 123,238.40 68,359.08 34,591.55 11.219.94 4,097.78 168.302.00 70.718.00 ! ,360,853.90 150,369.(10 64.KK3.0II 15,764.(10 114,755.00 53,357.00 37,294.00 4,100.00 11,168.00 7,220.00 Total Administration Expenses $ 81,987.00 200 Instruction 210 Salaries 211 Principals $ 180,302.00 212 Supervisors, Consultants, Directors 78,073.00 213 Teachers 2,580,269.00 1B7.924.00 67,665.00 62,695.00 116.734.00 42,725.00 40,804.00 5.350.00 11.305.00 8.070.00 214 Other Instructional Staff 215 Secretarial and Clerical Assistants 219 Teachers Aides Courier 220 Teaching Supplies 22M Textbooks 227 Library Books, Periodicals, Audiovisual Aids 2:t(i Contracted Services Student Records 245 Exp. of Supervisory & Special Services 290 Other Expense of Instruction $2,613,475.09 $2,806,038.91 $3,058,563.00 $ 630.00 $ 830.00 $ 675.00 50.00 90.00 108.00 14,425 00 11.612.25 18,510.00 3,640.22 2.2(15 89 2,391.00 298.00 800.00 775.43 1,400.00 $ 18,704.22 $ 15,701.57 $ 23,934.00 $ 51.510 67 $ 57,163.09 $ 64,733.00 34,740.70 30.654.29 30.400.00 22.1183.13 27.1100.00 2,593.42 2.810.00 3.000 00 880.00 1,850.51 1,789.00 451.60 545.00 $ 80,724.79 $ 115,913.52 $ 127,467.00 $ 150.40900 $ 169,404.54 $ 188,206.00 25.670 94 26.311.37 2H.779.00 37.604.65 42,765.56 43.084.00 68,373.17 78,528.63 74,949.00 9.891.48 10.5lill.0ll 2,285.09 3.98 550.00 $ 284,342 85 $ 324,905.56 $ 346,158 00 $ 148,308 95 $ 134,040.93 $ 133.645.00 106.300 71 71,276.38 til). 115.00 26,306 85 34,669 27 29,951.00 975.68 11,885.55 12.B29.00 420.18 868.10 600.00 $ 282,372.37 $ 252,740.23 $ 236.940 00 $ 178.160.14 $ 180,695.32 $ 187,625 00 36,320.00 23,794.36 43.280.00 429.89 1,803.75 2.00000 3,000.00 1,277.45 4,766.00 $ 217,910.03 $ 207,570.88 $ 237,671.00 $ 8,325.28 $ 8,886 00 $ 9,455 00 13,87800 13,209.00 315.00 35000 3.579 49 I U.904.77 1 23,079.00 1 25,014 00 Total Expense of Instruction 300-400 Attendance And Health Services 300 Attendance Services 310 Salaries 320 Supplies 345 Travel 400 Health Services 410 Salaries 420 Supplies 436 Contracted lloallh Services 445 Home Calls Car Expense $3,361,976.00 720.00 50.00 108.00 22,943.00 2,530.00 800.00 1,505.00 Total Attendance and Health Services S00 Pupil Transportation Services 510 Salaries 520 Supplies and Repairs 535 Replacement of Vehicles 552 Transportation Insurance 866 Trans, oilier than Homo to School 590 Other Expenses of Pupil Transportation , Total Pupil Transportation Services 600 Operation Of Plant 610 Salaries 620 Supplies 628 Fuel lor Heal (WO Utilities except Fuel 036 Contracted service for operation of plant . (if 0 Other Expense Opcr. of Plant 28.650.00 69.03 1 .00 27.720.00 lti.800.0fl 3. 600. 00 1,839.00 545.00 . $ 119.535.00 . $ 184.553.00 26.980.00 43.084.00 79.099.01) 10.894.00 550.00 Pack 41 Cub Scout Pack 41 recently held its annual Blue and 'old putluck dinner at the Griffin Creek Grange. Den 3 gave the opening ceremony. Den moth er, Mrs. D. G. MacDougall, sang "God Bless America", followed by the pledge of al legiance to the flag. Mr. and Mrs. D ke Glad fcltcr and Virgil Wilkes, mas ter of the Grange, were spe cial guests. Gladfcltcr gave a fhort talk on a cub scout's duty to his country. Bobcat pins were presented to Twana Dennis and Mi' e Keith. Oilier awards given were: wolf badges to Andy Magcrlc. Ronny Mcntzer, Ter ry Johnson: bear badges to Art Mcntzer, George Wick ham, David MacDougall; lion badge, Richard Wickham; gold and silver arrow to Lion Richard Wickhani: silver t rows lo Wolf Jim Kendle, Mark Buckwall, gold arrow to Art Mcntzer. Three-year stars went to Richard Wickham, Rickey Magcrlc, Kelly Thomas. A denncr stripe to Robert Gcmaehlich. Adult service stars were presented to: Mr. and Mrs. D. G. MacDougall and Ken Thomas, for one year: Mr. and Mrs. Harry llacrtlc for three years; Mrs. Don Bryan and Mrs. Andrews Schmidt, for six years. A certificate of thanks went to Mrs. R. A. Wickham. Cubinastcr received plaque from year pin was presented Bill Price. A four-year service pin was awarded Mrs. Margaret Smith, den mother of Den 4 Glen Duyscn led the pack m a round of songs. Mr. Evans eniertained with a display of magic. Cubmasler Wayne Bennett announced plans for the ticket sale for the district scout cir cus, scheduled for April 6 at Crater High school stadium. Total Operation of Plant $ 345.160 00 700 Maintenance Of Plant 710 Salaries 720 Materials and Supplies .... 735 Replacement of Equipment 736 Contracted Service 790 Oilier Expense of Maintenance of Plant 127,287 (10 50,884.00 36.891.00 18.977.00 600.00 Total .Mainlenance of Plant $ 234.639.00 800 rixed Charges 851 Retirement and Social Security 852 Insurance 855 Interest on Current Loans 890 Other Fixed Charge Expense $ JOS. 963. 00 48,877.00 5,100.00 2.815.00 Total Fixed Charges $ 260,755.00 900 1000 Food Services And Student-Body Activities 800 Food Services 910 Salaries 935 Replacement of Equipment 990 Other Exp for Food Service 1000 Studenl Boriv Activities 1020 Supplies & Other Expenses 9.610.00 4.983.00 350.00 Tot Food Services and Student-Bod Activities ...... 1943.00 Harry Hacrtlc in appreciation the Dack. Don Bryan, neighborhood commis sioner, made the presentation. inis is naertlc s fourth vear as cubinastcr. The next pack meeting will be held March 26 at the Grange hall. An invitation is being extended to new fam ilies interested in cub scouting. Pack S Cub Scouts of Pack 5 and family members attended the annual Blue and Gold dinner in the Jefferson school cafe teria. The invocation was Riv en by the Rev. B Ross Evans, retired. Awards were presented bv Jack Pope and included: wolf badge lo Mike Ritchie: wolf gold arrow. Douglas Wiley. Michael Ritchie. Divid Price and Jim Whalen; wolf silver arrow, David Price and Jim Whalen: bear badge, Hill Price and Jerry Szpak; bear gold arrow. Rill "rice: non badge. Greg Gleaves-. denncr. Dean Tra.k, and assistant denner John Bayor. A two Pack 6 The Cub Scouts and their parents of Pack 6, Washing ton school, held their annual Blue and Gold dinner at Mc Loughlin Junior High school recently. The flag was presented and retired by Den 8, Mrs. Rollie Pean, den mother. The invo cation was given by Tim Price, Troop 13, den chief for Den 1. Cubmasler Myron C. Gas ton introduced James Grigs- by Jr., district commissioner for the Big Pines district. speaker for the evening. I lie Cubbic award for at tendance was won by Webe- los den. Mrs. Dwaine Smith, den mother for Den 10, gave a skit, in which each den par ticipated. Mrs. Ernest M. Fer guson was director. The pack was rechartered during the evening and it was announced that Everett S. Ballard would be the new cubmasler. The scouts also said farewell to Myron C. Gaston who served Ihe pack for three and a half years. He will continue in scouting as an institutional representa tive for Boy Scout Troop 13. C. Gordon Morr s presented Gaston with an official Boy Scout leader's tic in appre ciation of his service to the pack. Bruce D. Braatcn will con tinue to serve the pack as awardsnian and temporary committee chairman. Others continuing in their positions are Gordon Morris, pack sec retary: Mclvin Rennick. treas urer, and Donald Stratford. Webelos leader. Presented wolf badges were Terry Lee Shepard, Gene Grouleau, Stephen Pean and Wade Sharp; gold arrow, Ter ry Lee Shepard. Robert Lew is. Curt Ruck and Joe Wil liamson: silver arrow, Eddie Bittle, Terry Lee Shepard, Robert Lewis, Sloven Rheins burg and Bob Ruck. Bear badges went to Mike Stockier, a silver arrow to Steven Rhcinsburg. and den ner badges to Joe Williamson. Donnie Williams, Steve en- Court Records MKDFOnD MUNICIPAL COURT Earl Wayne Loard. driving on a learner's permit, $11.50. John Albert Pnrraek. violation of basic rule, SI 00, suspended. Driver Improvement school, Kenneth Douglas Ahrcns, failure to obtain Oregon license, $50, 30 days probation. Clayton Earl Ruhl, defective equipment, $10. Milton H. Snodgrass, disobeyed stop sign, $10. Walter Arthur Price, disobeyed traffic signal, $10. Charles Emmet Rosccrans, viola tion ot basic rule, $10. Dale Arlin Barnard, violation of basic rule. $15. Wade Virfiinius Woodyard, ex pired vehicle license. Sj. Margaret Ann Olson, disobeyed traftic signal, Slu. Ha use Russell Sischo. violation of basic rule. $2 50. Bob Schippcr, violation of basic rule, $25. Emil George Wcstvong, viola tion of basic rule, $.'). Willard Galen Hoffman, exces sive noise, exhaust, $10. I'anic a Llizaneth Owens, dis obeyed traffic signal, $10. Marsncn Paul Case, violation nf basic rule, $10. Mary Geneva De Wolfe, violation of basic rule. $10. Peter W illiam Bowman, viola tion of basic rule. $0. Thomas Cooke Whittle, dlsobev- cd traffic signal, $10. John Austin rrazier. violation of basic rule, $10. Dclores Moorhcad Taylor, viola tion of basic rule. $25. Michael David Reich, violation of basic rule. $15. John Ervin Hansen, disobeyed stop feign. $10. Claude Lane Cartwrlght, viola tion of hasic rule, $10. Carlenc Bcda Anderson, improp er left turn. S10. Wilson Elbert Majors, disobey ed traffic signal. $10. Jack William Peeh. unnecessary mic, $10. Charles Robert Colson, violation of basic rule. $25. Angle Ingle, excessive noise. $10. Marilyn Jean Dawson, disobeyed traffic signal, $10. Jake Drape Walch, disobeyed tratnc signal. $10. Natasha Frances Foran, viola tion or basic rule. $10 Donald Eugene Golden, disobey ed stop nign. $10 Otis Edward Summers, disobey ed stop sign. $10. Thmnns James Dorscy, disobey ed tratfic sicnal. $10. James, Ralighey C ratty, viola- ; tion of basic rule. $10. j Karlenc Ann Neill. violation of banc rule. $25. r ern Lcever. Improper passing, $20. 30 days probation. ' Elgan LeRoy Cook, violation of basic rule, $2.?. suspended. Driver Improvement School. David Claire Doran. violation of basic rule. $25, suspended, DIS. Danny Jay England, no opera tor's license In possession, $5; de fective equipment, $10, both sus pended, DIS. Dolores Susan Green, disobeyed traffic signal, $10, suspended, DIS. Myron Olaf Hanson, violation of basic rule, $10, suspended. DIS. Clarissa Ann Hoguc, operating a motor vehicle on learner's per mit without a licensed driver in the car. $15; disobeyed stop sign, $10, both suspended, DIS. Sandra Malot, failure to yield the right of way to a pedestrian, $15, suspended, DIS. Lois Dorland Martin, violation of basic rule. $10. suspended, DIS. Kenneth Lyndcn Paschke, viola tion ot basic rule, $25, suspended, DIS. Bene Marie Phillips, violation of basic rule. $25, suspended, DIS. Dale Warren Saucr. violation of basic rule. $25. suspended, DIS. Dianna Dcannc Schultz, exces sive noise. $10. suspended, DIS. MarcHrct Lura Tavlor. imnrooer left turn. $10. suspended. DIS. Edward Robert Walker, no oper ator's licen.se in possession, $5: driving from parking lot onto street without stopping, $13, both suspended, DIS. Marlon DcWnin Soper, violation of basic rule. $10. suspended. DIS. Keith W. Walker, no operator s license. $5. Donald Lrr Kane, violation of basic rule. $10. Jack Leon Couch, inadequate muffler. $10. suspended. Patrick O'Brien McCoy, viola tion of basic rule, $15. Paul Lcc Davis, violation of basic rule. $15. nick and Mike Stockier. Assistant denncr badges went to lcrry Lee Shepard David AUsbrook, Bob Collins and Donald Stone: third year pins to Bob Collins, Tony Gibson, Bob Ruck. Bob Riggs, Dale Robertson. Alan Witham and Steven Hotho. Also receiving their one year pins were Den Mother Mrs. Richard R. Riggs and Assistant Den Mother Mrs. Richard C. Myers of Den 12. Handicraft beads were presented Eddie Bittle, Ritch ey Pope, Tom Hollingsworth, Don Keeton, LeRoy Lawton, Mark Lawton, Lloyd Lawton. John Stwdebaker. Donnie Wil liams. Ralph Smith. Robert Ruck. Curt Ruck. Mike Giles. Steve Hotho and Mike Ren nick. In the closing ceremony Paul Breedlove was inducted into Cub Scouts with his par ents pinning him with the Bobcat pin. Prineville Youth Jailed for Assault Prineville - lliPli - A youth was jailed early today on a charge of assault with intent to kill after he threatened his father and two police officers. Fred Morris, a farmer liv ing near Prineville, tele phoned police at 4 a.m. to re port that his adopted son, Bur ton, 21. had beaten him and threatened to kill him. State Police Officer Wat lace Cobinc and Prineville Patrolman Gordon Shortreed drove to the Morris home and approached the house from both sides. Burton Morris, armed with a rifle, came out and chal lenged the policemen. Seeing Cobino first he said: "Drop your flashlight and put your hands up. Tell that other guy to come out." When Shortreed came around to the front of the house. Morris told him and Cobine to lay on the ground and that he was going to shoot them in the back. As he poked his rifle into Cobine's back and tried to get his revolver out of its holster. Shortreed grabbed him. He was subdued and taken to Crook county jail. The elder Morris was not hurt seriously. Police indi cated the trouble arose during a quarrel over the son's drink State Would Lose Matching CD Funds Salem (UPt Oregon would lose federal matching funds if it cuts its Civil Defense Agen cy to three men, and it might lose the money if it was cut back to a 10 man agency, a federal Civil Defense official warned Monday. Region Eight CD Director Charles C. Ralls addressed a one-hour session of the Ways and Means subcommittee which recently rejected the governor's $410,000 Civil Do. fense budget. At the request of the com mittee, the Finance and Ad ministration department has submitted an alternate plan for a three-man alternate plan would cost S52.000 for tha 1963-65 biennium. For Hall Sizes 9473 SIZES 12',!-24'i try HTi "uTrtTin The costume carries tha day reveals a scooped neck line under the sun, covers up when the weather turns cool. Printed Pattern 9473: Half. Sizes 12',$, 14'2, 18Vi, 18ij, 20Vi, 22-fe, 241,5. Size 16',i dress 47s yards 35-i n c h: jacket ls8 yards. FIFTY CENTS in coins for this pattern add 15 cents for each pattern for first-class mailing and special handling. Send to Marian Martin, Med ford Mail Tribune, Pattern Dept., 232 West 18th St.. New York 11, N.Y. Print plainly NAME. ADDRESS with SIZE and STYLE NUMBER. FREE OFFER! Coupon in Spring Pattern Catalog for one pattern free any one you choose from 300 design ideas. Send 50c now for Catalog. Cross-Stitch News n You've seen and admired them now, give your bed room this springtime look. So popular colorful charm of cross-stitch spread. Easy to do in separate blocks. Pattern 7099: transfer 12 mo tifs, quilting design: charts. THIRTY- FIVE CENTS (coins) for this pattern add 15 cents for each pattern for lst-class mailing and special handling. Send to Alice Brooks. Medford Mail Trib une, Needlecraft Dept.. P. O. Box 163. Old Chelsea Station, New York 11, N.Y. Print plainly NAME. 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