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. ADDRESS,
PATTERN NUMBER.
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