Nyssa gate city journal. (Nyssa, Or.) 1937-199?, May 27, 1948, SECOND SECTION, Image 2

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Nyssa gate city journal., May 27, 1948, SECOND SECTION, Page PAGE SIX, Image 2

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Newspaper Page TextPAGE SIX _________ _______________ H IE NXSSA GATE CITY JOURNAL. NYSSA. OREGON THURSDAY, M AY 27, 1948 NOTICE OF SCHOOL MEETING B IR T H D A Y P A R T Y G IV E N A T R IC H LA N D NOTICE IS HEREBY OIVEN to the legal voters of School District No. 26C, of Malheur County. State oi Oregon, that a SCHOOL MEET- INO of the said district will be held at the Nyssa Elementary school the 21st day of June, 1948. at 8:00 o'clock p. m.. far the purpose ol discussing the budget for the fiscal school year, beginning July 1, 1948, and ending June 30. 1949, hereinafter set forth. RICHLAND. May 27— A potluck surprise birthday party was held at Harold Sisson's home in honor of Mrs. Francis Focht, Mrs. Phil Har ris and Mr. Harold Sisson on their birthdays. A picnic lunch was serv ed on the lawn. Forty-five friends and neighbors enioved the after noon playing softball, horseshoes and pinochle. Mr. and Mrs. E. H. Brandt and Mr. and Mrs. Cliff Beckstead were dinner guests of Mr. and Mrs. Or mond Thomas Sunday. Mr. and Mrs. Clifford Nielsen and daughter. Jill Marie, were in On tario Wednesday on business.^ Mr. and Mrs. O. E. Cheldelin and daughter, Phyllis, were in Boise Saturday on business. Mr. and Mrs. Louis Pfeiler and daughters of Ontario were dinner guests of Mr. and Mrs. E. H. Brandt in honor of Albert, son of Mr. and Mrs. Brandt, on his birthday. Mr. and Mrs. Clifford Nielsen and Jill Marie of Nyssa and Mr. and Mrs. Clifton Nielsen of On tario attended a weiner roast at the Elverd Nielsen home Saturday evening. Mr. and Mrs Joe Dirksen, Mr. and Mrs. Cecil Gowen, Mr. and Mrs. Ray Russell and Mr. and Mrs. Louis Pfeiler were dinner guests of Mr. and Mrs. E. H. Brandt Fri day evening. Mr. and Mrs. Wallace Gregg and sons were in Boise Sunday. Mrs. E. H. Brandt entertained 17 guests at a tea Thursday after noon. BUDGET Schedule I Estimated Receipts and Available Cash Balances ITEM Estimated Receipts from General Fund Total All Funds Delinquent Taxes ......................................... .............................. County School Fund .......................... Basic School Support Fund State Irreducible School Fund Vocational Education ............................ ........ Sales of Supplies. Property, or Equipment Rentals Other sources Estimated Total Receipts Estimated Available Cash Bulince or deficit «Add Cash Balance—Deduct Deficitl 11. Estimated Total Receipts and Available Cash Balance or Deficit 1. 2. 3 4. 5. 6. 7. 8. 9. 10 Schedule 11— General Fund ITEM Elementary Schools GENERAL CONTROL Personal service: (1) Superintendent 2,881.50 (2) Stenographers and other office assistants 1,187.50 (3) Compulsory education 276.75 and census ................. 2. Supplies ........................ 125.00 3. Elections and publicity 100.00 4. Legal service (clerk’s bond, audit, etc.) 100.00 5. Other expense oi general control: d i ...................... 25000 6. Total Expense of Gen, Con.. .$ 4.920.75 Construction Spec. Fund (from Impr. Fund bond sales) Bond Int. & Sinking Fund $ 3,000.00 17,000.00 95.000 00 1.500 00 10,500.00 2.500.00 600 00 200 00 480.300 00 $ 3.000.00 17,000 00 95.000.00 1,500.00 10,500.00 2,500.00 600 00 200.00 130,300 00 $ 00.00 $350,000.00 $ 00.00 15.700.00 $496,000 00 15,700.00 $146.000.00 $ 00.00 00.00 00.00 $350,000.00 00.00 $ 00.00 Estimated Expenditures Jr. High Schools Estimated Expenditures for the Ensuing School Year in Detail High Schools Estimated Expenditures for the Ensuing School Year by Totals Expenditures for Two Fiscal Years Next Preceding the Current School Year Detailed Budget Expenditures Allowance for the last in Detail Year of the for the Two-year Current Period School Year 1 1,152.60 1,728.90 5,763 00 5,285.00 4,085.50 475 00 712.50 2,375.00 1,680.00 800.50 110.75 50 00 40.00 112.50 75.00 60.00 500 00 250.00 200.00 300.00 100.00 130.00 463 96 162.86 241.16 1,350.00 775 00 2,225.00 150.00 25.00 190 00 $ 3,278.35 150 00 $ 3,613.90 500.00 $ 11,813 00 390.00 $ 8,035.00 350.38 $ 6.129.16 812.85 3,045.00 5,890 00 3,550.00 00.00 1,800.00 1,800 00 1,740.00 75.00 40.00 $ 927.85 425.00 120.00 $ 5,390.00 685.00 250.00 $ 8.625.00 525.00 215.00 $ 6,030.00 65,835.00 19,962.00 39,840.00 75.00 3,435.00 1,950.00 285.00 $71,580 00 25.00 1,195.00 050.00 95.00 $21,927.00 150.00 1,650.00 50.00 1,025.00 42,715.00 125,637 00 7,000.00 250.00 6,280 00 2,650.00 1,405.00 $143.222.00 IV. OPERATION OF PLANT 1. Personal service: •111 Janitors and other employees 7,170.00 2. Janitors' supplies 1,100.00 3. Fuel 1.600.00 4. Light and power ........... 1,100.00 5. Water and sewer 300.00 6. Telephone 75.00 7. Other expense of operation 37 50 8. Total Expense of Operation $11,382.50 2,560.00 350.00 400 00 •350 00 100 00 25.00 12.50 $ 3.797 50 4.070 00 1,000 00 1,000.00 1.100.00 210.00 150.00 50.00 $ 7,580.00 13.800.00 2.450.00 3.000 00 2.550.00 610.00 250.00 100 00 $ 22.760.00 200 00 600.00 1,400 00 1.200.00 400(H) 300.00 1,200.00 800.00 3.000 00 1,800.00 3.500.00 00.00 62 50 550.00 800.00 400.00 $ 962.50 $ 3,150 00 $ 7,000.00 II. INSTRUCTION—Supervision Personal service: * ( 1 ) Principals 2,032.15 (2) Stenographers and other office assistants i......... 00 00 2. Supplies, principals and supervisors 185.00 9000 3. Other exi>ense of supervision 4. Total Expense of Supervision $ 2,307.15 1 . 111. 1 . 2. 3. 4. 5. 6. V. INSTRUCTION—Teaching Personal service: ♦111 Teachers (2) Veterans Program Library supplies, repairs Supplies (chalk, paper, etc.' Textbooks Other expense of teaching Total Expense of Teaching MAINTENANCE ,V REPAIRS 1. Repair and maintenance of furniture and equipment 000.00 2. Re|»alr and maintenance of: 1 11 Buildings ....................... 1,400.00 (2) Grounds 700 00 3. Other expense of maintenance .nul repairs 187.50 4. Total Expense of Maintenance and Repairs $ 2,887.50 VI. AUXILIARY AGENC IES 1. Health service: *(1) Supplies and other expenses 37.50 2. Transportation of pupils: •(1) Personal service 4,350 00 •(2) Supplies and other expenses ...................... 3,600 00 •(3) Repair and replacement of busses 6,000.00 3. Total Expense of Auxiliary Agencies $13.987.50 VII. FIXED CHARGES 1. Insurance 2. Other fixed charges: G ) Retirement 3. Total Fixed Charges $ 11,813.00 « $ 8,625.00 102,720.00 $143,222.00 225.00 4,425.00 2,050.00 1,275.00 $110,695.00 $ 22,760.00 9,340.00 1,350.00 2,400 00 2,50000 420 00 275.00 100.00 $ 16,385.00 $ 7,00000 $ 5,100.00 1250 25.00 7500 100.00 1,740 00 ».61000 8,700.00 7,900.00 1.440 00 2,160.00 7.200 00 7,500.00 2.4(H) .00 3,000 00 12.900 0# 8.500 00 $ 5,592 50 $ 8,395.00 $ 27,975 00 1.060.00 41500 880.00 2.355.00 1.460.00 5,100 00 6,160.00 1,700.00 2.115.00 3,000 00 3.880.00 9.800.00 $ 12.155.00 10.900 00 $ 12.350.00 Vili. CAPITAL OUTLAYS 1. New buildings 00.00 2. New furniture, equipment and replacements 3.275 (H) 3. Ollier capital outlays: ( 1) Library books 300 00 4. Total Capital Outlays $ 3.575.00 18.00(H) 7.000.00 $ 24.000.00 $ 12.155 00 25.000 00 00.00 3,275.00 1.450 00 2,950.00 7.675.00 100 00 $19.550 00 350.00 *10.300.00 750 00 $ 33.425 00 IX. DEBT SERVICE— NUN-BONDED 1. Intere»! on warrants 2. Total Debt Service— N on-bonded $ 27,975.00 750.00 $ 4.025.00 » 33.425 00 600 00 .... 600.00 $ 4,00900 Total Schedule II—General Fund—Total estimated expenses for the year—sum of Items 1-6, 11-4, 111-6, IV-8, V-4, VI-3, V. Alt-3 VIII-7, 1X 3, X. DEBT SERVICE-BOND INTEREST AND SINKING FUND 1. Principal on bonds t include negotiable Interest - bearing warrants issued under section 111-1016, O. C L A t 2. Interest on bonds .... 3. Total Schedule III—Debt Service-Bond» and Interest 175 00 263.13 600.00 175.00 263.13 $ 4.00000 $ 3.000 00 00.00 $271675 00 . $189.795.00 $149.594 02 ........ ...._ 10.500 00 2.069 38 ..... | 12.589 38 $ 12.589 38 5.500 00 1.844.37 14.500.00 2,035.01 $ 7,14437 $ 16.535 01 Schedule IV — Construction Fund (From Bond Issues) CONSTRI CTION FUND— l. New building* ............ {. Total Schedule IV— Construction Fund $ 00 00 226,00 00 125.000 00 350.00000 00 00 $225.000 00 $125.000 80 $350.000 00 $350.000 00 40.000 00 00 00 $ 40.000 00 00 00 »FECIAL IMHtAVTMt VT H M l------------------------------------------------------------ New buildings S c h e d a l e V— »perlai I m p r o v e m e n t Fund PR O G R A M IS G IVEN FO R E IG H TH GRADE A program was given for the eighth grade graduates of the Val ley View school Friday evening, May 14. The program was given as fol lows: Processional, invocation, vocal duet, Louis and Richard Wettstein; accordian solos, Jack Nelson; selec tions, ladies' trio, Mrs. Wettstein, Mrs. Lee and Mrs. Winegar; vocal solo, Helen Barker; piano solo, Claudine Downs; trio, Lola Welberg, Flies to Salt Lake— Mrs. Irvin Duffin went to Salt Lake City by air liner from Boise Monday afternoon to be with her husband, who is receiving treat ment In Salt Lake City. SALE CALENDAR 1 p. m„ June 5 at the J. E. Ad amson ranch three miles north of Midvale. Lunch. Six cows, 140 chick ens, new W. C. Allis Chalmers tractor, 8 foot grain drill, practi cally new milking machine, mis cellaneous machinery and equip ment. J. E. Adamson, owner. Coll Anderson and Church, Aucts. Planning to make a long distance call tonight? You may find it con venient to call around 6 PM rather than later in the evening. Circuits are often less congested then, and low night rates begin at that hour. There are still busy times on long distance, but the speed of service is improving. Long distance calls are going through faster, on the avert age, than they were a year ago., Malheur Home Tele. Co. 00.00 $ 00 00 18.700 00 7200 00 28.000 00 $18,700 00 $ 7 300.00 * M 000 00 (Continued in Next 1 o l u m n i ESTIMATION OF TAX LEVY Total All .Funds Oen. FMnd Bond Int. Tot. Sch. II & Sink. Fund Total Sch. I l l $660.164 38 $271.575.00 $12.589.38 DEDUCT: Total estimated receipts and ava able cash balances (Schedule I> 496.000.00 Amount necessary to balance tne budget 164.164.38 Balance to be raised by taxat: 164.16438 ADD: Estimated amount of taxes that will not be collected during the fiscal year for which this budget is made .............. ... 3.000.00 Total estimated tax levies for enduing: fiscal year $167.164 38 Const. Fund Tot. Sch. IV 350.000.00 26,000.00 146.000.00 00.00 350,000.00 00.00 125.575.00 125.575.00 12.589 38 12689 38 00 00 00 00 26.000.00 26.000.00 00.00 00.00 00.00 $12.589.38 00.00 $26.000.00 $77.513.56 $1 2.589 38 00 60 $51.061.44 00 00 00.00 3.000.00 $128675.00 Analysis of estimated tax levies: Amount inside 6' limitation Amount outside 6 limitation $116.102 94 $51.061.44 Spec. Imp. Tot. Sch. V 1 26.000 00 00.00 Indebtedness Schedule V — Special Improvement Fund (Serial Levy, E tc .) Total Daughter in Program— Appearing on the opera night program in Boise last week, was Mrs. Gerald Wallace, daughter of Mr. and Mrs,, Joe Ewer of Nyssa. Mrs. Wallace sang in a trio num ber, "The Magic Piute", and also did part of the piano accompani ment for the opera, "Carmen". CO M M ENCEM ENT IS HELD A T A D R IA N ADRIAN, May 27— Commencement exercises were held at the Adrian high school Friday evening. The following were graduated. Bill Bax ter, Delores Blanch, Emery Camer on, Elois Crocker, Lois Gowey. Jim 3.090.00 Hand. Don Hatch, Ardycc Hurst, Ross Lane, Ray Landau, Henry 710.08 Moore, Gladys Moses, Wayne Robb, Selma Stam, Kpith Stoker, Fran 326.67 cis Thiel, Betty Toomb, Jack Ward 270.34 and Joan Webb. Keith Stoker and Joan Webb $ 4,397.09 received the American Legion aw ards. Mrs. Glennwood Pounds spent the week-end in Vale. 67,899 64 Mrs. Threlma Elliot attended a planning meeting of the Malheur 158.64 extension service at the women’s 4,138.53 club house in Ontario. 1.352.80 Mrs. Iota Mitchell left Friday for 1,198.85 Kansas City after a visit with her $74,748.46 sister, Mrs. Bob Webster. Vernon Parker was in Boise to attend a three-day Kelvinator train ing school. Mr. and Mrs. Roy Night and Mr. 6.896.72 and Mrs. D. H. Cupp and Connie 1,081.13 attended the rodeo in Ontario Sun 2,120.38 day. 2,168.67 Mrs. W. W. Smith visited at the 531.59 home of her daughter, Mrs. Alvin 225.84 McGinnis, Saturday. 95.50 Charles Hatch, son of Mr. and $ 13,119.83 Mrs. Dwain Hatch, is visiting at the home of his grandparents, Mr. and Mrs. Howard Hatch. Mildred Sparks visited last week 1,365 59 in Wilder. The grade school graduation was 3,811.25 held at the high school Thursday 00.00 evening. Fifteen from Kingman Kolony, six from Lower Bend, two 21.42 from Wade and six from Owyhee were graduated. Mr. Moore was the $ 5,198.26 speaker. Mrs. Vernon Poulsen and Mrs. Cecil Scot were in Nyssa Saturday. Gordon Toombs of Nyssa and Niss Hatt and Don of Owyhee vis 12.58 ited at the Vernon Parker home Sunday. Those who served on the election 6,970.04 board for the primary election Fri 2,219.01 day were Mrs. Carl Hill. Dan Hol ly, Mrs. James McGinnis, Mrs. 11,959.94 Ellen Sparks, Mrs. Eastman, E. E. Parker, Ester Moore, Mrs. H. L. $ 21,161.57 Day, Frances Deffer. C. M. Beau mont and Mrs. Cecil Smith. Elmer Ausman has a new Frazer automobile. 2,171.42 Mr. and Mrs. Bob Brown attended the wedding of Dorothy Pinder in 2,945.05 Boise Saturday. $ 5.116.47 Brownie Scouts held their regu lar meeting Tuesday at Gloria Holly's home. 16,892.26 Hilda Davis. Ann Jergens and Mrs. K. I. Peterson went to Vale 1.841 48 Thursday to attend a Legion auxil iary district meeting and luncheon. 726.31 Mr and Mrs. Glenn Hansen and $ 19.460.05 Norma Mecham visited over the Schedule III— Bond Interest and Sinking Fund L Jean Paxton and Joyce Brown; violin solo, Mrs. Lee; address, Mrs. L. E. Robbins; piano solo, Clarine Putnam; presentation of diplomas, Mrs. J. I. Brady, teacher, and re cessional. The class members were Robert Barker, xna Brown, Leon McOants, Alta Taylor, Katheryn Welberg, Kleo Wight, Dearld Wood. Schedule V 1 Summary of Estimates, Receipts and Cash Balances ... X. EMERGENCY 1. week-end in Blackfoot. Rev. Moore held church services at the labor camp Sunday evening. Bob Webster was a Boise visitor Monday. Mr. and Mrs. Don Cupp and Con nie visited her parents in Roswell Monday evening. Mr. and Mrs. Junior Matthews visited their son at the Boise hos pital Sunday. Mrs. Threlma Elliot visited in Boise Monday. Junior McGinnis is ill with influ enza. The V.F W. is practicing for Memorial day services. Mr. and Mrs. Dick Knospe and son were visitors in the Gayie Martin home Sunday. Mr. and Mrs. Earl Winn and son attended a seedsman convention at Sun Valley Sunday, Monday and Tuesday. $ 38 000 00 61.000 00 20.944 91 $ 51.000 00 $ 20.944 91 1. Amount of bonded indebtedness include all neg otiable interest-bearing warrants issued under section 111-1016. O. C . L. A.' $80.450 00 2. Amount of warrant indebtedness on warrants issued and endorsed “ not paid for want of fur is" 00 00 I. Amount of other indebtedneess 00 00 4. Total Indebtedness 'sum of items 1. J, 3) $80.450.00 Dated this May 19. 1948 Approved by Budget Committee Signed Signed: HENRY HARTLEY. District Clerk C. W BUCHNER. Secretary of Budget Committee. LOYD ADAMS, Chairman Board of Directors. ARVEL CHILD, Chairman of Budget Committee.