PAGE 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.