Image provided by: Nyssa Public Library; Nyssa, OR
About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (June 15, 1961)
«PAißi Husar • ~....... - ------;---- a a - Family Holds Reunion la Nysa Park By Edna Mills OWYHEE - Mr. and Mrs. Carl Callaham of Owyhee corners and family held a reunion Sunday at Nyssa park to honor birthday an- aiversaries and the return of their son. Airman First Class Raymond Callaham, who had been station ed in Spain for the past three years. This was their first trip home in 5% years The Carl Callahams and their nine children and families cele brated the occasion with a pot luck dinner. The children includ ed J. A Callaham and family of Merrill, Ore.; Mrs. Leia Solomon, her husband and daughter of Grants Pass. Ore.; Mrs. Clara Lovitt, husband and daughter of Parma; Earl Callaham and family of Parma; Mrs. Betty Blinkensop and three children of McCall. Mrs Sadi Schultz, husband and sons of Parma; Ervin Callaham and family of Adrian; Richard Callaham and family of Mountain Home, Idaho; Raymond Callaham and family of Little Rock, Ark.; and a cousin, Robert W. Callaham and family of Parma. One son- in-law, five grandchildren and one great - granddaughter were missing from the reunion. — o ------------------ » THURSDAY, JUNE 15. 1961 THE NYSSA GATE CITY JOURI^L, NYSSA. OBESO» « 'Notice of lffil-83 Budget Wasting— City of Nyssa. Oregon In accordance with the provisions of ORS 2(A 304 to 294 415, notice is hereby given that* the Budget Committee of Nyssa, Oregon, prepared and adopted on the 27th day of April, 1961, Wie Budget Estimates for Nyssa. Oregon, for the fiscal year July 1, 1961, to June 30, 1962, as set forth in the following tabu lations All persons are hereby notified that on the 27lh day of June at 8.00 p. m in the Citv Hall of Nyssa, Oregon, said budget may be discussed with the Common Council the levying board for Nyssa, Oregon, and any person subject to the proposed tax levies will be heard in favor of or against said tax levies or any pajt thereof. SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS and LEVIES. FISCAL YEAR 1961-81 Together with the Actual Expenditures nditure* and Revenues R»T»nu»t for the Fiscal Yean Years 1958-59 1953-59 and 1959-60 and the Budget Estimates for the Fiscal Year 1960-61. GENERAL FUND — EXPENDITURES L GENERAL GOVERNMENT—1-100 A. Personal Services: City Manager------------------------- Recorder-Treasurer___________ City Clerk___________________ City Attorney_________________ Municipal Judge -------------- Clerk Typist--------------------------- B. Non-Personal Expenses: Office Supplies ..... .......................... Utilities -------------------- Printing and Publication______ Elections _ ___ ..________________ Insurance and Bonds Travel ___ ____________________ Legal Service_________________ Audit Expense ----- - ------ Building Maintenance — Store Supplies --------- Social Security and SIAI Emergency _ ________________ M. ellaneous ---------- Employee Benefit - ------------------ C. To Bond and Interest Fund---- D. Capital Outlay TOTAL GENERAL GOVERNMENT LESS DEBT SERVICE ... . ... .. ... Actual 1958-59 Actual 1959-60 Budget 1960 61 Budget 1961-62 $ 1,752.50 689.64 $ 6,500.00 1 7 000 00 $ 7,500.00 3 300 00 720 00 1,200.00 222.31 a a oo oo 720 00 1,200.00 500.00 a 4ft<) oo 1 500 00 L20OÌ00 600 00 1,105.97 1,166 23 L074.98 85.27 1,572.93 369 63 900.00 1 200 00 650 00 400 00 1 400 00 400 00 400.00 1,200.00 1,000.00 1,200.00 1 200 00 200 00 100 00 1 400 00 400 00 720.00 1,200.00 1,203.75 1,023.43 754.79 1,232.59 43.85 1,485.19 403.98 1,305.50 3,899.00 825.98 2,692.96 160.05 1,148.84 308.90 750.00 395.01 2,024.93 2,911.58 1,110.50 144.17 3,400 00 3^000.00 1,200 00 800 00 2,200.00 3,600.00 L800.00 26,947.50 10,402.52 1,733.76 125 00 23 232 50 L700.00 150 00 6,015 00 1,80000 $20.850.95 $26,387.27 $28.495.00 $30.330.00 II. POLICE DEPARTMENT—2-160 A. Personal Services: Mr. and Mrs. Jack Wood, Mr. $ 5,000.00 $ 5,100.00 $ 5,100.00 Police Chief and Mrs. Guy Glenn and Mrs. Lee Sergeant --------- Strickland were Saturday dinner 11,880.00 11,369.00 11,640.00 Patrolmen (3) ---------- Part-time Clerk .... ........ guests in the Charles Share home. 1,940.00 1,435.50 Part-time Patrolman 1,800.00 Mrs. Mary Jarvis left last week B. Non-Personal Expenses: for Corvallis where she plans to 56.44 173.13 175.00 Office Supplies spend a month visiting her daugh 532.10 592.23 Utilities 600.00 ter, Betty Stephens. 540.00 169 40 220.00 Uniform Fund (7-3)________ Mr. and Mrs. Charles Schweizer 1,160.96 1,134 49 1,200.00 Jail Meals left Saturday to visit relatives in 979.19 523.56 700.00 Auto Expense 7.20 95.08 200 00 Travel Ketchum, Idaho. 278.17 250.00 72.01 Equipment Maintenance _ Mr. and Mrs. Werner Peutz and 77 30 277 41 Miscellaneous ______ Mr. and Mrs. Chester Mills were 863.21 FICA and SIAI Sunday evening barbecue dinner 1,000 00 100.00 3,637.43 C. Capital Outlay and Reserve guests at the home of Mr. and Mrs. Bob Morfitt at Owyhee dam $25.296.40 $22.697.41 $22.885.00 TOTAL POLICE Mr. and Mrs. H. A. Reed of III. PARK. RECREATION and CEMETERY — 3-100 Caldwell were Saturday evening A. Personal Services: callers in the Earl Crocker home. $ 1,819.95 $ 1,500.00 Park Caretaker _______ $ 2,323.99 Returns From California 1,315.31 3,000.00 1,200.00 Cemetery Caretaker 960.00 Part-time Help (Park) . .. 456.25 Mrs. Claude Skinner returned Swimming Pool Manager Thursday from a two-week visit Part-time Help (Pool)___ with her son, Mr. and Mrs. Bob Life Guards ___________ Skinner and family in San Fran B. Non-Personal Services: cisco. The Bob Skinners have an 379.37 400.00 1,098.05 Materials and Supplies other son, Michael John, born 340.69 270.63 300.00 Utilities 150.97 218.49 100.00 Equipment Maintenance May 24. His brother, Robbie, re 372 44 300.00 947.61 Cemetery Supplies turned here with his grandmoth 500 00 500.00 500.00 School Recreation er to spend three weeks. 692.07 313 46 Miscellaneous Mr. and Mrs. Ray Franklin of 198.73 FICA and SIAI Parma were Thursday evening 500.00 819.95 C. Capital Outlay ______ dinner guests at the home of Mr. $ 6.661.53 $ 7.560.00 and Mrs. Byrd Walters. TOTAL PARKS AND RECREATION $ 7,256.33 Mr. and Mrs. Kenneth McDon IV. HEALTH and SANITATION DEPARTMENT—4-100 ald and Mr. and Mrs. Dale Bing- A. Personal Services: $ 120.00 man of Nyssa attended the Am 120.00 Health Officer ----- $ 2,220.00 1,837 50 Dump and Pound Attendant erican Legion Junior baseball B. Non-Personal Expense: game Sunday at Burns. 452.33 1,000 00 Spraying Program 940.58 ¡Donnie and Jerry Brewer left 513.93 700.00 342.17 Dump and Pound Maintenance early Monday morning for Cor 41.83 14.18 Miscellaneous vallis where they will spend a 68 02 FICA and SIAI ___ ______ 64.73 week attending 4 H summer C. Capital Outlay school. $ 3.412.82 $ 4.040.00 TOTAL HEALTH and SANITATION $ 3.322.45 Mr. and Mrs. Jack Mendazona of Ontario were Sunday dinner V. FIRE DEPARTMENT—5-100 guests in the George Mendazona A. Non-Personal Expenses: 500 00 Firemen's Recreation $ 500.00 I 500 00 home. 239.80 200 00 238.91 Utilities Mr and Mrs William Peutz 500.00 398.20 729 91 Equipment Maintenance and children and Miss Wanda 5.72 25.00 25.48 Fuel and Oil Peutz spent the weekend at their 100 00 77.49 45 90 Fire Station Maintenance cabin near McCall, Idaho. 453 60 460 00 328 40 Insurance Lee Strickland left Friday to 66 46 61 90 Miscellaneous 350 00 B Capital Outlay stay with Dick Palisier at Hunt 1,000.00 1,000.00 C. Equipment Reserve ington while Mrs Palisier attends funeral services for a brother-in- $ 2.709.68 $ 3.135.00 TOTAL FIRE DEPARTMENT $ 1.962.09 law in Seattle. VI. LIBRARY — 6-100 Mr and Mrs. Vic Marshall left A Personal Services: Friday to attend a wedding at Librarian $ 843.08 $ 812.50 $ 811.80 Moses Lake, Wash., and to visit 100 00 21000 Clerical Assistant 100 52 their son and family. Mr. and Mrs B Non-Personal Services Jack Marshall and children at 21.32 65.00 Office Supplies 22.08 115.23 110 00 Utilities 8040 Pasco, Wash 65 00 Periodicals 4900 59 06 ArrwH Home From College 49 64 40 00 Rebinding 118 85 Miss Shirley Skinner arrived home Saturday from Corvallis 653.26 700 00 C. Cap.tai Outlay, Books, etc. 631 05 where she completed her third year at OSU Mr and Mrs. Claude $ 1431.52 $ 2.002.50 $ 1.846.07 TOTAL LIBBABY Mcianer drove to Corvallis to TOTAL GENEBAL FU«T> bring their daughter home. Shir $66.299.22 $68.117.50 EXPV1KMTUWK $$7.93S.3O ley will be home for a week be- tore returning to Corvallis to J. FUND — REVENUES take extra summer courses at Actual Budget Actual OSU. 19M 59 1959 60 1968 61 Jimmie Brewer was a wee m* nd $ 7,267.11 $ 8.500.00 $ 8.761 47 Licenses, Franchises and guest at the bcane of Bary Fuji- 3.67 2 50 6.294.32 1,000.00 Property Rental and Sale shin of Ridgeview i 7,158 49 6,500.00 Fines and Penalties ____________ 7.416.51 Charles Share received word 5.476 12 6,902 61 5,070.00 State Liquor Apportionment this week that his cousin, Lewis 58531 1.778 79 1.000 00 Miscellaneous RecApts Ward, son of Mr and Mrs H. 547 56 607 14 550.00 Gas Tax Refunn 28.419 24 36,214 29 32.800.00 Taxes Inside 6% • Ward of Boise, and a brother of 19,827 60 34.600 00 18,655 85 Taxes Outside 6% Levy Mrs Mary Glover of Nampa, suc 1,907.00 22,790 00 13,384 33 Transfers in ......................... cumbed last we*k in San Fran 6.897 40 4,858.32 ( 5,957 25 ) Cash Working Fund o cisco. e 26,947.50 I .ess Transfers Oi^t 21.952 52 53.089 90 dWr an* Mt Keith '* and 1,500.00 Cemetery Fund family of Notus and Mr. and Mrs Swimm ng Pool Bonds and Receipts Duaig* Fenn and daughters of TOTAL NET ____ bJy<*B Were Sui^ay evening din $55.393.57 $*9.483.72 $68.1*7.50 GENERAL FUND UHWU ner (l*tl in the Earl <wtxker hogie STREET tUND » — EXPENDITURES O Mr and Mr*. David Highland Actual Actual Budget of l^w Plymouth were Monday 1958 59 1959-60 O19B0J1 callers ak the homeoof Mr. and •%* L«a^Strickland © A Personal Servie«» 1^*. C A°Stafford of $ 4,560.00 $ 4,560 00 Street Superintendent $ 4,560 00 3.720 00 3,840 00 Equipment Operators 7.680.00 fin— u fta and »irrnan First iwrt time Helg . 3.480 00 6 3.612 00 O C1M* .in<>ltrs Paul Stafford and Paid to Othenr* 1.325.00 chil^t < Moi>tain Home spent B q Non Personal Services : a I^urstQB’ at ttie home of Sr. and 6*555 31 Street Lighting ® • 6 9<b>00 6,727 81 Mia P*tf4h fSNXinak^ 2 ,187 31 ■wutpment Maintenance 1.500 53 1.380 00 1.565 97 Materials and Supplies 4.286 00 2.0*> 00 vuftriN f ^ l S s 141 5k 55 26 600 00 Gas. Oil and Lube StWet Repair 7,666 49 5.205 2Œ 7.000.00 „ and lb ________ and Mrs __ C N Neely FICA and SIAI 644 94 Mr7*nd Mrs Bob Ne» y spent ^ÿ* Miscellaneous C 174 72 15 18 weekend in Twin Falls©where I Utilities 0 _ ________________ 160 00 0 CT th<y visited Mr and Mrs Larry Rental EquipmtMt Street Mamterance in Sewer Project Neely © 3,380 79 C Capital Outlay and Reserve 8.825 S3 6.302 75 0 Mr <>nd Mrs Gler@ Marcum ® TOTAL STREET FUND visited Sunday in Boise with Mr 83^.770.35 EXPENDITURES £) $40459.20 *38.5*2-75 and Mrs Jim Beam and family. $ 5,050 00 4,200.00 11’880.00 200 00 420.00 600.00 600.00 1,400.00 700.00 250.00 350.00 Day Camp Activities To Begin Monday For Local Girl Scouts Frank Holm»»' Visit Relatives At Oregon Trail ors and Mrs. F. G. Holmes were dinner guests at the Gilbert Holmes home Saturday noon they were dinner guests at the Robert Holmes home and that evening "Our Heritage” is theme of the they were dinner guests at the program to be used at Brownie By Mr*. Frank Byer* Rolland Holmes home. Mr. and Scout day camp this year, accord OREGON TRAIL - Mr and Mrs. Holmes left Monday for the.r ing to Mrs. Carl Grunke, director. Mrs. Frank Holmes of San An home. Brownies will meet at the grade tonio, Texas, arrived last Monday school grounds for various acti Mrs. Claire Gurney and Mrs and spent the week with his bro ther, F. G. Holmes and other rela , Morris Gurney and son, all of vities. A hike is planned for Wednes Juntura, visited last Monday with tives here. day to the Maurice Corey home On Thursday evening the visit- Mrs. Alfred Adams. Among those attending the De- south of Nyssa where they will l lores Codr and John Stam wed see the Corey rock collection. A LEGAL NOTICES ding Thursday evening at Ros- cookout will also be held on the Snake river. Brownie | well were Mr and Mrs. Robert bank of will entertain Friday NOTICE TO CREDITORS members j Holmes, Mrs. Alfred Adams and scouts with a dramatic In the County Court for older Dee Ann Of the State of Oregon skit. Honoring Mr. and Mrs. Russell For the County of Malheur Among those who will be as- Gressley on their wedding anni sisting with Brownie activities In the Matter of the Estate of versary Thursday evening, the are Mmes. Clarence Clapp, Frank FRANK WHIPPLE, Keith Gressley family of Ontario Shelton, Dick Tensen, Jack Simp Deceased. brought cake and ice cream and son and Miss Rosemary Roth. NOTICE IS HEREBY GIVEN, spent the evening. Intermediate scouts will meet That the undersigned, Edith Marlene Adams of Boise spent at Beck’s island for primitive Whipple, has been appointed ad ministratrix of the estate of Frank the weekend with her parents, camping. Girls are asked to bring a sack lunch on Monday and each Whipple, deceased, by the County the Alfred Adams. day after that until Friday the Court of Malheur County, Ore Enters Hospital for Treatment F. G. Holmes, who has been group will cook their own noon gon, and has qualified as such. NOW, THEREFORE, all per under a doctor’s care for several meal. On Friday they should sons having claims against the months, entered Malheur Memor bring money to luy their lunch estate of Frank Whipple, deceas ial hospital Thursday for treat at a drive-in. An overnight campout is slated ed, are hereby notified and re ment. Mr. and Mrs. Jess Shuster of for Thursday evening with fire quired to present the same, with proper vouchers, duly verified, Huntington spent from Wednes side activities. Mrs. Bill Hamilton within six (6) months from the day evening until Friday evening is director of the intermediate group. She will be assisted by date of this Notice, to the under at the Robert Holmes home, The Robert Holmes family at- Mmes. Wilton Jackson, David signed, Edith Whipple, at the law office of Henigson & Stunz at tended the wedding of James Sarazin, Cecil Richards, Mel Beck, Nyssa, Oregon, which place the Jamieson and Regina Moss Sat- Marion Tracy and Miss Edith Pounds. Mrs. K. A. Danford will undersigned selects as her place urday evening. Mr. and Mrs. A. M. Goodson be in charge of first aid. of business in all matters connect and Melvin of Parma were Sun ed with said estate. day afternoon callers at the Frank STUDENTS RETURN HOME EDITH WHIPPLE Dee Child and Truman Cleaver Byers home. Administratrix of the Donald Byers and Kenneth of returned home Friday evening Estate of Frank Whipple, Corvallis, Ore., arrived Sunday from Utah State university at Lo Deceased. Dated and first published June evening to assist with farm work gan. Bruce Child, who had been while his father, Frank Byers, is visiting in Utah since the end of 1, 1961. May, returned home with them. Last publication, June 29, 1961. I recuperating from sciatica. STREET FUND — REVENUES Actual 1958-59 $17,718.18 Actual 1959-60 $18,697.59 Budget 1960-61 $17,810.00 Budget 1961-62 $18,500.00 11,623.00 13 264 72 ...... 20,541.64 4,390.37 1,039.00 13,550.00 18,772.75 4,280.00 $51.524.54 $37,676.96 $36.582.75 $34.403.00 1,350.00 $27.000.00 $ 1,750.00 3,240.00 1,000.00 900.00 500.00 750.00 500.00 1,100.00 200 00 300.00 500.00 60,000.00 $70.740.00 $ 120.00 2,220.00 500.00 100.00 State Gas Tax Apportionment 5-Mill Street Levy (1958) — Unencumbered Cash Balance Miscellaneous Transfers in----------------------- TOTAL STREET FUND REVENUES WATER FUND —EXPENDITURES A. Personal Services: Water Superintendent Part-time Help Paid to Others B. Non-Personal Services: Materials and Supplies Utilities Equipment Maintenance Gas, Oil and Lube System Maintenance _____ FICA and SIAI Miscellaneous _____ C. Capital Outlay and Reserve D. Bonded Indebtedness _______ Interest ____ ________________ Less Debt Service___________ TOTAL WATER FUND EXPENDITURES Actual 1958-59 Actual 1959-60 Budget 1960-61 Budget 1961-62 $ 2,280.00 47.50 3,470.00 $ 4,560.00 $ 4,560.00 500.00 $ 4,800.00 1,426.44 4,004 83 553.64 29 87 385.08 313 19 419 27 6.875.00 7,000.00 5,051.25 12,051.25 1,268.57 3,754.18 202.93 2,000.00 4,000.00 100.00 169.55 1.500.00 3,900.00 300.00 100.00 7,000.00 313.89 20,280.00 7.000.00 4,747.50 11,747.50 9,750.00 7,000.00 4.666.25 11.666.25 11,250.00 7,000.00 4,277.50 11,277.50 $19.80442 $30.549.12 $27.610.00 $29.075.00 Budget 1960-61 $46,500.00 Budget 1961-62 $45,500.00 5,200.00 Actual 1959-60 $43,243.52 3,086.94 16,002.88 400.00 15,958.25 13,747.50 18,890.00 6.050.00 22,475.00 $36.197.71 $48.985.84 $27.610.00 $29.075.00 6,925.00 WATER FUND — REVENUES $ 2.940.00 I 600.00 250.00 500 00 50.00 550 00 1.000 00 Actual 1958-59 $45,322.43 1,633.53 Service Charges Miscellaneous Receipts Unencumbered Cash Balance Encumbered Cash Balance Water Bonds Less Transfers Out TOTAL NET WATER FUND REVENUES SEWER FUND — EXPENDITURES $ 2.950.00 I 900.00 210 00 8500 110 00 75 00 95 00 840.00 $ 2,315.00 $136.275.00 Budget 1961-62 $ 8.500.00 1.000 00 7.000 00 5.500 00 2,000 00 495 00 34,768 00 6.015 Od 4.735 00 7,777 00 6.015 00 2,000 00 62,500.00 $136.275.00 A. Personal Services: Plant Operator Part-Time Help___________ Paid to Others B. Non-Personal Expenses: Materials and Supplies Utilities Equipment Maintenance System Maintenance Miscellaneous FICA and SIAI Insurance Travel C. Capital Outlay 7,500 00 2,000.00 2,443 00 4,500.00 150 00 1.000 00 3 000 00 850 00 VA 403.00 Actual 1959-60 Budget 1960-61 Budget 1961-62 $ 2,280.00 $ 4,200.00 $ 4,320.00 $ 4,800.00 107.78 353.27 109.86 155.30 500 246.91 139.57 541.08 395.80 122.87 38.92 200.00 600.00 250.00 200.00 2,050.00 800.00 50.00 200.00 80.00 _____ 17.85 80 00 4.632 82 80.00 17.000.00 $ 7.289.37 $10.168.91 $ 5,650.00 $24.980.00 Budget 1960-61 $ 9.550.00 Budget 1961-62 $ 9.565 00 3.900.00 238.000.00 17,322.50 19.282 50 13.455.00 $243.650.00 $24.980.00 96.25 3,935.00 TOTAL SEWER FUND EXPENDITURES SEWER FUND — REVENUES Actual 1958-59 $ 9,099.47 Service Charges Unencumbered Cash Balance Miscellaneous Less Transfers Out Sewer Bonds Federal Aid for Sewer 75.00 2,080 00 TOTAL NET SEWER REVENUES $ 7,094.47 Actual 1959-60 $10,275.65 (397 20) 1,617 50 $11,495.50 TOTAL EXPENDITURES AND REVENUES — ALL FUNDS TOTAL EXPENDITURES—ALL FUNDS Actual 1958 59 $170.358.62 Actual 1959-60 $217,847.69 Budget 196061 $424,181.50 Budget 1961-62 $276.258.75 TOTAL REVENUES—ALL FUNDS $179.847.79 $231,237.49 $424,181,50 $276.258.75 Budget 1961 62 $ 4.800 00 8,160 00 Actual 1958-59 19» 1-62 STATEMENT OF BONDED INDEBTEDNESS Bond Issues Interest Rate Fire House Construction Street Intersection, 1948 Street Improvement No. 4 Waterworks Extension, 1948 Water System. 1955 Sewer System and Plant. 1969 Sewer District No 3. 1960 Swimming Pool • 2ti% — 2*«% 2*«% — 2>4% - - 2*4% 3% 2*4% — 3% — 3*4% 4% — 4><% —4*4% 3*4% — 4% 4*4% (Estimated) TOTAfi BONDED INDEBTED»»» Approved ° ® o o First Publication. June 8. 1961 Second Publication, June 15. 1961 O Total Outstanding July 1, 1961 $ 6,000.00 ......... ------14.000 00 ............. 13.500 00 ......... ----- 35.000 00 .......... 147.000 00 .......... 178.00000 54.300 00 60.000 00 $507.800.00 NYSSA BUDGET COMMITTEE B BaLienkaemper. Chairman. Grant H Rinehart. Paul House. Cecil Morrison Jr G^rgesllp; Lloyd* A ‘^æh^Forbâ’