«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’