THURSDAY, MARCH 10. I960
THE NYSSA GATE CITY JOURNAL, NYSSA, OREGON
MALHEUR COUNTY COURT PROCEEDINGS
General Road Fund
McKesson A Robbins, Health
MINUTES OF THE MEETING
Put Needham, Succor Creek
OF THE MALHEUR COUNTY Dept. Clinic Expense, $30 69.
COURT FEBRUARY 2. 1968
Junies H. Jones, Medical Inves Bridge, $669.50.
Northwest Gas & Oil, Motor
CALI.Eli to < >id< i
tigations, $45 00
Fuel, $118 47.
I Ellis A White with Commisslon-
A F Peters; Inez Wilson. Jury
Idaho Power Co., Shop Ex
I era Jacob Fischer and Earl Flock Expense, $5.00; Ixiuiw Shane,
pense,
$42 40.
I present.
Jury Expense, $5.00; J. P. Office
Western Auto Supply, Parts,
The County Court allowi-d the Rent, $45.00; J P. Postage, $2000; |10 M
I appointment of Mis. G Y. Ches- $75 00
Bulbs k Auto Parts. Parts, $128 -
| ter, Mrs. Grady Romans and Dr.
Malheur Home Telephone, J P 52; Parts, District No. 0. $4.55;
| Dorin Dunids ns members of an Telephone, $153)0
$133.07.
Advisory Board for the Malheur
E Otis Smith, J. P. Office, Cler
Union Pacific Railroad, Road
| County Nursing Home.
ical. $50 00; Rent, $50 00; Utilities, Maintenance, $15.00
The County Court adopted $5 0(1; Telephone, $12 65; $117 65
Oregon Radiator A Salvage Co.,
Mary F Graham, J. P. Office Parts, $22 50
the resolution to reappoint Joi-
Maughan, as a member of the Rent. $45 00; Utilities, $8 00; Tele- I City of Vale, Shop Expense,
|1 00
Board of Commissioners of the phone. $15 00; $68 00
Connie’s Service and Repair,
M. G Palmer, J P. Office Rent,
Housing Authority of Malheur
Parts, $85.00.
County to a five-year term.
$30 00
Home Lumber A Coal Co.,
William D. Jordan, Juvenile
The following bills were read
Parts,
$134 50
Travel
Expense,
$85
28.
and ordered paid:
Elliott Tire Co., Tires, $209 97.
A-l Business Machines, Juve
General County Fund
Ben’s Truck Parts, Parts, $70.-
nile Office Ext» rise, $12.50.
Malheur Home Telephone, Cir
Malheur Propane Co., Court 98.
Western Rearing, Inc., Parts,
cuit Judge, $38 45; County Judge, house Fuel, $16.50.
$75 00; Sheriffs Office. $49 50;
Idaho Power Co., Courthouse $14.36.
Westcott Oil Corp., Motor Fuel,
Tax Office, $15 40; Jail. $23 35; Lights, $426 78; Supplies, $75;
District No fl, $909 77.
Clerk’s Office. $42 00; Assessor’s $427 53.
Malheur Home Telephone Co.,
offne, $18 45. Auditor*« OflHea,
City of Vale, Courthouse, Wat
Shop. Office. $23 75.
$18 85, Treasurer, $26.25; D A. Of er, $36 48
Standard Oil of California,
fice. |M W; Health office. |M
Dentinger’s Feed A Seed,
Juvenile Office. $65 35; Water Courthouse Housekeeping Sup Road Maintenance, $45.01.
Western Bearing, Inc., Parts,
master. $15 00; Surveyor, $13.30; plies, $42 00
Abundant Food Program, $15 25;
Aldred Electric Shop, Court $16.7».
Ho-Hum Motel, Road Mainten-
$518 90
house Repairs, $8 11.
aOM,
Distr i< t No 6. $28 00.
Pitney-Bowes,
Inc.,
Courthouse
State Industrial Accident Com
Bill’s Garage. Parts and Repair,
mission, Industrial Accident, Postage, $57 20.
Joseph Maughan, Veterans’ Of District No. 6, $583.05.
$500 02; Welfare Work Program,
$209 08; Abundant Food Program. fice Rent, $50 00.
Special Relief Fund
Mrs. Joseph Maughan, Veter
$804 94
Ellis A. White, Aid to Indigent,
$19.00.
Powell's Office Supply, Mental ans' Cleii. al, $50 00
Ontario Clinic, Examination of
David W. Sarazin. M D.. Aid to
Health Clinic Office. $152.55.
Mentally
in.
$4o.oo.
Indigent,
$29.00.
U. S. Nutional Bank, Payroll
Blackaby Insurance Agency,
Moore Hotel, Aid to Indigent,
Advances, $»11.09,
Official Bond, Auditor, $53 00.
$7 00.
Vale Post Office. Postmaster,
Malheur Drug, Inc., Foster Care,
Holy Rosary Hospital, Aid to
Postage, $250 00.
$11 00
Indigent, $10.50.
Mrs. Josie Troughton, Witness,
J. J Sarazin, M. D., Filing Fees,
Ontario Mercantile, Aid to In
Juvenile Court. $11.40.
digent, $10902
Vital si.iti tics, $31 00.
Clerk of the Superior Court of
Margaret Payne, Filing Fees,
Penal and Juvenile
San Diego County, Witness nnd Vital Statistics, $73 00.
Detention Fund
Travel Fees for Michael Powell,
Adrian School, Foster Care,
M.
J.
West, Jail Construction
$273 00
$13.00
Consultant, $230 00.
Elmer Tiffany, Relief Jailer,
Mr. and Mrs. Frank Wolfe, Fos
Law Library Fund
$40 00
ter Care. $60.30.
West Publishing Co., Law Li
Herbert Hartwell, Auditor Tra
Mr and Mrs. Rod McKay, Fos brary Books. $98.00.
vel. $10 24
ter Care, $50 00.
Bender - Moss Company, Law
Mr and Mrs Edward Stanton,
Mr and Mrs Antonio Martinez. Library Books. $51.00.
Foster Home Care, $50 00
Foster CoiVt $50.00.
West Publishing Co., Law Li
William L. Doman. Juvenile
Mr and Mrs. Norvclle Robbins, brary Books, $8.00.
Travel Expense. $137.14
Foster Care, $100 00.
Indigent Liquor Fund
Earl Flock, County Court Tra
V tie Merc. Foster Care, $7.36.
E R. Budge, Nursing Home
vel. $103 67.
Mr Lester Fifer, Foster Care, Fire Alarm Inspection, $15.00.
Norris Crownover, Transcripts $'.! .r> 00.
Hysell Pump & Well Drilling,
for Public Defenders. $.34 80
Fangen Floral A Greenhouse.
Gene Stunz, Circuit Court, At- County Planning Commission Ex Nursing Home Repair. $9 50.
Aldred Electric, Nursing Home
tomey Fees, $290 11.
pense, $5 00.
Repair, $7.50.
Gene Stunz. Circuit Court, At-
Ward’s Shell Service, County
Malheur Home Telephone Co.,
tomey Fees, $39 40.
Planning Commission Travel, $4 - Nursing Home Telephone. $4 00.
Norns Crownover, Circuit 55.
District Attorney
Court. Reporter Travel. $27 40.
Dunham Printing Co., Election
Enforcement Fund
Wi t Publishing Co.. Circuit Supplies, $5925.
Ronnie Baird and Kenneth Hill,
Court Books, $12.50; County Court
Address o g r a p h - Multigraph D A. Investigation Expense, $56.-
Books. |B00; $18 so.
Corp . Election Supplies, $16 95. 40
Jake Fischer, County Court
Ontario Sanitary Service, Abun
MOTION made and seconded
Travel, $4 85
dant Food Program, $2.50.
the meeting be adjourned until
Eleanor Crawford, Juvenile
Mrs. Wilda Forsman. Abundant February 9, 1966. Voted on and
Coin!, Witness Fee. $8 20.
Food Program, $45.00.
carried. White. Flock and Fischer
Vale Consumer’s Co-op. Sheriff
Gold Seal Service, Abundant —Aye.
Travel, $10865; Assessor Travel, Food Program, $3 00.
/•/ ELLIS A. WHITE
$30 65; Health Dept. Travel. $26 -
Idaho Power Co., Abundant
County Judge
57; $165 87
Food Program. $18.23.
/s/ EARL FLOCK
Dunham Printing Co., Clerk
Waldo Forsman, A.B.F. Travel,
County Commissioner
Supplies, $17960; Auditor Sup $2 72.
/s/ JACOB FISCHER
plies, $11 00; $190 60.
Mrs Ken Goul, Typist and
County Commissioner
Michael Hughes, Assessor Tra- Clerical. $27.75.
v- •!. $15 60
Blair Whipple, Mental Health MINUTES Or THE MEETING
Lola Steinke, Assessor Travel. Clinic Travel, $35.92; Mental OF THE MALHEUR COUNTY
$16 83
COURT—FEBRUARY 9, 1966
Health Clinic Postage. $10.00;
The Hedman Company, Auditor $4592.
Called to Order by Judge Ellis
Office Expense, $72.00.
Mrs. Marilyn Goul, Telephone A. White with Commissioners
Oregon Association of County and Office Supplies, $2 56.
Jacob Fischer and Earl Flock
Treasurers, Treasurer's Office Ex
George Hart, Mental Health Of present.
pense, $32 00.
fice Supplies, $5 00.
The following bills were read
Martin-Dale Hubbell, Inc., D.A
Sherwin - Williams Co., Mental and ordered paid:
Law Books. $70.00.
Health Clinic, Remodeling. $49.-
Bureau of Municipal Research,
David W. Sarazin, M. D., D. A. 53.
$4.00.
Office, $10 00; Medical Investigat
Ontario Electric, Mental Health
Garrett Freightlines, Inc.,
or, $65.00; $75.00.
Clinic. $251.74.
W. E. Gillespie, D. A. Investiga
Duncan H. Fraser, Mental Freight on Office Tables, Treasur
er, $16.15.
tion. $148 50; Surveyor Expense, Health Clinic. $185.00
Powell’s Office Supply. County
$417 44; $565 94.
Barker Floor Covering. Mental
Standard Oil of California, Health Clinic, Remodeling, $75.00. Court Office, $20.21; Sheriffs
Health Dept. Travel, $11 96.
Ellis A. White, County Court Office, $1.50; Tax Office, $1.12;
Clerk’s Office, $5.45; Auditor’s
Kessler Garage, Health Dept. Travel. $45.75.
Travel, $16 00
Mrs. Rex Caskey, Foster Home Office, $13.80; Treasurer’s Office,
$2.85; District Attorney’s Office,
Alice Pickett. Health Dept. Tra Care, $35.00.
vel. $81 44
Jay A. Phillips, County Plan $ .70; Health Office, $3.50; Ontario
Malheur Memorial Hospital, ning Commission Travel, $88 90. J. P. Office. $19.00; Nyssa J. P. Of
Health Department Clinic Ex
Walter Burdette, Witness Fees. fice. $2.26; Vale J. P. Office, $10.-
45; Juvenile Office, $18.49; $99.33
$7.88.
pense, $5.00.
Kessler Chevrolet, Sheriff’s Tra
vel, $27.20; Assessor's Travel, $11-
50; $38.70.
Ontario Grocery Co., Jail Kit
chen, $12.62.
Crown Institutional Equipment
Co., Clerk's Office Supply, $12.50.
Richfield Oil Corp., Sheriff’s
(Offer Good Through March 15)
Office Travel, $4.46.
Northwest Gas A- Oil Co., Inc.,
Sheriffs Travel, $30.24.
Texaco, Inc., Sheriffs Travel,
$17.14.
Mobil Oil Company, Sheriffs
Travel, $21.97.
Gentry Ford Sales, Sheriffs
Travel, $23.67.
Union Oil Company of Califor
nia, Sheriffs Travel, $17.03.
Howard’s Texaco Station, Sher
iffs Travel, $3.00.
Westcott Oil Corp., Sheriffs
(Labor and Parts Guaranteed)
Travel. $62.84.
Tidewater Oil Co., Sheriff’s
Travel. $25.87.
Standard Oil of California,
Sheriff’s Travel, $40.03.
Sheriff’s Revolving Fund, Tra
vel, $24.55; Special Police, $10.00;
$34.55.
Owyhee Telephone Co., Sher
iffs Telephone, $32.40.
WARD LUNDY, Owner
Department of Motor Vehicles.
101 North Main
Nyssa, Oregon
Phone 372-3990
Sheriff’s Office, $22.00.
(Continued on Page 10)
Get in Tune Now!
★ Check and Clean Plugs
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ALL FOR $4.95
Ward’s Shell Service
PAGE NINE
Ji
Stephen Family
Attends Wedding
Of Jim Findley
VISIT FROM PENDLETON
Mr. and Mrs. Jerry Myrick and
Vicki left Tuesday after spending
several days with their parents,
Mr. and Mrs. Dick W Tensen,
Mr. and Mrs. Howard Myrick,
Gary Leavitt, who has been*
♦
♦
Russell and Shelley.
with the Oregon Department of
Agriculture since 1958, has been
morning at the Harns residence named supervisor of the Salem
and a bridal shower in honor of Shipping Point Inspection district
Mrs. Jess Asumendi Friday after
The appointment, effective Jan
noon at the home of Mrs. Bert 1, was announced by Jack L. Lutz,
Ross in Nyssa.
assistant chief of the department's
Miss Glenda Hoffman spent the plant division in charge of ship
weekend with her parents, Mr. ping point inspection services.
and Mrs. Glenn Hoffman She re
Leavitt fills the position held
turned Sunday afternoon to EOC by Robert (Bob) Perkins, who left
at La Grande.
the department to become assist
Brian Cleaver accompanied his ant production manager for the
grindmother, Mrs. Orma Cleaver, Willamette Cherry Growers. He
to Meridian Sunday for dinner at joined the shipping point inspec
the home of her sister, Mr. and tion service at Ontario and had
Mrs. Henry Estrick.
been at Medford since 1960, but
Attend Wrestling Tourney
had worked in every district of
Kim and Kevin Cleaver stayed the state.
with their uncle and aunt, Mr.
and Mrs. Lloyd Cleaver, while Spent Two Years in Service
A native of Idaho, Leavitt mov
their parents, Mr and Mrs La-
Vern Cleaver attended the wrestl ed to Nyssa at the age or three
ing tournament at Madras during and has lived in the state all of
the time since, except for two
the weekend.
Recent callers at the home of years when the family lived at
Mrs. Blanche Hoffman were Mr. Quincy, Wash., where he gradu
and Mrs. Ernest Maze and Mrs. ated from high school, and two
Edith Whipple. Mr. and Mrs. years in the service.
GARY LEAVITT
Leavitt spent most of the two . . . With State Ag Department
Claude Day were Saturday din
ner guests and Mrs. Glenn Hoff years he was in the Army on
man and Glenda were evening duty in Germany. Between the
time he left for the service and SUNDAY VISITORS
visitors of Mrs. Hoffman.
Mr. and Mrs. Plais Johnson and
Craig and Sheri Simpson of joined the Oregon Department of
Boise were weekend guests of the Agriculture staff, he was employ family of Parma, Mr. and Mrs.
Clint Simpsons, and their grand- j ed by J. C. Watson company, a Dareld Steinke and Cherry of
parents, Mr. and Mrs. Wayne potato and onion brokerage firm Vale were Sunday visitors of the
Simpson. The Clint Simpsons are at Nyssa, and Amalgamated Su women’s mother, Mrs. Blanche
Weeks.
gar company in Nyssa.
settled in their new home.
Former Nyssan Named Supervisor
Of Agricultural Shipping at Salem
By Helen Hoffman
BUENA VISTA—Mr. and Mrs.
Eugene Stephen and Stuart left
Friday morning for Portland to
attend the wedding of Jim Find
ley on Saturday evening. The
bridegroom is a son of Mr. and
Mrs. Grover Findley, former resi
dents of this vicinity.
Enroute home the Stephen fam
ily visited Mr. and Mrs. Dan Nor
land and children at Umatilla and
returned home Sunday evening.
Mrs. Elton Hunsucker and chil
dren of Gayway junction, Mrs.
Jack Knowles and Jackie were
Sunday dinner guests at the Man-
cel Bishop residence. Mr. and
Mrs. Ward Lundy Sr. were recent
Saturday evening guests at the
Bishop residence.
Willi* St*ph*n Honored
Mrs. Esther Stephen entertained
with a party Friday ev< ning hon
oring her son, Willie, on his birth
day anniversary. Guests were Mr.
and Mrs. James Stephen, Mr. and
Mrs. George Folkman, Russell
Gressley, Mrs. Joe Stephen and
children, Axel and Jeff Stephen.
Mrs. Edith Whipple visited Sun
day afternoon with Mrs. Virginia
Rookstool of Nyssa.
Mr. and Mrs. Alva Goodell and
children called Sunday afternoon
at the Clifford Harris home in
Ontario. Mrs. Goodell attended a
knitting coffee hour last Thursday
NOTICE OF SCHOOL BUDGET HEARING
NOTICE is hereby given that a meeting of the governing body of NYSSA SCHOOL DISTRICT No. 26 of Malheur County, State of
Oregon, will be held at Nyssa High School on the 28th day of March, 1966, at 8 p.m. o’clock for the purpose erf discussing with interested
persons the budget for the fiscal year beginning July 1, 1966, and ending June 30, 1967, hereinafter set forth.
The budget was prepared on a basis of accountin»; consistent with that used in the preceding year. Major accounting changes, if any,
and their effect on the budget are set forth in an accompanying statement.
A copy of the budget document is available for inspection at the Administration Office between the hours of 8.30 a.m. and 5 p.m.
Copies of the budget document may be obtained free of charge.
»naov
(Signed) K. ( j . LAK5UN
District School Board Chairman
FINANCIAL SUMMARY
FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1, 1966
ADD: Estimate of Taxes to Be Levied
But Not Received in Ensuing Year
Taxes to Be Levied for Ensuing Year
Analysis of Taxes to Be Levied
Within 6% Limitation
Not Subject to 6% Limitation
Total Taxes to Be Levied
Bond Interest
and Redemption
(4)
$ 72,586.25
$809,982.25
General
Fund
(3)
$701,196.00
..... 333.695 00
476 287.00
297,495.00
403,701.00
35,000.00
$511,287.25
35,000.00
$438,701.00
$ 72,586.25
$391.973 00
46.728.00
....
72.586.25
$511,287.25
$391.973.00
46.728.00
_______
$430,701.00
72.586.25
$ 72,586.25
Total
All Funds
(2)
Tax Levy
Computation
(1)
Total Budget Requirements
DEDUCT: Total Budget Resources
Rvcppt Tax to Ri* T^pvicd
School
Lunch
(5)
$ 36,200.00
36,200.00
—
FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1. 1965
Tax Levy
Computation
(1)
Total Budget Requirements
DEDUCT: Total Budget Resources
Total
All Funds
(2)
$766.991.75
General
Fund
(3)
$662.553.00
... .. 316,735.00
450,256 00
284,735.00
377,818.00
ADD: Estimate of Taxes to Be Levied
..... 30,000.00
But Not Received in Ensuing Year
480.256 75
Taxes to Be Levied for Ensuing Year
Analysis of Taxes to Be Levied
. $369,786.00
Within firj- Limitation
•Mt «32 00
Outside 6^- Limitation
-...... ...........
72,438.75
Not Subject to 6% Limitation
--------
$480.256.73
Total Taxes to Be Levied
---------- --- -----------------------
Budqet
*
HISTORICAL DATA
Actual
First Year
Second Year
Preceding
Preceding
1964-65
1963-64
(2)
(1)
$ -7,948 20
$-24,182 99
18.767.71
26.085.01
170.499.43
164,873.07
181,221.48
229,875 39
13,632.60
16,875.63
1,260.00
1,150.00
1,010.17
$387.883.35
$405,235 45
206 974 89
208 585 25
X X X X
$612,210.34 ____
X X X X
$596,468 60
Budget
Current
Year
1965-66
(3)
$ 20,000.00
20,200.00
34,350.00
195.435.00
13,700.00
1.050.00
$284,735.00
377,818.00
$662.553.00
Budget
HISTORICAL DATA
Actual
Second Year
First Year
Preceding
Preceding
1963-64
1964-65
(2)
(1)
$ 17,961.65
$ 18,427.35
2,930.53
2,935.97
387,802.89
400,493.93
33,102.71
26,982.66
225.00
225.00
61.16
60 11
16,777.12
16,309.52
15,208.59
8,223.44
38,317.92
36,549.89
26,559.82
25,160.86
14,340 15
12,524.76
44,870.93
44,719.24
13,359.83
13,049.96
150 00
1,900.00
1,900.00
3,804.80
2,801.28
5,022.12
3,542.93
$620,158.54
839.46
$620,998.00
$616,143.58
4,784.42
$620,928.00
Budget
Current
Year
1965-66
(3)
$ 18.915.00
2,890.00
421,294.00
30,659.00
225.00
100.00
16,720.00
15,300.00
39,000.00
27,650.00
16.050.00
46,100.00
13,700.00
1,900.00
2.000.00
7.550.00
2,500.00
$662,553.00
— - - . .
$662.553.00
Published March 10 and 17, 1966.
30.000.00
407.818.00
$369,786.00
38.032 00
$407.816 00
Bond Interest
and Redemption
(4)
$ 72,438.75
School
Lunch
(5)
$ 32,000.00
32,000.00
72,438.75
72,438.75
$ 72.438.75
Approved by Budget Committee: March 7, 1966.
(Signed) ROBERT WILSON. Secretary
(Signed) R. G. LARSON, Chairman
School District No. 26
Summary — General F und
county of Malheur
*
July 1. 1966. to June 30. 1967
BUDGET RESOURCES
(4)
Budget
For Ensuing
Year
1966-67
Approved
(5)
Available Cash Balance
_______ _
_____ $
Revenue from Local Sources Except Tax to Be Levied
.... ' 20,700.00
32,800.00
Revenue from Intermediate Sources
.........
Revenue from State Sources
228,445.00
... 14,500.00
Proceeds from Sales
Receipts from Other School Districts------------------------------ _
1,050.00
Transfers from Other Funds
Total Budget Resource* Except Tax to Be Levied
$297,495.00
District Tax Received in Year Levied
X X X X
District Tax Required to Balance Budget
$403,701.00
TOTAL BUDGET RESOURCES
__ $701,196 00
School District No. 26
County of Malheur
Summary — General Fund
July 1. 1966. to Jun* 30. 1967
BUDGET REQUIREMENTS
(4)
Administration — Salaries
Administration — Other
............
.
_____
Instruction — Salaries
Instruction — Other
Attendance Services — Salaries
Health Services — Other Than Salaries
Pupil Transportation Services
Salaries
Pupil Transportation Services — Other
Operation of Plant — Salaries
Operation of Plant — Other
Maintenance of Plant — Other Than Salaries
Fixed Charges
_____ .
Food Services — Salaries
Student Body Activities — Salaries
Student Bodv Activities — Other Than Salaries
Capital Outlay — Sites
.....................
Capital Outlay — Equipment
___
Operating Contingency
Transfers to Other Funds
Total Estimated Expenditure*
Unappropriated Balance
TOTAL BUDGET REQUIREMENTS
Budget
For Ensuing
Year
1966-67
Approved
(5)
$ 20 180 00
2 890 00
447,862.00
29 609 00
225 00
100 00
16 670 00
15,500.00
39 710 00
28 200 00
13,900 00
56J 00 00
14 500 00
1,900.00
2^000 00
6 850 00
5,000.00
$701,196.00
$701.196.00