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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (June 9, 1966)
THE NYSSA GATE CITY JOURNAL. NYSSA. OREGON THURSDAY. JUNE 9. 1966 — ■ NOTICE OF BUDGET HEARING------MALHEUR COUNTY, OREGON THE BUDGET FOB MALHEUR COUNTY. OREGON, fur the flwi.l year 1WM-19M7 healnnlng July 1, 1WW, Bl detailed and «urn- I inuri/<'d in the accompanying schedules wus prepared on an accounting basis consistent with that used in prior years. Major changes, lif any, und their effects on this budget are set forth in un accompanying statement. A copy of the Budget Document may be inspected I by interested persons between the hours of 8 30 a in. and 5 p.rn. at Room 1(MI, Courthouse, vale, Oregon. The Budget Document, or any I portion of it, may lw obtained for $1.50, complete, or $.05 per sheet, at Room KXi, Courthouse, Vale, Oregon. A meeting of the Malheur I County Court, the levying board for Malheur County, will be held on Wednesday, June 29, 1966, at 10 a.m. at the Courthouse in Vale, ■ Oregon, for the purpose of holding ii public hearing on this budget Any person may uppear to discuss the budget, or any part of it. Indebtedness of Malheur County as of June 30, 1966 — NONE. (Signed) EI.I.IS A. WHITE Malheur County Judge SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND TAX LEVIES MALHEUR COUNTY. OREGON — Fiscal Year 1966-1987 General Non ■ County Total Road Tax County Schools Levy Funds 8 38,827 00 Total Estimated Expenditures $1,105,333 .00 $813,339 (X) $291,994 00 I 006,951.00 Less: Estimated Receipts 336,321 00 270,630 00 38,827 00 Amount Necessary to Balance Budget 477,018.00 498,382 00 21,364 00 Add: Estimated Amount of Current Tuxes Will Not Be Received by 6/30/67 3,26100 63,088.00______ 59,827.00 Total Levy Naadad for 1966-87 Year $561.470.00 $536,845 00 24,625 00 Tax l.evie» Within 6% Limitation 561,470 00 $536,845 00 24,625 (X) MALHEUR COUNTY, OREGON — Fiscal Year 1985-1968 $ 32,950 00 Total Estimated Expenditures $903,977 59 $511,997.59 $ 80,710 00 $330,398.08* $ 30,250 00 Less: Estimated Receipts 412,288 00 32,950.00 156,288.00 285,398 08» 22,250 00 Amount Necessary to Bulancc Budget 491,689 59 355,709 59 82,980 00 45.000 00 8,000.00 Add Estimated Amount of Current Taxes Will Not Be Received by 6/30/66 38,000 00 38,000 00 Total Levy Heeded for 1965-66 Year $529.689 59 $393,709 59 82.980 00 45,000.00 8,000.00 Tux Levies: Within 6% Limitation 529.689 59 88,980 00 45,000 00 8,000.00 393.70». 59 Increased by Supplemental Budgets Approved by Budget Committee, June , 1966 <Sigri<-d) DENNY JONES. Chairman Budget for Actual for Approved for Actual for Fiscal Year Fiscal Year Fiscal Year Fiscal Year Ending Ended Ending Ended 6 30 66 8-30-85___ 6-30-67 8-30-84 Area 4-H Clubs Provide Money For Scholarship 2,648 00 355 00 34.507 64 18,518 40 5,347 05 22,618 35 1,490.25 1,167.03 365 00 780.95 1,397 55 3,239 44 17,315.70 3,424 25 1,297 30 410 88 45,019 36 346 48 16,393.71 36,243.07 19.502 20 4,729 73 27.673 50 1,377 50 171.31 2.190 12 722 39 5.69.3 27 Kitchen Queens 4 - H cooking club members served a luncheon Friday at the home of their lead er, Mrs. Lester Cleaver. Guests were the girls’ mothers, members of the Stitchette Sewing club and their mothers Helen Dwrlle, Malheur county extension agent, presented two films, "How Food Becomes You” and "Beef Cookery." Journal Classifieds Bring Results! C & G GARAGE 114 Bower Avanu* NYSSA . . . OREGON Phone 372-3305 Steam Cleaning • Major Overhaul Work • Brakes — Tuna-Up • Motor and Transmisaion Exchange Service • Free Pickup and Delivery -i SERVICE CALLS Car - Care CREDIT PLAN Use Your Credit Card . . . Nothing Down ... Revolv ing Plan With 20 Montha To Payl Actual for Fiscal Year Ended 8-30-85 563.01 247 56 435 30 413 40 155 25 50 00 50 00 $ 8,295.77 Budget for Fiscal Year Ending 8-30-88 500 00 300 00 600.00 450 00 250 00 50.00 200.00 $ 8,650.00 $ 19,350 28 1.770 85 441.09 446 31 417.10 694 45 $ 19,940 00 1,779.16 593 45 736.32 578 85 793 89 $ 20,680 00 1,800.00 300 00 1,000 00 350 00 1,000 00 $ 23,120 08 $ 24,421.67 $ 25 130 00 $ $ $ $ $ $ $ $ $ $ $ $ $ 28.160 00 21,525 00 309.00 18.347 00 10,140.00 6,287 00 2,575.00 15.405 75 $ 29,066 00 11,071 00 144 00 15.739 00 5.795 00 5.887 00 13,629.00 $ 32,911.00 12,529 00 85 00 16.516.00 7,234 00 6,68500 19.369.99 -T-... - ■ - ■, $102.748 75 4.406 10 1,172.80 $ 84,565.10 1,363.00 $ 93,966 00 $ 6,100 00 116.00 700.95 $ 6.800.00 216 00 806.65 320.19 202 63 195 91 148.47 ESTIMATED RECEIPTS OTHER THAN CURRENT TAXES — GENERAL COUNTY Available Cash on Hand $ 45,019.30 $ 10,000 00 $ $ 67,468.95 By Helen Hoffman BUENA VISTA —Four Buena Vista 4-H clubs have raised mon ey for a summer school scholar ship which has been awarded to Rjxiger Garner Attend Baker Rites Mr. nnd Mrs. Guy Tanner and Alta Pekkala attended May 26 funeral services for Mrs. Tanner’s uncle, Dudley Wright nt Baker Guy Tanner nnd Mrs Pekkain re turned th«- same day. Mrs Tan ner remained with her aunt un til Wednesday. The Tanners at tended th«' wedding of Cecil Horn and Margie Hines Sunday after noon at the Methcxiixt church in Fruitland. Mr. and Mrs Scott Hiatt were Sunday afternoon visitors at the Mancel Bishop residence Mr. and Mrs. Wilbur Hiatt and family were Sunday evening callers Mr. and Mrs. I-aVern Cleaver and family were Sunday barbe cue dinner guests at the George Vandcwall home Attend OSU Exercises Calvin Cleaver, son of Mr. and Mrs. Eugene Cleaver, has been staying with his uncle and aunt, Mr. and Mrs. LaVem Cleaver, while his parents attended grad uation exercises of Mr nnd Mrs. Gary Costley at Oregon State university in Corvallis. 1 Mr. and Mrs. Alva Goodell and boys visited Wednesday evening of last week at the home of Mr. and Mrs. Jess Asumendi. Tuesday afternoon callers of Mrs. Blanche Hoffman were Mrs. Edith Whipple nnd Wednesday evening visitors were Mr. and Mrs. Claude Day. Mr. and Mrs. Glenn Hoffman called Wednesday evening at the home of Mr. and Mrs. Frank Gra ham. Entertain Memorial Day Gueits Mr. and Mrs. Lester Cleaver entertained with a picnic dinner at their home on Memorial Day. Guests were Messrs, and Mmes. William Orr, Torr Mitchell and children, Bill Mit ■11, Fred Kel- ler nnd children Parma, De- Von Larsen of f ses Lake and Mrs. Betty Orr m children, Bar- bara and Donald Orr of Stan- field, Ore., and Evelyn Cleaver. Miss Evelyn Cleaver spent Me morial weekend with her parents, Mr. nnd Mrs. Lester Cleaver. John Cleaver recently visited at the home of his sister, Mrs. Taylor Phillips in Parma. Actual for Fiscal Year Ended 6 30 64 916 34 154 90 537.00 618 88 217.70 _ 171.15 8,415 97 $ ($ 8,506 15) $205,699 13 $ 3,974 60 7,367 72 1,028.40 3,204 SM 207 13 190 20 2,652 60 33085 657 05 473.63 $ 21,275 12 $ 10,220 00 2,454 58 421 35 838 52 55 65 620 67 $ 14,610.77 30,000 00 18,000.00 5,000 00 26,000.00 1,600.00 700 00 200 00 750 00 800 00 5,000 00 21.500.00 3,000 00 1,200 00 11.188 00 350 00 40.000 00 (Listed) ($ 8,828 46) $164,400.00 ($ 9,000 00) $156,288 00 5,62100 14.093 02 1.077 80 3,062 »1 192 25 401.20 $ 5,600.00 7,500 00 1,000.00 3,000 00 200.00 400 00 2,520.31 3.000 00 500 00 650.00 400 00 $ 22,250.00 $ 271.11 403 35 $ 27.643.55 $ 11.240.00 3,066.85 815 15 $ 11,000.00 2,500.00 400 00 863.79 946 98 $ 16,51694 400 00 $ 15,163.79 445 46 1,700.00 298 36 13.25 1 2,011.61 $ 1.850.00 662 87 7.50 2.520.37 1,890 00 300 00 100 00 $ 2,29000 $ 20,720 00 3,992.27 209.74 125.00 300.00 691 50 $ 18,49994 5,144 02 194 86 125 00 300.00 799.74 1.450.33 $ 19,080.00 4,700.00 300 00 125 00 300 00 785 00 1,035.00 $ 26,038.51 $ 29,513.87 $ 29,445.00 $ 12,104 98 3,627.36 207.89 $ 15,940.23 $ 12,151.48 1,743.98 186 40 $ 14,081.86 $ 12.880.00 1.900.00 200.00 $ 14,980 00 $ $ $ $ 1 1,700.00 7,350.67 490.57 1,313.79 $ 5.352.00 4.061.87 391.64 353 67 280.10 5,560.00 3,300.00 500.00 500.00 322.80 $ 10,855 03 $ 10,439.28 $ 10,182.80 $ 21,977.88 3,907.99 258 44 365.02 $ 26,509.33 $ 20,610.06 5,225.63 255.00 510.15 $ 26,600 «4 $ 21,300.00 4,600.00 300.00 450.00 $ 26,650.00 $ 34,810.50 1,451.41 2,855 39 33565 728 07 $ 37,792.76 1,948.48 2,470.09 294.35 1,521.00 $ 40,181.08 $ 44,076.68 $ 44,795.00 3,000.00 1,000.00 300 00 490.00 200.00 $ 49,785.00 $ 8,892.50 1,324.02 226.94 248.40 $ 10,691.8« $ 7.884.00 1,923.92 153.30 235.25 $ 10,196.47 $ 8,49000 700.00 200.00 225.00 $ 9,615.00 $ $ $ 5,200.00 282.65 178.90 175.82 5,837.37 $ $ 5,099.94 163.80 148.76 304.12 5,776.62 $ 5,200.00 150.00 150.00 250 00 5,750.00 $ 5.80000 $ 6,381.25 $ 6,300.00 Delinquent Taxes to Be Received Clerk's Fees Sheriff’s Fees Justice Court Fines and Fees Tourist Facilities—Death Cert., etc County Land Sales Circuit Court Fines Veterans Affairs Refund Trailerhouse Fees Interest Received Alcoholic Beverage Revenue Rent Receipts Foster Home Care Refunds Mental Health Clinic Refund Miscellaneous • T Tnn 1 lrw*• ESin«4e » Sales. Service and Supplies » Travel Refund — Sheriff) » Brand Inspector Refund » Medical Investigation Refund •Clinical Supply Refund » Prisoner Expense Refund » Welfare Refund » Abundant Food Refund Medicare Program Medicare Migrant Health Malheur Nursing Home Bully Creek Recreation Outdoor Recreation Transfers From Funds to General County Indigent Liquor (Welfare) Enforcement Fund 42,000 00 18 000.00 5,500.00 26,000.00 1,400.00 600.00 500 00 900 00 14,000.00 17,000 00 120 00 11.500 00 300.00 1.900.00 2.500 00 3,000.00 500 00 600 00 2.050 OO 2.500 00 6,500.00 13 200 00 34.951 00 85.000.00 2,800.00 15,200.00 15,000.00 1,000 00 1,800.00 Less Tax Discount (Transferred to Uncollectable Taxes) $336.321 00 Totals CIRCUIT COURT (Page 3 of Budget Document) Total Personal Services $ 5.800.00 10,000.00 Petit Jury 1.250.00 Grand Jury 3.000.00 Witness Fees Tr.ivpl - C’nurt Rpportor 300.00 «00 00 Transcripts Attorney Fees — 2,500.00 Malheur County Attornevs 500 00 Attorney Fees — Post Conviction 650 00 Office Supplies and Books 400.00 Telephone $ 25,200.00 Totals COUNTY COURT — Administration (Page 4) Total Personal Services $ 12.100.00 3,000.00 County Court Travel 450.00 Office Expense 860.00 Association Dues Association Meeting Telephone 800.00 $ 17,210.00 Totals COUNTY COURT — Judicial (Page 4-A) $ 4.140 00 Total Personal Services 300.00 Juvenile Court Expense Probate Court Expense 100.00 $ 4.540.00 Totals COUNTY SHERIFF (Page 5-A) $ 26,840.00 Total Personal Services 4,700.00 Travel Expense 300.00 Radio Expense 125 00 Law Enforcement School 300.00 Uniform Allowance 785.00 Telephone 1,035.00 Office Expense Transporting Prisoners 2,500.00 (To Be Refunded) Totals $ 36,585.00 TAX COLLECTION (Page 5-B) $ 14,200.00 Total Personal Services 1,100.00 Office Supplies and Expense Telephone 200.00 Total Tax Department $ 15,500.00 COUNTY JAIL (Page 5-B) Total Personal Services $ 7,200.00 Food and Kitchen Expense 3,200 00 Prisoner Expense — Personal 700.00 Housekeeping Expense 500 00 Telephone .. .............. ..... 323.00 Boarding Outside Prisoners (To Be Refunded) 2.050.00 Total« $ 13,973.00 —— — COUNTY CLERK Total Personal Services $ 20,940.00 Office Supplies and Expense 4 500 00 Travel 300 00 Telephone 500.00 Totals $ 26,240 00 COUNTY ASSESSOR (Pag* 7) Total Personal Services $ 51,680.00 Travel 3,600 00 Supplies 1,000 00 Telephone 300 00 State Audit 490.00 Map Maintenance 200.00 Totals $ 57.270.00 COUNTY AUDITOR (Pag. » Total Personal Services $ 9,900 00 Office Supplies 700.00 Travel Expense 250 00 Telephone 250.00 Totals $ 11,100.00 COUNTY TREASURER (Paga 9) Total Personal Services $ 5,500.00 Office Supplies 250.00 Telephone 200.00 Travel 300.00 Totals $ 6,250.00 DISTRICT ATTORNEY (Paga 10) Total Personal Services $ 7,540.00 7.000.00 250.00 720.00 280.00 200.00 • 7 439 77 $ 8.167.03 $ 8.450.00 $ 4,366.46 $ 57.17 $ 4.600.00 277.93 244 51 645.00 138.55 118.95 5.400.00 100.00 75.00 600.00 151.80 200 00 60 00 5 4.984 81 $ 6.02494 $ 6,586.80 $ 2.250.00 106 00 360 00 95.71 $ 2.750.00 321 25 585.00 66 38 204.30 S 39.95 72.70 125.00 96.00 1 2,851.66 $ 3,999.63 $ 4,766.00 $ 1,320.00 $ $ 130.00 67 50 54 24 65.78 60.00 120.00 1.917.52 66.18 495 00 $ 1,320.00 120 00 97.40 16.98 116.88 50.00 $ 1 $ 1.841.26 3.600.00 100.00 540.00 125.00 180.00 1,080.00 50 00 360.00 80.00 75.00 $ 1.645.00 $ 11.658.00 2.806.07 481.08 37530 573.16 $ 11.556.27 2,336.99 238 48 1.420.86 573.76 $ 13.428 00 1,500.00 250.00 $ 15.893.61 $ 16.126 36 $ 14,178.00 $ 4.000.00 2.523 38 4,303 37 198.08 2.822 44 1.659.65 2.851 25 $ 18 358.17 $ 4.140.00 1.965 86 4,706 94 339.63 2,328 58 1.654.73 3,304.76 $ 18.440.50 $ 4.480.00 2.000.00 5.200.00 300.00 2,000.00 1.000.00 2.650.00 $ 17,630.00 $ 10.312.00 2,000.00 1,200.00 5.180.00 $ 18.692 00 9,397.00 2.800.00 1.200 00 4.580.00 $ 17.977.00 8.772.00 2,796.00 1,200.00 5.660.00 $ 18,428.00 I 2,400 00 106 54 157.05 234.40 $ $ 500.00 r 2.897.99 1.200.00 112.62 570 50 244.75 1,200.00 $ 3,327.87 $ $ 13.939 00 547.00 3.904 00 1,295 00 960.00 160.00 83.00 176.00 77.00 $ 21.756.00 $ 14,108.00 528.00 4.288 on 1.343.00 960.00 160 00 83.00 176.00 77.00 $ 22.338 00 $ 14,142.00 570.00 4,640.00 1.356.00 960.00 128 00 83.00 154.00 77.00 $ 22,808.00 $ $ 242.42 $ 242.42 i 5,585.11 1,918.65 99.59 2,065.00 384 81 87.29 187.20 246.00 520.45 $ $ 8,182.27 2,573.08 100.00 2,000.00 257 32 $ $ $ 1.200.00 130.00 500.00 300.00 1,200 00 3,330.00 100 00 187.20 685.00 972.20 5,000.00 1,200.00 100.00 2,065.00 350.00 PAGE NINE =al Approved for Fiscal Yeas Ending 8-$0-87 áOC 09 Office Supplies and Deposition 300 00 Books Travel Expense 600 00 450 00 Telephone Institute and Conference 300.00 Association Dues 50.00 Investigation Expense 400 00 Totals $ 10,140.00 COUNTY HEALTH DEPARTMENT (Pag« 11) Total Personal Services Î 21,380.00 Travel Expense 2,200 00 Office Supplies 300.00 Clinic Expense (Scientific Supplies) 1.000.00 Telephone 500.00 Medical Investigation 1.000 00 Sales Service (Reimbursed) 600 00 Totals $ 26,980 00 MEDICARE (Pag* 11A) $ 12,840 00 Total Personal Services 300 00 Supplies Equipment 150.00 Travel Expense 2,000 00 Physical Therapy 500 00 Public Liability Insurance 217.00 Agency Membership N. L N. (Accreditation) 50 00 Fringe Benefits 500 00 Totals f 16,557 00 MIGRANT HEALTH PROJECT (Pag* 11-B) $ 12,600 00 Total Personal Services Office Supplies 100 00 Phone 100 00 300 00 Insect and Rodent Control 2,000.00 Drugs 3,200 00 Travel Expense 3,000 00 Physicians’ Fees (Per Office Call) Hospitalization 15,000.00 Emergency Dental Care 500.00 Laboratory and X-Ray 500 00 Part-Time Interpreter ...... . 150.00 Payroll Expense 882 00 Totals $ 38.332.00 COUNTY WELFARE COMMISSION (Page 12) Aid to DeDendent Children Î 34.ft50.00 Old Age Assistance 10,900 00 Blind Assistance 363.00 16,914.00 General Assistance ............. Aid to the Disabled 8,174.00 Foster Home Care .................. 9,240.00 Medical Assistance for the Aged 19,684.00 Additional Requirement for 1961-62 - Additional Requirement for 1963-64 Less — Estimated Collections $ 99.925.00 Totals ONTARIO JUSTICE COURT (Pag* 13) $ 7,700.00 Total Personal Services 300.00 Jury Expense Office Rent and Telephone 600 00 Office Rent ... . ...... 240.00 Telephone ... 280 00 Office Supplies 250 00 Traffic School 60 00 Lights Janitorial Supply 30.00 Witness Fees 150.00 Totals 1 9,610.00 NYSSA JUSTICE COURT (Pag* 14) $ 5.600 00 Total Personal Services 300.00 Jury Expense .... 150 00 Office Expense 600 00 Office Rent 152.00 Telephone 250 00 Traffic School .. .. — ......... 60.00 Utilities 3000 Janitor and Janitorial Supplies 150.00 Witnesses ..... ......... 7.292.00 Totals — $ VALE JUSTICE COURT (Pag* 15) $ 3.800.00 Total Personal Services ____ 300.0C Jury Expense .... . . 600 00 Office Rental ___ ___ ... 150.00 Office Supplies ........ 152.00 Telenhnnp ___ Traffic School. Justice of Peace Conference and Necessarv Local Travel 250.00 60.00 Lights 30 00 Janitor 50.00 Clerical Help ............. . ........ Totals $ 5.392.00 JORDAN VALLEY JUSTICE COURT (Page 11) Total Personal Services ............... $ 1.080.00 50.00 Jury Expense __ 360.00 Office Rental 80.00 Office Supplies Travel — Medical Examinations 75.00 Traffic School Expense .......... 60.00 Substitute Justice of the Peace 120.00 Telephone Totals ---- -I 1,825.00 JUVENILE DEPARTMENT (Page 17) $ 14.500.00 Total Personal Services 2,000.00 Travel Expense . . ... . 250 00 Office Supplies 400 00 Juvenile Aid 500.00 Telephone 150.00 Radio Maintenance Expense $ 17.800.00 Totals COURTHOUSE CURRENT EXPENSE (Page 1$) Total Personal Service __________________ $ 4,750.00 Heat — Courthouse and Jail 2.000.00 5.200.00 Light and Power—Courthouse and Jail — 300.00 Water 2.000.00 Housekeeping Supplies 2.500.00 Courthouse Repairs 2,850.00 Postage $ 19,600.00 Totals COUNTY EXTENSION SERVICE (Page 19) Total Personal Service $ 8,626.00 Material and Exnense 3,060 00 1.200.00 Telephone 5,760.00 Travel Expense Totals $ 18.646.00 VETERANS SERVICE (Page 20) $ 1.500.00 Total Personal Service 130 00 Postage — Stationery, etc. 600 00 Travel Expense 300 00 Veterans’ Indigent Travel Office Rent and Expense 1.200.00 Totals 1 3,730.00 ONTARIO LIBRARY BOARD CONTRACT (Page 21) $ 15.857.00 Total Personal Services 741.00 Social Security Books, Periodicals. Rebinding 5,088.00 1,114 00 Building Maintenance. Utilities 1,050 00 Supplies ....... 128 00 Travel 160 00 Miscellaneous 169 00 Insurance — Building. Counters, Car 83.00 Industrial Accident Totals 1 24,390.00 WATERMASTER (Page 22 of Budget Document) Of fi op Simnlip« 2 100.00 187 20 Telephone 685.00 Expense of Rodman 972.20 Totals 1 MISCELLANEOUS (Pages 23 and 24) Weed Control ...... $ 5,000.00 Examination of the Mentally Ill 1,750.00 School Institute 100.00 Audit of the County Books 4,200.00 Officers’ Indemnity Bonds 350.00 (Continued on Page 10)