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)