THE NYSSA GATE CITY JOURNAL. NYSSA. OREGON
THURSDAY. JUNE 16. 1968
MALHEUR COUNTY BUDGET—1966-67
Notice of Supplemental Budget Hearing
Malheur County, Oregon
(Continued From Page 12)
Actual for
Fiscal Year
Ended
1-90 64
MISCELLANEOUS
Budget for
Actual for
Fiscal Year
Fiscal Year
Ended
Ending
6-30-65
6-30-66
439.00
746 78
11,170 16
7,176.00
3,568.30
2,272 93
2,162.82
<1,421 31
1,419.63
l,l!H> 13
113 50
6,128.05
1,416.96
11.640 02
5,332.24
95 12
97.50
5,104 68
5,450 16
1,396.22
1,000.00
200.00
3,900.00
1,400.00
15.000.00
3,000.00
200 00
1,500 00
300 00
3,000.00
6,000.00
1,040 44
1,000 00
32.16
21.60
40 00
40.00
4,050.00
430 20
55 25
7,767.22
$ 91,655 34
500.00
600.00
6,000.00
8,584.00
3,500.00
2.000 00
1,800.00
6,600.(Ml
397 50
895.96
5,838.04
7,515 00
4,922.54
2,625.61
1,748.61
6,899.94
1,285.80
387 00
170.23
2,607.20
1,435 59
1,350.05
7,489 27
162.14
1,530 00
270 54
3,726.13
4,944.56
8,033 92
$ 78,432 50
6
8,000 00
$ 86,929 00
I 16,177 00
1,000 00
120 00
360.00
200.00
150(g)
600 00
»
JL_
$
25 00
2.455.00
300.00
75 00
40 00
120 00
44000
80 00
150.00
90.00
450 00
•
J
*
>
»
$
•
$ 20,377 00
23 and 24) — Continued
Approved for
Fiscal Year
Ending
8 30 97
500.00
1.139(g)
6,500.00
8.809 00
6,000 00
2,000 00
1,800.00
8,530.08
Vitul Statistics
Courthouse and Jail Insurance
Office Equipment ($3,500 Maintenance)
Destruction of Predatory Animals
Official Advertising
Foster Home Care
State Industrial Accident
Expense of Social Security
State Fair
Advertising and Promotion
Civil Defense
Auto Replacement Fund
Employees’ Insurance
Operating Contingencies
County Surveyor
Juvenile Advisor Council
County Planning Commission
County Pilot Dump
Welfare Work Program
Election Expense
Aid to Indigent Person*
Interest on Warrants
Telephone
School Superintendent
Tiavcl
Budget Committee
Travel
Board of Equalization
Abundant Food Program
Microfilm Clerk's Documents
County Schools
Bully Creek Reaervoir Park
Malheur County Development
Outdoor Recreation
County Fair
........... ...........
1,000.00
200.00
8,000.00
1,400.00
15,000 00
5,000 00
200(g)
500 00
300 00
3,000 00
6,000.00
1,500.00
100.00
100.00
4,000.00
100.00
82,980.00
2,800 00
1,200 00
18,000 00
$ 17,492.00
Total Personal Service
Services, Supplies and Rani:
........ —....... ..................... —
Communications
-------
Part-Time Answering Service
U $15.00 Per Month
Office Supplies
---------------------
Printing and Publications
Clinic Rent
Miscellaneous
-------- r--
....
»
Desks (2 V $150.00)----------------------
Chair (Executive)--------------------
Chair (Steno— 1) ................... .........................
Side Chairs — 6
Dictating and Transcribing Machines (2)
File Cabinet
..... ..........................................
Typewriter (Used)----------------------------
Adding Machine
________________
Remodeling Clinic Office at Hospital
Spirit Duplicator (Used)______________
Amplifier Unit
_____________
Speakers (2)
.......... ........................
Omni-Directional Microphone
Total Service* and Supplies
Capital Outlay:
1
J
$
»
Equipment
$
195.00
$ 20,477.00
$ 56.915 00
300 00
350.00
12,000 00
500.00
300 00
180 00
1,500.00
900.00
1,200.00
200.00
200.00
3,000.00
1'200.00
$ 21,830.00
..............
$
$ 1,000.00
$ 79,745.00
GRAND TOTAL
ESTIMATED RECEIPTS — GENERAL ROAD FUND ( Pag« A)
$ 21,943.01
$ 13,826 17
472.06
1,930.89
3,108.16
189.633 21
200 00
1,862 22
5,601 90
4.81481
487.78
25.973 41
965 39
1,073.82
71473
132 37
197,079.89
4,793.70
2,400.00
5,275.93
47309
56,752.00
1,074.86
1,220.88
760 64
5,000 00
350.00
29.472 00
2,213.23
1,100 00
700.00
600 00
1,032.53
8,935.32
4.36
$288,631.60
222,083 41
3(X) 00
6,545 12
1,080 86
79.574 00
$374,719.41
100.00
$285,398 08
15,260.70
$116,330.01
1,072.61
14,06168
138,337 32
26,996 99
111,520.60
$1 12,000.00
18,000.00
57.000.00
19,100.31
14,030.68
14,000.00
29,243.05
r
5,350 00
4,337.61
2,124.97
12,840.04
7,707.52
2,066.97
6,905.65
5,650 00
293.80
12,206 58
6,700.00
400 00
14,112.86
8,225.59
2,567.80
21,480.77
5,400.00
4,000 00
2,014.44
15,439.38
12,134.41
3,666.49
9,800.00
24,000.00
1,400.00
100.00
1,300.00
100.00
52,961.96
13.66
12.03
1,312.60
$306,834.12
$402,757.35
$330,398.08
$
$
$
760.70
1,652.00
1.70
2,414.40
761.35
1,334.15
$ 2,095.50
$
$
1,334.80
T 1,334.80
$
$
$
1,400.00
1,400.00
642.84
$
642.84
$
4,115.51
864 47
131.70
4,115.51_____ $5,111.68
3,270.08
845.43
1,400.00
$
1,400.00
$
900.00
—
$
900.00
Beginning Cash Balance
Delinquent Taxes
State Highway Fund*
Road Donations
Sale of Service and Supplies
Flood Damage Grant
F. A. S. Refund
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated
T<> Be Rec eived during Ensuing Year
$
___
4,370.00
Other Resource*:
State Highway Apportionment____________ I 230,986.00
Road Donations_____________________
Sale — Sen,'ices and Supplies
Sale of Equipment—__________
Sale of Public Lands_________
Forest Reserve Revenue
Flood Damage Grant________
500.00
6,000.00
3,000.00
5,400.00
757.00
FAS Refund_______________
17,000.00
1,915 00
200.00
50.00
450 00
Gas Tax Refund______ __ _____
County Land Sale*__________
Mineral Lease Receipt*______
Interest Received____________
Road District Refunds_______
Severance Tax Receipts_____
Miscellaneous
________
State Emergency Aid_________
2.00
Total Resources_____ _ ______________ lgZ.0^00
Highway Funds Distributed to Districts
$137,322.00
Delinquent Taxes to Cities and Districts___
1,558.00
Current Taxes to Cities and Districts
..... 16,653.00
Road Maintenance:
____ _______
Labor ($2.00 Per Hour)___________
44,532.00
Materials_____________________
25,000.00
Bridge Repair:
Labor ($2.00 Per Hour)____
___
9,000.00
Materials___ __ ______ __ ________
6,000.00
Flood Damage — Roads (Contracts)
Flood Damage — Bridges (Contracts)
Supervision
6,000.00
Office Expense (Telephone, Printing)
479.00
Shop Expense:
Foreman_________________________
5,700.00
Mechanics
_____
1,000.00
Supplies (Combined with Tires)
Parts and Outside Repairs
8,000.00
Motor Fuel______________________
7,000.00
Tires
.
... ............ ........... _..........
3,500.00
Equipment Purchases
........
_
9,000.00
Highway Construction
___________
Liability Insurance________________
1,200.00
Miscellaneous................................... ..........
FAS Construction...... ....................... .......
Interest
....................... _..... ....................
Transfers
__
. ............ ................
Total County Road Fund Expenditure*
LAW LIBRARY FUND (Page C)
Resources:
Beginning Cash
Filing Fees
Interest Earned
$
Expenditures:
Books
Miscellaneous
$
Total Expenditure*
SPECIAL RELIEF
Total Resource*
$291,994.00
$
Total Resource*
Resources:
Beginning Cash
Amusement Tax
Interest Earned
$ 13,826 17
2.658.15
32,083.41
300 00
4.045.12
29,472.00
2,213.23
$ 84,598 08
Total Resources
ROAD FUND — Requirement*
Road Maintenance:
Labor and Materials
________ ________
Bridge Repair:
Labor and Materials______________________
Shop:
Supplies
____
____ ___ ______________
Parts and Outside Repair
Motor Fuel
_____________
Tires
__________________
Total Requirements
$
.......
$
$39,100.31
35,243 05
14.44
3,439.38
5,134.41
1,666.49
$84,598.08
Published June 9 and 16, 1966.
Actual for
Fiscal Year
Ended
6-30-64
Actual for
Fiscal Year
Ended
6-30-65
$
$
1,157.83
$
$
1,157.83
$110,301.13
103,000.00
5,818.46
3,015.48
$222,135.07
$
320.39
9,989.00
$
900.00
$
900.00
1,150.00
1.950.00
36.00
3,136.00
89 97
$ 10,399.36
5,437.48
5,437.48
1
$
$ 10,795.03
$ 10,756.74
18.29
$ 10,775.03
$
$ 10,795 03
Approved for
Fiscal Year Recovering From Heart Attack
Ending
Mr. and Mrs. John Kygar vis
6-30-67
ited June 2 with Tex Doty at
Expenditures:
Old Age Assistance
Transfer to General Fund
For Old Age Assistance Under Welfare
$
1,770.00
1,800.00
$ 3,570.00
Total Expenditures
PENAL JUVENILE DETENTION (Page D)
Total Resource*
Resources:
Taylor Grazing
Interest Earned
$
♦ -....
$ 10,750.00
125.00
$ 10,875.00
........
Total Resource*
Expenditures:
For B. L. M. Range Improvement
By District Advisory Board
$ 10,756.74
$ 10,756.74
1
1
$
$
$
30.092 84
27,783.46
395 60
823.50
$ 59,095.40
53,511.69
5,583.71
11,179 80
11.30
1,079.10
$ 17,853.91
$
17,200.22
$ 53,511.69
$ 17,200.22
$
6,000.00
$
$
$
2,400.00
6,000.00
$ 6,000.00
$ 6,000.00
Caldwell Memorial hospital. Doty
is recovering from a recent heart
attack.
Mr. and Mrs. Bill Doty of Sagle,
1 Idaho, former Kingman Kolony
residents, were recent visitors of
Mr. and Mrs. John Kygar.
Mr. and Mrs. Herman Ogren
and family of Caldwell were re
cent Saturday afternoon visitors
of Mr. and Mrs. Otis Hom. Other
recent guests were Mr. and Mrs.
Jim Goodman of Mesa, Wash.
Goodman is a brother of Mrs.
Hom.
Mrs. Alta Reiber and daughter,
Mrs. Beverly Cazier and children
of New Plymouth were recent
visitors of Mr. and Mrs. Lester
Strawn.
... $ 10,875.00
$ 10,875.00
Total Expenditures
INDIGENT LIQUOR (Page E)
Resources:
Beginning Cash
______ ________
$
... '
Alcoholic Beverage Tax ......
Interest Earned
...... ..............
.........
Miscellaneous
.
Total Resource* ........... ........... ........... ..$
Expenditures:
Aid to the Indigent
$
Transfer to General County Fund
For Welfare
Total Expenditure*
$
3,200.00
14.000.00
300.00
17,500.00
2,500 00
15,000.00
17,500.00
BOAT LICENSE FUND (Page F)
3,087.75
$
3,087.75
$
$
$
$
$ 15,481.87
6,366.62
23 84
4 78
222.95
42,804 09
$ 64,904.15
$
$
$
$
.69
5,453.84
45.73
90
50 42
2,400.00
Resources:
Beginning Cash
State Marine Board
Interest Earned
..............
___
$
.....
. __
$
2,500.00
45.00
2,545.00
$
....
—$
1,500.00
1.045.00
2,545.00
Total Resource*
Expenditures:
Patrol Expenses
Boat Facilities
Total Expenditures
COURTHOUSE SINKING (Page F)
Resource«-
Beginning Cash
.... ........ ....
Delinquent Taxes _____
County Land Sale
Severance Tax and Miscellaneous____
Interest Earned
(Unidentified Source)
$
$
100.00
1.00
Total Resource*
$
Expenditures:
Bonds and Interest Payments
Transfer to General Fund
$
Total Expenditure*
COUNTY SCHOOLS (Page F)
25 84
295.75
7,083 44
149.60
12.14
157.70
204 12
($ 1,871.71)
6,031.04
9,374.70
$ 79.967.94
$
2,400.00
2,400.00
25.84
$ 64,903.46
$
$
$
5,551.58
$ 64,903.46
1.517.40
7,660.97
26.02
7.72
162.59
3.444.25
2.385.20
52.01
5,881.46
$
Resources:
Befinning Cash
.............
Delinquent Taxes
County Land Sale
__
Severance Tax and Miscellaneous__ __
Forest Reserve Rentals.............................
Interest Earned
Less Tax Rebate
............
$
Total Resource*
101.00
101.00
101.00
$
$ 78.686.41
.......... ...
$ - ........
DISTRICT ATTORNEY ENFORCEMENT (Page G)
$
$
290 00
$
290.00
$
290.00
400.00
■
*>0.00
$
$
$
$
$ -
$
ft
$
$ 22,250.00
Resources:
Recinninc Cash
...... ........... ..... ........ t
Fee» from Justice Courts .......... .........
Interest Earned
------- -------
Total Resources
$
Expenditures:
Law Enforcement
..... ................... ..
$
Transfer to General Fund —--- ----------- —
Total Expenditure*
$
800.00
300.00
1,100.00
100.00
1,000.00
1,100.00
COUNTY FAIR (Page H)
$ 26,993.21
$ 18,000,00
16,760.43
581.25
24.26
.44
362.93
23,954.11
7,066.64
( $ 177.76)
$ 48,572.57
$ 23,501.11
$ 22,250.00
$ 22,250.00
$ 18,000.00
$ 23,501,11
$ 22,250.00
4,737.88
.98
.24
22,254.11
Published June 9 and 16, 1966.
Resources:
Beginning Cash
....................
Delinquent Taxes
County Land Sale
Severance Tax
Interest Earned
State Racing Commission
Other Income
Less Tax Rebate
Total Resources
Requirements:
Fair Premium Account........
Fair Supplies and Expense
Labor and Payroll Taxes
Repairs and Supplies
Utilities, Gas and Oil
____
Insurance and Bonds..... .........
Bookkeeping and Audit
Projects as Listed__________
Contingency Fund
.........
200 Chairs ® $4.00 Each
Construction Fund
Total Requirement*
Attend Funeral Rite*
Mrs. Carl Begeman and Mrs.
Lura Van DeWater attended June
1 funeral services for John Brown
at Homedale.
Dean Goddard of Sparks, Nev.,
visited June 1 with Mr. and Mrs.
Carl Begeman.
Recent overnight guests at the
Virgil Viers home were Anna
Faist, Mrs. Dee Martin of Sher
wood, Ore, and Mrs. Ada Shaw
of Salem. Mr. and Mrs. Joe Viers
of Coos Bay were also recent
guests of his parents, the Virgil
Viers.
Recent weekend guests of Mrs.
Alzina Salter were Mr. and Mrs.
Wayne Saltzgiver and family of
Morgan, Utah. Mrs. Saltzgiver is
Mrs. Salter’s niece.
Recuperating From Surgery
Marlene Slippy is spending a
few days with Mrs. Henry Slippy
of Nyssa while the latter is re
covering from recent surgery.
Mrs. Sharon Gordon and chil
dren of Jordan Valley were re
cent weekend guests of Mr. and
Mrs. Earl Kygar.
Mr. and Mrs. Lester Stacy and
girls of Parma were June 5 din
ner guests of Mr. and Mrs. Willis
Conant and Jimmy.
Mr. and Mrs. Bill Toomb were
recent dinner guests of Mrs.
Edythe Prosser of Big Bend. Oth
er guests included Mr. and Mrs.
Delno Brock, Cheryl and Carol
of Adrian.
Mr. and Mrs. Oscar Schafer at
tended June 1 funeral services for
her brother-in-law, Orville Evans
at Caldwell.
Visit From California
Expenditures:
Schools
-----------
(This Fund to Be Carried in General Fund)
3,000.00
136.00
3,136.00
2,630.00
840.00
100.00
3,570.00
$
Total Expenditure*
VALE - JORDAN GRAZING (Page D)
$ 10,795 03
$ 10,795.03
$
$
......
Expenditures:
Construction and Equipment
$
Ina Sukraw and daughters of
Maxwell, Neb., and Mrs. Alva
Solomon of North Platte, Neb.,
were recent weekend guests of
the Carl Callahams. The visitors
were enroute to Grants Pass.
Messrs, and Mmes. James Phifer
and Jan, Marvin Bowers and fam
ily, Charlie Bowers, Marvin E.
Wright, Marvin S. Wright of
Boise and Mrs. Richard Callaham
of McCall attended a recent fam
ily gathering at Julia Davis park
in Boise.
C. D. Pittenger left May 31 for
Madras to visit in the Floyd and
Ken Parker homes.
Mr. and Mrs. Pete Franks and
Stanley were June 3 evening vis
itors of Mr. and Mrs. Dwayne
Bennett. June 5 dinner guests of
the Bennetts were Mr. and Mrs.
Jim Edens and children of the Big
Bend community.
Miss Florene Kygar spent a re
cent weekend as guest of Mr. and
Mrs. Pete Duncan and LaVita at
Jordan Valley. She attended the
two-day rodeo and Saturday eve
ning dance.
Mr. and Mrs. Carrol Sparks of
Notus were June 5 dinner guests
of Mr. and Mrs. Art Sparks. Mr.
and Mrs. Oscar Schafer were re
cent Friday evening visitors in
the Sparks residence.
TU p innirur Cash
$
$
Guest* From Nebraska
Visit* in Jordan Valley
Government Grant - . .....
Transfers from Courthouse Fund
Interest Earned
$
Mr. and Mrs. Wiley Callister
attended a wedding reception and
dance June 4 at Caldwell for
Ronnie and Annette Stettler Han
sen of that city. The new Mrs.
Hansen is a former Notus resident.
Recent guests of Mr. and Mrs.
Wiley Callister were their son
and daughter-in-law, Wayne and
Marvel Callister of Provo, Utah.
Mr. and Mrs. Keith Lane vis
ited Saturday evening, June 4, at
the Babe Derrick residence.
Mr. and Mrs. James Milton of
Adrian visited June 1 with Mr.
and Mrs. Walter Pinkston. Mrs.
Loura Smith was also a recent
guest of the Pinkstons.
Mr. and Mrs. Herschel Thomp
son attended recent graduation
exercises for their son, Gary, at
Oregon State university.
Mr. and Mrs. Slim McClain of
Albany visited June 5 with the
Al Thompsons. The two couples
dined at East Side cafe in On
tario and in the afternoon visited
the Herman Towne and Bob
Thompson couples at Nyssa.
Budget for
Fiscal Year
Ending
6-30-66
$221,814.68
$221,814.68
$
ESTIMATED EXPENDITURES — GENERAL ROAD FUND (Page B)
$111,978 41
ROAD FUND — Resource*
Correspondent Reports Activities
Of Kingman Kolony Area Residents
By Mis* Florene Kygar
Resources:
75.00
4500
40.00
25 00
GRAND TOTAL—Proposed Expenditures
MALHEUR NURSING HOME
(Page* 26 and 26-A)
$
________
2,790.00
I
Total*
Office Supplies
Telephone
Foodstuff
Linen Supplies
Medical Supplies
Water
Heat
Gas — Propane
Janitorial Supplies
Petty Cash Fund
Travel
Payroll Taxes
Electricity
$ 47,760 22
COUNTY OF MALHEUR — SUPPLEMENTAL BUDGET
For th« Fiscal Year 1986-1967
<H)0.00
-
Total Servicas, Supplies and Rant
Capital Outlay:
180.00
200.00
150 00
- - T
Services and Supplies:
$
1,000 00
2(g) 00
540 00
Travel and Transportation
Total Personal Services
$
A public hearing on a proposed supplemental budget for the
County Road Department of Malheur County for the fiscal year
1966 - 1967 will be held in the County Court Chamber, Malheur
County Courthouse, Vale, Oregon, at 9:30 am. June 29, 1966,
Copies of the supplemental budget are available without charge at
the office of the County Auditor The budget may be inspected by
interested persons at the office of the County Auditor during regu
lar working hour*. Any person may appear at the public hearing
on the supplemental budget and discuss the budget or any part
of it.
COUNTY COURT
MALHEUR COUNTY
$198.058.00
Total*
MENTAL HEALTH CLINIC (Pages 25. 25-A)
1 ’ < > • t.i■
PAGE THIRTEEN
$
2,000.00
776.00
1.00
40
100.00 1
23,000.00
5,000.00
$ 30,877,00
5,000.00
3,200.00
3,500.00
2,000.00
2,000.00
2,000.00
650.00
3,000.00
2,000.00
800.00
6,727.00
... $ 30,877.00
$
Mrs. Fred Schafer and sons left
June 2 for Salt Lake City to visit
her parents before returning to
their home in San Diego, Calif.
Mrs. Schafer and sons had spent
two weeks visiting in the Oscar
Schafer home. Fred Schafer is
with the Navy electronics divi
sion in the Vietnam area.
Mr. and Mrs. Oscar Schafer
were June 5 dinner guests of Mr.
and Mrs. Merwin Duncan of Iron
side.
Mr. and Mrs. Jack Koepnick of
Twin Falls were recent visitor»
of Mr. and Mrs. Virgil Viers. Mrs.
Koepnick spent a week with her
sister, Mrs. Viers, while her hus
band returned to Twin Falls.