-
8 The Newt-Review, Roteburg, Ore. Fri., April 22, 1960
NOTICE of SCHOOL MEETING
Notice is hereby given to the legal voters of Roseburg school district No. 4 of
Douglas County, State of Oregon, that a SCHOOL MEETING of the said district will be
held at 1053 W. Harvard on the 2nd day of May, 1960, at 8:00 o'clock p.m., for the
purpose of discussing the budget for the fiscal year beginning July 1, 1960, and end
ing June 30, 1961, hereinafter set forth.
Schedule 1
BUDGET-FISCAL YEAR 1960-1961
Summary of Estimated Expenditures, Receipts and Available Cash Balances, and Tax Levies
a
Si A ?-
h iz- 2" ;
rs 5s5 ,5?ss -5s SS ?s
Iillm.tl.il .( Tx ley, "j o -a 5 l" , ;
I. " I V
1. a. Total Estimated Expenditures 3,245,691.18 2,431,355.58 300.361.25 18,016.50 115,211.85 21,676.00 359,040.00
b. Total Reserved for Expenditure in Future
Years 9,000.00 9,000.00
C. Total Estimated Expenditures and Reserve 3,254,691.18 2,431,355.58 300,361.25 18,016.50 124,241.85 21,676.00 359,040.00
DEDUCT:
2. Total Estimated Receipts and Available Cash
Balances 1,684,939.85 1,165.812.00 14,170.00 124,211.85 21,676.00 359,040.00
S. Amount Necessary to Balance the Budget 1,569,751.33 1,265,543.58 300,361.25 3,846.50
ADD:
4. Estimated Amount of Taxes That Will Not be
Collected During the Fiscal Year for Which This
Budget Is Made, Including Estimated Rebate on
Taxes
183,694.19
5. Total Estimated Tax Levies for Ensuing Fiscal
Year 1,753,445.52
6. Analysis of Estimated Tax Levies:
(a) Amount Inside 6 per cent Limitation
194,020.47
(b) Amount Outside 6 per cent Limitation
1,259,063.80
(c) Not Subject to 6 per cent Limitation
300,361.25
300,361.25
B. Cash Working Fund (Schedule VI D) . $ None
C.
1 INDEBTEDNESS
1. Amount of bonded Indebtedness (Include all
negotiable interest-bearing warrants issued un
der ORS 328.205) $1,565,375.00
2. Amount of warrant Indebtedness on warrants
Issued and endorsed "not paid for want of funds None
3. Amount of other indebtedness None
4, Total Indebtedness (sum of items 1, 2, 3) $1,565,375.00
Adopted by District School Board
Dated April 13, 1960
Signed: V. J. Micclli
District Clerk
Approved by Budget Committee
Approved April 6, 1960
Signed: B. R. Shoemaker
Secretary, Budget Committee
Warren C. Engdahl
Chairman, Budget Committee
Posted April 14, 1960
Signed: V. J. Micelli
District Clerk
District No.
County ......Pj?.y.9H?.
Schedule II
GENERAL FUND
ESTIMATED RECEIPTS
AND BEGINNING CASH BALANCE
July 1, 19... to June 30, 19..t.
jeg - ,
Actual Receipts for Two rucel Yeero
Next Preceding Cumnt School Year
r),v, ,.,,. Buaet EtmteI
Kiini . l,Tl Allow Recelpta
KndlnLQ EndUU Current Enuln
Sm Jo. if Juno so, l-cal You Item Fucal Vetr
H) n n (O ()
10. REVENUE FROM LOCAL SOURCES
.1,224, 107.38 1 1,31,8)0. 15 1,662,242.72 IM District Tax received In. year levied XXXXXX
. 1.33,316798 145,514784 106771.00 l 11.2 District Tax-Prior Years' Levies 1 106,000.00
XXX XXX XXX 11.3 Sale of Tax Foreclosed Property I XXX
XXX XXX XXX 11.4 From Other Local Governmental Units XXX
. XXX XXX XXX I 12.0 Tuition From Patron3 I ' XXX
XXX XXX XXX 13.0 Transportation Fees From Patrons I XXX
. 9.75.73 6,402.22 5.361 ,00 14.0 Fees From Adult Education 0,300.00
P)b39.l&l ' 9,703.2"6 7,500.00 15.0 Other 9,694.00
29. REVENUE FROM INTERMEDIATE
SOURCES
74,715.00 77,59.67 75.390.00 21.1 county school fund 83,490.00
,r, 2J.0 Rural School District
XXX ?71 . 187.75 -680.952.50 I 22.1 Apportionment , X X X X X X
XXX XX. 28,559.001 22.2 Prior Years' Levies (Rural) I 6l.000.00
. XXX XXX XXX, 22.3 From Distressed District Fund XXX
t 1 17.061.82 I 77658.6! 75.390.00 I 29.0 othcil.S. Forest & Land Sales 92.000,00
30. REVENUE FROM OR THROUGH
STATE SOURCES
81.0 Basic School Support Fund
XXX . XXX XXX 31.1 Off-set Against Tax Levy X X X X X X
624,83H.54 667. 623. 44. 573.571.00 I 31.2 Other Basic School Fund Receipts 655. 563. 00
" 6.598780 5.923.68" 6 . 1 82 . 1 2 32.0 Common ( Irreducible) School Fund 7 , 01 3 . 00
XXX I XXX XXX I 33.0 Vocational Education XXX
'.si. 6,086. I5.Cst. 4T578.6O 5.256.OO 33.1 Regular Proeram Vocational 4.175.00
.ST. C0S6Tl5(:ST. 1.578.6"! 5.361.00 1 33.2 Adult Program VOCATIONAL 5.870.00
XXX XXX XXX 34.0 Driver Education XXX
t XXX XXX XXX 39.0 Other 5.500.00
10. REVENUE DIRECT FROM
FEDERAL SOURCES
26), 750.00 23.590.00 XXX , 41.0 Public Law 874 XXX
" 1.853717 t. 723. 39 1.700.00 49.0 other xxx
' 1 50. RECEIPTS FROM OTHER SCHOOL
j ( I DISTRICTS
1.504.10 1.180.44 1.000.00 81.0 Tuition f Scheoulc VI 1 1) I xxx
XXX XXX XXX 52.0 Transportation XXX
J 60, SALE OF TROrERTY AND , . ....
yxx yxx xxx INSURANCE ADJUSTMENTS! APPEND! III) XXX
5,99.42 ,47.66 XXX TO. TRANSFERS FROM OTHER FUNDS 2,207.00
g.258,807.71 2,918,572.32 3,235,149.34 TOTAL RECEIPTS 1,040,812.00
A I BEGINNING NET CASH BALANCE (or ' .
152,05.38 127,226.56 90,031.54 DEFICIT) LESS CASH WORKING FUND 125,000.00
TOTAL BUDGET RESOURCES
2.411,213. 12 3,05, 798. '83 13, 325, 180.88 general fund M65,8l2.00
j.
District No. -j.
County BSEStSL
Schedule HT
GENERAL FUND
ESTIMATED EXPENDITURES
i
July 1, 19..$?. to June 30, 19V.J
Xxpendlrum (or Two mat Yean
Nxt PioeedHH the Cu nl School Year
UK -Q
III
JlIU M,
1)
36.097.10
805.08
xxx
2.171.03
(iNriUro in 113 Aeove)
XXX
45. 006.84
XXX
37,767.'
19,492.
s
3.. '68.72
XXX
? -82S-II
l.351,3fo.77
xxx
XXX
-XXX.
xxx
-X?x
185.14
Tttcal Year
Xwlln -Q
Jim. to, tt27
37,152.24
321.10
IO,o8TT8T
2.350.36
-I
).6o
2.486.69
BuofOt
AUoweitott
Current
riecil Year
W
48,177.501
1,600.00
xxx
2,610.00
57827.OO
700.00
2,915.00
58,690.76
5.591. 20
5i. 101 8q 20 J07-98J 2C
LU5L3U5J i64796J
1.188391
xxx
38.842.50
22.3II.67
32oo.g7
xxx
3.22176?
1337.97
xxx
xxx
XJSX
57798"
57.98
63,139.50
90,630.00
Item
ADMINISTRATION
100 Series
110 Salaries
111 Superintendent's Office
112 Offlceof Business Administration
113 School Elections
114 Management Survey tJPJ)
120 Supplies
141 Elections and Publicity
142 Census Enumeration
143 Legal Service
144 Audit
199 Other Expenses of Administration
Total Administration Expenses
btlmsteo
fcxpendlturea
Ensuing
fuol Year
.
!5T5ooT5o
1,050.00
XXX
2,700.00
500.00
0.00
2,900.00
1,000.00
2,966.00
INSTRUCTION
. 200 Series
210 Salaries
211 Principals
5.2TL00
337-A5QJ.
212 Supervisors, Consultants, Directors
61,725.00
920330
1,950.00
1,200.00
11,511.20
217 Park School '
21,399.65
4.262.25
'XXX
TiTgfe.oo
280 Scope & Sequence REVis.otUARii'riT
1.591. 2ll. 10
XXX
XXX
I .000.00
xxx
XXX
"718.00
1,718.00
213 Teachers
214 Other Instructional Staff
215 Secretarial and Clerical Assistants
216 Assist. Superintendent
220 Teaching Supplies
228 Textbooks
227 Library Books, Periodicals,
Audiovisual Aids
299 Other Expense of Instruction
Total Expense of Instruction
ATTENDANCE AND HEALTH SERVICES
300-400 Series
300 Attendance Services
310 Salaries
320 Supplies and Other Expense
400 Health Services
410 Salaries
420 Supplies and Other Expense
Total Attendance and Health Services
27.26o.3l
427630.50
4,950.00
5,284.00
',16, 1967
22.81
1.00
15,789.79
5,000.00
4.490.00
1.619.755.30
XXX
1.000.00
xxx
xxx
700.09
1,700.0a
GENERAL FUND
Schedule EI (Continued)
ESTIMATED EXPENDITURES (Continued) July 1, 19.??... to June 30, 19.
61
ZxDendltures for Two Fiscal Year
Next Preceding th Current School Year
J I
a!S. S3iu.
Snolnj n Endlnl Current Euulns
Juno 90, 1,-30 June M, rucal Year . Item risul Yui
11) (J) (J) (4) (S)
PUPTL TRANSPORTATION SERVICES
500 Series
XXX I XXX XXX j 510 Salaries I XXX ' "
XXX I XXX XXX 520 Supplies and Repairs I XXX
. XXX I XXX XXX 535 Replacement of Vehicles I XXX
97.O32.95l 99.7I9.26 1 2178 10.00 536 Contracted Service 46.86274"
XXX XX5 XXX I 552 Transportation Insurance XXX
XXX I XXX XXX 563 Payments in lieu of Transportation 850.00
. . , 566 Transportation other than Home to .
(lNCt,U0ED IN 536 AtOVE) School 1,000.00
, 97,032.95 997?926 I2l8io.oo Total Pupil Transportation Services 1 148,712.41
I OPERATION OF PLANT
600 Series.
Pt2.jTl1.58l 143,858.13" 158880.101 610 Salaries ZT "(57753
1741 U05 I 8,5LQ7. 19.500.00 I 620 Supplies I 8,00070O
. l6f053.89 l6f067.18 l8.O6O.OO I 628 Fuel for Heat l fOOJX)
4lf 918739 I 43,975.02 17 . 383 . 50 I 630 Utilities except Fuel 50T025 .00
J lK.ri iingp "in" 630 Iabove) 631 Permit Fees - Boilers I50."60
22O.857.9i 222,118.70 213,823.90 Total Operation of Plant 243,128.89
MAINTENANCE OF PLANT
700 Series '
5l.05l703 56.?49.87 58.6q9705 710 Salaries j 33791 1232
. ( I- 720 Materials and Supplies 3,35 .00
11,356.38 I 84.291.81 70. 6567621 735 Replacement of Equipment Q 360. 00
I ( 736 Contracted Service 4q 879 00
2, 111. 72 3,472701 5,317.00 1 737 Maintenance of Grounds VSOOToO
97.552.13 ill. il6.72 I34.672.67 Total Maintenance of Plant I02.36.92
FIXED CHARGES
800 Scries
93.079. 0l 96,786.35 128,058.62 851 Retirement and Social Security Expense 1 19,092.59
, , 24j 156.23 2k0583J 21,648.36 852 Insurance and Judgments 33 866 57
XXX Ui00Sl0 StSOOOCL 853 Rental of Land and Buildings I '"'jiWLY
3?7-'7 696,56 3,825.06 855 Interest on Current Loans SCO DO
?78.00 pR.Ofil 73O1 "fefi flTHr rmrn CHMfif. I ssooo
117,850.74 123,387.21 160,265.98 Total Fixed Charges 157,209. IS
FOOD SERVICES AND
STUDENT-BODY ACTIVITIES
, . 900-1000 Series
900 Food Serviys
" 910 Salaries '
, I 920 Supplies and Other Expense. -
I 966 To Cover Deficit in School Lunch Fund IT
I 1000 Student-Body Activities
I ; 1010 Salaries
(ThESEJTEM3 VEREINCLUDED IjNOER I 1020 Supplies af Other Expense '
TRANSPORTATION AND CAPITAL OUTLy) 1QP6 To Cover Deficit In S-B Activities a 'c I07576T60
Total Food Services and Student-Body
- Activitif5 10.570.00
O : " -J