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About Sandy post. (Sandy, Oregon) 1938-current | View Entire Issue (May 21, 1942)
THURSDAY. MAY 81, 19(2 SANDY POST PA G E TH REE NOTICE OF ANNUAL SCHOOL MEETING e . N° 7 n ' E IS HEREB' ÇIVEN to th e legal voter, of S ch ool D istrict No. 46 of C lackam as County S ta te of O regon, th a t the ANNUAL SCHOOL MEETING of said D istrict w ill be held at the S ch o o h of°“ u n e, A a ” l9 4 2 8 ° ' l<K* ESTIMATION OE TAN LEVY O" ‘ h' ' h ird M onda>’ of J u n e - b ein « ,b e 15th Thia m e e tin g is called for the purpose of electin g o n e director and one clerk; the tran saction JulvUî ,n i954 2 SU ’ T, m r “ n ^ and l ° disC“‘ s th e bud* a‘ "« scb o<>1 9 .« » beg’ nnin" £ £ £ 1 d^tr’ ct , a " <" nS J “ n e 3 ° ’ 1943' h " e in a f‘" f° rth’ aad “ > ° » .h e ’ p r o p o X n Total estimated expenditures Total all Funds $18,893.00 DEDUCT: Total estimated receipts and avail able cash balances (Schedule 1) General Fund Total Sched ule II Bond Interest and Sinking Fund Total Sched ule III $18.266 00 $ 62700 9 660 00 DEDUCT: Deficit forwarded to next fiscal J ear Balance to be raised by taxation BUDGET E stim ated R eceip ts and A vailable C ash B alan ces S chedu le I Bond Interest and Sinking Fund General Fund •1. Estimated available Cash Balance or Deficit at beginmn- of fiscal year for which this budget is made (Add Cash Balance — Deduct deficit, *2. Estimated Receipts from Delinquent Taxes during fiscal year for which this budget is m a d e ________ '4. Estimated Receipts from County School Fund *5. Estim ated Receipts from Elementary School Fund •0. Estimated Receipts from State Irreducible School Fund Construction Fund (from bond sales I 0.233.00 ADD: Estimated amount of taxes that will nut be collected during the fiscal year for which this bud get is made Special Improvement Fund 2,25000 3,799,00 12.927.00 Amount inside 6 per cent lim ita tion Amount outside 6 per cent limi tation 1,80000 411.00 I. E stim a ted E xpenditures Expenditures and Budget Allowance for Six Months of Current School Year Expenditures in Detail GENERAL CONTROL 1. Personal service: ♦(2, C le rk ______________ *(4, Compulsory education and census _________ 2. Supplies________________ 3. Elections and publicity _ *4. Legal service (clerk’s bond audit, etc.) *6. Total Expense Gen. Control II. INSTRUCTION — Supervision 1. Personal service ♦(1) P rin c ip a ls____ *5. Total Expense. Supervision III. INSTRUCTION - TEACHING 1. Personal service * (1) T e a c h e rs_ (2, Sick le a v e __________ *2. Library supplies, repairs *3. Supplies (chalk, paper, etc.) *4. T extbooks_______________ *5, Tuition to other districts •6. Other expense of teaching *7. Total Expense of Teaching 20.00 10.85 14.00 240,00 5.100.64 20.00 20.00 45.40 40.00 38.40 90.25 160.00 158.40 1,600.00 600.00 1,50000 1,350.00 1,600.00 600.00 1,500.00 1.350.00 5,760.00 275.00 ' 15.00 350.00 30000 2,22000 5,175.00 4.770.00 50.00 $ 6,750.00 292.37 401.60 350.00 250.00 23.00 386.90 228.53 22.30 $ 2.913.97 $ 5,798.00 $ 5,407.73 $ 1,26000 125.00 35000 250,00 6600 *8. Total Expense of Operation 2,606.00 9,59.85 2,051.00 4 Total Fixed Charges M il CAPITAL O U IL A IS *2. New Buildings '3. Alterations of buildings (not repairs 1 ’4. New furniture, equipment replacements 6. Other capital outlays: *(11 Library books 25.00 400.00 25000 Total Schedule II—General Fund Total estimated expenses for the year—stun of items 1-6, H-5, HI-7. IV-8, V-4, VI- 4, VII-4, VIH-7. IX-3.X Debt $ 162.20 First Year Give Yearly Totals $ Total Indebtedness (sums of items 1, 2, 3) . . . (Continued from page 2) 8 AM. Lucille Schmitz Jhnice Schneider 10 A.M. Mrs. George Ixoch Mrs. John Hillyard 161.11 12 Noon Dorothy Dahrens Mary Clines 2 P M. Mrs, Bunnell Mrs. Tooley 4 P M. Mrs. Chas. Linn Helen Dahrens $ 6,357 52 Mrs. Bolar Clara Bolar 8 PAL Keith Schneider Junior Proctor 10 P.M. E. Vcnzke H. J. Gieseke $ 6.364 .94 $1200.00 FRIDAY 2 A.M. Mr. Bunnell Fred Proctor 6 A.M. Wallace Scales Eddie Schmitz 1« A M. Mrs. Fred Proctor Mrs. Boeve 12 Noon Mra. Orr Mrs. Jack Gray 2 P.M. Mrs. Edison Mills Mrs. Eldon Mills 0 P M. Margaret Kotzman Ruby Loundree 8 P.M. Wynfred Chilton Charles Crone 10 P.M- George Koch John Hillyard SATURDAY 2 A.M. Mr. Tilley C. Collier 0 A.M. F. T. Byrd John Schmaltz 8 A M. Janet Peetz Miss Schmaltz 10 A.M. Beverly Gray Evelyn Wells 2 P.M. Jeanette MacAUeson Mrs. Sadie Boaholin 6 P.M. Marilyn M arkwart Beverly Loundree 8 P.M. Louis Peetz Merle Gomall 10 P.M. Jack Beatty Jack Idleman $ 1,200.00 112.51 359.40 234.32 6600 ►(O 1,972.23 $ 1.928.74 If you a re an eligible $ 1.904 68 buyer . . . one o f th e m any c la s s e s of p e o p le q u a lifie d to buy a n ew m otor car 500.00 377.58 275.00 266.58 197 12 u n d e r t h e G o v e rn « 450.72 m e n t’s rationing~plan . . . your C h evro let 18.69 d e a le r w ill be glad to 4,940 84 help you g e t a C e rtifi cate o f Purchase and $ 1,747.41 502000 $ 4,959 53 150 00 113 12 15000 15000 11312 15000 255.00 25500 500.00 772.69 $ 4.80633 o b t a in d e l i v e r y o f $ 4,545 83 your n e w car w ith a 263 24 m inim um o f tro u b le 286.91 and d e la y . VROLIT, 400 00 55298 150.00 650 00 68 22 150.00 621.20 1.400.00 750 00 1 215 85 801.33 44 55 1 1 1 EMERGENT 1 Second Year Give Yearly Totals Dated this H ay 13, 1942 Signed: Melvin Smith D istrict Clerk Cecil Duke Chairman, Board of Directors Approved by Budget Conunittee * May 13. 1942 Signed: Melvin, Smith Secretary, Budget Committee Drval G. Butler Chairman, Budget Committee 100.00 7. Total Capital Outlay IX DEBT SERVICE *3 Total Debt Service 100.00 5.170.00 VII. FIXED CHARGES *1- Intairance Amount of bonded indebtedness (include all negotiable interest-bearing w ar ran ts issued under section 111-1016, O. C. L. A.) ------------------------ $1200(1,) for Three Fiscal Years Next the Current School Year 6 P.M . 581.00 135.85 100.28 97.72 3000 15.00 Agencies Expenditures Preceding Detailed Expenditures for the Last Year of the Three-year 100.00 $ 1,500.00 200.00 350.00 325.00 66.00 40.00 125.00 *4. Total Expense of Mainten ance and Repairs _ —-»•» ■■ 1.1 VI. AUXILIARY AGENCIES 1. Health service: *(2) Supplies and other expenses___________ 2 Transportation of pupils: * (1 ) Personal service ‘ (2) Supplies and other expenses ______ Indebtedness 100.00 IV. OPERATION OF PLANT 1. Personal service •(1 , Janitors and other em ployees_________ *2. Janitor’s supplies ‘3 Fuel *4. Light and p o w e r________ *5. W ater *6. Telephone 7. Other expense of operation V. MAINTENANCE & REPAIRS T . Repair and maintenance of furniture and equipment *2. Repair and maintenance of buildings and grounds *X. Budget Allowance in Detail 627.00 7,199 36 $ 9,660.00 Estimated Expenditures for the Ensuing School Year 12.300.00 A n aly sis of e stim a te d ta x levies: •16 Estim ated Total Receipts and Available Cash Balance or S ch ed u le II — G eneral F u n d 62700 3.694.00 T o tal e stim a te d ta x le x ie , lo r e n su in g fiscal y e a r $ 1,40000 8.606.00 1 600no 2« 47 1,569 29 8 0 0 .(8 ) R em em b er— you g e t a lo n g -liv e d , d e p en d ab le, C h evro let o f All Tim e.” . . . It costs little to buy, CHEVROLET DEALER AND o p e ra te and m ain ta in . . . . And, most im p o rtan t LET HIM HELP DETERMINE of all, it ’s designed and built to serve you fa ith $18.266 00 $ 7,411-38 $11,654 00 $15.615.2« $14.542.95 g w arrants issued under sec tion 35-1104) *2 Interest on bonds 600.00 27 00 ‘3. Total Schedule III — Debt Service 627-00 YOUR ELIGIBILITY . fully fo r a long tim e to com e—it's a quality m otor $15 328.03 car through ond through. [T Service SB YOUR economical m otor car w h en you buy “The Finest mts TO BUY ih f ; ■5 • TO V- V PURCHASE ( A NEW M 0TM CM the leading buy j Gray-Davis Chevrolet Co. 1 Sandy, O ie 3on Phone 261 o
