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