Brookings-Harbor pilot. (Brookings, Curry County, Oregon) 1946-1978, July 03, 1947, Page 8, Image 8

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E ig h t
'W orld’s Finest Clim ate’
Kitchen Hints
From
MARY ANN JOHNSON
RROOKINGS-HARBOR PILOT. BROOKINGS. OREGON
’AY.
NOTICE OF SCHOOL MEETING
M r i i i ? ? 3 f E , ISu HERfB Y GIVEN to the legal voters of School D istrict No. 17, of C u rry Countv
te of Oregon w
MEETING of the said district will be held at the School House, on the 17th dav of Ju ly 1947 at S s ta o'clock
P. T Ä
discussing the budget for the fiscal school year, beginning July 1, 1947, and ending June 30 1948
hereinafter » , ,£ « »
Store brown sugar in a warm on the propostion of levying a district t£x.
K
place o r in the bread box to keep
it soft. If necessary to soften any
lumps, place sugar in the oven ~~~
for a few minutes until it is just S c h e d u l e 1
E stim ated Receipts and Available fad.
heated through and it will be
easy to crush the lumps. In very
ITEM
high, dry altitudes alw ays keep E STIM A TE D R E C E IP TS FROM
brown sugar in a tightly covered Delinquent Taxes ......................................
container.
County School Fund ................................
Rasic School Fund ......................................
CHEESE POTATO P I ’FFS
S tate Irreducible School Fund
2 cups well-seasoned mashed High School Tuition .................
potatoes
Estimated Total Receipts and Available Cash B alance or Deficit .
....- K
a cup grated American cheese Estim ated Available Cash Balance or Deficit < add cash balance- -deduct defit i)
Estim ated Total Receipts
• teaspoon minced onion
1H cups post toasties or
$13.'
1 cup grapenut flakes or
Schedule
2—
-General
Fund
1 cup Post's 40", bran flakes
E stim ated E xpenditures
slightly crushed.
.
« i .
Expenditures for 3
Combine potatoes, cheese, and
preceding
current the
onion, and mix thoroughly. Shape
BUDGET
mto balls; roll in slightly crushed
cereal flakes. Bake on greased
baking sheet in hot oven ( 4001
20 minutes.. Makes six.
¿5
r*
CREAMY CHEESE MOLD
63
1 package Ix’mon Jello
1*4 cups hot w ater
I'a teaspoons vinegar
U G ENERAL CONTROL
teaspoon salt
\ Clerk ..........................
$
400.0C
$ 200.00
$ 600.00
'2 cup mayonnaise
Stenographers, office assist.
...... .......
'* teaspoon paprika
Bookkeeping Bldg Const
......
400.00
200.00
600.00
Supplies
1 teaspoon minced onion
10.00
Elections,
publicity .... 125°^
30.00
*4 cup milk
00
75.00
200.00
J-cgal Serv*. (elk bond, audit)....
2 cup cottage cheese or grat
400.00
200.00
600.00
Other Exp. (travel, e tc .).......
ed American cheese.
150.00
50.00
200.00
Control ..... $ 1.495.00
*2 cup chopped cucumber or lo ta l Exp., Gen. _________
S 7,
735.00
2.230.00
celery
r
/
S7
EJ
ON—
Supervision
3 tablespoons finely chopjied
Personal Service: Principals ..... s ÎOOOOO
green p eppen
1.500
$ 2,500 00
Suppfies, principals, supervisors
25.00
Dissolve Jello in hot water. O ther Exp., supervision...............
25.00
35.00
Add vinegar and salt Add may- Total Exp. of S u p erv isio n .......... $ 1.000.00
35.00
1.560
S 2.560.00
onnatse, paprika, onion and milk.
; '
1 Wlfh rofar>' Cgg beater '¡ / SU P E R V ISIO N Teaching
M £ ienl 0,111 u " 1 ‘ I «lightly I ersonal Serv.. teach ers..........818 380 nr
$10,620.00
$29,000.00
iso n n
thickened. Ik at with rotary meat’- ubst. T eachers ...................
50.00
200.00
- r until fluffy. Kol.l
rem aining ibrary Supplies, repairs
25.00
50.00
75.00
Supplies
(chalks,
paper,
etc).
" ‘•nt-ti'cnls. Turn into mold. Chill T e x ? b o « is
P aPeF’ PtC) •
70000
200.00
500.00
until firm. Unmold on crisp let-
100.00
800.00
tuce. Garnish with radish roses Commencement Exp.
75.00
75.00
l2La L Exp" Teaching ........... $19.555.00
<>r s||ces- Makes 6 to 8 servings.
$11.095.00
$30.650.00
/V O P E R A TIO N OF P L A N T
Notice of School Election h ™ ’™ 1 Serv.,, ja n ito r..............$ 2,000.00
$ 1.000.00
3,000.00
Ja n ito r’s Supplies
................
300.00
1 pon Question of In- Fuel
150.00
450.00
..................
800.00
400.00
1,200.00
ereasiniT Tax Levy Over i Li.ght « an(1
Power
« im
t-
u w e r ...................
150 rw«
100.00
250.00
A m o u n t Limited i>> Telephone
™
75.00
150.00
Section 11, Article XI, Fre ght
50.00
100.00
50.00
100.00
I Total Exp. of O peration ........... $ 3.425.00
S tate Constitution.
$ 1.825.00
5,250.00
Notice is hereby given that an
election will |H* held in School 1 M A / N T EN ANC E A N D R E P A IR S
’’n t' furn • °quip....... $
District No. 17 of Curry County,
300.00
300.00
600.00
Buildings........
50.0«)
S ta te of Oregon, at School house Maint., Maint.,
50.00
100.00
Grounds ....
«nn'nn
¡00.00
in said district, for the purpose Total Exp., Maint.. R epairsl.."'.$
600.00
1,200.00
950.00
of subm itting to the legal voters
950.00
1.900.00
of said district the question of s J p p l i l s '& 'm h e r AGENCIES
increasing the tax levy for thei
expenses....... $
25.00
X
25.00
S
Ä
i pupi” ........... '
>< a r 1947 over the amount lim'tixl S
50.00
1,500.00
by section 11. article XI. of the;
4.000.00
00
500 00
Hep.. Etc.. Busses ....
1,400.00
C onstitution of Oregon.
1.600.00
800.00
2.400.00
The reasons for increasing such lo ta l Exp., A uxiliary Agencies
5,025.00
2.825.00
7.850.00
lovy a re : To provide more ade­
V/Z F IXED CH A R G E S
quate facilities for the increased Insurance
....
public school population of said Rent
500.00
$ 300.00
$ 800.00
district, also to provide funds for Retirem ent
900.00
900.00
1.779.85
the public employes retirem ent Total Fixed
1,400.00
3,179.85
C harges
3.179.85
system as required by law.
$ 1,700.00
$ 4,879.85
The am ount of tax, in excess I / / / C A P ITA L O U TLA YS
of the 6
limitation, proposed to ‘\ tnv Buildings
be levied for said year is $35.- New furn.. replace. ...
1.000 00
700.00
719.92.
Library* Books ............
1,700.00
125.00
300.00
Dated this 23rd day of June. Total Capital O utlays
425.00
1.125.00
1,000.00
1947.
$ 2,125.00
HERBERT PAYNE.
s em ergency
A ttest :
Chr, Board of Direc Emergency
................
iXira E. Beaulieu. Clerk.
Total Schedule 2—G eneral Fund
Wl 3
■ft X
5 a s - 95 a C
c X
- t 0 If
0 *
5
>
<5
®
2
•5 V t
a A »«»
CQ
S 2.230.00
w
3
600.00
100.00
300.00
10.00
100.00
600.00
400.00
1.860.00
10.0C
20.70
103.95
315.36
7 770.C1
$
S 229.25
$ 2.560.00
$23.610.00
500.00
60.00
500.00
300.00
$17,696.16
219.10
50.95
378.20
959.93
$30.650.00
$24.970.00
$19,304 84
2094.86
92.85
685.08
161.65
48.00
S 5,250.00
5 3,000.00
350.(X)
700.00
200.00
100.00
100.00
25.00
4,475.00
$ 1.900.00
$ 3,082.44
$ 2,439.31
526.43
1,093.00
620.00
2,239.43
.........__
..............
$ 1.250.00
12,000.00
250.00
$13.500.00
$
$ 7,850.00
50.00
4.000.00
1.000.00
5.500.00
$10.550.00
$ 4.879.85
400.00
450.00
1,950.00
2,800.00
$ 2,125.00
$10.000.00
1.500.00
300.00
$11,800.00
$ 2.500.00
500.00
$13,20887 J
$
11
$ 1.641.17
5
$ 3.000.42
J
35.22
3449.70
5,947.73
$ 9.432.65
$
459.01
375.00
$
83401
$
178.97
J
827 94
175.00
1.002.94
$
647.00
i
$
300.00
Notice To C reditors
$59,994.85
$70.455.00
$36.966.32
$21.34598
^ ^ ^ ^ L ~ L E ^
The undersigned having been S | H c a l
ETC.)
<h«lv apjMinted by the Countv
ty u r t Of the S tate of Oregon for a fund for co n stru ctio n 1 ^ S r u c t i ' o n * ’ im d ?
I946’ t O provide
< u rry County adm in istrato r of
the esta te of Emma Neeves, de- repair and equipm ent of s c h o o l s rh ™ ii\ilmprover™‘n t. betterm ent.
more adequately for the public* * 5 ? ? rem ises* in order to
ceased,
and h a v i n K qualified, provide
M
,,
Vl
d istrict
......
y
ine Public school population of said
notice is hereby given to creditors Total Schedule 5
5
.............................................$10.000.00
<f and all persons having c la im s!— --------
$10,000.00
$10,000.00
$10,000.00
síóiooo 0Ö
ag a in st the said deceased to pres-. SCIIERU
_____ LE IV
°f E 9tim at^ o f Experuiitui
'M'nt their claims, verified as r e - 1 ~
.
of Tar L e v y '' ' ' ~
VJ ^ p e n a i t u r " , Receipts T n/
Cos* Balances, and T a x Leines
MU'red by law. within mx m onths S X c * t ‘ - ^ “ t1” 1 Ex’* n'U ture, ______
Total A^Fum U _
Gen. Fund, total Sched. S Spec. I*E .
frw n and a fte r the d ate of f i^ t
$10.»
publication of this notice, the Arid1 « ncce' sar> Io ^ w ia n c e " th e 'b u d g J t CaSh balance 'schedule i t
$59,944.85
13,774.33
«»id date being June 26.
!T otal e,,,i S i e d O' , i X^
, f: rU1, nnsot *
during budget y,
56,170.52
of r
Un* rsi<ned
the office
’ year
500.00
" I / olher H. Buffington in Gold Analysis of estim ated t \ v t / i f ensuinS .^ c a l y e a r .......
$56.670.52
Amount outside 6 'c lim itatio n ^ amt- inside 6<"c lim itation.
H v , 7 ^ ° Unty‘ OrvK°n
$10.950.60
P lus $10.00000
» i u i NO, A dm inistrator.
* EDA £
Amount
of
$35.719.92
______w
arran
t
indebtedness on w a rra n ts issued
June 26. July 3, i 0,
and endorsed not paid for w ant of funds"
n o ted thi» 23 day of Ju n ,, ]97?
nier Bankus. S ecretary; WUson
_______ f t r B>“feet Commit teeSigt^d^Ektra E
î ^ 7'
------------
_r; • 1 a E. Beaulieu, Clerk; Herbert Pavne. Chr.