Brookings-Harbor pilot. (Brookings, Curry County, Oregon) 1946-1978, June 19, 1952, Image 8

Historic Oregon Newspapers

Brookings-Harbor pilot., June 19, 1952, Page 8, Image 8

Image provided by: Chetco Community Public Library; Brookings, OR

About Brookings-Harbor pilot. (Brookings, Curry County, Oregon) 1946-1978 | View Entire Issue (June 19, 1952)

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Newspaper Page Textjq 3 g X E tverym iny NOTICE OF SCHOOL MEETING m u s i w w «««w Ì ..3 n n » 2 ■ w Went On Camporee *’T IC E IS HEREBY GIVEN to the legal voters of School D istrict 17C of Curry County, State of Oregon, that a SCHOOL MBBT1NQ said district will be held a t the School House on the 2nd day of July, 1952. a t the hour of 7:30 p. m. (which is 8:30 p. m. daylight iving tim e), for the purpose of discussing the budget for the fiscal year, beginning Ju ly 1« 1952, and ending June 30, 1953. hereinafter _______ ft forth. Slightly drippy skies didn’t ham per the enthusiasm or dampen the spirits of Eagles Troop. No. 222. Boy Scouts of America last S a t urday morning as the troop stow ed its packs and drove away to I Hum bug M ountain S ta te P a rk where Troop 98 of Port Orford Estimated Receipts and Available Cash Balances was m et for the C urry D istrict HEDULE 1 1 Camporee. The boys found it sunny at the Total AU Funds IT E M Humbug park, ate lunch and then Estimated Receipts F rom — ¡L* J pitched camp. The afternoon fea- .... $ 7.500 00 delinquent Taxes ...... - ...................... I tured a compass course in which .... 7,620.00 ‘ounty School Fund ................ .......... ! the Cookoo patrol came out first ...... 51.705 00 lasic School Support Fund ............ land the Eagle patrol last. Swim- • 457.20 'om m on (Irreducible) School Fund ming and fishing finished out the ....... 2.000.00 Pultion — Secondary ....................... afternoon, and se te ral games were ....... 13,380 00 •'orest Reserve R entals ................... njoyed a fte r supper. The evening council fire honor- ...... $82,662.20 Fötal E stim ated Receipts led Ronnie Combs. Jim m ie Gribble, 22,500 00 Estim ated Available Cash Balance ¡Richard Mikkesell. Danny Ames. Ray Mikkesell who received their .... $105,162 20 E stim ated Total Receipts second class badges, and Bobby ; Dimmick who received a m erit General Fund Estimated Expenditures badge for stam p collecting, SCHERULE 11 i Stories, songs and patrol stunts E xpoo'iltures o f 2 giscal year, next proceeding current ach. y r i were perform ed throughout the C urrant T o ta l Eat S e c o n d a ry E lem en tary Allow " Firm Year In D a ta li to r Burt E xpenditure evening, and the council fire was Schoo,« Schools Dot. E xp. Otve for laat year for E n a'g Oradea Oradea of S-yr. period T rly To t. School T r. closed by singing taps. IT E M School T r. IS.YS-lMftl issa-IMS Sunday morning featured a n a tu re hunt an which the Cookoo G EN ER A L CONTROL patrol brought back an eel. and Personal Service : 1,200.00 1,320 00 the Eagle patrol found a deer, 3.650.00 1.825.00 (1) Superintendent ...................................................................5 1,825.00 2.000 00 hut couldn't catch it to bring it 2,200.00 2,000.00 1,000.00 (2) Clerk ..................................................................................... 1.000.00 This may not be classed as a very good picture of D arrell Allsup. back. The Eagle patrol got sec 500.00 250 00 250.00 (3) Clerical A ssistants .......................................................... 50.00 but it does show him as he removes the last of the old wooden w ater ond place in the string burning 50 00 100.00 40.00 60.00 (4) Compulsory education and census ............................ mains, laid about 40 years ago by the Bookings Lum ber Co. and 50 00 contest, hut the Cookoo patrol 40.00 100.00 40.00 60.00 Supplies (C lerks) .........................................- ......................... 120.30 completed by C. & O. Lum ber Co. Replacing these are cast iron pipes almost gave up before finally m an 150.00 200.00 100.00 Elections and Publicity ........................................................... 100.00 which should last •‘forever.” This picture was taken by the Brook- aging to come in a late third. 233.00 300.00 500.00 300.00 200.00 Legal service (clerk's bond, audit, e tc .)....................... A fter lunch the boys held re 68.71 jngs Studio, alm ost at the entrance to Chetco Inn a tew days ago. 75.00 100.00 60.00 40.00 O th er expenses of general Control.................- ......*............ Brookings W ater Company has a problem on its hands keeping up ligious services, and received the $ 7.150.00 $ 4.135.00 $ 3,722.01 $ 3.843.71 w ith the progress of this area w ith all the new homes being erected ratings on camping activities. Both $ 3.615.00 ...’..$3,535.00 5. Total Expenses of General Control is rapidly as they are. Shortly there will be pictures of the new city the Cookoo and Eagle P atrol re reservoir now under construction on F e rry Creek, and designed o ceived B ratings which m erits a II IN STR U C TIO N : hold 12,000,000 gallons, to supplem ent the present supply._______ - red ribbon for each, but the tw’o 1 patrols are going to work hard so a . Personal Service: $ 3.600.00 $ 4,125.00 $ 8,800 00 $ 4,700.00 ! that next year they will receive $ 4,100 00 (1) Principal ............................ ............ of housewives who ¡xiinted out it , 48.33 55.00 (2) Supplies ......................................... was impossible for them to care > A ratings, which m erit blue rib- 48,504.12 81.406.00 108,424.70 28.424.70 80,000.00 (3) T eachers ......................................... for th eir own homes and a t the ! bons. 523.47 900.00 (4) S u b stitu te T eachers...................... same tim e keep down weeds and 2.050.00 2,050.00 (6) L ibrarian ......................................... On many vacant lots, many of grass on adjacent lots. They even 2,100.00 500.00 1,600.00 (7) Clerical A ssistants ....................... 44.09 75.00 these close to homes, are grow intim ated th a t they m ight be in 150.00 100.00 50 00 2. L ibrary supplies, repairs ................... Mr. and Mrs. P aul P eterson 1.374.01 1,750.00 ing up w ith grass and weeds, all duced to p a y .fo r this weed and 2,400.00 1,200 00 1,200 00 3. Teaching supplies ................................ went to D unsm uir, Calif., o v e r grass cu ttin g if it could be accom 1,171.49 3,000.00 of which will become fire hazards ! 4.400.00 200 00 4.200.00 4. Textbooks ............................................... the week-end, to w itness “Rail 328.21 285.00 during the dry m onths ahead, u n plished in no other way. 2,800.00 900.00 1.900.00 O th er Expense of Instruction ....... road Days.” an annual celebra T here will be m any thousands less these lots have been mowed tion of that place. Mr. Peterson $38.074.70 $131,124.70 $91,596.00 $55,593.72 $51,079.45 and the weeds and grass piled for in town on July 13, and these $93,050.00 7. Total Expense of Instruction. was employed on the D unsm uir people who have talked to the 1 i- burning, it was pointed out to the lot said th a t they would like no News before moving to Brookings Pilot last week. III. O PER A TIO N O F PL A N T : other thing m ore than to have a to be associated w ith the Pilot. The person who came forth with Also they w ent to Red Bluff to 1. Personal Service: beautified tow'n for the event. $ 5,242.72 $ 9,000.00 this idea, who, for the m oment, $ 96,00.00 $ 4,600 00 visit th eir son-in-law and daugh 11 ) Ja n ito rs and o th er employees ..................................... $ 5,000.00 180.71 350.00 prefers to rem ain anonymous, also 500.00 300.00 200.00 te r and new grandson. (2) L aundering Towels ........................................................... 50.00 said he expected to call on the city (3) Industrial Accident ....................................................... 760.76 council in sufficient tim e ahead of 900.00 1,100.00 500.00 600.00 2. Supplies ............................................................................- .......... 1.442.23 the forthcom ing lily festival to 1,900.00 2,400.00 W ednesday night th ere will be W E E K -E N D V IS IT O R S 1,200.00 3. Fuel ........................................................................•••...................... 1,200.00 Mr. and Mrs. Floyd Branch and 681 02 have th at group set aside a gen a teen-age m eeting, w ith Henry 1,100.00 1,500.00 600.00 900.00 4. Light and power ....................................................................... 318.62 eral clean-up day, to beautify the K err showing movies of the P o rt-(tw o children. Miss Bernice Suit, 550.00 .650.00 V 0.00 400.00 3. W a t e r ................................................................................................................... 144.00 land and Brookings parades of the ¡and R ichard Brown, all of Fort 150.00 town for th a t event. 150.00 90 00 60 00 6. Telephone ...................................................................................... Rock, w’ere guests of Mr. and Mrs. 36.33 200.00 200.00 100.00 1 0 0 .0 0 E ntering into the conversation past. All teen-agers are urged to Owen Brow’n over the week- 7. F r e ig h t ................................................................................................................ he present at this m eeting. > ’f c ö 6 . 3 9 $ 7 .9 3 0 .6 7 a t the sam e tim e w ere a couple $ 1 4 ,1 2 5 .0 0 $ 1 6 ,1 0 0 .0 0 $ 7 ,6 4 0 .0 0 8 ,4 6 0 .0 0 8. 'Infitti j í p e n s e of /O p e ra tio n ......................................................$ 8,460.00 --B U D G E T -- È Clean-up Week Is Urged For 'City' Visited Dunsmuir Teen-Age Party IV 1. M A IN T E N A N C E S e r v ic e ; AND R E P A IR S : ‘ n F u rn itu re an»V»equipment ......... .... (2) Building s tru c tu re ............................ 3. Upkeep h f grounds ................................ 5 Total Expense of M aintenance and Repairs ... AUXILIARY A G EN C IES: H ealth Service: (1) Personal service (nurse, etc.) ....................... (2) Supplies and other expense ............................... T ranspotation of Pupils: ( 1 ) Personal Service ............................................... (2) Supplies and repairs ........................................... (3) Replacem ent of busues ................................... (4) Insurance ................................. - ............................ 3. O ther Auxiliary Agencies (milk p ro g ram ).... 4. Total Expense of Auxiliary’ Agencies...... r- .Y-““ r. ~ ~ ~ -r--~ . w : ~ -A..' L- i — $ 1,725 00 2,000 00 1,150.00 $ 1 ,0 0 0 .0 0 1 ,2 5 0 .0 0 575.00 $ 1,000.00 1.300.00 575 00 1.800.00 $ 3.075.00 $ 4,875.00 $ 3.500.00 . 800.00 40.00 $ 500.00 40.00 $ 1.300.00 80.00 825.00 150.00 4.000.00 1.900.00 4.000.00 220.00 10,000 00 4.400.00 8,000.00 440.00 6,075.00 2,000 00 1,750.00 725.00 500 00 6,000.00 2.500.00 4,000.00 2 2 0 00 $13.560.00 $10,660.00 $ 4. Total Capital O utlays VIII. DEBT SERV ICE Interest on w a rra n ts Total Debt Service 4.000.00 $ 8.450.00 $ 4.675.00 $13.125.00 $ 9.175.00 $ 1 .0 0 0 .0 0 860 00 3.000.00 267.50 $ 1.000.00 520 00 3.000.00 850 00 $ 2.000.00 1,380 00 6.000 00 1.117.50 1,200 00 $ 5127.50 $ 5.370.00 $10,497.50 $ 2,226 00 $ 20000 $ 500 00 5 200.00 $ 500.00 NON-BONDED Non-Bonded $ 3.200 00 ' $210.492.20 DEBT SER V ICE Bond Interest Sinking Fund Principal on bonds (include negotiable interest-hearing w arran ts issued under section 111-1016, O. C. L. A . ) .............. ..................... - ......- ......... Interest on bonds ................................ - ............................................... Mirninarv $ 7.000 00 $ 3.815 00 $10.815 00 General Fund«. Total E stim ated Expense E tlm a t*d E xpend iture 1952-1953 EXPENDITURES— E stim ated V n ex . B al. June 30. 195.3 None A dm inistrative and General Mayor and Council ............. $ 2.213.98 .......... $ 1,000.00 Em ergency Fund ................. 433.34 .................... 500.00 Supplies and Expenses ..... . 75.00 3.979 38 1951 Census (sta te ) .... T re asu re r.......................... 1,500.00 S alary of Recorder and $ 4.817.36 S alary of City A ttorney .......................................... i-80000 $ 6.626 70 1,800.00 --- •— - ~ - M I Salary of Building Inspector 420.00 Salary' of E ngineer ............. 300 00 O ther Engineering Services .. 61.00 League of Oregon Cities .......................................... 413.86 1,200.00 S treet Lights Retirem ent, Insurance, B o n d s............................... 1 .2 0 0 0 0 4,307.96 900 00 Salary of Judge ......................................................... 200 00 $ 4.090.82 Judge's Supplies, Prisoners Meals ........................ $ 4,726.82 240.00 City Hall M aintenance ......... 1,000.00 Litigation Fund 150.00 vertising and Elections ..................................... $ 91.08 Retirem ent of Debt (See capital outlay under 2.200 00 jail) ........................................................................... $ 329.58 $ 91.08 & olive D epartm ent 3.600 00 Salary, chief of police — .... - .................................. 3,300.00 ----------------- - . - -- -»alary, officer .... 20000 $86.544.68 Salary, special officer .............................. $93.447 66 800.00 Supplies and expenses ........................ 1,500.00 Police car m ileage .................................. .................... 1,026.00 $ 1.150 00 $138.307 00 $ 7.000 00 $ 4.095 00 $11.095.00 Fire P rotection— .case. Engine —.............................................. W ater Rental .......................................... Salaries ................................................................ 3,50000 300 00 300.00 Streets and S e w e rs— Street Cleaning ............................................ Street M ainteance .............................. 1,200 00 8.000.00 E atlm ated BudKet 1951-1952 None E stim ated Budget 1949-1950 E stim ated Budget 1950-1 *'51 None None Cupifaf O utlay Jail Building and Equipm ent (includes note to ... 5.500.00 C urry County Bank for $4.250 00».. 600.00 Bond Int., Sink. Fund ¡treets Signs ... ...... ...... ............................. $10.815 00 $13,346 00 ESTIM ATED TOTAL EX PEN D IT U R E S itunated Expenditures, Receipts And Available Cash Balances and 1 ax Levies Total All Fund* $2 21..307 20 ESTIM ATION O F TAX LEVY Total E stim ated E xpenditures DEDUCT: ( ’ash Balance (Schedule 1 Amount necessary to balance the budget ADD: stunat 1 amount of taxes that will not be collected during the fiscal year for which this budget is made, including estim ated re- bate on taxes T o ta l 1 s t » m a ted $11,087.24 $ 9,986.10 Rond Interest and Sinkin*’ Fund .HEDULE III HEDULE II $11,900.00 $ 1.725.00 450.00 7.000.00 TOTAL SCHEDULE II Alenerai Eund. Total E stim ated Expense AI. $24.220.00 $ 1,725 00 900.00 10,500.00 67500 IX EMERGENCY S( ...................... • $ 1.050.00 900.00 6.500.00 VII CA PITAL OUTLAYS: Additions and alteratio n s to buildings ..... L ibrary Books ........................................................ Buses and oth er tran sp o rtatio n equipm ent .. F u rn itu re and F ix tu res and other equipm ent 1,250.00 9 6 2 .0 1 In accordance w ith the provisions of the Local Bwilgct Law **'* , *. p i ,v of Brookings. Oregon, 2,882.83 ' ,rnn1' following budget cstliwntcs ................................... A., as am ended) notice Is hereby given th a t the Budge in compliance w ith said law. prepared and adopted on May 15 Wo2. the foUowmR g for the City of Brookings, Oregon, for th e ensuing fisea i year, Jtfiy 1,1952 to June 30. 195 $ 3,844 84 $ 3.365.85 are hereby notified th at on Tuesday, Ju ly 8. 1952, a, 8.00 p. m„ in the omee Council, the levying board Brookings. Oregon, . said said budget budget estimates estim ates m m ay ay be ne d.seussed i” '" w, " h he C y ,„vy or levies will be for the City of Brookings, Oregon, and any person subject to the ProI*>!>™ f favor of o r against said proposed tax levy or levies, or any p a rt thereof. heard in 749.97 (S IG N E D ): x u. (S IG N E D ): 145.74 FRA N CIS ARRELL. M ember of Budget C om m ittee ROBERT O. DIMMICK, M ayor W L. CRISSEY, M ember of Budget Com m ittee W ARREN T. SM ITH. Councilman 4,050.00 FR E D MOORE, M ember of Budget Com m ittee P E T E LESM E IST ER , Councilman 1,434.79 LU THER TISD A LE. M ember of Budget Com m ittee CHARLES YOUNG, Councilm an 3.605.60 W . H. ZICKLER, M ember of Budget Com m ittee FR ED FOX, Councilman. 1,100.00 VI F IX E D CH ARGES: 1. Insurance .............................. ............................... 2. Rent ...................................................................... 3. R etirem ent .......................................................... T otal Fixed Charges ..................................... $ NOTICE OF 19 5 2 -1 9 5 3 BUDGET MEETING City of Brookings, Oregon R e c e ip t s a n d A v i jlable 105.162S. 116.145.0? 7.500 00 Gen Fund.. Sched. 2 $210.492 20 IN D E B T E D N E S S A m ount o f bonded in d e b t e d ness «include all negotiable interest-bearing w ar ran ts issued under section 111-1016. O. C. I* A.) Receipts— TOTAL ........ ......................... —...... ........4105.000 00 Propert Taxes- prior levies — S ta te Liquoi Funds Fines and Bail F orfeitures B u ild in g P e r m i t s - ...................... - ...... TVtal estim ated tax levies for ensuing fiscal year EXPLANATORY N O TE: Bend and In terest . . . . __ . ... bevy allowed by Rural S c J kmj I Additional Levy N ecessary to Franchise Taxes ~..... —..........— Licenses ... ...... Available Cash Balance Dated this Ju n e 6, 1952; Signed Dora E . Bieulieu, District clerk. S t a t e Highway Fund Portion Gladys I. K indet Chairman. Board of Directors. Approved by the Budget Cotnmittee. June 8. 1952; Signed Archie Estimated Total Receipts, all fundi P. Hendncka, secretaryj Virgil GokUberry, Chairman. $123.645 00 $ 10815 00 $112.830 00 Nons 1951-1*52 I 1.275 00 . 3.50000 . 1,000.00 250 00 4,200 00 .. 3.575 00 .. 9575.00 $23. 5.00 Sum mary »tai E stim ate Expenditures Estimate ed R e c e ip ts...... tax le $43.316 00 ....... 23375 00 a ry to balance budget for 1952-1953. $19,97100 z