Thursday, March 3, 1955 z BROOKINGS-HARBOR PILOT BROOKINGS, OREGON NOTICE OF SCHOOL MEETING I Page 7 588 BOYS AND GIRLS FROM CURRY WERE 4-HER'S IN 1954 KIEM T V SCHEDULE NOTICE IS HEREBY GIVEN to the legal voters of School District No. 17C, of Curry Countv, State of J Oregon, that a SCHOOL MEETING of the said district will be held at School House on the 24th day of March, J953» at 7:3° o’clock p.m., for the purpose of discussing the budget for the fiscal school year, beginning July 1, 1955. and ending June 30, 1956.____________ ■ [THURSDAY, - - BUDGET• - SCHEDULE I Estimated Receipts and available Cash Balances ITEM Total All Funds Estimated Receipts From— 1. Delinquent Taxes ................................................ ...........,.... $ 10.000.00 4 County School Fund ...................... ..................................11.810.00 5. Basic School Support Fund ....... ................ ........... 85,366.40 6. Common (Irreducible) School Fund .............. ..... ........... 708.60 12. Tuition — Secondary ............................................................ 1,500.00 17. Rentals—Forest Service ............................. ........... l . ........ ,10.100.00 18. Other Sources — Adult Education .................................. 750.00 Estimated total receipts and available cash balance ro deficit .....................................„.... 7:30 8:00 8:30 9:00 9:30- 10:00 $130,235.00 SCHEDULE II General Fund Estimated Expenditures Expenditure« for Two Y e « r* N *x t P*ece‘“ n< t Curien» » « 1 ’ ■ G- E M n w n ia ry Schoo la Gradee IT E M T o ta l w * K -tlm a te d Expenditures for the FYnauIng "♦ School Year in D e ta il Secondary School« Gradea I—GENERAL CONTROL— „ 1. Personal Service: (1) Superintendent .......... .'............................ ................$ 2,125.00 $ 2,125 00 $ 4,250.00 (2) Clerk ..................................... 1,250 00 1,250 00 2,500.00 (3) Clerical assistants .......... ...................... „................... (4) Compulsory education and census 60.00 40.00 100.00 2. Supplies — Clerk's ............ .'................................................ 70.00 70 00 140 00 3. Elections and publicity ...................................................... 150.00 150.00 300 00 4. Legal service (clerk’s bond, audit, etc.) 130 00 130.00 260.00 5. Other expenses of general control: (1).................................................................................. 50.00 100.00 150.00 6- Total Expense of General Control $" 3 . 8 3 5 . 0 0 $ 3 .8 6 5 .0 0 $ 7,700.00 TÎ. INSTRUCTION 1. Personal Service: (1) Principals ...............................................................,....$ 5.250.00 $ 2,500.00 $ 7,750.00 (3) Teachers ..................................................................... 116 900 00 51,300.00 168,200.00 (4) Substitute Teachers .... ............................................. 2,250.00 1,000.00 3,250 00 (5) Special«Ed. Teacher ...................... .‘.......................... 617 70 308.85 926 55 (6) Adult Education ............................. .......................... 750 00 750.00 (7) Clerical assistants .............................. 1,800.00 1,800.00 2. Library supplies, repairs ................................... ................. 150.00 150.00 300.00 3. Teaching supplies ................ r..........................'........ i 200 00 800.00 2.000.00 4. Textbooks ......... ............... ............ snqtinn 100.00 4,100.00 . 6. Other expenses of instruction ........ .................... 24o'o0 900.00 1,140.00 Total Expense of Instruction ................ ........ ' «13» «0770 59,608.85 $190,216.55 III OPERATION OF PLANT 1. Personal Service: (1) Janitors and other e $ 8,520.00 $ 4,260.00 $ 12,780.00 (2) Towel Laundry ...... 300.00 600.00 900.00 2. Supplies ............................... 500.00 700.00 1,200.00 3. Fuel ........... .............. 1,750.00 1,750.00 3,500.00 5. Water .... ,........... 300.00 300.00 600.00 1,300:00 1,600.00 2,900.00 140.00 160.00 300.00 $ 12,810.00 $ 9,370.00 $ 22.180.00 M aintenance and repa irs ' Personal Service — Engineering .................................. • $ 50000 $ 1,000.00 Repair, maintenance and replacement (1) Furniture and equipment ....___ 600.00 600.00 1,200.00 (2) Building structure ........................ 1.500.00 3,000.00 Upkeep of Grounds ............ 4,250.00 5,750.00 Other Expenses—Weideman Earth Moving 3,565.75 3,565.75 5. Total Expense of Maintenance and*Repairs * -4.100.00 9 10,415.75 $ 14315.75 I T T V lf T A D V t r ’ T - ' S T / - i T r ,^ ' ' ■* * " V . auxiliary agencies 1. Health Service: (1) Personal service (nurse, etc........................ - a 1,200.00 800.00 2,000.00 (2) Supplies and other expenses ................. 60.60 40.00 100.00 (3) Health Examinations ............ ........................ 200 00 140.00 340.00 2. Transportation of Pupils: (2) Supplies and repairs ................................................ (4) Insurance ......................._..... (5) Driver’s Training Insurance 3. Other Auxiliary Agencies: (1) School lunch — Milk ................................................ 4 Total Expense of Auxiliary Agencies ........... ........ $ FIXED CHARGES ----- 1. Insurance $ (Exclusive of items included under V-2) - 2. Rent .............................. 3. Retirement & Social Security^’’""? ”•....................... n ,h “- Fixed Charges- — md. Accident i n .; ::::::::::-;;; Other Total Fixed Charges ________ 4,750.00 462.00 5,550.00 2,750.00 231.00 91.00 16,650.00 7.500.00 693.00 91.00 1,620.00 $ 4,720.00 3,695.00 5,441.00 12,946.00 369.00 18.035.00 2700 00 120Q.aO 700.00 $ 4000.00 1200.00 1500.00 2750.00 7000.00 4550.00 100.00 5300.00 17,300.00 5884.00 100.00 6300.00 25934,00 n e t nlled ExpendHures for the East F irs t Yar 10,030.79 9:30 Red Skelton 5,329.59 10:00 Whitehouse Show Time 603.53 WEDNESDAY. MARCH 9 4 00 Feminine Fancies 4:30 Robert Q. Lewis r.000.00 $ 5:00 6:00 7 :00 7:30 8:00 8:30 9:00 10:00 93.68 1,357.59 3,257.66 1,289.21 $120,311*50 $ 12,000.00 $ 900.00 1,200.00 3,000 00 80000 2,000.00 350.00 $ 2),250.00 '~ r $ | SATURDAY. MARCH 5 109,713.36 850.00 225 00 2,000.00 2,700.00 725 00 $153,100.00 FRIDAY, MARCH 4 4:00 Feminine Fancies '4:30 Redwood Camera ,5:00 Unci? Bill’s Adventures 5:30 Adventure Serie« 5:50 Weather and News 6:00 Rig Fights 7:00 TV’ Qqest’ion Box 7:15 ’ Playhouse 1& 7 :30 Lucky Sport Time 8 00 Red Buttons 8:30 Life of Riley 9:00 I Led Three Lives 9:30 Harper's Ford Thqhter $ 2.000.00 100.00 11.375.00 7,000.00 750.00 During National 4-H Club Week more than two million boys and girls from city ahd country homes step into the new club year. For Production orders and shipment many it is a time when their htures for the Douglas fir region clubs are geting reorganized For for January were released todav others whose clubs organized in hy Harris E.> Smith, secretary, the fall it is a time of looking to­ West Coast Lumbermen's Assoc­ ward the completion of their pro- ? jects - 1 iation. 1” C-,rry c leadership qualities, which has al­ Orders for one month of of 1955 ways been a 4-H goal, will receive birvak down as follows: Rail and m >re emphasis during the coming Truck 610,992,000 ’ b i.; Domestic vi ?r. according to Ken Priest and Cargo 162,803,000 b.f.; Export Sylvia I.ee. Curry County's Ex­ 27,814,000 b.f.; Local 31.145,000 tension staff in charge of 4-H work. b.f. This interest is reflected In the Oregon 4-H theme for this year, 4:45 Redwood Camera ‘"Building Today for Tomorrow.'* 5:00 Uncle Bill’s Adventures The state 4-H loaders’ conferences 5:30 Adventure Series this year both emphasized the de­ 6:00 Your Garden velopment of leadership qualities and abilities, among members and 0:20 Meet McGaraghuns adults. About 3000 persons now 6:30 Disneyland, U.S.A. lead Oirvgon 4-H clubs. • 7 :30 Man Behind The Badge 8 :00 I Married Joan 8:30 My Favorite Story Example has more followers than reason. 9:00 Wrestling From 1 lolly wood None preaches better than the ant, and she says nothing. I January Lumber Averages Are Uo $106.280.16 FRIGnMISE THWFIYHim 3,100 00 $ « 2S1 no S IS 126.00 —:............ - .......... ■....................... $ 12,594.00 $ DEBT SERVICE BOND INTEREST SINKING FUND 1. Principle on bonds (include negotiabfo interest-bearing warrants issued under section 111-1016, O. C. L. A................................................... 2. Interest on bonds ...,.......... ................................................... 3. Total Schedule III—Debt Service— Bonds and interest ..................................................... Total estimated expenditures DEDUCT: Rudyet A llo w . net tn D e ta il fo r the C urrent School Year 100 00 17 872 00 CAPITAL OUTLAYS Tl ' Sites and improvement of sites « 1300.00 P l o . . . ___ „ __ t ____ « . . . .......................................................... ... Class room furniture T Library books .................................. 800.00 Buses and transportation equipment ....................... ................ 4250.00 Furniture, fixtures and other equip­ ment ..... ................................... 1284.00 Driver’s training car Other capiatl outlays—Bleachers, etc. 1000.00 Total Capital Outlays ................... 8634 00 ’ EMERGENCY TOTAL SCHEDULE II GENERAL F U N D -T otal Estimated Expenses. Items 1-6. II-7, III-8, IV-5, VII-9 VI VIII-3, IX ........................................................................’ E S T IM A T IO N O F T A X L E V Y " ------ 400 4:30 4 40 5:00 5:30 5:50 6:00 7:00 Estimated Total Receipts ....’..._......•........... .............. $120,235.00 Estimated Available Cash Balance or Deficit. (Add Cash Balance—Deduct Deficit) ............................. 10,000 00 21. MARCH 9 Feminine Fancies Dot’s Sewing Circle Redwood Camera Uncle Bill’s Adventures Adventure Series Weather ,4nd News California-Oregon Panorama Your Chamber of Commerce Corliss Archer The Visitor Gallo Star Studio I.iberace Soldier Parade Big Playback $ 6,462.00 788.00 10,656.00 115.00 18,021.00 $ 3,756.00 1,530.00 8,014 08 ‘ $ 13.300.08 $ 7,641.62 $ 1500 00 - $ at ‘TVewitty 1481.41 « ■f' 12407. * 13,907.00 $ 309.555.30 243,518.00 27.000.00 17,715.00 7,000 00 22,224.00 44,715.00 29,224.00 1481.41 W hen Your Linoleum an' Hardwood Floors are Finished w ith . . . 11.024.79 Automatic Washer and Electric Dryer 140 About Less* Than Ever Before! $183388.49 174,256 37 Now, (or the first time top quality and low price hav»l been combined in a great, new Frigidaire "Thrifty Pair**.1 It's the low-cost answer to care-free, work-free washdays. T otal All Fund« $ 354,270 30 2. Total estimated receipts and available cash balances (Schedule I) ....................................... 3 Amount necessary to balance the budget 6. Estimated amount of taxes that will not be collected during the fiscal year for which this budget is made, including estimated rebate on taxes .............. ..................................................... 7. Total estimated tax levies for ensuing fiscal year .......................................................................... 8. Analysis of Estimated Tax Levies: (1) Amount inside 6% limitation .................................... (2) Amount outside 6% limitation ............................... O antral Fund T otal Schadul« 11 Bond lnt«r«at and Sinking Fund T otal Schadul« III $ 309.555.30 C onstruction Fund T otal »chad ul« IV 8pecìal Im provem ent Fund T o ta l Schedule V O ther Special Reserve Fund T o ta l Schedule V I z Fully A utom atic W ASHER 44715.00 RASY A P P I.Y ..L A S T S NO! FOi SLIPPM t Vofhing can stain or penetrate a Gia? Finish. Just wipe it clean with lamp cloth. Glaskoie rrs tores' the colos j» old linoleum, protects the new