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 Ya<c
Give Y early
1962*63 *
T o ta ls
Period
1U53 54
19Ô4-5Ô
Pl «caí
the
(
$ 3.000 00
2,000.00
700 00 •
100 00
140.00
300 00
500.00
$ 6,30000
2,750 00
500.00
11XHX)
106 71
361.07
1.237.31
150.00
6,890 00
102.58
$ 11,457.67
$ 9,700.00
139,900.00
2,000.00
$ 4,600.00
$
$ 7,724.53
. r-4 ”
2,025 00
1,500.00
$
4.525.QQ
Faith For Today
Saturday Matinee
Professional Father
Harry Owens Show
Break the Bank
So This is Hollywood
Two For The Money
Everybody’s Theater
SUNDAY. MARCH 6
4:00 Sunday Matinee
5:00 This is the Life
5:50 Weather and News
6:00 Ozzie and Harriet
6:30 Eddie Cantor Show
7 (M) Private Secreaty
7 30 Dollar A Second
8 00 Ray Milland Show
8:3(1 City Detective
9:00 Ford Theater
9:30 People Are Funny
.-sP
MONDAY MARCH 7
4:00 Feminine Fancies
4 :3O Redwood Camera
5:00 Uncle Bill’s Adventures
5:30 Adventure Series
9,755 16
5 50 Weather and News
613.71
6:00 Western Theater
1,088 73
7:00 Life With Klizalieth
1,790.09
This Is Your Music
876.79
8:00
Burns and Aallcn
957.07
300.21_________ 1 ; 1 8:30 Redwood Spotlight
15,381.76 $ 14,701.19] 9:00 Badge 714
9:30 December Bride
TUESDAY. MARCH 8
4:00 Feminine Fancies
4:30 Redwood Camera
1,859.67
5 :0 0 Uncle Bill’s Adventures
550 06
5:30 Adventure Series
1,294.17
5:50 Weather and News
6:00 Western Theater^
3.703.90 $ 6.087 95
6:55 Your Senator Rejioi-ts
7:00 Farm and Home Advisor
7:15- NBC newsreel
1,600.00
7:30 Baker and Stanton
88 26
Playhouse
8:00 Buick Iterk? Show
9:00 Top|X>r
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<untv
588
boyi
and
The weekly average of West
( oast Lumber production in Jan girls were 4-H e’nh members lag! -
Tt wp<4 p
o'
uary was 205.912.000 b.f. or 106 3
percent of the 1950-1954 average. Individual membership member
an,’ n-o-
Orders averaged 198 275.000 b f.; ships went up 10 nerc
Shipments 190,646:000 b.f. Weekly P'ojvt. membership un 20 percent.
Curry Cou^tv recorded an In
averages for December were:
Production, 197.773.000 b.f; 102.1 dividual rr.n-rnleUnr «-ate o»85 per.
1* rcent of the 1959-1954 average; U nt, and 85 percent of all project
•
•
Orders 210,408,000 b.f.; Shipments p erep comnl«t'M.
Junior leadership program -revv
196,914.000 b.f..
One month of 1955 cumulativ' ■' ring the year. 14 club members
production 864.829.000 b.f.; One ■a? limed the duties of junior lead
month of 1954, 784,157,000 b.f. On? ers Thie tvmphasis on developing
month of 1953, 875,887,000 b.f
> 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
<ote
Mever chips, cracks ot becomes yellov
10,000.00
with age.
'Laalrs Liko G lttt. MtMrs Like fro»
234,035.30
92,352.14
141,683.16
INDEBTEDNESS: 1. Amount of bonded indebtedness (include all
negotiable interest-bearing warrants issued under section 111-1016,
O.C.L.A.—$476,500.00. 2. Amount of warrant indebtedness Issued
and endorsed "not paid for want of funds”—none. 3. Amount of
other indebtedness none 4 Total Indebtedness (sum of items 1, 2
and3)
$476,500 00
TO
/E A R S . . . SAFE
130,235.00
224,035.30
Dated this February 23, 1955. Signed: DORA E. BEAULIEU.
District Clerk; V. S. GOLDSBERRY, Chairman, Board of Directors
___
?
Approved by Budget Committee, Feb. 23, 1955 Signed LYNN R.
BORG, Secretary Budget Committee, HOMER KESSLER, Chair
man Budget Committee.
p
Decide right now w free vourself o
hat back breaking, hand di?hgurin,
irudg. , ot scrubbing and waxinj
loo n and drainhoards. Come in an«
ee our samples.
$ 0
Has giant screen drawer
to control lint , . . por
celain finished drum.
’ ■
a week
Packed with high-priced
features—porcelain top,
lid and tub.
Electric C lothes
DRYER
35
$ 1
1
83
a week
•After small dew» paymeaf
See this new Thrifty P a ir. . . priced w ith
the lo w e s t. . . gives you the mostl
.
KERR HARDWARE
H A N S C A M 'S C E N T E R
Phone
311
e