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About The Willamina times. (Willamina, Yamhill County, Oregon) 1909-1972 | View Entire Issue (May 21, 1942)
Pape 12 THE WLLAMINA TIMES LOCAL H 4PPEMNGS Mr. and Mrs. John Abcrhalden and daughters Doris and Ruth of Valley Junction went to Ridgefield, Washing ton Sunday. They visited some of Mrs. Abderhalden's relation. NOTICE OF SCHOOL MEETING O re g im i^ tV s c ifS Ju n e . 1042. at 8 o'clock p. m.. fo r the purpo.“ ' o 'd is c u s ,7’ \ g fhe bi L e f * , Yamhill County. S tat.-o f f ‘h‘‘ l l t h ‘'»X <>f BUDGET Schedule 1 E stim ated R eceipts and A vailab le Cash Balar Bond Interest Total All General and Sinking j I r Pu u mis nds Fund Fund (3) (4) *1. Estimated available Cash Balance of Deficit at beginning of fiscal year for ’ (2) '?,b this budget is made (Add Cash Balance— Deduct Deficit) $11 a«7 in $12,000.00 $632.90 -• Estimated Receipts from Delinquent Taxes during fiscal year for which this budget is made 4.000.00 4.000.00 7. Est,mated Receipts from High School Tuition 2.000.00 2.000.00 Estimated Receipts from High School Transportalion .... ’«so. 00 850.00 16. Estimated Total Receipts and Available Cash Balance or Deficit . s 4 517 in $ 5,160.00 $632.90 Schedule 11— G eneral Fund E stim ated E x p en d itu re . ’ Expenditures and Budget Expenditures for Three Fiscal Years Allowance for Six Months of.sext Preceding the Current School Current School Year Year d 1 . c- Deta,'le‘1 Second Firat Estimated Expend- Budget Expenditures Year Yt Expenditures itures in Allowance * ” ------- for * the U s t Give Yearly Give Yearly for the Detail in Detail Year of the Totals Totals Ensuing Three-year School Year (6) (7) Period (9) (10) (8) (5) Vj yr 41-424 yr 41-42 1940-41 1939-40 1938-39 ITEM (1> I. G E N E R A L CONTROL 1. Personal service: (1) Superintendent................... *(2) Clerk .................................. 2. Supplies ..................................... *4. Legal service (clerk’s bond, audit, etc.) ............................ . *5. Other expense of general control: (1) .................... .................... 200.00 50.00 100.00 250.00 *6. Total E xp en se o f G eneral Control ............................. ......... $ II. INSTUCTION— Supervision 1. Personal service: ‘ (1) Principals ............... ............ 2. Supplies principals and supervisors .............................. 4. Other expense of supervision ... *5. Total E xpense, S upervision... H I. IN ST R U C T IO N — T eaching 34.97 50.00 147.55 100.00 600.00 $ 263.68 275.00 900.00 450.00 450.00 $ 1,075.00 520.00 537.50 9,600.00 425.00 25.00 .3,984.84 181.96 32.75 4,442.50 75.00 12.50 1,320.00 ..... -- 300.00 425.00 300.00 35.00 70.00 $ 2,450.00 $ *1. Repair and maintenance of furniture and equipm ent........... *2. Repair and maintenance of buildings and grounds: ............. • ( 2 ) ........................................................ *4. Total E xp en se of M aintenance and R epairs ..................................... V I. A U X IL IA R Y A G E N C IE S 589.70 132.77 231.25 141.20 17.50 35.00 $ 824.48 $ 185.00 $ 8,934.93 1,280.00 1,147.42 $ 1,175.00 $ 2,240.44 200.00 111.12 75.00 12.11 463.30 112.50 2,400.00 CARDEN PEAS 903 ran RAISINS pk* $1,650.00 9c 34c $ 539.52 3 25c $ 835.31 MARSHMELLOWS $ 5 ,9 1 7 .7 7 10 0« pka 8c $ 3 ,5 9 1 .2 7 «tama 2 7 4 .4 3 64.11 2,387.03 $1 419 40 367.55 283.40 35.00 37.50 4.800.00 $ 691.25 8.472.50 451.90 10.53 600.00 175.00 225.00 150.0C 25.00 156.26 $ $1-05 STALEYS GLOSS STARCH 45.14 300 $ nailon 185.00 100.00 $ FOOD A lijes 331.70 12.50 4,199.55 $ 4,530.00 brief visit. « garage for them to live in. ladies Mrs. Ruth Hinegiirtncr, Red Cross come at noon with basket dinner. instructor, requests all the ladies who Mrs. Lawrence Johnston was guest earned certificates in the Home Nurs ot honor at a lovey shower Wednes ing Course to attend the Civic Club day afternoon, May 20 at the home of meeting Friday afternoon, May 22 Mrs. Les Perrin. Guest-, invited were to receive them. Mrs. Homer Settle left Sunday to Mrs. Coy Morris, Mrs. Ted Davis and spend a week or ten days in Portland Mrs. C Rudie from Sheridan; and on a vacation and buying trip. from Willamina were Mrs. Lloyd Ar- Miss Agnes Berry of McMinnville vidson. Mrs. H. A. Parrett. Mrs. Gus Dahl, Mrs. Fred Nelson, Mrs. Rurick was a dinner guest at the J. A. Jensen Hendrickson. Mrs. Virgil Wright. Mrs home Sunday. William Tremblay. Mrs. John Trem Mrs. S. J. Beck left last Wednesday blay. Mrs. Annette Cramblett, Mrs. for a few days visit with friends in John Johnson. Mrs. Adah Hudson, Portland. and Mrs. K. E. Shetterly. Hostesses Mr. and Mrs. W. E. Smelser return were Mrs. Perrin, Mrs. Ted Mattson ed Monday from a week end visit at and Mrs. Warren Engdahl. the home of their son, Will Smelser Mr. and Mrs. Jack Rathrlck of Port at Molalla. land visited Mrs. Bathrick’s sister, Fred Medler of Portland spent the Mrs. hied Hollister and family lust week end at the home of his sister, week while enroute to Canada for a Mrs. C. W. Johnson and family. 5.23 75.00 « 60.00 10.00 1. Personal service: *(1) Janitors and other employees ............................. *2. Janitors supplies ..................... *3. Fuel ........................................... *4. Light and Power ...................... *5. W ater ......................................... *6. Telephone ........................ „..... 2. Transportation of pupils: *(1) Personal service ................. 155 .0 0 122.35 $10050.00 $ *8. Total E xp en se of O peration V. M A IN T E N A N C E & R E PA IR S 100.00 SS.00 weather perm its), prepared to build CRUSHED PINEAPPLE 185.00 83.33 23.03 150.00 25.00 1. Personal service: *(1) Teachers .............................. *3. Supplies (chalk, paper, e tc .) .. *4. Textbooks ................................... IV. O PER A TIO N O F PL A N T THURSDAY. MAY 21, 1942 Saturday evening dinner guest at Sharon French of Longview. Wash, the home of Mr. and Mrs. Joe Mato- is spending a two weeks vacation at cha were Dorothy Caplinger, Marion the mohe of her aunt Mrs. E. T. Cone. Skelton and Cecile Thomas from the N O TICE McMinnville hospital and H. J. Cole We want 16 or 20 men with saw, man from St. Josephs hospital at Van hammer, and square to meet at the .'Oliver, Washington. ' Avonsen place Sunday, May 24, (if • aor cm a m in g . use c a r n a t io n m il k • $1,789.65 $ 559.67 GRAPEFRUIT D0Z 43c 2 FRESH PEAS NEW POTATOES $ 346.78 $ 73.09 ^°r 19c n° i 10 **** f°r34c RADISHES OR GREEN ONIONS 2hu,,ch 5c 4,758.73 4. T otal E xp en se of A uxiliary „ ^ ^3,................- • *1. Insurance ..................................... 5 4,800.00 $ V II. F IX E D C H A R G ES 4. T otal F ixed C harges V III. C A PIT A L O U T L A Y S . < *4. New furniture, equipment and replacements .............................. 6. Other capital outlays: *(1) Library books ..................... *7. T otal C apital O utlays IX. D E B T SE R V IC E e *1. Interest on w a rra n ts............ *3. T otal D ebt Service ’ X EM ER G EN C Y ....................... $ 2,387.03 $ 2,400.00 550.00 268.41 288.75 550.00 $ 268.41 $ 2 8 8 .7 5 350.00 131.01 125.00 250.00 129.94 175.00 600.00 $ 2 6 0 .9 5 $ 300.OC 800.00 474.53 225.0C Hnn OO S ,¿ £ 0 0 474.53 $ 225.OC T otal S ch ed u le II— G eneral Fund $21,325 $9,677.83 S ch ed u le III--- Bond Interest a rd Sinking Fund BO N D IN T E R E ST A N D SINK ING F U N D — D ebt Service $ 9 ,8 4 3 .7 5 *1. Principal on bonds (include negotiable interest-bearing w arrants issued under section *0 35-1104) ........................... 2,000.00 1,000.00 1,000.00 2. Interest on bonds......................... __________ 1,265.00 659.52 673.75 S3h L Ot.a ' |Sv he^ uIe IHD?bt Service $ 3,265.00 $ 1,659.52 $ 1,673.75 S ch ed u le IV — C on stru ction Fund (F rom Bond Issu es) N one 5 k J 1 ev Y c pecia ’ mProvem en t Fund fS e ria l L evy, E tc .) None Total 'estimated expZdit'Jres E,tim ate‘ ° f E x p en d itu res, • » J A v a ila b le Cash B alances, and T a , L evies DEDUCT: ................................................ Total estimated receipts and available cash balances (Schedule I ) .......... .............................................................. A lD ED U CT:-e SSary t0 ba,ance the but,Ket ..........29,107.10 Deficit forwarded to next fiscal year ................... Balance to be raised by tax a tio n ......................... $¿4,590.00 10,800 00 18 307.10 Estimated amount of taxes that will not be collected dur ing the fiscal year for which this budget is made 2,746.07 AnHmitation CStlmated * * 1<!Vies: Amount »nside Amount outside 6% limitation ......... 6 % .............. $ 2 1 ,0 5 3 .1 7 ....................... 16,500.71 4,552.46 Indebtedness 1. Amount of bonded indebtedness (include ail negotiable interest-bearing warrants issued under section 111-1016 O C T A t 2. Amount of w arrant indebtedness on war rar.ts issued and endorsed “not paid for want of funds’’ .............. 4- T o ta l In d eb ted n ess (rum o f item s 1, 2 ) Date of first Publication May 21, 1942. Date of last publication May 28, 1942. ia h nnn nn , ’000'00 12,000.00 $58,000.00 $3,265. -4 517.10 .......... T otal estim a ted tax lev ies for en su in g fisca l v „ r ............ $21,325.00 ALL NATIONALLY KNOWN FEED PRODUCTS. — GRINDING - MIXING - CLEANING — 13,473.79 4,552.46 Dated this 12th day of May, 1942 Signed: A. J. CAFARELLI R. Y. NEELY, Acting District Clerk Chairman of Directors V. K. WRIGHT Secretary, Budget Com. 12> 1942. MORRIS MAJORS Chairman, Budget Com. ROLLING Everything in poultry and dairy feed« S heridan G rain Co. p h<me 8 0 J 5 Sheridan, Oregon
