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