The Coquille Valley sentinel., April 21, 1955, Image 7

Thursday, April 21, 1955
COQUILLE VALLEY S E N T I N E L _____
NOTICE OF SCHOOL MEETING
Elementary
Secondary
Schools
Grades
Schach
Grides
for the
Ensuing
in Detail
for the
Expenditures
Firxt Year
1 to 8
9 to 1 2
School Year
in Detail
Current
for the Last
School Year
Year of the
Two year
G in Yearly
To tih
ITEM
NOTICE IS HEREBY GIVEN to the legal voters of School District No. 8C, of Coos County, State of Oregon, that a SCHOOL
MEETING of the said district will be held at Washington School on the 12th day of May, 1955, at 2 to 8 o’clock p.m., for the
Expenditure for Two Fhcal V e in
Next Preceding the Current
Total
Estimated
Expenditures
Budget
Allowance
School Year
Detailed
Period
purpose of discussing the budget for the fiscal school year, beginning July 1. 1955, and ending June 30, 1956, hereinafter set
forth, and to vote on the proposition of levying a district tax. A public hearing previous to the above election will be held
DEBT SERVICE— NON-BONDED
at the Washington School at 8 p.m., on April 28, 1955.
i. Interest on w arrants
3.
B U D G ET
Schedule I
IX.
Total Debt Service— Non-Bonded
1,000.00
1,000.00
500.00
500.00
15,000.00
15.000.00
10,000.00
10,000.00
$542,344.51
$505,929.02
$431,828.00
$351,977.00
BONI» INTEREST AND SINKING FIN D
Schedule III
DEBT SERVICE—BOND INTEREST SINKING FI Nil
Delinquent Taxes
Bond Sales
Transfers from other funds
County School Fund
Basic School Support Fund
Common (Irreducible) School Fund
Vocational Education
Veterans Administration
Schoo! Lunch—Federal
1.
$ 37,000.00
18,320.00
148,120.00
1,200.00
2.
Principal on bonds (include negotiable interest-bearing
warrants issued under section 111-1016, O.C.L.A.)
Interest on bonds
$ 61,000.00
7,800.00
$ 60,000.00
9,000.00
$ 58,000.00
10,160.00
3.
Total Schedule III— Debt Service— Bonds and Interest
$ 68.800.00
$ 69,000.00
$ 68,160.00
Tuition—Elementary
CONSTRI CTION FVND-
7. Total Schedule IV - /onstruction Fund
27,000.00
T u itio n —S econdary
Transportation—Elementary
Transportation—Secondary
Sale of Supplies, Property or Equipment
Coos Bay Wagon Road
1,400.00
1,140.00
200.00
R entals
O th er Sources
Estimated total receipts and available cash balance or
d e fic it_________ _________________________________
$ 2,000.00
SPECIAL IMPROVEMENT FUND (SERIAL LEVY)
Schedule V
| SPECIAL IMPROVEMENT FUND—
7. Total Schedule V—Special Improvement E'und
19. Estimated Total Receipts
........................ .......................__ - 274,480.00
20. Estimated Available Cash Balance or Deficit (Add Cash
Balance—Deduct Deficit)
....................
20,000.00
$217,100.00
$ 65,000.00
$ 65,000.00
OTHER SPECIAL RESERVE FUND
Schedule VI
254,480.00
$ 10,116 00
CONSTRUCTION FUND (FROM BOND ISSUES)
Schedule IV
37,500.00
2,600.00
Special E ducation
21.
500 00
Expenses, Items 1-6, II-7, III-8, IV-5, V-4, VI-5, VII-9.
YHI-3. IX
Estimated Receipts From—
1.
2.
3
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14
15.
16
17.
18.
1,000.00
EMERGENCY
Bond Interest
and Sinking
Fund
Total All
Funds
1,000.00
TOTA L S C H E D I LE II — G E N E R A L F l'N D — T otal E stim ated
ESTIMATED RECEIPTS AND AVAILABLE CASH BALANCES
ITEM
Interest on other indebtedness and bank charges
OTHER SPECIAL RESERVE F l’ND—
5. Total Schedule VI—Other Special Reserve Fund
$ 51,000 00
GENERAL FUND ESTIMATED EXPENDITURES
Schedule II
Schedule VII
SUMMARY OF ESTIMATES OF EXPENDITURES, RECEIPTS AND AVAILABLE CASH BALANCES, AND TAX LEVIES
Expenditures for Txxo Fiscal Years
Next Preceding the Current
Secondary
Elementary
Schoo It
Grades
Scino It
Grades
1 to 8
ITEM
9 te 12
Total
Estimated
Expenditures
for the
Ensuing
School Year
in Detail
E S T IM A T IO N
Allowance
Detailed
Expenditures
in Detail
for the
Current
for the Last
Year of the
Two-year
Period
School Year
$611,144 51
Total estimated expenditures
DEDUCT:
Total estimated receipts and available cash balances
254,480.00
(Schedule I)
356,664.51
Amount necessary to balance the budget
DEDUCT:
Defict forwarded to next fiscal year
Balance to be raised by taxation
ADD:
Estimated amount of taxes that will not be collected d u r­
ing the fiscal year for which this budget is made, includ­
52,190 93
ing estimated rebate on taxes
1.
3.
Personal Service:
(1) Superintendent .......—.......................
(2) Clerk
(3) Clerical assistants
(4) Compulsory education and census
(5) Other services ---- ---------------- -----
Supplies .......................................................
Elections and publicity
------ -----— —
Legal service (clerk's bond, audit, etc.)
Other expenses of general control:
(1)
-------------------
6. Total Expense of General Control
$ 4,193.42
1,609.00
2,638.00
267 00
$ 4,193.42
800.00
1,318 00
133 00
$ 8,386.84
2,400.00
3,956.00
400.00
$ 7,502.00
3,600 00
2.366.00
1,670 00
200.00
200.00
334.00
100.00
100 00
166.00
300.00
300.00
500 00
300.00
300 00
500.00
$ 7,250.00
1,700.00
1,725.00
370 00
240.00
300.00
200.00
750.00
500.00
250.00
750.00
750.00
1,350.00
$ 9,932.42
$ 7,060.42
$ 16,992.84
$ 16.988.00
$ 13,885.00
H. INSTRUCTION
1. Personal Service:
$ 16,807 90
(1) Principals ..............
(2) Driver Training —
172,825.00
(3) Teachers ........ ...... ..
2,334.00
(4) Substitute Teachers
5,500.00
(5) Special Education Instruction ................................ ...........
5,550.00
(6) Librarian ......................
3,380.00
(7) Clerical assistants .......
300.00
Library supplies, repairs —
5,000.00
Teaching supplies ..............
3,600.00
Textbooks
Tuition to other d istric ts..... —............. .....
200.00
Other expenses of instruction
$215,496.90
7. Total Expense of Instruction
n i. OPERATION OF PLANT
1 Personal Service:
(1) Janitors and other employees
2.
3.
5.
4.
6
7.
Supplies
Fuel ----------- ----------------- ---------
Water
.........
Light and power
Telephone
Other expenses of operation
8.
Total Expense of Operation
$ 20,239.52
$ 18.945.00
5,400.00
2,160.00
200.00
2,500.00
400.00
$ 24,186.85
1,777.02
271,550.00
3,500.00
5,500.00
10.950.00
5,540 00
500.00
7,500.00
4,000.00
230,167.00
3,500.00
5,500.00
9,500.00
5,786.00
500.00
6,700.00
4,000.00
219,901.00
2,500.00
5,500.00
8,600.00
5,436.00
400.00
6,000.00
3,300.00
100.00
300.00
300 00
300.00
$119,806.97
$335,303.87
$286.192.52
$270,882.00
$ 13,917.64
$ 10,328.12
$ 24,245.76
$ 23,331 00
$ 23,109.00
1,875.00
3,000.00
534.00
5,000.00
600.00
750.00
1,875.00
3,000.00
266.00
3,000.00
345.00
1,000.00
3,750.00
6,000.00
800.00
8,000.00
945.00
1,750.00
3,750.00
5,500.00
600.00
7,900 00
800.00
1,750.00
3,600.00
5,000.00
400.00
6.000.00
900.00
850.00
$ 25,676 64
$ 19,814.12
$ 45,490.76
$ 43,631.00
$ 39.859 00
$ 7,378.95
1,777.02
98,725.00
1,166.00
Schedule I I
First Year
Glee Yearly
Totals
GENERAL CONTROL
1.
OF TAX
LEVY
2.
I
4.
5.
5.
Total Expense of Maintenance and Repairs
$
$ 12,690 00
Analysis of Estimated Tax Levies:
(1) Amount inside 6% limitation
(2) Amount outside 6% limitation
8.
9 1,760 00
$ 2,100.00
750.00
1,500.00
300 00
2,100.00
750.00
500.00
500.00
1,500.00
2,000.00
800.00
2,100 00
1,000.00
1,500.00
800.00
21,000.00
800.00
5,500.00
800 00
$ 5,910.00
$ 2,250.00
$ 8,160 00
$ 26,400.00
$ 8,200.00
1,260.00
9
2.
$391,000.00
Amount of w arrant indebtedness on w arrants
issued and endorsed “not paid for want of
funds”
113 48
$231,102.00
Amount of other indebtedness
4.
Total Indebtedness (sum of items 1, 2, 3)
a. Personal service ----------
b. Supplies and other expenses
(2) Other Auxiliary Services:
a. Personal service --- ------------
b. Supplies and other expenses
1 2
3
$ 33,225.00
r
17
g
apital outlays
¡tes and improvement of s ite s ----------------
ew buildings
•
1
dditions and alterations to buildings ..
ibrarv books
uses and other transportation equipment
urmture, fixtures and other equipment
$ 4,000.00
300.00
$ 4,000.00
300.00
$ 4,000.00
500.00
4,022.69
2,200.00
2,011.35
1,100.00
6,034.04
3,300.00
5,590.00
3,300.00
5,640.00
3,300.00
567.00
2,000.00
283.00
1,000.00
850.00
3.000 00
850 00
3,000.00
577.00
2,100.00
7,500.00
22,500.00
2,500.00
7,500 00
10,000.00
30.000.00
10,000.00
30,000.00
2,250.00
3.000.00
100.00
A
$ 57,484 04
$ 57,040.00
$ 21,967.00
2,000 00
800.00
8.500.00
630.00
2,000.00
400.00
2,500.00
320.00
4,000.00
1,200.00
11,000 00
950 00
4,000.00
900.00
11,000.00
950 00
4,000.00
1,200.00
14,000.00
800.00
$ 11,93000
$ 5,22000
$ 17,150.00
$ 16,850.00
$ 20,000.00
$
$ 7,00000
13,064.00
$ 8,150.00
24,062.00
1,000.00
6,000.00
67500
1,050.00
Ì , 725 00
1,600.00
3,240 00
2,500 00
1,991.00
1,575.00
8.296 00
3,530^X1
11,826 00
3,127.50
1,100.00
30,000.00
31,259 00
6,000 00
$ 21,119.00
$ 24,644 00
$ 45,763.00
$ 42,827.50
$ 46,565.00
ssessments for betterm ents--------------------
ther capital outlays
otal Capital Outlays
...
s
11
22
28
i
s
i
—...........
33
£<? - 34
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38
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Published April 21, 28, 1955.
42
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44
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1
Loaded In Yonr Truck Or Delivered
FOR INFORMATION & PRICES
PHONE COOS BAY COLLECT
CO 7-2191
Five Sizes For Your Every Need
McLeod Construction Company
39
43
47
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53
w ra
-
34
41
52
31
CRUSHED ROCK
gy.;
H I
45
13
14
2»
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12
II
24
27
34
10
9
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58
41
42
64
44
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and
P U Z Z L E N s . SC8
H O R IZ O N T A L
1 M a le sheep
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$ 15,494 35
8
18
33
$ 6,270.00
7
4
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57
$ 41,989 69
1,150.00
10,998 00
4
4
U
600.00
ED CHARGES
sive of items included under V-2)
urance, Buildings — --- ---------------
urance, Students
-------------
irement
ustrial Accident
»1 Fixed Charges
$ 1,000 00
$391.113 48
CROSSWORD PUZZLE
‘
43
(11 School lunch
Total Expense of Auxiliary Agencies
3,000.00
200.00
Approved by Budget Committee April 7th, 1955
Signed:
ROSE GULSETH
Secretary, Budget Committee
Signed:
TOM F. STEVENS
Chairman, Budget Committee
None
3.
44
s
Dated this 7th day of April, 1955
Signed:
CHARLES S. RITCHEY
District Clerk
Signed:
A. F. MOOREHEAD
Chairman, Board of Directors
Amount of bonded indebtedness (include all
negotiable interest-bearing w arrants issued
under section 111-1016, O.C.L.A.
40
AUXILIARY AGENCIES
Health Service:
(1) Personal service (nurse, etc.) ....
(2) Supplies and other expenses ----
Transportation of Pupils:
(1) Personal service ......- ..... .............
(2) Supplies and repairs ......
-
(3) Replacement of b u s e s --------------
(4) Insurance
—— -------------- “
(5) Other expenses of transportation
Other Auxiliary Agencies:
173,454.33
235,401.11
INDEBTEDNESS
1,100.00
500.00
$
408,855 44
7. Total estimated tax levies for ensuing fiscal year
20
V. MAINTENANCE AND REPAIRS
1. Personal Service
2. Repair, maintenance and replacement
(1) Furniture and eq u ip m en t..............
(2) Building structure .............. - ......
j. Upkeep of grounds
4. Other expenses of maintenance and repairs
General Fund
Total
School Year
Budget
$24,715.00
5 W u rp a
10 W a lfa b n a
14 O pposed to
a w e a th e r
15 T e le p h o n e
s a lu ta tio n
16 J u le s V e rn e
c h a ra c te r
17 P ro p h e s ie s
19 O u s te d
$ 15,900.00
20 G o lf m ound
21 B r a z ilia n
coin ( p i.I
22 Y o ung s tre e t
a rs b s
23 E n tic e
24 P a r t of
b ic y c le
25 E n g lis h ra c e
cou rse
28 B u ck d e e r i r
th ir d y e a r
30 Bone
32 H a s ty d e -
a r tu r e
o isom e
35 M a n s n ic k
nam e
3« C a r r y
37 K in d of
fo rtific a tio n
38 S a tis fy
40 U n clo se
41 U n d e rg ro u n d
c a v ity
42 T w a d d le
44 A d ire c tio n
45 Saloon
47 F a c to r
48 H e a ls
48 F n r r a v t
R
$ 17,575.00
51 A n im a l
e n c lo s u re
53 P a in
54 S m a ll r u g
57 O pen
58 S u b stan ces
►
>O A p p o rtio n
61 O ne of c a s te
o f H in d u
s ilv e rs m ith s
62 E x te n t o f
la n d
63 T h e d ill
54 S teep le
»5 Close
V E R T IC A L
1 F lo a t
2 S u c c u le n t
la n t
Im p le
4 O b s e rv e
5 G la d d e n
6 Depends
7 Sicknesses
8 R a is e d
tr a n s p o r ta ­
tio n lin e s
9 T h e r e fo r e
10 B e ast
II D anger
12 So be it
13 C o v e rs w ith
tu rf
18 V e r it y
19 Lo s t c o lo r
22 V e rb a l noun
23 T h e a te r seat
24 South sea
S
25 C ity of
26 In c lin e
27 Q uote
Iowa
29 O f g r e a te r
age
30 O f a c e r e a l
g r a in
31 F is h
33 T o u r
35 C o n s e rv e
38 N ig h to b e fo re
e v e n ts
38 G /ie v s
41 G e fn w e ig h t
43 S n a k e
45 S m a ll to w e r
46 D r in k o f the
gods
48 M e d it e r ­
r a n e a n is la n d
50 A t t h a t
p la c e
51 S ta te o f In -
s e n s ib ility
52 P a r t of stove
52 E g y p t ia n d o g ­
h e a d e d ape
>4 F e m a le
ho rse
55 A p p e l l a t i o n
o f A th e n a
56 F o r m e r
R u s s ia n
r u le r
56 S w a b
58 S c o tc h for
Joh n
81 B a s e b a ll
p o s itio n
( s b b r .i
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u a a u lu u u a u - —
j u u u íu u u l j u íb c h h
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s a s n o n ^ □□□□■■■
araa auraa raaonoB
arara a a a a a aacn n
□tiara rasaran bbolj
araaraa anaran aao
□□□□□□ araran ano
■■■□arara □»□□■■■
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Iraaael m m l a c i n n
Bra
A n sw e r le
F a s s te
Na.
854
SERVICE
All Small Appliances
Ranges - Water Heaters
•
FAST
•
DEPENDABLE
M c C l a r y A p p lia n c e C o .
332 W. 1st
PHONE 191