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About Illinois Valley news. (Cave City, Or.) 1937-current | View Entire Issue (June 13, 1946)
Illinois Valley News, Thursday June 13, 1916 have 'ir you som ething to MEETING NOTICES SELL? T E L L T H E H O M E FO LKS BUDGET M A K E IT A H A B IT — R E A D T H E Illinois Valley P.-T. A. m eets the last Thursday of each month. C L A S S IF IE D A D S IN T H E N E W S SCHEDULE » Elementary School» Ensuing School Year m Detail 1. Personal service: (1) Superintendent .......................... $ S.000.00 (2) Clerk .............................................. 2,000.00 (3) Stenographers and other office assistants ........................................ 1,000.00 (4) Compulsory education and census ............................ 250.00 (5) O ther se rv ic e s................................. 125.00 2. Supplies ........................................................ 750.00 3. Elections and publicity ................................................. 4. Legal service (clerk's bond, audit, etc.) ................................................. 600.00 5. O ther expense of general control (1) Travel expense of Board and S upt.................................................. 1,000.00 American Legion A uxiliary meets the first and third Wednesdays. Veteyans of Foreign W ars meel the 2nd and 4th Mondays. Ladies Auxiliary V. F. W., meet 2nd and 4th Mondays. The House of Hamrick i I. O. O. F. Lodge No. 55 meets second and fourth Tuesdays of each month, I. O. O. F. hall, Illinois Valley G range meets the first and third Thursdays at 8 p. m. I O’Brien W omen’s club meets on the second Friday of each month. M arguerite Rebekah Lodge No. I l l m eets the second and fourth Wednesday of each month at I. O. O. F. Hall, Kerby. The W omen’s Missionary Society of the Selma B aptist church m eet every fourth Thursday of the month in the new unit at the church. Missionary group of the Commun ity church meets on the third Thursday of each month. ! Illinois Valley Ju n io r Chamber of Commerce meets first and third Mondays of each m onth; social m eeting fourth Monday; Board m eeting second Monday. 6. Total expense of general control . II. _? 1. Personal service: (1) Principals ................................... (2) Supervisors ........................ »3) .................................................. ;; (4) Stenographers and other office assistants ....................... 2. S u p p lies , pnncipals and supervisors 4. O ther expense of supervision .......... 5. Total expense of supervision III. Î M a in te n a n c e A u x ilia r y V II. Take your ch o ic e fr o m our w id e s e le c tio n . 600.00 125.00 1,000.00 940.00 500.00 126.00 350.00 400.00 146.38 111.97 166.23 260.00 750.00 450.00 687.80 800.00 1,800.00 1,682.00 524.06 4,830.00 $ 14,096.00 $ 11,407.00 » 7 .2 9 4 .6 8 2,600.00 2,500.00 2,000.00 1,000.00 4,500.00 3,500.00 320.00 2,460.00 2,600.00 $ 3,646.80 960.00 100.00 360.00 60.00 150.00 $ 3,546.80 * $ 3,200.00 $ $ 2,362.76 $ $ 3,192.30 $106,079.84 $ 83,686.89 $ 13,086.89 $ 10,463.8« $ $ $ 2,766.43 500.00 9,610.00 $ 5,880.00 $ 94,368.60 $ 82,309.69 39,000.00 100.00 $138,100.00 760.00 260.00 5,600.00 2,000.00 42,000.00 300.00 100.00 2,000.00 t , 800.00 36,000.00 300.00 1,671.46 3,461.99 10,636.57 4.60 64,400.00 $188,900.00 $134,568.60 $ 97,984.21 000.00 40.00 60.00 160.00 160.00 $ 11,227.60 1,370.00 3,943.00 1,861.00 75.00 76 00 46.00 $ 760.00 500.00 $ 12,240.00 3,600.00 6,000.00 2,000.00 $ 23,040.00 $ 18,597.60 $ 16,468.67 i OO.OO 110.00 100.00 19,200.00 $ 3,840.00 2,500.00 $ 600.00 7,600.00 460.00 9,424.20 884.86 3,479.11 1,614.10 61.08 116.33 1 3,000.00 $ 7,500.00 500.00 60.00 1,665.00 $ 7,026.00 676.00 1,117.86 7,776.68 11.00 350.00 $ 10,460.00 $ 560.00 $ 11,000.00 $ 9.605.00 $ 8,906.64 $ ................... $ 300.00 45.00 102.50 $ 8.42 34.86 3,929.60 2,060.81 A g e n c ie s $ 276.00 26.00 16,000.00 6,000.00 4,000.00 1,000.00 20,000.00 7,000.00 18,082.50 3,566.00 7,267.70 4,749.79 16,000.00 3,000.00 18,000.00 8,000.00 1,000.00 9,000.00 6,960.00 8.975.00 4,536.00 625.00 4,408.84 4,100.75 $ $ 45,275.00 46,276.00 $ 9,026.00 $ 64,300.00 $ 42,776.00 1$ 20,666.36 $ 5,500.00 300.00 $ 600.00 $ 6,000.00 300.O0 $ 2,600.00 2.40 36.00 ! I 2,638.40 ,1 1,487.96 $ 21,836.24 $ 16,740.83 $ 1,478.38 $ 1,261.24 $ 4,964.70 $ 8,306.66 $ 96.84 $ 630.20 F ix e d ch arg es 4. Total fixed charges V III. $ 14,800.00 1,000.00 $ 1,500.00 10,000.00 $ 16,300.00 $ $ 4,600.00 68,700.00 $ 1,467.66 2.40 18.00 C a p ita l O u tla y s 1. 2. 3. 4. New sites ................................................... New buildings .......................................... A lteration of buildings (not repairs) New fu rn itu re, equipm ent and replacem ents ............................................ 5. Assessments for betterm ents ............ 0. O ther capital outlays: (1) Library books (2) Playground equipm ent ............. (3 , New bus ......................................... 7. Total capital outlays IX . 4.600.00 68,700.00 7,000.00 600.00 7,500.00 250.00 2,000.00 760.00 500.00 1,000.00 2,500.00 120,000.00 4,876.00 $ ................ 3,076.77 6,686.00 485.00 4,236.82 6,932.91 4,300.00 $ 82,460.00 $ 1,760.00 $ 84,200.00 $136,346.00 $ 14,244.00 $ 1 D e b t S e rv ic e — N o n bo nd ed 1,600.00 1. Interest on w arran ts ......................................... 2. In terest on other indebtedness and bank charges ........................................................ $ 3. Total debt service, non bonded .............................. $ 1,500.00 $ 1,500.00 $ $ 6,000.00 $ 12,000.00 $ $ s $407,945.00 $376,273.40 $170,409.11 $164,225.82 $122.603 04 900.00 196.00 1,800.00 196.38 B o u d o ir L am p s S c h e d u le I I I — B o n d In te r e s t an d S in k in g 1,600 00 102.71 809.20 .................. e Total Schedule 11— General Fund— Total estimated expenses for the y ear— sum of items 1-6, II 5, III-7, IV H, V 1 V! 4, VII 4, VIII 7, IX 3, X .............................. F lo o r L a m p s in M e ta l 960.00 150.00 500.00 22,000.00 150.00 160.00 3,000.00 9,000.00 R E M E M B E R . . . S H E ’L L C H E R IS H A G I F T O F F U R N I T U R E . m uch 1942 43 an d R e p a irs 1. Insurance .................. 2. Rent 3. O ther fixed charges: as 1943 44 2,400.00 1,708.26 250.00 300.00 ................................................ 4. Total expense of auxiliary agencies w ith $ 1,660.00 1. Personal service: (1) Jan ito rs and other employees $ 10,240.00 2. Ja n ito rs’ supplies ...................... 3,000.00 3- F uel ........................................................... 4,260.00 ■f. Light and power .......................... 1,500.00 Equipm ent for lunchrooms g iv e r 4.000.00 2,400.00 1,560.00 $124,500.00 1. H ealth service: (1) Personal service (nurse, etc. (2) F irst aid su p p lie s.................... 2. T ransportation o f pupils: ( 1 i Personal service ...... (2) Supplies and o th e r expenses (3) Repair and replacem ent of busses ......................................... 3. O ther auxiliary agencies: th e $ 250.00 7. Total expense of teaching V I. her Year Give Yearly Tétala I V . O p e ra tio n o f p la n t 4. Total expense of m aintenance and repairs .......................................... a f fe c t io n an d g r a titu d e ye a rs fr o m n o w as she does to d a y . 4,600.00 2,800.00 1,680.00 6410.00 1. Repair and m aintenance of fu rn itu re and equipm ent ............ 2. Repair and m aintenance of: (1) Buildings ............................. (2) G rounds ............................... O ther expenses of m aintenance and repairs ........................ y e a rs . O n e th a t w ill First Give Yearly Total» In s tr u c t io n — T e a c h in g 8. Total expense of operation he y o u n g b rid e re m e m $ 680.00 1. Personal service: (1) Teachers ........................................ $116,100.00 (2) Substitutes ........................... 600.00 2. L ibrary supplies, repairs ........................ 100.00 3. Supplies (chalk, paper, etc.) ........ 2,600.00 4. Textbooks ............................................. 2,000.00 5. Tuition to other districts 3,000.00 6. O ther expense of teaching ................. 200.00 V. m ake 1,500.00 800.00 9' 265 uo 6. Telephone ................................................. 7. O ther expense of operation ................. o u t the Period 1944-45 Year In s tr u c t io n — S u p e rv is io n 5 . W a te r A p iece th a t w ill m e llo w th r u - Second G EN ER A L CONTROL American Legion Post No. 70 meets the first and third W ed nesdays of the month. Weekly Service to the Illinois Valley Every TUESDAY. De tailed Kvpcnditurc« for the La»t Year of the T h r;:-Y e a r 1945-46 H. E. U. meets every second Tues day of the month. Extra Cost Budget Allowance in Detail lor the Current School Year Expenditure» High School» Eastern S tar Chapter meets the third Tuesday of each month. Extra Care At No Cave Junction E X P E N D IT U R E S Kapaaditurea (or Three Fiecai t e a r . Meat Preceding the Current School te a r Belt Lodge, A. F. A A. M. meets fourth S aturday each month. Since 1900 Spray Painting and Decorating A. C. HAMRICK E S T IM A T E D Co. A, O. S. G., m eets every F ri day night. GRANTS PASS STEAM LAUNDRY « , I I — G e n e ra l Fu n d 911.21 Fund C o c k ta il T a b le s B ookcases in D ebt W a ln u t C o f fe e T a b le s P ie r C a b in e ts F ra m e d M ir r o r s T ie r T o p T a b le s S e rv ic e B on d In te r e s t an d S in k in g Fund 1. Principal on bonds (include negotiable interest- bearing w arrants issued under section 111 1016, O. C. L. A.) ................................................................. 2. In terest on bonds ............................................................. 600.00 48.10 3. Total schedule III— Debt Service Bonds and In te re st ................................. .............................................. 648.10 > 1,096.00 $ 1,996.88 $ 4,764.63 R o u n d M ir ro rs F ra m e d W in * B acked C h a ir» M o d e rn SCHEDULE P ic tu re » F ire s id e V I - — S u m m a ry o f E s tim a te s o f E x p e n d itu r e s , R ece ip ts e n d A v a ila b le C ash B a la n c e s , a n d T a x Total estim ated expenditures L a m p T a b le » DEDUCT: Total estim ated receipts and available cash balances (Schedule I) A m ount necessary to balance the budget ... C e d a r C hes s A ll- M e t a l C a r d T a b le » W a ll C a b in e t» T o ta l e s tim a te d ta x levioe f o r e n s u in g fis c a l y e a r L e v ii $408,593.10 $407,946.00 75,808.00 332,786.10 76,808.00 332,137.00 $332,786.10 $332,137.00 648.10 - $ «4M. 10 L o u n g e C h a irs an d M any A n a ly s is o f e s tim a te d ta x lev ies: O th e rs Am ount inside lim itation ......................................... Amount outside 6% lim itation ................. ......................... M A N C H E L 'S “ F u r n it u r e Y o u ’H A d m ir a a t P ric e s Y o a ’ll A p p r e c ia te ” North Sixth Grants Pass 68,446.69 263,691.41 Dated this May 28, 1946. Signed: MARGUERITE 8. STANTON CH LORIS T . A X T E L L D istrict Clerk Chairman Board of Directora . Amount of bonded indebtedness (include all negotiable interest b e ar ing w arrants issued under section 11-101«, O.C.L.A.) ............$600 0« Approved by Budget Committee May 28, 1946. INDEBTEDNESS 4. Total Indebtedness (sums of items 1, 2, 3 , ........... $600.00 t i f f e d : N. A. WATERS Secretary Budget Com. RAYMOND A LATHROP Chairman Budget Com.
