Illinois Valley News, Thursday June 13, 1916
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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.