Sherman County journal., February 18, 1955, Page 4, Image 4

o
P GE 4 SHERMAN COU N T I J u i n *
Grass Valley
My Mr*.
F. H al/rr
Mr. and Mrs. Ted Trimble, Mr,
and Mrs. Gene Reynolds and Mr.
and Mrs. Floyd Lane and Mr. and
Mrs. Bob Marvin from Moro went
to Culver Saturday to a square
dance.
Mr. and Mrs. H. O. Dugger drove
to Boring Thursday and were over
night guests of his sister, Mrs.
Otis Rich, going on to Longview,
Washington Friday where Mr.
Dugger received a medical check­
up.
Mr. and Mrs. Frank von Borstel
accompanied by Ralph Busse of
Moro drove to G earhart last Sun­
day where they attended the Ore­
gon ASC conference held Monday,
Tuesday and Wednesday. Mrs. von
Borstel visited her cousins, Dr.
and Mrs. Glenn Morgan at Astoria
while there.
Mr. and Mrs. Gordon I^emley
and children drove to Gresham
Wednesday and were overnight
guests of Mr. and Mrs. Charles
I^emley. Friday they drove to Can­
non Reach and spent the weekend
wltih his m other Mrs. F. M. Crews
and Mr. Crews.
Mr. and Mrs. L. D. Eakln of
The Dalles spent Friday ami Sat­
urday with their daughter, Mrs.
a i k
UOMO. OREGON FRIDAY, FEBRUARY IH, 1955
Myrle Smith while Mr. Smith
went to Ellensburg to see his par­
ents, Mr. and Mrs. John Smith.
Word was received here that
Rev. and Mrs. Charles Myers of
Klamath Falls have adopted a son
born February 5. The baby weigh
e*i 8 lbs. 10 oz. and was named
Charles Daniel. Mr. Myers was a
former pastor of the Grass Valley
Baptist church.
Next .Monday evening February
21 all the men ar>d their sons of
the com m unity are invited to a
baked ham dinner served at 0:30
at ihe Baptist church. The speak­
er will be Dr. Neal W lnegarden,
a professor at the W estern Sem­
inary in Portland. There will be
a soloist and special music.
Mr. and Mrs. Joe Bibby had as
guests Sunday Mr. and Mrs. Lee
Woolwlne, Mrs. Frances Bibby &
Mr. and Mrs. Wolgamot of The
Dalles. Mrs. Bibby stayed to spend
a few days visiting her sons Joe
and Art Bibby and families and
Ruggles and Mrs. W.
F. Schilling.
Robert Holmes,* a student at
Portland State, spent the week­
end here with his parents, Mr.
A name closely sm «>
elated In the public
Civil Engineering
Land Surveying
WALL & TENNESON
»081,4
Phone
mind with dependability
2nd Ht.
563«.
T he D alles
SHELL NHS
r SERVICE
Coll
FA R M C H E M IC A LS
HISTORIC
DEMAND!
;
TbJMMtfaa public collfor Old Crow nachei record
*»
Is a NUT and BOLT!
FRED MAUSER
Phone 2248 The Dalles
e b iO tO tU M i t u * fa v t\jt
WO PROOF . BOTTLED IN BOND
M X m M f Sentito Bourbon Metoee
* *9
«i*«* <*
• UM*
1,000.00
25,000.00
200.00
$ 2,000.00
44,530.00
400.00
$ 2,000.00
41,900.00
275.00
125.00
800.00
100.00
50.00
475.00
200.00
1,400.00
900.00
200.00
475.00
200.00
1,100.00
GOO.00
100.00
8 27,550.00
8 50,105.00
8 46,375.00
$ 40,768.82
1,800.00
lOO.(X)
500.00
550.00
100.00
. 500.00
275.00
125.00
$ 3,600.00
200.00
1,000 00
1,100.00
200.00
1,000.00
400.00
250.00
8
3,500.00
200.00
1,000.00
1,100.00
200.00
1,000.00
250.00
200.00
$ 3,402.75
fi 3,800.00
8 3,950.00
8 7,750.00
8 7,450.00
$ 7,506.03
1. Repair, m aintenance & replacement
(1) F urniture & equipm ent
$ 1,125.00
(2) Building stru ctu re
375.00
2. Upkeep of grounds
200.00
1,625.00
375.00
100.00
$ 2,750.00
750.00
300.00
$ 2,750.00
1,000.00
200.00
$
8 2,100.00
8 3,800.00
8 3,950.00
8 3,227.41
$
8
$
$
III. OPERATION OF PLANT
1. Personal Service:
(1) Janitor
(2) O ther employees
2. Supplies
3. Fuel
4. W ater
5. Light and power
6. Telephone
7. Other expenses of operation
bills, taxes, medical and dental expenses or similar
U. S. National office and ask about a Personal Loan.
"Cf Convenient monthly payments to fit your budget.
/
You build valuable bank credit.
US.
7
NATIONAL
BANK
O
N
B A
hg) K
S
E
R
V
I N
G
1,800.00
100.00
500.00
550.00
100.00
500.00
125.00
125.00
$
$
1,765.00
8
1,404.00
169.83
140.37
385.06
178.99
2,278.25
8 2,165.26
f 2.00&00
* 40.U8.40
2,044.97
197.00
1,018.33
832.82
537.30
$ 48,371.61
882.05
1,423.14
142.50
992.23
412.30
251.06
8
«,550.24
O
1,700.00
15.00
$
10.00
4,200.00
1,500.00
300.00
1,450.00
37.50
> 1,300.00
25.00
7,400.00
2,500.00
500.00
4,900.00
3,000.00
400.00
5,626.44
1 328 66
1.450.00
37.50
2,900.00
75.00
2,700.00
75.00
2,693 19
1.53
25.00
50.00
50.00
54.83
8
5,922.50
8 13,450.00
8 11,150.00
8 11,665.09
$
200.00
25.00
2,000.00
$
400.00
50.00
3,600.00
$
500.00
100.00
3,800.00
50.00
F
845.73
97.20
1,442.75
1,115.25
8
2,225.00
I
4,050.00
8 4,450.00
8
3,500.93
$
300.00
$
600.00
$
$
$
1,000.00
8
1,300.00
600.00
8 3,262.13
6.30
3,200.00
1,000.00
, 200.00
25.00
8 1,825.00
CAPITAL OUTLAYS
Library books
$
300.00
Buses and other transportation equip.
F urniture, fixtures, ect.
1,000.00
Well drilling & Pressure tank
25.00
2,342.08
454.99
430.34
8 9,844.39
8 3,045.78
2,000.00
850.00
99.32
3,002.00
2,222.77
1,086.52
8 6,410.61
8 4,106.85
8 81,357.14 <
$ 77,436.26
8 2,600.00
8 1,450.00
IX. EMERGENCY
$ 2,000.00
$ 2,000.00
TOTAL SCHEDULE 11—General Fund— Total Estimated Expene«,
Item s 1-6, 11-7, III-8, IV-5, V-4, VI-5, V1I-9, VII1-3, IX
8 85,840.00
8 78,690.00
Schedule VII
SUMMARY OF ESTIMATES OF EXPENDITURES, RECEIPTS AND AVAVAII j ABLE CASH BALANC ES, AND
TAX LEVIES
Bond Interest
Special
Other
General Fund
and Sinking
Construction
Im provem ent Special Reserve
ESTIMATION OF TAX
Total All
Total
Fund Total
Fund Total
Fund Total
Fund Total
LEVY
Funds
Schedule II Schedule HI
Schedule IV
Schedule V
Schedule VI
1. Total estimated expenditures
$ 96,>78.06
8 85,840.00
$ 10,938.06
DEDUCT:
2- Total estimated receipts and avail-
ble cash balances (Schedule I)
$ 24,045.77
16,087.71
7,958.06
3. Amt. necessary to balance budget $ 72,732.29
69,752.29
2,080 00
4. Balance to be raised by taxation
$ «'2,732.29
69,752.29
2,980.00
5. Estimated am ount of taxes that will
not be collected during fiscal year
for which this budget is made incl­
uding estimated rebate on ftixes
$ 2,181.97
$ 2,092.57
89.40
ADD:
Quick, friendly, confidential service . . . AND
I G
$
550.00
475.00
200.00
150.00
140.00
250.00
Shedulr VI
OTHER BBPCIAL RESERVE FUND
OTHER SPECIAL RESERVE FUND—
1. Bus Reserve
$ 6.210.00
2. Teacherage
420.00
3. Depreciation In lieu of tuition
1,328.06
5. Total Schedule VI—other epedal renerve fund
8 7,958.06
obligations. Just stop in at your neighborhood
R
8 22,555.00
4. Total Expense of Main. A Repairs 8
V. AUXILIARY AGENCIES
1. Health Service:
(1) Supplies & otjier expenses $
2. Transportation of Pupils:
(1) Personal Service
(2) Supplies and repairs
(3) Insurance
3. O ther Auxiliary Agencies:
(1) School lunch
a. Personal service
$
b. Supplies & other exp.
(2) 0 th e r Auxiliary Services:
a. Supplies and other expenses
VII.
1.
2.
3.
4.
I t ’s the convenient, economical way to handle year-end
O
E xpenditures for Two Fiscal Years
Next Preceding the Current
Bctoeoi Year
Detailed
Budget
Allowance
E xpenditures
F irst Year
in Detail
for the Last
for the
Year of the
Give Yearly
School Year
i wo-Year*
Totals
Period
1954 - 1955
1953 • 1954
1952 - 1953
8
5. Total Capital Outlay«
A N
7,938.06
8 2,090.00
8
5. Total Fixed Charge«
Get a low-cost Personal toon
from the U. S. National Bank
11866736
7,958.06
1,245.00
6. Total expense of general coutrol 8
845.00
11. INSTRUCTION
1. Personal Service;
(1) Principals
$ 1,000.00
(2) Teachers
19,530.00
(3) Substitute teachers
200.00
(4) Veteran Ag. Instructor
(5) Clerical assistants
200.00
2. Library supplies, repairs
75.00
3. Teaching supplies
600.00
4. Textbooks
800.00
4. Other expense! of instruction
150.00
4. Total Exp. of Auxiliary Agende« 8 7,527JM)
VI. FIXED CHARGES
(Exclusive of items included under V-2)
1. Insurance
$
200.00
2. Rent
25.00
3. Retirem ent
1,600.00
4. Other fixed charges
r When you
need money«.»
borrow wisely
IDE............
It
$
275.00
275.00
100.00
75.00
70.00
450.00
$
f '/ U
IV. M A IN T E N A N C E A N D R E P A IR S
T U B O L D CBOW D IS Î1LLB B Y C O U FRANKFOBT« LY>
*£? Low bank rate*.
Total
Estim ated
Expenditures
tor the
Ensuing
School Year
in Detail
1955 - 1956
$ 7,958.06
550.00
4 Z5.00
200.00
150.00
140.00
575.00
$
8. Total E xp en se of Operation
*
Secondary
Schools
Grades
1955 - 1956
275.00
200.00
100.00
75.00
70.00
125.00
7. Total Expense of Instruction
with tbe introduction o f milder, lowef-priccd, 96 Pt ¡^f
Onion Io the to o Proof Bottled in BoneU A
L l
Elementary
Schools
Grades
1955 - 1956
1. GENERAL CONTROL:
1. Personal Service:
(1) Clerk
$
(2) Clerical assistants
2. Supplies
3. Elections and publicity
4. Ilegal service (clerk’s bond, audit, etc)
5. Other expenses of general control
The O nly Fastening
You fasten steel panels together
and form a powerful steel arch A
series of these arches form the
building. There are no trusses,
girders or supports of any kind.
Many Wonder Buildings have been
erected in two days.
E stim ated R eceipt* from __
Delinquent Taxes
Bond Sales
Transfers from other funds
$ 7,958.06
County School Fund
$ 1,354.00
Basic School Support Fund
14,412.71
Common (Irreducible) School Fund
.
121.00
Vocational Education
Veterans Education
Veterans Administration
School Lunch—Federal
Other Federal
Tuition—Elem entary
Tuition—Secondary Depreciation in lieu of
Tra ns porta tion—Ele men tary
T ransportation—Secondary
Sale o f Supplies, Property or Equipment
Interest
Rentals
•
200.00
Other Sources
8 16,087.71
End mated Total R eceipts
8 7,958.06
Entiniuted total receipt* and available
8 16,087.71
8 24.045.77
ca*h balance or deficit
GENERAL F IN D ESTIMATED EXPENDITURES
Schedule II
ITEM
Wasco, Phone 543
Erect your own Wonder Building.
Simply bolt 18 gauge galvanized
•teal panels together with a screw­
driver and wrench. Widths up to
60'—no limit to length. Absolutely
no foundation necessary.
HEREBY GIVEN to the legal voters of School District No. 17, Sherman C ounts State of Oreghp, tb g a SCHOOL MEET-
. .
d ls lrk l Wl11 r* held at the schoolhouse on the 8th day o O la rc h
1955, at ^o'clock p. m.. for the purpose of discunsing
. . Ihe fkcaJ Mhool year, beginning July 1, 1955, and ending June 30, 1956, hereinafter set fbrth, and to vole on the
Proposition of levying a district tax.
B U D G K T
Schedule 1
ESTIMATED RECEIPTS AND AVAILABLE CASH BALANCES
Special
O ther Special
Bond Interest
Construction
Improvement
Reserve
ITEM
Fund (from
Total All
and Sinking
General
Fund
Fund
bond sales)
Funds
Fund
Fund
•
to feed crops
o
.
i
For
the sure way
IT YOURSELF!
NOTICE OF SCHOOL MEETING
R E G
6. Total estimated tax levien for ensuing
fiscal year
8 74,914.26
O
N
INDEBTEDNESS
O
1. Amount of bonded Indebtedness (include all
negotiable interest-bearing w a ^ in ts Issued
under sectioh 111-1016, O. C. i F a .
2. Amount of w arrant Indebtedness* on w ar­
rants Issued and endorsed “not paid for
want of fundi”
3. Amount of other Indebtedness
4. Total Imlebtedne«« (sum of Rems 1, 2, 3)
8 71,844.8«
$
NONE
8
8
NONE
NONE
8
NONE
8 3,069.40
Dated this February 8, 1955
CLARA E. HOUSTON (Signed)
District Clerk
CHARLES, BURNET (Signed)
Chairman, Board of Directors
ARTHUR BUCHOLTZ
LLOYD V. HENRICHS