Image provided by: Sherman County Historical Museum; Moro, OR
About Sherman County journal. (Moro, Or.) 1931-current | View Entire Issue (Feb. 22, 1963)
»‘AGE 3 SHERMAN' COUNTY JOURNAL, MORU, OREGON F R ID A Y . F E B R U A R Y 22, 1963 - coffee band.- f e needed to get The club 7? of Rufus The club will plan oh a rum valentine ooukue» were served. h er g ra dson, Doug Medler pre- of Mr. and Mrs Russell McCul- xuv Home - Ec - ----- " , Mrs Millard U igh, chairman of the case of coffee for the h r”. sided. . ouch at D u'ur Sunday. Mrs Me- Grange met for its montlvy meet- mage sale this year and hopes v • It June 3 b if a p ^ a :r. tho club condveted tl« business Mr M l M H ■■■■ Her O i ■ ’• • By Mrs. George Fox ¿stuiiion, Mrs George F\ jx , secre and daughter, Barbara, w ere >un- lers and the occasion was in Byrd w ith Mrs B>rd - The Dalles can be secured. At the birthday party at Ruf tary read a thank you note from ANDY’S RADIO AND TV day d inner guests at the home honor of her birthday. W alter Morris as co-hostes*. The town of Rufus is chang us grange February’ 21 Mr and Major Blake at Camp Columbia ing every week. A nother span of Mrs Trace Fields and Mrs Robert for die quilt sent them at Christ SALES & SERVICE the John Day bridge is in and Byrd will receive their 25 year mas tune. Mrs Leigh thanked th at puts it across th e w ater. The SERVICE ON ALL M AKE» pins in the grange. Mrs Morris, Mrs Joe Morris and Columbia hills beside th e river 1 30 dcsscr; lunch precjdsa the Mrs Bob Byrd togathar for help are literally torn to bits by the meeting. Decorations were in the ing with the year books Mr« Rcl- Call ANDY PAULSON building of the railroad and high Telephone JO 5-351J Valentine motif and red jello and land Johnson said a few more way beds. The highway just north of Rufus is a beehive of Approved by Budget Committee INDEBTEDNESS 1! activity w ith the equipm ent go 1 Amount of bonded indebtedness tInclude Approved February 12, 1963 ing day and night and it is rapid Signed J. A. Cushman, Secretary, Budget IXm. all negotiable interest-bearing w arrants issued under ORS 328 295 ly being built up to the needed None Lloyd V. Henrichs, Chairman. Budget Com. 2. Amount of w arrant Indebtedness on Adopted by D istrict Board heighth to get over the John Day w arrants issued and endorsed "not paid Dated: February 12, 1963 dam. There are approximately paid for want of funds”. None Signed Carol D. Brlsblne, District Clerk. 300 boxes rented aG the Rufus 3. Amount of other indebtedness None postoffiee and it 's estim ated all 1 Total indebtedness (sum of items 1,2,3) None Ronald Powell, chairm an, School Board. Dis’t. 17 of 300 trailers in the vicinity. I.F N E R A L F I ND IH -Iini No. 17 A nice birthday dinner party ESTIMATED RECEIPTS County of Slteriaan honoring Mrs Trace Fields and Schedule H AND BEGINNING CASH BALANCES July 1, 1963 to June JO, liH»4 Mrs Leonard Fields was enjoyed Actual Receipt» for Tw o Fiscal Vean* Sunday, Feb. 17 at the Leonard Next l’recc<lin* Current School Year Estimated Fields home. Present besides Mr Kud*et (or Fiscal Year and Mrs Leonard Fields and sons Fiscal Year Allowance ITEM Knauln* Ending Emiin* Current John and Virgil were Mr and Fiscal Year June JO, 1961 June 30, 1962 Fiscal Year Mrs T. L. Fields and Miss Jen n i 10. REVENUE FROM IXH AL SOURCES fer Hahn and Miss Nancy Doolin $ 39,765.73 34,873.48 11.1 District Tax received in year levied of Rufus and Mr and Mrs Harold 578.68 1,927.55 11.2 District Tax— prior y e a r’s levies Brown and son, Rex, of Grass 54,64 Valley. Calling later in the day 200.00 452.97 255.43 14.0 Other w ere Mr and Mr Howard Ross 20. REVENUE FROM INTERM EDIATE of Moro. SOURCES Mrs Bee Macnab of The Dal 21.0 County School Fund 2,060.0J 1,750.32 2,066.10 2,31000 34,339.12 22.0 Rural School District les was a weekend visitor of her 29,106.65 22.2 Prior Years' Levies (Rural) 1,323 41 1,086 50 son in law anil daughter Mr. and Land Sales 31.28 Mrs Leland Medler. She came up 30. REVENUE FROM OR THROUGH to attend the FFA banquet F ri STATE SOURCES day night at Sherman High when 31.0 Basic School Support Fund 14,413.61 12,416.42 14,659.08 15,196 17 32.0 Common (Irreducible) School Fund 226.60 196.79 215.07 240.24 GARD OF THAMES T railer House Tax 24.88 00 (H) National Defense Act I am very thankful for the 300 00 cards, flowers and company that 80.00. RECEIPTS FROM OTHER SCHOOL DISTRICTS I received while I was ill. (b> T ransportation 3’jOO.UO 3,524.64 3,50864 3,500.00 Sallie W right „ SO/KJO 21 94,568.88 96,164.50 21,246.41 TOTAL RECEIPTS BEGINNING NET CASH BALANCE DEFICIT) LESS Cash W orking Fund 6,4a9.17 2,558.23 (19 11) 7,094.49 98.722.73 31,227.30 101,633.37 FUNERAL ♦3,000.00 26,859.38 TOTAL BUDGET RESOURCES 95.722.73 Rufus News SEE the NE W 403 HARVESTER-THRESHER AT Cushman Equipment Co. M 0R 0 OREGON dmith- Callaway z-11 a Chapel service , LEONARD R. SMITH Telephone CY (5-3133 Eastern Oregon Electric Cc PATTY O’MEARA Electric Contractors tommericial — residential industrial ESTIMATES and BID REQUESTS with no obligation EL E C T R I C H E A Ï O’MEARA SUPPLY CO. Wasco Phone GI 2-5402 The Dalles pb. CY6-4184 February 21 until 26 NOTICE OF SCHOOL MEETING Notice is hereby given to the legal voters of unty, State of Oregon, that a SCHOOL MEETING house on the 12th day of March, 1963, at 8:00 budget for the fiscal year beginning July 1, 1.J63. ♦Transfer to Bus Fund ADMINISTRATION Moro Grade school district No. 1< of Sherman co of the said district will tie held at the school o’clock pan., for the purpose of discussing the and ending June 30, 1964, hereinafter set forth S c h e d u le j ' ~~ Bt IHiET— I Is« 11 O i l {“ 1963— I ‘Hi» _ _ " Summary of Estimated Expenditures, Receipts and Available Ca»h~ Balance-», a n I I ax Levies Total General School Lunch Bus Teacher- age Fund 1,1'M‘i V e Itiini Fumi Estim ation of Tax Levy All Funds $101,073.75 106,518.25 b, Total Reserved for E xpenditure in F uture Years c. Total Estim ated Exj>enuiture and Reserve DEDUCT: 2. Total Estim ated Receipts and Available Cash Balances 3. Amount Necessary to Balance the Budget ADD: 4. E stim ated Amount of Taxes that Will Not Be Collected Duriug the th e Fiscal Year for Which T his Budget Is Made, Including E stim ated Rebate on Taxes. 5. Total Estim ated Tax Levies for Ensuing Fiscal Year 6. Analysis of Estim ated Tax Levies fa) Amount Inside 6% Lim itation $5,217.00 4,697.68 111,215.93 None $227.50 3,962.05 135.(»3 101,073.75 5,217.00 3,962.05 963.13 26,859.38 5,217.00 3,962.05 963.13 37,001.56 74.211.37 2.226.43 74,214.37 >1 (F i 2,226.43 76,4 10.80 76,440 80 76.410.80 76,440.80 1,002.70 600.00 06 128.13 5 (H> 329.30 34.75 109.96 2,289.50 275.81 59.25 45.40 1,201.20 5,507.30 16 296 52 1,822 50 1 .(>0 00 1.122 04 .,io jo 1,150.00 44 ,(»00.00 576.80 1,440.00 1,671.51 1,095.31 1,180.00 45,625.00 500.00 1,550.00 1,710.00 1,000.00 188.81 47,826.65 178 1 800.39 64.95 51,398.90 785.25 75.00 52,425.25 16.73 16.73 6.27 6.27 10,103.00 2,951.08 10,023 85 3 ,0 1 445.60 272.00 13.771.68 452.72 78.40 13,588.64 2,830.00 574.70 1,618.62 1,816.00 437.36 7.306.68 2,881.50 797 64 1,671.26 1,967.52 7,112 04 4,394.30 07 (kJ 3,783.73 4,832.76 909.55 .760.28 I , 245.04 213.82 5,782.35 4,200.20 1,104 81 117.02 5,422.03 3,366.50 1,496.80 237.34 I H, 600 00 92.43 128.31 12 208.48 3,574.98 30.05 30.05 1,284.03 11,3*1.29 1,048.44 13,673.76 99,105.15 Schedule V 838.05 4,013.42 41.75 30 60 5,180.37 256.55 5,436 92 41.75 4,641.39 311.76 4,994.90 4,994.90 Schedale V ili 385.00 385.00 265.27 650 27 Why aren't there enough Cadillacs to go around? Two reasons. Tne 1963 me dels are the best-liked of all time. And, as always, they are built to unhurried standards, i, your dealer might just have your favorite model and color. See him soon. tn so, V ISIT TOUR LOCAL AU SUNSET MOTOR COMPANY Third & Jefferson. I The Dalles, Oregon c/ DEALER 191 69 3,734.14 100 00 60.00 1,445.00 600.00 150.00 135.00 50.00 300.00 75.00 1 60.00 1,370.00 INSTRUCTION 1,260.00 211 48,575.00 213 ) 1,200.00 214 1,650.00 215 Secretarial & clerical assistants 1,960.00 220 1,000.00 226 Textbooks 227 Library Books, Periodicals, 708.75 Audiovisual Aids 50.00 1er Expense of instruction 290 56,403.75 ATTENDANCE AND HEALTH SERVICES 25.00 420 Supplies 25.00 Total Attendance and Health Services PU PIL TRANSPORTATION SERVICES 10,320 00 510 Salaries 10,400.00 3,140.00 3,1 U' (>O 520 Supplies and Repairs 536 Replacement of Vehicles (T ransfer to Bus Reserve) 3,000.00 3,000.00 552 T ransportation Insurance 600.00 600.00 565 Paym ents in lieu of T ransportation 300.00 300 00 Total Pupil Transixirtatlon Services 17,360.00 17,440.00 OPERATION OF PLANT 3,060.00 3,050.00 610 Salaries 800.00 620 Supplies 800 00 1,300.00 1,300.00 628 Fuel for Heat 630 Utilities except Fuel 2,125.00 150 00 500 00 630 Contracted Services 7,725.00 Total O peration of Plant 7,77500 MAINTENANCE OF PLANT 1,950.00 710 Salaries 1500 00 1,100 00 720 Materials and Supplies 2,050.00 735 Replacement of Equipm ent ISO oo 736.3 Repair of Equipm ent 470.00 3,530 00 Total Maintenance of Plant 4,020.00 FIX ED CHARGES 851 Retirement & Social Security Exp 4,850.00 4.800 00 i 166.00 852 Insurance 1,350.00 150.00 855 Interest on C urrent Loans 150 00 6,455.00 Total F'ixde Charges 6,300 00 F<H)I> SEItVH ES AND STUDENT-BODY A4TIVITIKH 3,950.00 3,765 oo 910 Salaries 25000 250.00 921 Food 922 Supplies Total Food Services and Student Body 4,200.00 Activities 4,015 00 25.00 25.00 <X>MMUNITY SERVICE« 40 00 40.00 1122 Civic Activities Total Community Services 60.00 60.00 CAPITAL OUTLAY 150.00 1273 Im provem ent to Sites 1 100.00 1277 Remodeling 1,345 00 695.00 1278 Equipm ent 650 (kJ l,94u.UO Total Capital Outlay 1,995 00 2,(kk).00 EMERGENCY 1,000.00 TC/TAL GENERAL F’UND 101,073 75 EXPENDITURES 96,480.25 89,282.67 SCH4HJL LUNCH FUND ................... .. < ASH BALANCE BEGINNING ESTIMATED RFX E IF fS AND 36 Federal Money Received p ro m State 700.00 800.00 748.93 4,200.00 77 Sale of Lunches 4500.00 3,908 61 42.00 Student Help 42 00 125.00 41.75 Mlsc Receipt* 143.16 5,067.00 Total Receipts 5,342.00 4,842.45 150.00 Beginning Net Cash Balance 268 00 5,217.00 185 47 Total Budget Resources 5,610.00 5,027.92 FISTI MATED KXPKNDITl RES AND RESERVE 42 00 42 00 910 Salaries (Student Help) 4.80 00 41.75 921 Food 5.000 00 4,607 07 MOOO 922 Supplies 199.67 a • V- mn / 568 (kJ y.k> ivej-.MO-ment of Equipm ent 30.42 5,217.00 Total E stim ated E xpenditures 5,610 00 4,878 91 5,217.00 5,610 00 Total E xpenditures and Reserve 4,87891 321.40 585.10 1,152.61 2,059.11 TEACH F1HAGE _ FUND I EA* MMV. BK4.|N N IN (, < AMH BALANC E BHT1MATKD BBC E i n s AND 332 50 12 03 345 53 158 58 rt03.il ESTIMATED 142.28 191 69 142 28 191.69 142 28 Schedule IX 600 00 150.00 135.00 50.00 350.00 111 112 120 141 143 M‘gal Service 144 Audit 115 190 1 A dm inistration Expenses Rent Interest Total Receipts 420 00 Beginning Net Cash Balance 690 00 Total Budget Resources 1,110 00 X PEN D IT U R E S AND RESERVE 102.50 420.00 27 50 130 00 980.00 1,110 00 J „ Total E stim ated E xpenditures Reserve for E xpenditures In F u tu re Total E xpenditure and Reserve 420 00 1564 435 64 627 49 963.13 2(H)(kJ 27.50 227 50 735 63 963.13 H IS RESERVE FUND estimated HFM EIFTS AND BEGINNING CASH BALANC F. 50 00 Interest . Bus Reserve transfer from gen. fund 3.000.00 3,000 00 3,050 00 50 00 Total Receipts 91205 3,035 08 3 000 00 Beginning Net Cash Balance 3.962 05 lvir 3 05000 Total Budget Re.sources 3,035 08 t i UATED EX PEN D ITU RE AND RESERVE TIM- - 3 050 00 Replacement of Vehicle 3060 00 Total Estim ated E xpenditures Reserved for E xpenditure in F u tu re Years 3,(kkjo<j 3.962 06 3 060 00 Total E xpenditures and Reserve 35 08 3,900.00 50.00
