»‘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