Sherman County journal., March 01, 1963, Page 3, Image 3

PAGE 3
SHERMAN' COVNIY JOÜRNAL, MORO, OREGON
Wasco News
Moro Personals
WtlDVT. X IR C H 1, 1WJ
of th e 19
T rials a n tic ip a te d a re a irp la n e
ap p licatio n s a t th re e locations • w ill be in cluded
tw o or. G aines nr.d o r c c n Otr»;r
G ro u n d j r r y ap p H c atlers in con­
ju n c tio n w ith th e a ir ap p .icatio r
I t is also a n tic ip a te d to h ave a
com plete p ro tec tio n plot w hich
w ill receive fo u r to seven ap p li­
catio n s.
.seed budget M EAT TY PE S T E E R
th e program .
M aav ty p e e w e r had th ic k
___________ . m uscling o v e r th e back, bulging
ro a rd s , th in f a t co v v rlrg , tr im
m iddle a r d b risk e t and firm fin ­
ish. T h is is tlie m uch so u g h t af­
te r “m eat ty p e ” steer, th e th ick
m uscled k ind th a t produces a
h ig h yield of su p e rio r q u ality
m eat
w ith o u t d ep o sitin g
tco
m u c h fa t e v e r th e o u U ld t
A m eat ty p e steer is c o n q u ­
By Jodie McGowan
Phone GI Ï-34O3
y
H
onte
“
x-
Nke M oro T u c id
W
asco
C h u rch of C h rist’l
tei!.< n Vnit it et a t th e Moro
d ay m o rn in g serv ice s ta rts w ith
ch u rc h Laset* e u t vi ih 10 tr. err.-
a stu d y tim e a t 9:45. T h is S unday
b e rs p re se n t. Mrs O rlow M artin
?orge B enson w ere the is th e tim e for th e reg u la r m on­
and Mrs
th ly m issio n ary o ffe rin g and the
p ro ject le ad e rs and hostess«
fellow ship d in n er.
th
e
lesson
“S ew in g T ip s” w as
T he F e b ru a ry m ooting c f th e A N NUAL
M Z Z T IN O
present:«!
D crcas
society cf th e
W ascc
T h re e 4-H ¿ir is also g« v e se •• •
T
he
S
h
erm
an
co
u n ty w eed co­
Electric Contractors
in£ d em o n stratio n s to th e group. C h u rch of C h rist w as held in the uncil w ill hold its an n u a l m e et­
l»asenient of th e ch u rch A fter a
C indy H e a te r and N ancy Hen-
ing
F
rid
ay
,
M
arch
8
at
1:30
T
he
•.ommericial — residential
ric h s gave a team d em o n stratio n delicious d e sse rt w as enjoyed by m e etin g is to be held in th e
th o se p re se n t th e b u sin ess m e et­
on ii nv io sh rin k fabric C arolyn
c o u rth o u se a t Moro an d w ill fea
industrial
ing w as conducted
H en ric h s d e m o n stra te d how to
M rs J e rr y B a rn e tt gave th e de­ tu r e co o p erativ e w eed rese arch
m ake a fi inge for a s h irt o r dress.
ESTIMATES and BID
votions for th e group; th e topic w ith th e C hilian g o v ern m en t. Dr
Mrs. N orm an G o ch n au er and
W
.R
.F
u
rtick
.
h
ead
of
w
eed
re
­
of th e aftern o o n w as th e in sta l­
REQUESTS
Mrs. Orlow M artin gave a rep o rt
lation of o fficers fo r 1963. Those search at OSU w ill p rese n t th e
from th e p ro g ram p lanning com ­
d
iscu
ssio
n
on
th
is
project.
T
h
e
re
with no obligatiop
are: P resid en t, M rs J e rr y B ar­
m ittee and th e p rojects for n ex t
n ett; vice p resid en t, M rs H a rry has been m uch discu ssio n lately
y ea r w ere discussed.
HEA f
H icks; se creta ry ,
Mrs D u rw ard o n th e m e rits of p u ttin g ry e on e l e c t r i c
O ur ex ten sio n agent, M arg aret
K aseberg; tre a su re r, M rs A rth u r th e n oxious w eed list. At th is 0 MEARA SUPPLY CO.
Reil, w as a visitor.
V anG ilder. M rs Jo n e s w as in sta l­ m eetin g a panel w ill d iscu ss ry e
D elicious re fre sh m e n ts of m old­
ling officer and w as h o stess for as a noxious w eed.
Wasco
Phone GI 2-5402
ed salad, b anana-nut b read and
th e afternoo n .
Mrs E lv is Rich
A bu sin ess m e etin g anil a re
coffee w ere served by th e h o st­
The DaUes
CY6 4184
w ill be h o stess for th e M arch
esses.
m eeting.
T he a n n u a l S h erm an co unty
d in n e r of th e
S h erm an co unty
Ron Johnso n , son of Mr and
ladies luncheon c lu b of P o rtlan d
M rs T. Les Jo hnson, w ill atten d
w ill l>e held at th e Im p eria l hotel
Boys S tate at C orvallis nex t Ju n e
S unday, M arch 17 a t o ne o’clock.
19 to 16 as a re p re se n ta tiv e of
All S h erm an c o u n tian s a re w el­
H u rlb u rt-W o rsh am post, A m eri­
com e to com e an d a re given a
ca n Legion of P o rtland.
w arm welcom e. R e serv atio n m ay
A fire
sta rte d in th e new ly
tie m ade by calling Mrs Vie Race
decorated a p a rtm e n t occupied by
244-1473 o r by m ail a t 7544 SW
Mrs Leona V anG ilder in the Zeig­
33rd Ave, o r M rs S erai S earcy
le r a p a rtm e n t house la st w eek
286-2290.
and sm oked u p th e place so ano­
Roy T iller and w ife w ere in
th e r red e co ratin g is in o rder.
to w n la st F rid a y w hile on th e ir
w ay to P o rtlan d from th e ir hom e CA RD O F T H A N K S
n e a r H erm isto n .
W e w ould like to th a n k all
Mr and M rs G eorge McDonald th e friends and neig h b o rs w ho
cam e up from T he D alles to see helped p u t o u t th e fire in Mrs.
if it w as sp rin g out in the old
V anG ilder’s ap a rtm e n t la st w eek.
c o u n ty — a n d found it w’as.
M rs L eona V anG ilder
F ra n k V anN uys, w ho back in
C arl & E v ely n Z iegler
1906 atten d e d school in G rass Val­
ley w as h ere S atu rd ay to atten d CARD OF TH ANKS
th e fu n eral of his sis te r in law’,
W e w an t to give o u r sin cere
w ho w as b u ried a t G rass Valley.
th a n k s to th e frien d s an d o rg a n ­
H e now lives in E u g en e and is
izations th a t gave us aid, sp iritu a l
a re tire d railro a d m an.
su p p o rt and evidences of frie n d ­
M r and M rs
Bob
B risbine
sh ip d u rin g th e tim e of th e d eath
IN OREGON
w en t to th e coast for th e w eek
and fu n eral of Roy B elshee.
end and a little vacatio n in cele­
T he F am ily of Roy Belshee
b ratio n of th e ir w edding a n n i­
v ersa ry .
D aniel Rolfe, son of M r and
Brewed slowly, by a centuries old natural process, beer is
M rs W illard Rolfe has com pleted
O regon’s traditional beverage of m oderation —light,
re c ru it tra in in g a t th e
N aval 1963 S T R IP E RU ST T R IA L S
S everal sp ra y tria ls are a n ti­
T ra in in g ce n te r, San Diego and
sparkling, delicious.
cip ated th is sp rin g in S h erm an
w as hom e fo r a s h o rt vacation.
And naturally, the Brewing Industry is proud of the mil­
M onte A xtell, son of Mr and c o u n ty to give in fo rm atio n on
lions of dollars it contributes to this sta te ’s economy
M rs W endell A xtell of Moro fin ­ s trip e ru st co n tro l w ith chem icals
through wages, advertising, rentals, insurance, transpor­
ished re c ru it tra in in g a t S an D ie­
tation and utilities. Money made in Oregon, spent in
go an d is rea d y fo r activ e duty.
Oregon. In Oregon, beer belongs, enjoy it.
Mrs E loise B elshe w*as h ere
from P o rtla n d to spend th e w eek
FUNERAL
end w ith r and M rs Irv in g H art.
UNITED STATES BREWERS ASSOCIATION, INC.
SERVICE
Mr and M rs Collis Moore cam e
SM
ITH
L
EO
N
A
R
D
R.
hom e T u esd ay a fte r a m onth o r
OREGON DIVISION
Telephone CY’ 6-3135
so of th e su n n y so u th w h ere it
w as 90 deg rees o r above p a rt of
the tim e. T hey a re ab o u t th e la st
of th e sh o rt trip p e rs am ong o u r
flock of w ild geese, the B alsigers
h a v in g re tu rn e d a couple w eeks
N otice is h ereb y given to th e legal v o te rs of Moro G rade school d istric t No. 17 of S h erm an co­
ago.
unty, S tate of O regon, th a t a SCHOOL M E E T IN G of th e said d is tric t will lx* held at th e school
h ouse on th e 12th day of M arch, 1963, a t 8:00 o ’clock p.m., for th e p u rp o se of d iscu ssin g the
M r and M rs A lfred Kock r e tu r ­
ned W ednesday from a trip to
835SE i
BUDGET— FISCA L V E V It 1Ô63— 1 !MJ 1
the coast to v isit rela tiv e s n e a r
T aft w h ere th e w e a th e r w as won-
Sum m ary of Estimated Expenditures, R eceipts ami Available Cash Balances , ami Tax la- vies
derful.
Teacher-
Hus
Total
General
Hchool Lunch
N early ev erybody w e n t to Con­
age Fund
Reserve
All Funds
Fumi
Fumi
Estim ation of Tax Levy
don
T uesday n ig h t to see th e
$227.50
N one
$5,217 .00
$101,073.75
1. a. T otal E stim ate d E x p en d itu re s $ 106,518.23
basket ball gam e, a b it of team
b, T otal R eserved fo r E x p e n d itu re
su p p o rt th e boys app reciated by
735.63
3,962.05
4,697.68
in F u tu re Y ears
w inning.
d
c.
T
otal
E
stim
ate
d
E
x
p
en
d
itu
re
T ex Irz v k fell on a piece of
3,96205
963.13
5,217'.00
101,073.75
111,215.93
and R eserve
m etal w hile w o rk in g in his shop
DEDUCT;
and has a hole p u nched In h is
903.13
3,962.05
5,217'.(H)
26,859.38
2. T otal E stim ate d R eceip ts and
hand as a m em ento of th e fall.
37,001.56
A vailable Cash B alances
3. A m ount N ecessary to B alance
74,214.37
74,214.37
th e B udget
WATER SHORT TH IS YEAR
ADD:
T he 19G3 w a te r su p p ly outlook
4. E stim ate d A m ount of T axes th a t
in the Hood River-W asco co u n ty
W ill N ot Be C ollected D u riu g th e
th e F iscal Y ear fo r W hich T h is
are a rem a in s o n ly ‘ f a ir ” w ith
B udget Is Made, In clu d in g E stim ­
poor late season flow s expected
ated R eb ate on T axes.
2,226.43
2,226.43
on m ost stream s, according to a
5. T otal E stim ate d Tax L evies
re p o rt released today by T. P.
for E n su in g F iscal Y ear
76,440.80
76,440.80
H elseth, sta te co n serv atio n ist for
6. A nalysis of E stim ated T ax L evies
th e US d e p a rtm e n t of a g ric u ltu re
(a) A m o u n t In sid e 6% L im itatio n
76,440.80
76,4 10.8u
Soil C onserv atio n service co-op- -
e ra tin g w ith OSU and th e sta te
engineer. T he snow pack is n e a r­
ly a record low’ for F e b ru a ry 1.
THE NEW
W a te r con ten t of th e snow pack
is only 20 p erc en t of average
for F e b ru a ry 1 and only 28 per
cent of last y e a r at th is tim e. It
is very u n lik e ly th a t rem ain in g
w in te r sto rm s w ill m ake up th e
p rese n t sh o rtag e of snow cover.
If norm al conihtions of tem|x?ra-
STUDEBAKER
tu re an 1 p rec ip ita tio n occur be­
tw een now and A pril 1. th e snow
pack w ill end up only 41 p ercent
0
of th e 15 y e a r av erag e
W a te rsh e d soils a re w ell p ri­
med and w ill favor ru n o ff from
EXCLUSIVE FEATURES
snow m elt la te r th is spring.
a
W h ite riv e r is forecast to flow
110,000 acre feet o r 62 per ent
for th e A pril to S ep tem b er period
S tatew ide, O regon’s w a te r su p ­
ply outlo o k for th e sp rin g and
su m m er m o n th s of 1963 is e x ­
trem ely poor except w h ere ade­
q u a te re se rv o ir facilities can pro­
vide sto red w ater. R eserv o irs con­
tin u e to gain sto rag e from recent
HILL HOLDER
h ea v y ra in s and m e ltin g of snow
up to elev a tio n s of 7000 feet.
TWIN TRACTION DIFFERTIAL
NOW ONLY I
S now pack Is n ea rly record low
and su m m e r steram flow w ill he
* This is something farm people have been
m uch below av erag e re su ltin g in
d ra stic
gic ! sh o rtag e s for m ost lands
asking for for years! Now come in and test
to sto red w a te r
w ith o u t
drive the biggest advance in p ic k -u p engi­
su p p lies
Eastern Oregon
Electric Co
PATTY O’MEARA
BEER IS A NATURAL
County Ramblin’s
¡Smith- Callaway
Chapel
NOTICE.’OF SCHOOL MEETING
CHAMP
PICK-UPS
A ll NEW in i/2 & 34 T
units 5 S p eed Trans.
neering — THE CHAMP
AXDY’8 RADIO AND TV
SALES & SEKVKE
S E R V IC E ON ALL MAKE?»
Call
ANDY PAULSON
T elephone JO 3-3313
Call us and we will bring it to your
ranch to test drive! !
munut
ume
• Mdweamftrf
'•M/woranfeocs/
Full-sbeponr
* * aadperformance!
Compxt economy
^ • a o d b a u B ia t n u ll
$1796
n t m o t is m n t mivik « -
nr â u n ok tot sat n o rm
C. H . U R N E S S M o to r s
e re d to have o v er tw o sq u are
um U sm ef riV~e>e P*1 «w t
«¿ar
Case ‘ Fat over th e rib sh o a id
n o t exceed 1 5
per cw t of
c a rc a se H in d q u n rte rt should be
o v e r 43 p ercen t carcass w eig h t
T h is carcass should also have e n ­
o u g h m arb lin g an d o th e r ev i­
dence of q u ality to g rad e USDA
choice o r p rim e
th ro u g h th e s ta te d ep o rtm en t of
F o re s try is A p ril 1. iiouie v a rie ­
tie s h a v t been ex h a u ste d S up­
plied o f A u s tria n Piitv, Chlr-eae
A rb o rv iU e R ocky M ountain J u n ­
iper.
Black Locust, C a ra g m a ,
G reen A sh and
R ussian Olive,
P onderosa P in e a re still available
We also h av e a list of com m er­
cial n u rse rie s th a t h av e various
type3 of tre e s f c r fa rm an d w ind
b reak p lan tin g
Y v'iN vS R S A K i r . i t ;
D eadline for o rd e rin g tre e s
Approved by Kmlgrt < oiiiiuittee
IM IK U TK D M & M
1.Am ount of bonded in d eb ted n ess (include
A pproved F eb ru ary 12, 1963
Signed. J. A. C ushm an, S ecretary, B udget Com.
all n egotiable in terest-b earin g w a rra n ts
issued u n d er ORS 328.205
None Lloyd V. H enrichs, C h airm an . B udget Com.
i. A m ount of w a rra n t in d eb ted n ess on
Adopted by District Board
w a rra n ts issued and en d o rsed “n ot paid
D ated: F e b ru a ry 12, 1963
paid for w an t of fu n d s”.
None Signed: Carol D. B n sb in e, D istrict Clerk.
3. A m ount of o th e r in d eb ted n ess
None
4. T otal in d eb ted n ess (sum of item s 1,2,3) None Ronald l*owrell, ch airm an , School Board, D ls’t. 17
D i«.nict No. 17
GENERAL FUND
County of Mhen.ian
EHTI MATED RECEIPTS
Schedule II
AND BEGINNING C.YSH BAKINA ’EM July 1, 196.3 to June 30, 1964
Actual Receipt.«» f»u- Two Fiscal Years
Next Preceding Current Mchool Year
Estimuted
Hudget
for
F iscal Year
Fiscal Ì ear
Allowance
Ensuing
ITEM
Emling
Ending
Current
Fiscal Year
Ju n e 30. 1961
June 30, 1963
Fiscal Year
10. Ill E V E M E FROM LOCAL SOURCES
$ 39,765.73
34,873 48
11.1 D istrict T ax received in y ea r levied
578.68
1,027.55
11.2 D
1 istrict T ax — p rio r y e a r's levies
54,64
O ther
- * ■ * * ■ ’-
200-()()
452.97
255.43
14 0 (
R EV EN U E FROM INTERM EDIATE
a it
Mt III lit ES
2,060.00
1,750.32
2,066.10
21.0 C ounty School F u n d
2,310.00
34,339.12
29,106.65
22.0 R ural School D istrict
1.123 U
1,086.50
22.2 P rio r Y ears’ L evies (R ural)
31.28
L an d Sales
30. Ill E V E N l'E FROM OR IHROUGII
M' TATE SOURCES
14,413.61
12,416.42
31.0 Basic School S u p p o rt F u n d
14,659.08
15,196 17
Common (Irreducible) School F und 226.60
196.79
215.07
240.24
T ra ile r H ouse T ax
24.88
66.00
N ational D efense Act
300 00
96.-90. RECEIPTS FROM OTHER SCHOOL
DISTRICTS
3,500.00
3,524.64
3,50864
tb) T ra n sp o rta tio n
3,500.00
20,400.21
94,568.88
96,164.50
21,246 41 TO TA L R E C E IP T S
BALANCE (OR
B E G IN N IN G N E T CASH
t
W orking F u n d 6,459.17
D E F IC IT ) L E SS C
2,558 23
(19.11)
7,094.49
98,722.73
101,633.37
21,227.30
♦3,000.00
26,859.38
RESO U R CES
TO TA L BUI KJ ET H
95,722.73
♦ T ran sfer to Bus F u n d
ADMINIMTK
111 S u p e rin te n d e n t’!
1,002.70
600.00
A d m in istratio n
112 Office of Busin«
600.00
600.00
(i(M)OO
1501k)
120 S upplies
150.00
92.43
79.66
135.00
141
E
lectio
n
s
and
1
135.00
128.31
128.13
50.00
143 Legal Service
50 00
6.00
300.00
141
A
udit
350.00
275.81
329.30
75.00
11. 1 ! av al
IOOOO
59.25
34.75
60 OO
A
d
m
in
istratio
n
of
190
O
th
er
Expenses
•15 10
60 00
100.96
1,370.00
i Exi>enses
T otal A d m ln lstr
1,445.00
1,201.20
2,289.50
INSTRUCTION
1,180.00
1,150.00
211 P rin c ip a ls
5,507.30
1 >,62 1.00
14,600.00
213 T each ers
36,296.52
214 O th er In stru c tio n S taff (sub. teach) 1,200.00
576 SO
¡00.00
1,822.59
215 S ecretarial & clerical a ssista n ts
l,6a0.00
1 5 ¡0 0
1,440.00
1,700.00
220 T eaching S up p lies
J ¿*¡¡¡.00
1,710 00
1,671 51
1,322.64
226 T extbooks
l,uuv.uu
1,000.00
1,095.31
510.20
227 L ib ra ry Books, P eriodicals,
708.75
A udiovisual Aids
785.25
800.39
478.59
50.00
290 O ther E x p en se of In stru c tio n
6 1
75.00
188.81
56,403.75
T otal E x p en se of In stru c tio n
52,425.25
51,398.96
47,826.65
ATTENDANCE AND HEALTH S E R V IC E S
25.00
420 S u p p lies
25.00
6.27
16.73
¿5.00
25.00 T o tal A tten d an ce and H ealth Services
6.27
16.73
PU PIL TRANSPORT ATKIN SERVICES
10,320.00
510 S ala ries
10,400 00
10,023 85
10,103.00
3,140.00
520
S
u
pplies
and
R
ep
airs
3,140
00
3,033.67
2,951.08
535 R ep lacem en t of V ehicles
3,000.00
(T ra n sfe r to Bus R eserve)
3,000.00
600.00
552
T
ra
n
sp
o
rta
tio
n
In
su
ra
n
ce
600.00
415.60
565
P
ay
m
e
n
ts
in
lieu
of
tra
n
s
p
o
rta
tio
n
300.00
300.00
78.40
272.00
Total P upil T ra n siw rta tio n S ervices 17,36000
17,440.00
13,588.64
13.771.68
OPERATION OF PLANT
3,050.00
610 S alaries
3,050.00
2,881.50
2,830.00
800.00
620
S
upplies
too
00
797
61
l 70
1,300.00
628
F
u
el
fo
r
H
eat
1,300.00
1,671.26
1,648.62
2125.00
630 U tilities except F uel
2.125 00
1.
I SH, «Ml
450.00
636
C
o
n
tracted
S
erv
ices
800
ix»
391 12
7,725.00
191
T
o
tal
O
p
eratio
n
of
P
la
n
t
7,775.00
7,112 Ol
7.306.68
M AINTENANCE OF PLANT
1,950.00
710 S ala ries
1500 «.« i
«.. 00
l.KH) 00
720
M
aterials
and
S
u
p
p
lies
2,050
00
3,783.73
4,394.30
735 R eplacem ent of E q u ip m e n t
ISO 00
438.-KJ
736.3 R e p air of E q u ip m en t
•170(H)
909.55
3,530 00
T
otal
M
aintenance
of
P
lan
t
4,020.00
4,760.28
4,832.76
F IX E D CHARGES
851 R e tirem en t & Social S e c u rity Exp. 4,850.00
i
tOOuOO
4,200.20
1,455.00
4,323.49
852 In su ra n ce
1,350.00
1,104.81
150.00
1,215.01
855 In te re s t on C u rre n t L oans
180
«si
117 02
6,155 00
213.82
T otal F lxde C harges
6,300
00
5,422.03
5,782.35
FOOD SERVICES AND
MTU l»ENT IBHIV A< T IV IT I ES
3,950 00
3,765 00
910 S ala ries
3,196.80
3,366.50
25000
250.00
921 Food
237.31
922 S up p lies
208.48
T otal Food S ervices and S tu d en t Body
4,200.00
A ctivities
4,015.00
3,734.14
3,574.98
<'«IMMUNITY S E R V K EH
1,1100
1122 Civic A ctivities
40 00
30.05
60 00
T utal C om m unity S ervices
40 00
30.05
CAPITAL OUTLAY
150.00
1273 Im p ro v e m e n t to Sites
321 40
l.KH) 00
1,284.03
12<7
R
em
odeling
1,345.00
585 10
695.00
11,-Hi. 29
1278 E quipm ent
650.00
1,152.61
1,94.1.00
1,048.44
Total
Capital
Outlay
1,995.00
2,059.11
13,673.76
2,000.00
EM ERGENCY
1,000 00
T O 1A L G E N E R A L FUND
101,073.75
E X P E N D IT U R E S
96,480 25
89,282.67
99,105.15
... ............ V n ',?
< A »H « .U .A M E
ESTIMATED HE« EIPTH
Schedule V
36
F
ed
eral
Money
R eceived |«'ro,n S tate 700.00
800.00
74893
4,200.00
838.05
77 Sale of L unches
4500 00
3,908.61
42.00
4,013.42
S
tu
d
en
t
H
elp
4200
125.00
41.75
41.75
M ist. R eceipts
143.16
5,067.00
30.60
T otal R eceipts
5,342 00
4,842.45
150 00
Ilcginnlng N et C ash B alance
5,180.37
268.00
5,217 00
185.47
Total B udget R esources
256.55
5,610
00
5,027.92
5,436.92
EMI I MATED kxpbnditurmb and reser v e
42.00
42 00
910 S alaries (S tu d en t Help)
41 . 1
4,800.00
41.75
921
Food
5,000.00
4,607 07
¿UO.UO
4,641 39
922 S upplies
199.67
17500
935 R ep lacem en t of E q u ip m e n t
668.00
30.42
5,217.00
T otal E stim ate d E x p e n d itu re s
31176
5,61000
4 878 91
5,217 00
4,994.90
5,61000 T o tal E x p en d R u rc s and R eserve
4,87891
4,994.90
TBACHKKAGK fund
BEGINN! NG CABH BA LA N CE
l-Xl IMATED KW EIPTH AND
420.00
R ent
Schedule V ili
42O.'M)
332
50
1564
In te re st
385.00
1203
435.64
Total R eceipts
420.00
345.53
627.49
B eginning N et C ash Balance
385.00
690 00
458.58
963 13
Total Budget R esources
265.27
1,110.00
»03
11
650 27
e
x
pe
n
d
it
u
r
e
s
and
R
E
S
E
R
V
E
estim ated
200.00
102 50
142 28
27.50
191.69
27.50
227.50
T otal E stim a te d E x p e n d itu re s
130
00
142.28
735 63
191 69
980 0*) R eserve fo r E x p e n d itu re s in F u tu re
963.13
1,110.00 T otal E x p e n d itu re and R eserve
142 28
HUM REMKRVK FUND
191.69
ESTIMA I ED HE< EIPTH AND B E G IN N IN G < AMH HAI.ANUE
■
Schedule I X
5000
In terest
35 08
Bus R eserve tra n s fe r from gen. fund 3,000.00
3,000 00
3,060 00
50 00 ■ T
“ otal R eceipts
3,035 08
012 06
B eginning N et Cash B alance
3,(HH)(H)
3,962.05
T otal Budget R esources
3
050(H)
3,035 08
n d itu r e and reserve
estim ated e x pe
•. a r s i 00
( mi R eplacem ent of V ehicle
3,060
T o tal E stim ate d E x p e n d itu re s
3.060 00
R eserved fo r E x p e n d itu re In F u tu re Years
3,900 00
3,962 05
T
otal E x p e n d itu re s and R eserve
3,050 00
3,900 00