HEPPNER GAZETTE-TIMES, Thursday, February 20, 1958
-TTTmated Expenditures, Receipts and Available Cash Balances, and Tax Lav
Monument News
By MARTHA MATTESON
The ladies of St Ann's church
held a cooked food sale Satur
day at the Boyer Cash Store.
Mrs Bob Neel drove to Hepp
ner Wednesday for medical aid
and stayed there In the hospital
for a few days.
Mrs Francis Noland was in
Heppner Friday on business.
Fredia Wheeler of Courtrock Is
staying with her parents, the
Fred McWillis, for a few days.
Mrs Jessie Scott visited at the
Johnson and Noland ranch Sat
urday afternoon.
Mr and Mrs Bob Paxton and
daughter and her brother, Bruce
Strange of Burns were weekend
guests at the home of Mr and
Mrs Sam Scott. Mrs Paxton was
formerly Miss Floy Strange when
she went to high school here.
Mr and Mrs Mike Hutchinson
and family left Saturday for
Burley, Idaho to be with her
brother, Dale Witeakere who was
badly burned with hot wire
when he fell and landed on his
head.
Mr and Mrs Earl Lewis and
NOTICE OF SCHOOL MEETING ,
Notice is hereby given to the legal voters of school district No. 35cj of Morrow County, State Of Ore- a.
gon, that a SCHOOL MEETING of the said district will be held at lone cafetorlum on the Utn aay
of March, 1958 at 8:00 o'clock p.m., for the purpose of discussing the budget for the fiscal year De- (
ginning July 1, 1958 and ending June 30, 195a, nereinaner set iortn,
BUDGET-FISCAL YEAR 1958-1959
Schedule I
Estimation of Tax Levy
(1)
Total
All Funds
(2)
General
Fund
(3)
Bond Interest
ana Sinking
Fund
(4)
three children spent three days
at the home of her parents, Mr
and Mrs Bud Engle of Court
rock. The March of Dimes dance
was held Saturday night at the
gym
Mr and Mrs Earl Lewis were In
Heppner Monday for dentist ap
pointments. Mr and Mrs Jim Post of Izee,
were visiting her folks, the Ar
chie Giengers, on Cottonwood.
Mr and Mrs Elmer Matteson
were business callers In Hepp
ner on Monday.
Mr and Mrs Richard Cox were
in John Day Monday.
Mrs L D Vincent was in Hepp
ner Monday for medical aid.
Vern McCarty was in John Day
Feb 11, on business.
Cora Stubberfield and two chil
dren drove to John Day Monday,
and they were accompanied by
Mattie Stubberfield.
FOR CUSTOM KILLING
AND CURING
Bring your beef and hogs to Peoples Packing Co., Condon.
Due to Meat Inspection the killing days have been changed
to Wednesday and Thursday Instead oi Thursday and Fri
day. PEOPLES PACKING COMPANY
CONDON
KNOW YOU
rzzi i i
Aviation Ordnanceman
of the Old West Sl
THE OLD SUNNY BROOK CO., LOUISVILLE, KY., DISTRIBUTED BY NATIONAL
DISTILLERS PRODUCTS CO.. KENTUCKY STRAIGHT BOURBON WHISKEY. 86 PROOF
MODEM AIRCRAFT IS THE 'LONG ARM'
OF THE NAVY. THEY CAW CUHS,
BOMBS, TORPEDOES AND ROCKETS TO
ATTACK THE ENEMV ON SEA, UNDER
THE SEA, IN THE AIR AND ON THE
LAND. THE AVIATION ORDNANCEMAN IS
RESPONSIBLE FOR THIS ARMAMENT. HI
MAINTAINS, REPAIRS AND INSTALLS
AIRCRAFT GUNS, LOADS AMMUNITION
AND BOMBS, ALIGNS THE SIGHTING,
SHOOTING, PHOTOGRAPHING AND
RELEASING EOUPMENT.
Mr and Mrs Jim Croker were
in Pendleton Wednesday.
Mr and Mrs Henry Martin left
Feb 15, for a weeks visit in Idaho
with his parents.
Mrs Helen Brown and Mrs
Mary DuBosch left last Sunday
to spend a few days In La Grande
with Mr and Mrs Norman Du
Bosch
The Delmer Settle family of
Long Creek visited Saturday at
the Harry Scott home
Mr and Mrs Ansll Martin vis
ited at the Matteson and Scott
homes Sunday.
A large group of women met
at the Joe Mellor home Thurs
day evening to talk over who,
what and where the feeds will
be, for the county basketball
Mr and Mrs Delmer Settle and
three children visited at the Mat
teson home Sunday.
Jim Croker took his wife to
Pendleton Thursday night where
she entered the hospital. Jim and
son Ronny went over Sunday to
see her
Stanley Boyer found the base
ment of the store full of water
Friday morning caused when one
of the city pipes broke, Later
they found some water In the gas
tank also. The rest of the town
had to go without water for over
one half day.
The M M M club Is to meet at
the Matteson home Wednesday
instead of the regular date, Thur
sday, because of the tournament.
Word has been received here of
tournament, which will start here I the birth of ft daughter to Mr
Thursday February 20. Many of
them wanted to go to the game,
so the meeting was finished up
Friday afternoon in the school
dining room.
Come in and see our INTERNATIONAL! Truck
"POWR-LOK Test"!
I' f teW rrliCT" ill
in 1 L.-L.-. rz n
and Mrs Darryll Daleny on Feb
3. Mrs Delany was formerly Lois
Fuzek. sister of Stella McCarty
and Mrs Clayton Sweek.
Roy Bowman and Joe Mellor
spent Thursday and Friday at
Muton-Freewater
Mrs Jim Croker arrived home
Sunday from Pendleton where
she had spent four days in the
hospital.
Mr and Mrs Bill Turner of
Hobson, Montana and Mrs Mag
gie Thompson of Wisconsin
spent Tuesday night at the Fred
McWillis home. They are enroute
to Corvallis and California to vis
it relatives. ,
am
It's next best to having traction power
on all four wheels and the cost is so lowl
POWR-LOK is an ingenious now
differential that gives power to the
rear wheel that has the most traction.
With roWH-LOK you pull
through mud holes, loose sand, other
slipiK'ry places that would normally
stop a truck with standard differ
ential. So don't spin your wheels. Be sure
your next truck is an Intkhnational
with FOWK-LOK differential. Come
in and see our convincing test, first
chance you get.
00
NOW! Only J35
Factory-Installed on a
Naw INTERNATIONAL
Truck. Paaaral ana
looal taxaa additional.
How POWR-LOK Work
With a convtnlional differtntial,
pawar goi to lh wheal with the
host traction. This result in a Ion
of power and you're stuck. But
with POWR IOK, power goei to
the wheel with the moil traction.
So long at either wheel can catch
hold, you keep moving.
m
Un ph n
w
pin
THE SINGING STITCHERS .
"The Singing Stitchers 4 H
club met at Marjorie O'Connor's
Wednesday, February 12, after
school.
The meeting was called to
order by Merrielee Leathers,
president. Sherry Corley has
joinned our club, coming from
the Gossip Stitchers.
The refreshments were served
by Mrs O'Connor and Marjorie.
Our next meeting will be Feb
ruary 26 at the home of Elaine
Gaarsland.
Delores Emert,
Phone Your News Item to 6-9228
INTERNATIONAL TRUCKS
cost least to ownl
LEXINGTON IMPLEMENT CO.
LEXINGTON, OREGON
See Us For
FEED
SUPPLEMENTS
18 Protien Cubes
$55 Per Ton
11 Protien Pellets
$35.20 Per Ton
4X8 SHEATHING
4X8 PLYWOOD
LOW PRICES
BARRATT
SALES
Linden Way Phone. 6-9157
Expenditures $164,466.10 $134,576.10 $ 29,890.00
1. Total Estimated
DEDUCT
2. Total Estimated Receipts and Available 5546144
3. KuKSarV to Balance the Budgetl m004.66
4. fftfmated Amount of Taxes That Will
Not Be Collected During the Fisca Year
for Which This Budget Is Made, Including
Estimated Rebate on Taxes w'u'1
5. Total Estimated Tax Levies for Ensuing 112 274 80
Fiscal Year ; ":
23,571.44
109,004.66
3,270.14
112,274.80
29,890.00
SCHEDULE II GENERAL FUND ESTIMATED RECEIPTS
Actual Receipts
Budget
Allowance
Current
Fiscal Year Fiscal Year
TTnHInn FndtnP'
June 30, 1956June 30, 1957 Fiscal Year
(1) uj
Item
(4)
Estimated
Receipts
Ensuing
Fiscal Year
(5)
$ 9,746.19
134,583.51
1,212.39
2,137.80
19,422.05
168.81
28,767.52
42.84
(9,989.87)
$ 8,879.82
115,622.91
948.18
3,042.87
99.46
20,832.23
173.65
31,527.48
(69.72
113,357.89 118,001.92
10. Revenue From Local Sources
$ 1187 85 11.2 District Tax Prior Year's Levy (net).... $ 1,187.85
11245022 11.4 Payment in Lieu. of Taxes 136,494.66
1,000.00 19-9 Miscellaneous
20. Revenue From Intermediate Sources
2100.00 21.1 Countv School Fund 2,862.64
22.0 Rural School District
22.1 Apportionment 1,503.81
29.9 Miscellaneous
30. Revenue From or Through State Sources
31.0 Basic School Support Fund
19,500.00 31.1 Off-set Against Tax Levies : 19,168.00
173 65 33.1 Common (irreducible) School Fund : 207.91
36.0 School Lunch and Milk Subsidy
36 2 Federal Money Received Through
State 900.00
60. Transfers To Other Funds 29,890.00
70. Transfers From Other Funds
Beainninq Net Cash Balance Less
(69,72)' Cash Working Fund (or Deficit) (258.77)
Total Budget Resources
136,342.00 General Fund
134,576.10
SCHEDULE III GENERAL FUND ESTIMATED EXPENDITURES
Actual Expenditures Budget
Fiscal Year Fiscal Year Allowance
Ending Ending Current
June 30, 1956June 30, 1957 Fiscal Year
(1) (2) (3)
Item
(4)
Estimated
Expenditures
Ensuing
Fiscal Year
(5)
5,142.86 5,500.00 2,458.001
1,200.00 1,300.00 1,300.00
644.35 150.00
50.00 50.00 50.00
248.34 526.51
228.27 221.97 100.00
50.00
269.50 250.98 365.00
117.73 385.00
8,189 12 7,967.19 4,858.00
3,825.00
46,592.37 48,905.07 55,308.00
392.15 600.00
100.00
91.00 350.00
156.55 12.59 100.00
2,977.58 1,655.09 1,650.00
666.05 697.25 800.00
24.00
263.88 407.04 ' 350.00
30,756.43 52,160.19 63,007.00
7,375.00 7,803.66 7,450.00
I. General Control
1. Personal Service:
(1) Superintendent
(2) Clerk
(3) Clerical Assistants
(4) Complusory Education and Census ....
(5) Other Services
2. Supplies
3. Elections and Publicity
4. Legal Service (Clerk's Bond,
Audit, etc.)
II. Instruction
1. Personal Service:
(1) Principals
(3) Teachers
(4) Sub
(5) Special Education
(6) Librarian
(7) Clerical Assistants
2. Library Supplies, Repairs
3. Teaching Supplies
4. Textbooks
5. Inservire Training
6. Other Expense of Instruction
7. Total Expense of Instruction
1,833.97
2,312.44
218.35
2,614.77
345.89
14,700.42
1,551.40
2,312.46
319.65
68.21
4,351.72
29.08
21,060.00
424.00
2,889.91
367.20
521.80
25,291.99
325.23
1,458.11
1,238.14
3.021.48
1,743.25
600.92
1,087.96
2,380.09
1,049.92
6,862.14
354.31
354.31
1,430.75
2,857.28
312.25
2,267.74
388.38
15,060.06
644.00
4,897.00
4,323.45
600.47
523.02
11,037.94
25.97
405.75
21,637.60
611.00
3,164.00
26,394.05
1,087.11
2,309.62
1.420.52
4,817.25
496,01
496.01
328.00
328.00
1,200.00
2,300.00
300.00
2,400.00
III Operation of Plant
1. Personal Service:
(1) Janitors and Other Employees
u bicK Leave
2. Supplies
3. Fuel I
4. Water .
5. Light and Power
250.00 6. Telephone
13,900.00 8. Total Expense of Operation
IV. Maintenance and Repairs
1,500.00 1. Personal Service
2. Repair, Maintenance and Replacement
3,292.00 (1) Furniture and Equipment
1,906.00 ( 2) Building Structure
800.00 3. Upkeep of Grounds
4. Other Expense of Maintenance
100.00 and Repairs
5. Total Expense of Maintenance
7,597.00 and Repairs
6,990.00
1,300.00
150.00
50.00
200.00
50.00
250.00
385.00
9,375.00
11,400.00
45,650.00
600.00
650.00
' 350.00
100.00
2,050.00
600.00
350.00
61,750.00
8,400.00
100.00
1,200.00
2,800.00
300.00
2,400.00
350.00
15,550.00
2,000.00
2,617.10
3,169.00
800.00
100.00
8,686.10
V. Auxiliary Agencies
1. Health Service
(1) Personal Service (nurse, etc.) ...
(2) Supplies and Other Expenses ..,
2. Transportation of Pupils
(1) Personal Service
(2) Supplies and Repairs
(3) Replacement of Busses
(4) Insurance '
3. Other Auxiliary Agencies
(1) School Lunch
a. Personal Service
b. Supplies and Other FYnenooo.
ti umer Auxiliary services
or mono . ?'J ?uPPlies and Other Expenses
26,030.00 4. Total Expense of Auxiliary Agencies 26,365.00
VI Fixed Charges
(Excllisivp nf itfmo in,l,,n tr oi
i. insurance
495.00
435.00
15,300.00
3,000.00
2,550.00
650.00
3,200.00
400.00
495.00
435.00
12,600.00
4,000.00
3,570.00
550.00
3,215.00
1,200.00
.2'S'f 3. Retirement - State and Federal ZZ'.Z Z;
1,81)0.00 4. Other Fixed Charges ss .0
5,650.00 5. Total Fixed Charges ..Z ZZZZ.ZZ.
VII Capitol Outlays
rvm.no d ILf"! Alterations to Bldgs.
1,650.00
500.00
2,000.00
7,150.00
113,427.61 11860.69
Librarv RnnUc
13,000.00 5. Buses and other TrAnsn" FmiYn "
6. Furniture, Fixtures and Other Equip.
7. Assessments for Betterment
nenn n' 2ther CaPltal Outlays Z".. Z.
13,600.00 9. Total Capital Outlays ZZZZZ
VIII. Debt Service, Non Bonded
500.00 1 iSTcCSf IndebtedneSS and
Six3; ESgES Sm:i":irZ::
(lEE inerTai,Fu"d Expenditures
136.342 M in A . J. "T0-1-
v 1
800.00
3,500.00
4,300.00
500.00
500.00
1,200.00
5, VII 9, VIII 3, IX) '. 134,576.10
BOND INTEREST ad SINKUfGFU
Actual Budget
FlMlYear Fiscal Year Allowance
Ending Ending Current
June 30, 1956June 30, 1957 Fiscal Year
1 (2) . ,(3)
28,767.52 29.52J.48
Item
(4)
Estimated
For
Ensuing
Fiscal Year
(5)
2,566.23
31,333.75
2,561.25
32,088.73
1. Total Receipts .
2. Beginning Net Cash "Balance
or Deficit
3. Total Budget Resources ."
ESTIMATED EXPENDITURES
25,000.00
3,772.50
26,000.00
3,147.50
27.000.00
2,497.50
1. Principal on Bonds (Include
negotiable interest bearing
warrants issued under
ORS 328.260)
2. Interest on RnnHc
28.772.50 29,147.50 29,497.50 3. Total Expenditures
28,000.00
1,890.00
29,890.00