(Continued from Poge 2)
HUWricl Dart
Bd9t lot tasuis T
Actual
rrscadla
Pint Tmt
()
Pmndlaq
Budvst
Cuml
O)
$ 31,589.46 S 37 .(OS 43 $ 40,05500
72.155.30 75.2 K9 64.2X0.00
68.6MK5 66,14il 73.SOOO0
47,727.3a 4H.951.18 54.59000
535.00 547.50 2.100.00
16.4f.92t 18.765.31 23,662.00
69.0ti0.91 M.KW.30 101.100.00
25.3SO.90 26.K52.27 28,155.00
27X52 55397 1.100.00
1.900.00 2.4(1000 1.3(0.00
4.9K5.91 5r7.17 6.27000
12,003.77 8.163.17 3,750 00
5.7H0.32 6.210 47 13.400.00
23.444.20 39.054 28 13.354 00
5.296.96 11,574.36 3.500.00
10,000.00
89.241.00 88.995 00 87.015.00
$1,176,294.52 S1J02.947.69 $1,353,235.00
()
Pupil Trsnsportatlon Services
Salaries and Wages .......
Other
Operation of Plant Salaries and Wages ....
Other -
Maintenance of Plant Salaries and Wages
Other
Fixed Charges
Pood Services Salaries and Wages
Other . -
Student Body Activities Salsrles and Wages
Other ........ .-... ...
Capital Outlay Sites ....... .....
Buildings - ...
Equipment
Payment to other School Districts .
Operating Contingency .........................-......
Transfers to Other Fund ...
TOTAL BUDGET REQUIREMENTS
$
Apprervd
()
44,910.00
63. moo
80,175.00
59.01tO.00
2,420.00
26.245.0(1
126.643.00
28,560 00
1.100.00
3.935.00
2,650.00
14.350.00
18,5200
19.399.00
3,500.00
10,000.00
I MEPrma CAirm-TiMts. tbutkUt. . mi
btocit snocAzr
SCHOOL LVNCaT TWO
Historic! Data , Bdt it XmmmXm Tsar
Actual
"$1,385,992.00
BUDGET SUMMARY
r. l, w-io fund
$esnd Tkh
Prsodta
(
$ 4.91184
42.875.44
47.787.28
Pint Tmt
PrcMU
(3)
$ 8.500.77
38.163 94
44.664.71
ludast
Cunrrat
Tat
J)
$ 5.500.00
47.OOOO0
52.5O0O0
BUDGET REQUIREMENTS
turn
(4)
Food Services Salaries and Wages
Other - -
TOTAL ESTIMATED EXPENDITURES
$ 1,000.00
50,000(10
$ 51,000.00
2.914.22
$ 50,701.50
3.692 58
48.357.29
$ 52.500.00
Unappropriated Balance
TOTAL BUDCtT REQUIREMENTS
"$ 51.000.00
BUDGET 8UMMABT
CAPITAL PROJECTS PUHD
HUtoHcol Data
Budget far Ensuina Tsar
Actual
Scod Tsar
Prc4ing
. (1)
$ 1.738.83
9577.78
11,066.61
riist Tsar
Prwdlng
(2)
$ 3,533.17
16.366.93
19,900.10
Botfevt
Cnmat
Tsar
(3)
18.000.00
18,000.00
S 11.0C6.61 $ 19,900.10 $ 18,000.00
BUDGET RESOURCES I two Appwsd
(4) ()
Available Cash on Hand (Cash Basis) or
Net Working Capital (Accrual Basis) .
Revenue from Federal Sources $ 18,000.00
Total Budget Resources except
tax to be levied -. $ 18,000.00
TOTAL BUDGET RESOURCES $ 18,000.00
BUDGET SUMMARY
P. L. 8910 FUND
Historical Data
Budget for Ensuing Tsar
Actual
Second Tsar
Prscading
(1)
$ 250.00
3.015.00
1,098.96
41.25
695.00
283.90
255.97
1,893.36
S 7,533.44
First Ttar
Preceding
(2)
$ 580.00
79.20
4.675.00
1,014.73
947.25
1,947.25
11,342.88
443.46
93.83
4,369.38
13,545.73
3,533.17
S 11,066.61
6,354.37
$ 19,900.10
Budget
Currant BUDGET REQUIREMENTS
Tear Hem Approved
(3) (4) (6)
$ 500.00 Administration Salaries and Wages $ 200
Other - 100.00
8,500.00 Instruction Salaries and Wages -.. 8,700.00
2,400.00 Other 1,700.00
200.00 Health Services Other 100.00
Pupil Transportation Services
1500.00 Salaries and Wages 1,000.00
1,000.00 Other -.. 800.00
Fixed Charges 600.00
200.00 Food Services Salaries and Wages 100.00
3,700.00 Capital Outlay Sites
Equipment 4,700.00
18,000.00 TOTAL ESTIMATED EXPENDITURES $ 18,000.00
Unappropriated Balance
$ 18,000.00 TOTAL BUDGET REQUIREMENTS $ 18,000.00
BUDGET SUMMARY
SCHOOL LUNCH FUND
Historical Data
Actual
Second Year
Preceding
(1)
$ 3,566.08
6,181.33
40,954.09
50,701.50
First Year
Preceding
(2)
$ 2,914.22
7,517.91
37,925.16
48,357.29
Budget
Currant
Year
(3)
$ 2,000.00
6,500.00
44,000.00
52,500.00
$ 50,701.50 $ 48,357.29 $ 52,500.00
Budget for Ensuing Year
BUDGET RESOURCES Item Approved
(4) (6)
Available Cash on Hand (Cash Basis), or
Net Working Capital (Accrual Basis) $ 1,000.00
Revenue from Federal Sources 7,000.00
Proceeds from sales 43,000.00
Total Budget Resources except
tax to be levied $ 51,000.00
TOTAL BUDGET RESOURCES $ 51,000.00
$ 95.208.79 $ 79.419.17
2.873.29 1.630.10
81.00185
$ 179,083.93
1583.780.20
$1,364,829.47
$ 120.000.00
550,000.00
670.000.00
BUDGET RESOURCES Itom
Available Cash on Hand (Cash Basis)
Revenue from Local Sources except
tax to be levlea
Apprd
$ 50,000.00
Revenue from federal Sources ....
Total Budget Resources except
tax to be levied
..$ 50,000.00
$ 179.083.93 $1,364,829.47 $ 670.000.00 TOTAL BUDGET RESOURCES
..$ 50,000.00
$ 99,664.76
$ 99,664.76
$ 58,670.35
1,182.810.75
5.816.95
$1547598.05
$ 5,000.00
595.000.00
70,000.00
S 670,000.00
79.419.17
$ 179.083.93
117.531.42
$1,364,829.47
$ 670,000.00.
BUDGET REQUIREMENTS , Knnnnn
cffli,g.,Uy"SKe -z:zz$ 2?
-Eou"pment'"" ..Z 20.000.00
TOTAL ESTIMATED EXPENDITURES 50,000.00
Unappropriated Balance MAnAnn
TOTAL BUDGET REQUIREMENTS $ 50,000.00
BUDGET SUMMARY
BOND DEBT FUND
$ 14,163.60
909.17
$ 14,416.27
786.52
$ 15.072.77 $ 15.202.79
$ 6,000.00
400.00
$ 6.400.00
$ 89,241.00
$ 104,313.77
$ 85,107.69
$ 100,310.48
$ 87,015.00
$ 93,415.00
$ 65,000.00
24,897.50
$ 89,897.50
$ 66,000.00
22,995.00
$ 88,995.00
$ 66,000.00
21.015.00
$ 87,015.00
$ 14,416.27
$ 104,313.77
$ 1U15.48
$ 100,310.48
$ 6,400.00
$ 93,415.00
BUDGET RESOURCES Item ApET?
Available Cash on Hand (Cash Basis) $ 5,000.00
Revenue from Local Sources except
tax to be levied - JOO.uu
Total Budget Resources except
tax to be levied - 5,300.00
District Tax Received in Year Levied OBMKm
District Tax Required to Balance Budget 5 ??J
TOTAL BUDGET RESOURCES $ 91,335.00
BUDGET REQUIREMENTS fi7nmno
Debt Service Principal Ji'SiSm
Interest - I9,oja.oo
TOTAL ESTIMATED EXPENDITURES $ 86,035.00
Unappropriated Balance ... $ 0?'2?2
TOTAL BUDGET REQUIREMENTS $ 91.335.00
BUDGET SUMMARY
HOUSING FUND
$ 31.433.13
2,375.00
33,808.13
$ 6,994.58
3,655.00
8.712.56
19,362.14
$ 33,808.13 $ 19,362.14
$ 587.64
700.00
1,175.00
24,350.91
$ 26,813.55
$ 321.40
800.00
15.927.58
$ 17,648.98
6,994.58
$ 33,808.13
2,313.16
$ 19,362.14
BUDGET RESOURCES innono
700 00 Available Cash on Hand (Cash Basis) l.ow.w
4.000.00 Revenue from Local Sources except
tax to be levied 4,100.00
Transfers from other Funds General Fund
4.700.00 Total Budget Resources except mmnnn
Tax to be levied s.iuo.uo
4,700.00 TOTAL BUDGET RESOURCES $ 5,100.00
BUDGET REQUIREMENTS
500.00 Maintenance of Plant Other $
1,200.00 Fixed Charges i.ow.w
Capital Outlay Sites
Buildings owifvi
3,000.00 Transfers to Other Funds v,- Kionivi
4,70000 TOTAL ESTIMATED EXPENDITURES $ 5,100.00
Unappropriated Balance - Knftnnn
4,700.00 TOTAL BUDGET REQUIREMENTS $ 5,100.00
Ullman Bill Asks Grant and Wheeler National Parks
Congressman Al Ullman, D
Ore., today introduced a bill to
establish the John Day Fossil
Beds National Monument in
COLE ELECTRIC
Motor Rewinding
INDUSTRIAL COMMERCIAL
FARM AND HOME
Pendleton 276-77611
Grant and Wheeler counties.
Ullman's bill would create the
monument from state donated
land that now comprise the
Thomas Condon John Day Fossil
Beds State Park, the Clarno
State Park, and the Painted Hills
State Park. The area could be
increased in the future by add
ing furthpp rinnntpd land or bv
congressional appropriation for
additions by tne interior uepari
ment. Ullman said the Department
of Interior conducted a study of
the area for possible monument
status and that the state high
way department, which is re
cnnncihln fnr nHministprine' the
state parks, has expressed sup
port lor tne esiaDiisnmeni oi a
national monument in the area.
a-
cr-pn n IN
W EVERY
U 17 ROOM
At tho nav SALEM
V2ibtoQcu -
745-785 Commercial S.L Phone: (503) 363-2451
f E?TAC A NT V.TTn 94-KOfK C0FFE3 SHOP
The John Day fossil beds are
some of the richest fossil pro
ducing lands in the world and
have long been recognized as a
national landmark. The painted
hills are closely associated with
the fossil bearing formation.
Ulman's bill would establish
the first national monument in
eastern Oregon.
Jernstedt Nomed
To Committee Post
Senator Ken Jernstedt, Hood
River, was appointed today as
a member to one of the Sen
ate's most influential and im
portant standing committees,
the nine-member judiciary com
mittee. The appointmeent was made
Monday by Senate President E.
D. "Debbs" Potts.
The judiciary committee is
composed principally of attor
neys and because of the compo
sition, it normally receives all
bills having a constitutional
question or those involving the
detailed points of law. It was
this committee last year that
handled nearly 17 of all leg
islation in the Senate, making
it the busiest committee of all
22.
In making his appointment,
Potts said, "Jernstedt will be the
ingredient necessary in making
the judiciary committee well
balanced. As one of two lay
members to the committee, his
background in business and ex
pertise in the economic health
of the state will be of great as
sistance to the committee as it
studies legislative questions vi
tal to circuit and district court
organization, improvements of
criminal proceedings, social re
forms and measures pertaining
to the business community of
the state."
Study Cotton Fibers
The Nimble Thimble 4-H club
met February 25. We learned
about cotton fibers. We did an
experiment by burning a piece
of cotton material. We also
worked on our shears cases.
Kathy Schwarzin, reporter
Gazette-Times want ads pay.
Phone 676-9228 for G-T want ad
service.
Services Held Here For Ethel Perkins, Resident of Portland
Funeral services were held
here Saturday, March 1, for Mrs.
Ethel Marie Perkins, 56, of Port
land, mother of Mrs. Albert
(Beverly) Wright of Heppner.
Mrs. Perkins died Wednesday,
February 26 at Pioneer Memor
ial hospital, following an ex
tended illness.
Interment was In the Hepp
ner Masonic cemetery. The Rev.
O. D. Harris, pastor of the First
Christian church, officiated at
the services, with Sweeney Mor
tuary directing the arrange
ments. She aws born August 15, 1912,
in Trinidad, Colo., the daughter
ot Mr. and Mrs. John Simacek.
She came to the Hardman com
munity from Minnesota in 1942
and resided in the Hardman
and Heppner areas about eight
years, sne wm De rememuei
to friends here as the former
Mrs. William Maness.
Surviving are the one daugh
ter, everlv Wright, Heppner; one
brother, Ralph Simacek of Seat
tle, Wash., and three grandchildren.
Gazette-Times want ads pay.
Mrs. Stanley Cox and David
left Wednesday for Portland,
where David will receive a med
ical checkup at the Shriner's
hospital. Accompanying them on
the trip were Mrs. Larry Fetsch
MR. FARMER:
With Prospects For Good
Moisture For The Crops,
Things We Should Consider--
Available Nitrogen has been leached down into the second and third foot of soil.
TOP DRESS WITH:
O N-SOL-32
(CHEAPER THIS TEAR)
Or
O AQUA AMMONIA
Or
O AQUA and SULPHUR
Or
O ANHYDROUS NH3
fill
MBBBBBBHBBBl
WE HAVE ALL OF THEM AVAILABLE PLUS PHY FERTILIZERS
Heppner Inland Chemical Service
PH. HEPPNER 676-9103
Be Sure to Check our Prices We Are Competitive
and son, Duane, of lone.