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About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (Oct. 6, 1933)
P"A"flE ETOHT MTPFORB MATL TRIBUNE, MTSDFORD, OREGON, FRIDAY, OCTOBER 6, 1933. PBOPOSBD BUDGET KOR THE CITV OF MEDFOBD FOR THE YEAR 1934 The following I a budget of the estimated expenditure, of the City of liedford Oregon for the Veer 1934. together with the estimated receipt frornU source? and the levy required to relae the necessary revenue: from .11 source. ana FOR CITY OF MEDFOBD. 193. Recorder Tre-aurffr . Library . , Police Plre Street end Roed . Law He lth B and Light Park. Administration - Emergency Airport Dairy - General Fund Levy . General Bond Fund Levy Consolidated Fund No 1 Levy , Consolidated Fund No. 1 Levy . Water Bond Sinking Fund Levy Total Levy Levy Receipt. Budget 93.4n.oo a3.4n.oo 3.130.00 3,130.00 8.2.8 80 800.00 g.aJJ' ll.O0.00 300.00 13.300 00 14.309.00 14.269 00 23.009.00 800.00- 33,809 00 3.180.00 3.180.00 4.380.00 4,380.00 3,180.00 11.386.UU 3,080.00 3,060.00 5,838.00 6,936.00 1,800.00 1516.00 3,816X10 3.976.00 3.976.00 1,000.00 1,140.00 3,140.00 876.168.80 t33.51S.O0 47,318.87 , 17.937.79 8,746.89 30,000.00 99S.S7-.oU .168,149.1 CITY RECORDER Estimated Budget for 1934 Salaried-Recorder Extra Help Surety Bond Postage ..81.94T.OO 320.00 Sundry Supplies Levy Salaries Treasurer CITY TREASURER Estimated Budget for 19S4 910.00 40.00 300.00'' 13,167.00 360.00 Health Officer - - MOM Postage: stationer; and Office Supplies: Loc.1 and State Board of Health 300.00 Sewage Disposal 3.600.00 Levy BllLtMSO AND LIGHT DEPARTMENT Estimated Budget for 1934 94.380.00 Salaries Inspector Stenographer . , Printing and Publishing , Incidental. .41,600 00 495.00 1,905.00 Liability Insurance Car Expense ......... Street Light - 60.00 , 100.00 100.00 ' 130.00 S , 8.900.00' 9,370.00 Recelpta Codco Franchise Permits, Licenses, Etc. 1 ;(. -. . Y 811,265.00 ..88.400 00 750.00 69.150.00 1934 Scheduled Sinking- Fund' Allotment To be Paid by Current Water Pund. 8 36,000 00 Levy for Water Bond Sinking Pund. 20.000 00 Cl'KBKNT WATER FUND Bl'DGET. Estimated Expenditure. Operation General Expense , ,. ,.69.629.70 18-ln. Old Wood Gravity Line 1.865.00 Big Butte Spring. Una 2,385.00 City Distribution System 6,452.50 Gas and OH 686.00 I 46.000.00 3 46,000.00 Maintenance General Expense 18-ln. Old Wood. Gravity Line , Big Butte Springs Line City Distribution System . Automobile , 8 806.00 . 360.00 , 316.00 . 2.952.50 , 619.18 Levy 62,116.00 Street Lights with 6th Street 100 Lighted ....69,850.00 Street Lights with 6th Street 100 Lighted, and new system on Mslrt Street 611,600.00 Salaries Park Keeper . Extra Help - Supplies: Fertilizer Spraying .. Lignte . PARK AND PLAYOROUNDS Estimated Budget for 1934 990.00 496.00 62,417.00 Extra Help .. Surety Bond Advertising and Printing Suppllea . .61,980.00 440X10 12,420.00 , 6 260.00 , 200.00 . 250.00 Levy Book. General MEDFORD PUBLIC LIBRARY Estimated Budget for 1834 63,130.00 Periodical, and Indexes . Binding ............- ..11,400.00 100.00 400.00 ,- 300.00 Salaries ...,.... Maintenance Janitor and Supplies Heat .. Light .. . Water Telephone Repairs and Improvements , ( 576.00 200.00 , 350.00 43.80 96.00 , 176.00 Contingent Fund: Equipment ( Printing and Supplies .............., Postage and Freight ....!....'. ., New Roof on Library Building .. Current Expense ............ , 6 300.00 175.00 36.00 700.00 63,300.00 8,930.00 1,338.80 1,110X10 Sundry Supplies .. Liability Insurance 100.00 160.00 120.00 176.00 30.00 61,485.00 8 575.00 Capital Coat General Expense City Distribution System Extensions New Maine Big Butte Springe Line Interest on Bonds Gravity Water Bonda Big Butte Spring. Line . Transfer of Funca Water Bond Sinking Fund Total Disbursements Estimated Income Estimated Balance January 1, 1934 Regular Water Users , ADMINISTRATION Estimated Budget for 1934 Car Insurance: Property Damage: Public Liabil ity: - luu.uo 62,060.00 Fire Insurance: Old City Hall: New City Hall: Ware House: Public Market New City Hall: janitor ., Heat Toilet, janitor and Misc. Suppiiee . Painting Exterior of Building ....... Las Estimated Receipts: School DUtrlcf No. 49 . Btate rouce Water Commlaalon E. M. Wilson Greater Medford Club Old City Hall General Repair Estimated Recep J. H. 'Dawson .. L. C. Shafer ..... A. V. Oravea O. G Peebler Miscellaneous Items planning Commlaalon , . Care of City Map 8. P. Company Leases League of Oregon cities . Less estimated receipts from fine ................... Levy POLICE DEPARTMENT Estimated Budget for 1934 Balarla Chief of Polio .. .. A Patrolmen ....,.,.,,..,..... 1 Trafflo Officer .. .. Supplies Police Car, Oaa and Otl : : Police Car, Tires and Repair . New Polio Car - ..... Polio Car and Motor Insurance Motorcycle, Oaa and Repair Meals for Prisoner ...,.,, Sundry Supplies -.......... Liability inaurance 68.828.80 600.00 68.228.8U Interest on Warrants Publishing Budget Etc. To be transferred to Emergency Fund Estimated Receipts- Licenses Rent of Garbage Ground . Rent of Public Market Telephone and Telegraph Traffic Sign and Paint -Extra Folic ........... .61.980.00 ,.. 6.800.00 ,.. 1,330.00 6 350.00 100.00 , 600.00 75.00 150.00 , 100.00 , 250.00 , 325.00 . ' 100.00 400.00 100.00 69,900.00 EMERGENCY FUND Estimated Budget for 1934 Eatlmated Receipt, from Administration pund Levy . AIRPORT DEPARTMENT Estimated Budget for 1034 Salarlea Airport Superintendent .: ... 6 600.00 Field Labor 300.00 Janitor ..........................,............ 300.00 3,850.00 Court Cost City Judg .... Court Supplies ... 6 330.00 20.00 Supplies, etc. . orfloe suppllea . Toilet Supplies ....... Heat Light, Hangar and Beacon Light, Field , Light Globes Lea Estimated Receipt for 1934 , Levy 612.800.0U 900.00 Salarle Chief FIRE DEPARTMENT Estimated Budget for 1934 Assistant Chief , Mechanlo Assistant Mechanlo 4 Hoseman .. Volunteer Service ..61,980.00 i ,- 1,320.00 ,. 1.462.00 . 1,330.00 ... 4,763.00 , 400.00 611,224.00 Eatlmated Receipts ' Rent, Gas and Oil Station ., ..,....... 6 840.00 Rent, United Air Lines ... 1,260.00 weatner. Bureau Farm Gun Club Garage Supplies Gaaolln ... ..,.. Cylinder OU . .,..... Sulphuric Acid-Bicarbonate Soda Llghta and Power ......... .. Sundry Suppllea .. Repairs Truck and Roadster, Tires , 6 300.00 75.00 350.00 60.00 , 386.00 . 300.00 Incidentals Liability Inaurance Convention 300-rt. IS -Inch Hoae , 3 It, -Inch No I .., .., 1 600.00 100.00 ... 370.00 80.00 376.00 i 00.00 1. COO .00 Levy 614,359.00 8TREFTS AND ROAD. DEPARTMENT Estimated Budget for 1834 Administration Labor and Office Supplies Superintendent ...........62.640.O0 Stenographer and Bookkeeper 495.00 Stationery, Blue Print. Etc, - 100.00 Publishing and Printing 160 00 surveying Equipment -. ., 160.00 83,535.00 Streets Sewer Warehouse General Labor Maintenance Shop Mechanic - tl.m 00 Sewermen 1,133.00 oor Liability Instvance , 8,930 00 250.00 69.424.UU Street Sewer Warehouse General Supplies Gasoline and Oils: Sweeper ....,.,.$ torn pressor Roller Grader Concrete Mixer .... Car. and Truck. Tire and Tire Repairs New Part and Repairs: sweeper . Air Compressor Roller Grader 380.00 300.00 80 00 400.00 50.00 380.00 61450.00 350.00 Concrete Mixer Csrs and Truck , 150.00 60.00 350 00 50 00 350.00 I 850.00 Sweeper Supplies: Broom and Steel Fibre . Sewer Supplies, Road Toola , Oeneral : Sewer, Alley and Street Improvement Material: Alley and Stieet Cross Walk . Drain Tile . 100.00 990.00 900.00 600.00 300.00 300.00 1,020.00 300.00 600.00 240.00 160.00 300.00 240.00 300.00 120.00 420 00 100.00 100.00 110.00 26.00 1,000.00 210.00 1,315.00 2,310.00 , 3,500.00 640.00 420.00 3,560.00 66,950.00 68,950.00 61,315.00 1,500 XX) ..61.100.00 1.750.00 6.813.10 305.76 5.041.88 9,868.85 634,827.73 ..11,800.00 ..42,450.00 354,250.00 8115,077.73 819,973.85 106,184.41 Balance January 1, 1935 BONDS OUTSTANDING AS OF SEPT. 1st. 1933 Oeneral Refunding Bonds, dated 1-1-17, due 34-37. 68.000.00 810.079.53 City Hall Bonds, dated 6-1-27, due 33-44 , Plre Equipment Bonds, dated 1-1-29, due 34-40 Airport Bonds, dated 7-1-29, due 34-40 .. Cottage street Bridge, dated 1-1-31, due 41 Courthouse Site Bonds, dated 5-15-31, due 34-41 . Gravity Water, dated 7-1-28. due 34-38 248,000.00 City of Med. Water, dated 4-1-26, due 34-66, 500,- ooo issue 458.000.00 city of Med. Water, dated 1-1-27, due 34-56, 6425,- . 60,000.00 , 21,000.00 . 84,000.00 . 26,000.00 . 20,000.00 000 Issue Refunding Improvement Bonds, dated 1-1-19. due 34..31 1,000.00 watermaln Improvement Bonds, dated 1-1-28, due 38 30,500.00 Sewer Improvement Bonds, dated 7-2-28, due 38 20.000.00 Street Improvement Bonds, dated 1-1-29, due 39, 93,500.00 ..399,000.00 1,103,000.00 311.000.00 Street Improvement Bonds, dated 1-1-30, due 4o" series 3 Street Improvement Bonds, dated 5-1-31, due 41, aeries 4 Sewer Improvement Bonds, dated 6-1-31, due' "il, aeries 5 Sewer Improvement Bonds, dated 8-1-31, due 41, series 6 Consolidated Improv. No. 2 Bonds, dated 5-1-32', due 42 . 28,500.00 32,935.77 8,333.45 1. hereby given to all persons Interested therein that the City Council will meet In the Council Chamber, at the City Hall on October 31. 1933 at 730 o'clock P M. of ..Id dxy then and there to dlscu aald budg-it and make the levy of city taxes for expenditures for the year 1934 at which time and place any person Interested therein can meet with the Council and make their objection to said budget and said proposed tax levy, If any they have. ataVMJ.n pltv Tt-order. BANK BANDIT SUSPECTS CAUGHT ;, Th arrest In Lovelock, Nev, of William Barry and Frank McGee and the detention of Steve Chrlatol In San Franciaco In connection with Salt Laka City, Utah, bank robbery led federal official to In. vestigate the possibility they were Involved In the $234,000 Sacra mento, Cal., postoffice robbery last apring. Left to right: Chrlstol, Barry and McKee. (Associated Press Photo) GEHRIG GETS CUP FOR NEW RECORD 49,483.85 278,214.80 Total Bonds Outstanding Protested Warrants Oeneral Pund Tax Anticipation Warrants General Bond Fund Tax Anticipation Warrants 160o!o0 uuHflununwi improvement jruua. no. I Tax Anticipation 4.000.00 61.908.214.80 . 615.312.68 Warrants 835.412.68 Sinking Fund. consolidated Improvement Fund No. 1 $10,879.90 Consolidated Improvement Pund No. 2 .... 6ie41 97 Water Bond Sinking Pund 75!e98 27 22,878.51 1,767.65 6116,854.30 Improvement Bond Sinking Funds General Bond Fund ......, Other Punds General Fund Current Water Fund . 65.849.02 , 36,834.97 0159 136 20 I hereby certify that the foregoing Is a. true statement of the proposed budget of expenditures for the year 1934 as adopted by the budget com ntlttee of the City of Medford. Oregon, on September 26, 1933, and noUce .... two m 1 I . . j.rrm Miscellaneous Supplies Insurance Liability Insurance Improvementa , 630.00 30.00 400.00 300.00 240.00 50.00 100.00 305.00 20.00 300.00 1,775.00 Storage Hangar .........,.... . (No Levy) DAIRY DEPARTMENT Estimated Budget for 19 Disbursements 8slary Inspector 61 Mileage Fee ....... ....... Suppllea .........................,.. Laboratory , Receipts rermit Fee ................ .... 180.00 160.00 60.00 76.00 420.00 62,976.00 .320.00 360.00 100.00 360.00 Levy ..61,140.00 1.140.UU 61.000.00 E SCHOOL RALLY SLATED FOR SUNDAY MORNING Sunday, October 8, will be rally day In the Presbyterian Sunday school with the following program presented: 1. Song. 2. Prayer by Rev. W. J. Howell. 3. Song. 4 Diplomas presented to Cradle Roll beginners and primary gradu ates by Rev. W. J. Howell. 5. Song. 6. Special topic. "Summer Confer ence," by Adolph Janes. 7. Junior department graduates giving the 100th Psalm. Apostles Creed, names of the Twelve Apostles 8. Intermediate department: 34th Psalm; - Beattttudes, 1st Cor., 13th chap., 23rd Psalm. Recitations by Lois Littrell and Hulda Rose. Piano solo, Mary Louise McElhose. Violin solo. Chlo Eleson. 0. Sermonette and presentation of NOTICE OF SCHOOL MEETING! NOTICE IS HEREBY GIVEN to the legal voters of School District No. 49. of Jackson County, State of Oregon that a SCHOOL MEETING of said district will be held at school superintendent's office, on tho 30th day of October, 1933, at 8:00 o'clock in the at! -moon for the purpose of discussing the budget herein after set out with the levying board, and to vote on ti8 proposition of levying a district tax. The total amount of money needed by the sai i school district during the fiscal vear beginning on June IS. 1934. and ending June 17. 1935. Is estin jte.l in the following budet and Includes the amounts to be received from the county school fund, state r.'io ji fund, elementary school fund, district tax, and all other moneys of the district. In district of the second and third e'r.-et when the budctet meetinci Is held In connection with the annual school meeting, the followlna pro-, ion of section 35-1006. Oreaon Code 1930. should be observed: " and the ballot at the election In such district ahall not be counted until an hour after the time act for such election. Until the ballots are counted any legal voter of the district shall be entitled to vote upon any matter before the meeting." Jan. 1 Oeneral Refunding Prln. 93.000.00 Int. 300.00 OENERAL BONO FIND, Bl'DGET FOR 1934. City Hall Fir Equipment Airport Courthouse sit Prln. Int. Prln. Int. Prln. Int. Prln. Int. Cottage St. Bridge Prln 3.000 00 325.00 3,100.00 635.00 18.450.00 May 15 June 1 93.000.00 500.00 6.000.00 1,350.00 July 1 Nov. 19 Dec. 1 150.00 3,500.00 7,350.OO 450.00 13.000 00 3,100.00 635.00 15.336.00 Interest on Warrant . Total Total Prln, 2,000.00 8.000.00 350.00 6.000 00 ' 54,000.00 1,300.00 3.530.00 ' 3.000.00 " 31,000.00 975.00 13.000.00 " 84.000.00 4.300.00 3,000.00 30,000.00 950.00 1.250.00- 25.000.00 450.00 1,300.00 135.376.00 212.000.00 .. 312.50. 450.00 august 1. 1953 CONSOLIDATED FTND XO. 1 Bslanc on Hand ..... Estimated Tax 'Receipts Estimated Sundry Receipt Interest Coupon Interest on Warrant Estimated 76 Tax Collection.. Levy 35.487.50 11,829.17 ..47.316.67 .. 6,916 89 3.92763 1.500.00 10.170.00 469.36 13,343.53 10.639.36 January 1, 1934 Balance on Hand January 1, 1934 Estimated Balance on Hand Eatlmated Sundry Recelpta Interest Coupon t 1.714.16 1,714.16 .... 3.500.00 5,314.16 Catch Baslna Asphalt Patching Material ..... New Equipment: OAL a . New Orader 8mall Asphalt Patching Plant , Recelpta: Us eatlmated receipt from swr -rmlU, use of equipment, etc. . 750 00 600 00 350.00 4.050.U0 I 900.00 300 00 300 00 1.000.00 - iTTAOINN 3.000 00 3.000 00 6,000.00 100.00 Levy iAlerv City Attorney Suppllea HW DEPARTMENT Estimated Budget for 1934 ..33.009 90 Levy s7. HEALTH DEPARTMENT Estimated Budget (or 1934 ,..1.960 00 loooo 10000 Estimated 1i Taxe Collected Levy CONSOLIDATED FIND NO. August 1, 1933 Balance on Hand - 6.556 86 . Estimated Assessments Receipt B57.15 Bonds Redeem! 4.463 85 Interest .-.- 1.423.08 13.445 84 4.481.96 17,937.79 5.885.93 January 1, 1934 January 1, 1934 Balance On Hand Estimated Balance on Hand Estimated Assessment Receipt . Bonda to Redeem .... , Interest on Bond . 33808 2.000.00 5.000 00 2.587.50 628.00 EsU mated 75 Taxe Collected Levy -.... WATER BOND R1NKINO KIND Budget. 1934 Bonds to be redeemed during the period of 4'fc yeara from January 1, 1934 to July I,- MM Balance on Hand September, 1933 t 75.698 27 Estimated Taxe Receivable 1.650 00 Interest on Investments 10 00 Transfer. from Current Water fund ... 34,00000 101.49837 5.059 43 1.686.47 6.743.89 337,000.00 Bonda Dm tnd Payable Amount to o raed ivnt 4V ream . 10.000 00 91.498 37 -M,504.7! From county school fund .. $25,000.00 From state school fund 5.670.00 From elementary school fund 19.161.00 For vocational education (state and federal funds) 1,000.00 5. From tuition for pupils below high SCnoOl .r 3.054.UU BUDGET Estimated Receipts From county high school tuition fund for a. Tuition 1S.S00.00 Receipts from all other sources: 1.- Other sources 1.600.00 Total estimated receipts (items 1 to 7, inc.) $74,815.00 Estimated Expenditures Items marked with a star () re those common ly used by district of the third class. I. GENERAL CONTROL 1. Personal service: (1) Superintendent .. $ 3.600.00 (2) Clerk 900.00 (3) Stenographers and other office assistants 2.400.00 (4) Compulsory education and census 1.000.00 2. Supplies 9OO.00 3. Elections and puhllcity 200.00 4. Legal service (clerk's bond, audit, etc.) 400.00 5. Other expense of general control 600.00 6. Total Expense of General Control .... 10,000.00 II. INSTRUCTION Supervision 1. Personal service: (1) Supervision $ B.ooo.OO 2) Principals 8,525.00 (3) Stenographers and other assist ants l.SOO.OO 2.. Supplies, principals and supervisors 500.00 5.000.00 and grounds Total Expense of Maintenance and Repair $ 9.000.00 A S. Total Expense, Supervision . 5. Total Expense, Supervision $.16,025.00 $ 16.025.00 diploma to Intermediate and Junior graduate by Rev. W. J. Howell. 10. Benediction. In eplte of th depression, the Presbyterian Sunday school Is In a thriving condition and baa been open all summer. The fall work has been planned and many Interesting things will be done this winter. The first will be a party for the Juniors of the church at the home of the Junior superintendent, Miss Kllzabetth Burr, on October 31. Mrs. Maynard Putney, Junior Endeavor supervisor, will as sist Miss Burr with the psrty. The teaching ataff of 38 Instructors are under aupervlalon of Rev. w. J. How ell. Dr. B. R. Elliott. Mrs. E. N. War ner, Mrs F. R. Hagerty, Miss E. Burr. Mrs. P. Olasscock, Mrs. Frank Ray, Mrs. Harris Janea and Mrs. Bell Lit trell. The parent aa well as all chil dren of the school and any visitors or atrangers In the city are cordially Invited to mee with us this rally day. The rally win be held In the general assembly room of the church. School at the usual hour. 9:45 a. m . Oct. 8. Sunday. October 15, will be promo tion day and all graduatea will go to their new departments. Th faculty of our school la com posed of the highest type of conse crated and trained workers who In this day of alarming materialism faithfully Interpret Ood'a word to that fine group of young people who will be the church of tomorrow. Come and worship with ua. MRS. WILLIAM 8. OILMORE. General Superintendent, Presbyterian Sunday Scnooi. III. INSTRUCTION Teaching. 1. Personal service: (1) Teachers $130,762.00 2. Supplies (chalk, paper, etc.) 7.000.00 3. Textbooks (desk copies and Indigents) 1.700.00 4. Other expense of teaching 1.000.00 6. Total Expense of Teaching IV. OPERATION OF PLANT 1. Personal service: ..$140.462.00 (1) Janitors and other employes $ lfi.n.s.oo 2. Janitors' supplies 3. Kue) 4. Light and power , 5. water 2.000 00 4.790.00 3.4'10.00 1,100.00 9S0.00 $ 22.265.00 6. Other expense of operation, phones, etc. 7. Total Expense of Operation V. MAINTENANCE 4 REPAIRS 1. Repair and replacement of furniture and equipment $ 3,000.00 2. Repair and maintenance of buildings VI. AUXILIARY AGENCIES 1. Library: ( 1 1 Personal service (librarian, etc.) $ (2 Library hooks .' (31 Supplies, repairs, etc 2. Health service: (1) Personal service (nurse, physical Exams, etc.) (2) Supplies and 'other expenses .. 3. Transportation of pupils: (1) Personal service 3.500.00 1 700 00 200.00 2 300 00 300.00 450.00 4. Total Expense of Auxiliary Agencies $ S.450.00 VII. FIXED CHARGES 1. Insurance $ 2.600.00 2. Rent 1.050.00 3. Total Fixed Charge $ 3.650.00 VIII. CAPITAL OUTLAYS 1. Alteration of buildings (not repairs) $ 2.500.00 2. New furniture and equipment 4,000.00 3. Assessments for betterments 2.000.00 4. Other capital outlays 500.00 5. Total Capital Outlay $ 9,000.00 IX. DEBT SERVICE 1. Principal on bonds $ 19.0"0.00 2. Principal on other Indebtedness 400.00 3. Interest on bonds 16.9o.oo 4. Interest on warrants 7,000.00 5. Interest on other indebtedness 70.00 6. Total Debt Service - - $ 43.450.00 X. EMERGENCY 1. Total Emergency , $ 2,000.00 RECAPITULATION Total estimated expenses for the vear J26 1,302.00 I sum of items 1-6. ll-S. IiI-6. 1V-S. V-4. VI-5. Vll-5. VIII-7. 1X-9. X-Si Total estimated receipts, not including propesed tax Balance, amount to be raised by dls- 7I.S15.00 trict tax $189,487.00 SUMMARY OF ESTIMATED EXPENDITURES For school year from June 18, 1934 to June 17, 1935. Personal service sum of M-(l), 2, 131, ' (4). (51; 11-1-4 1 . (21. (3). (41; IlM-ll). (2). (3). (4): IV-l-(l). (2), (3): Vl-l-(l). !-(l. 3-(l, 4-(l) $170,462.00 Supplies 1-2: II-2: HI--: 1V-2: VM-(3), 2(2). 3-(2). 4-(2) . 10.900.00 Maintenance and repairs V-4 9.000.00 Debt service IX-9 43,450.0' Miscellaneous sum of IS. 4. 5: H-S. 4: I11-.I. 4. 6; IV". 4, a-ui. 4-(3). (41: Vll-5: VTU-4. 5. Construction V11M, 2, S Emergency X-3 - Total JOHN C. MANN K. E. WILSON COMMITTEE: W.M. F. ISAACS O. C. nOGGS GEO. T. FRET 19. (90.00 9.000.00 2.000.00 ..lJ6i.v:.oo 73.000.00 102.3O6.2I ;.S09.9O INDEBTEDNESS 1. Amount of bonded indebtedness (In clude all warrants Issued by vote of electors 1 $ 2. Amount of warrant indebtedness on warrants Issued and endorsed "not paid for lack of funds 3. Amount of other indebtedness ... 4. Total Indebtedness (sum of Items 1. 2. 3) $153,116.14 Inte.l this 5th dnv of October. 193.1. ATTKST: REHKCCA JENSEN. District Clerk. MARC 11. J ARM IN. Chairman. Board of Directors W. the undersigned members of the budget Com mittee for Si'hool Iistri't No. 49. .l:irkon t'ountv, Medford. Orecon for the vear 19::i.i'.t:;r, hereby certify that the foregoing Is the hudcet recommend ed bv this rotumlttee tn the Levying floard in joint assembly October 5. IMS. BOARD: C C. LEMMON MARC R .TARM1N EUGENE THORNDIKE N. H. fRANKHN