Medford mail tribune. (Medford, Or.) 1909-1989, April 27, 1950, Image 18

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Medford mail tribune., April 27, 1950, Image 18

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Newspaper Page TextI TWO MSDrOHD (OREGON) MAIL TRIBUNE Thursday. April V. 19S0 NOTICE OF SCHOOL MEETING NOTICI IS HEREBY GIVEN to th legal voters of School District No. 49 of Uckson County, State of Oregon, that a SCHOOL MEETING of the uld district will bo hold at Senior High School en tho 23rd day of May, 1950, from 2:00 P.M. to 8:00 P.M., Pacific Standard Tim, for the purpose of discussing the budget for the fiscal school year, beginning July I, I9S0, end ending June 30, 1951, hereinafter tor tortn, ana ro vore on in proposition or levying owner iox. BUDGET Schedule I Estimated Receipts and Available Cash Balances Estimated Reeelpti from .., . on' '" Total All General end Slnktnf ITEM Funde Fund t fund (1) 13) 13) (4) 1 1 : I. Delinquent Taxes 2. County School Fund ' 3. Basic School Support Fund 4. State Irreducible School Fund , S. Vocational Education 0. High School Tuition ............... 7. Elementary Tuition ................. '14. Other Sources 13.500.00 39,000.00 207,439.55 3,000.00 4,000.00 80,000.00 35,000.00 2,500.00 $ 12,000.00 39,000.00 207,439.55 3,000.00 4.000.00 80,000.00 35,000.00 2,500.00 1,500.00 15. Estimated Total Receipts 16. Estimated Available Cash Balance or Deficit (Add Cash Balance Deduct Deficit) ,.$384,439.55 $382,939.55 $ 1,500.00 40.000.00 40,000.00 17. Estimated Total Receipts and Available Cash Balance or Deficit $424,439.55 $422,939.55 $ 1,500.00 Schedule II General Fund Istimated lapendltures elementary Schools Junior High Schools High Schools (1) Estimated Expenditures for the Ensuing School Year In Detail IS) Estimated Expend I turee (or the Ensuing School Year by ToUls () Budget Allowance In Detail tor the Current School Yeer (7) Cxpendlturee tor Two fiscal Yuri Next preceoing ine current School Yeer Detailed Expenditures for the Uist Yeer of the Two-year Period IB) rirat Year Oive Yearly Totals ) GENERAL CONTROL 1. Personal service: (1) Superintendent (V4 Salary) ........................... (2) Clerk - (3) Stenographers end other office assistants .... (4) Compulsory education end census (5) Assistant Supt. (Vi Salary) ...................... 2. Supplies ........... 3. Elections and publicity .... 4. Legal service clerk's bond, audit, etc.) .............. 5. Other expenses of general control: (I) Car allowances, messenger, conventions, etc. 4. Total Expense f General Central 1,950.00 $ 975.00 $ 975.00 $ 3,900.00 $ 3,900.00 $ 3,833.00 1,050.00 500.00 500.00 2,050.00 2,050.00 2,037.50 3,610.00 1,800.00 1,800.00 7,210.00 6,600.00 6 564.70 875.00 420.00 420.00 1,715.00 1,620.00 1,547.35 1,500.00 750.00 750.00 3,000.00 3,000.00 2,406.50 750.00 375.00 375.00 1,500.00 1,500.00 2,652.68 150.00 75.00- 75.00 300.00 300.00 388.95 200.00 100.00 100.00 400.00 420.00 400.00 405.00 205.00 205.00 815.00 815.00 906.17 ,.$ 10,490.00 $ 5,200.00 $ 5,200.00 $ 20,890.00 $ 20,890.00 $ 20,205.00 $ 20,736.85 $ 15.583.49 II. INSTRUCTION Supervision 1. Personal service: (l) Principals (2) Supervisors (Inc. Vi Supt. Sal.) . (3) Assistant Supt. C3 Salary) (4) Stenographers and other office assistant! 2. Supplies, principals and supervisors 4. Other expense of supervision .......................... 5. Total Expense of Supervision .......................... 8.888.00 10.699.00 1,500.00 3,000.00 200.00 700.00 5,244.00 5,210.00 750.00 2,400.00 260.00 300.00 5,544.00 5,300.00 750.00 3,240.00 350.00 300.00 19.676.00 21,209.00 3,000.00 8.640.00 810.00 1,300.00 19,338.00 21,190.00 3,000.00 5.640.00 810.00 1,300.00 18,576.00 14,471.00 2,406.50 5,395.25 750.85 1,027.50 $ 24,987.00 $ 14,164.00 $ 15,484.00 $ 54,635.00 $ 54,635.00 $ 51,278.00 $ 42.627.10 $ 36,716.68 III. INSTRUCTION Teaching I. Personal service: (1) Teeehere .... (4) Librarian 2. Library supplies, repair! ........ 3. Supplies ...... 4. Textbook! ... 5. Tuition to other districts ........ 6. Other txpense of teaching .... ..$254,674.00 5,360.00 .. 1,150.00 .. 9,500.00 7,265.00 220.00 450.00 $132,927.00 4,354.00 750.00 4,750.00 3,500.00 300.00 $166,050.00 4,094.00 600.00 4,750.00 1,000.00 700.00 $553,651.00 13,808.00 2,500.00 19,000.00 11,765.00 220.00 1,450.00 $535,019.00 10,464.00 2,000.00 18,000.00 7,500.00 1,700.00 $441,433.31 9,388.21 1,716.00 23,597.26 7,629.40 1,939.84 Butte Falls Butt Fells, Apr. 27 Mr. and Mrs. Frank oreen of prosier, Wash., and Mr. and Mr a. Roy ri o a t a r irom tteuingnam, Wash., visited here last week at the home of Mr. and Mrs. Roy Creen. Linda Bowles ii 111 at home. Carolina Bowles has the chicken-pox. Gail Nelson and Mrs. Kent spent the week-end in Medford with Mrs. Kent's daughter, Mrs. Clarence Hansen, Mr. and Mrs. Leslie Casey en tertained at a canasta party at their home Saturday evening. Women ended up high scorers. Attending were Mr. and Mrs. Ev erett Moore, Mr. and Mrs. Frank Carson, Mr. and Mrs. Roy Green, Mr. and Mrs. Lloyd Tungate, Mr. and Mrs. Fred Klncaid and Wayne Casey. " Charlie Edmondson. who has spent some time with his grand daughter, Mrs. Lee Casey, in Shady Cove, is back home. dick Powers, who has been at tending: college In Colorado this winter, has returned and is work ing (or the forest service. Beth Abbott and Marlene Ca sey spent the week-end In Med ford with Beth's grandmother, Mrs. Elizabeth Edmondson. Last Grange meeting was held April 17 at the high school audi torium. It was decided to make the last meeting each month so cial. Robert Beeman spoke on The ImDortance of Our For ests." Instructions were given in square dancing. At the close of the meeting refreshments were served by Mr. and Mrs. Alza Ab bott. Mr. and Mrs. Ross Aarnt and Mr. and Mrs. Robert Bee- man. Next Grange meeting will be May 1. Third and fourth de grees will be given. MAYOR HOOKED, TOO Mnntnrav II Tlool- dents who have been paying fines for over-parking in the city's re- ppntl v-inta!lAr1 motoraA innnc are traveling in good company. une orine iirsi in police court to nay his $1 fine was Mayor L. K. Smith. 7. Total Expense of Teaching $278,619.00 $146,581.00 $177,194.00 $602,394.00 $602,394.00 $574,683.00 $485,703.92 $400,070.93 IV. OPERATION OF PLANT 1. Personal service: (1) Janitors 2. Janitors' supplies ........ 3. Fuel 4. Light end power ............. 5. Water 6 Telephone end telegraph .....$ 7. Other expense of operation , . Total Expense Operation . 18,660.00 3,500.00 7,000.00 5,000.00 744.00 1,000.00 250.00 7,860.00 1,750.00 3,500.00 2,500.00 427.48 400.00 125.00 12,900.00 1,750.00 3,500.00 4,500.00 528.52 600.00 125.00 39.420.00 7,000.00 14,000.00 12,000.00 1,700.00 . 2,000.00 500.00 40,940.00 7,000.00 14,000.00 10,000.00 1,700.00 1,700.00 600.00 $ 27,191.17 7,850.44 11,996.35 9,066.79 1,959.63 1,984.15 347.90 ..$ 36,134.00 $ 16,562.48 8 23,903.52 $ 76,620.00 $ 76,620.00 $ 75,940.00 $ 60,396.43 $ 50,943.59 MAINTENANCE AND REPAIR !. Repair end malntenence of furniture and equipment ... 2. Repair and maintenance of grounds: (I) Building end grounds ............... 3. Other expense of maintenance and repairs -.......$ 3,000.00 $ 1,500.00 $ 2,000.00 $ 6,500.00 $ 7,500.00 $ 9,710.27 13,000.00 300.00 7,000.00 150.00 9,000.00 150.00 29,000.00 600.00 28,000.00 1,000.00 33,089.12 355.65 4. Tetel lipenee ef Melntenanse sad Repairs $16,300.00 $ 8,650.00 $11,150.00 $ 36,100.00 $ 36,100.00 $ 36,500.00 $ 43,155.04 $ 35,830.77 VI. AUXILIARY AGENCIES 1. Heelth service: (!) Personal service (nurse, etc.) ...... (2) Supplies and other expenses 2. Transportation of pupils (1) Personal tervlee 4. Tetel Ixpente of Auxiliary Ageaelee $ 6,246.00 $ 2,100.00 $ 1,700.00 $ 10,046.00 $ 10,046.00 $ 8,246.00 VII. FIXED CHAROES $ 3,246.00 $ 550.00 2,450.00 1,500.00 250.00 350.00 1,200.00 400.00 100.00 $ 5,946.00 1,200.00 2,900.00 5,046.00 400.00 2,800.00 $ 4.966.44 308.54 1,498.96 $ 7,773.94 $ 6,948.06 l. Insurance $ 2 950 00 2. Rent (office) .................................. 700.00 j. inner rixea energes: (1) Retirement 2,500.00 400.00 2,500.00 400.00 7,950.00 1,500.00 $13,363.00 1,500.00 6,950.43 1,300.00 18,000.00 10,000.00 12,000.00 40,000.00 38.000.00 28,611.56 '4. Tetel Fixed Chergea 8 21,650.00 $12,900100 $14,900.00 $ 49,450.00 $ 49,450.00 $ 52,863.00 $ 37,061.99 $ 43 249 79 VIII. CAPITAL OUTLAYS I. New Sites 3. Alteration of buildings (not repairs) 4. New furniture, equipment end replecements , 5. Assessments for betterment! 6. Other capital outlays: (l) Library books zzzz$ 3.000.00 4,500.00 3,000.00 1.300.00 2,000.00 1,500.00 2,500.00 2,000.00 6,000.00 9,000.00 3,000.00 8.000.00 13,000.00 6,000.00 1,301.50 15,077.33 19,120.47 6,838.31 IX. 2,600.00 T. Total Capital Outlay! $ 13,100,00 MIT SERVICE NON-BONDED 1. Refunds 1,300.00 1,500.00 5,400.00 4,500.00 2,802.05 $ 4,800.00 8 7,500.00 $ 25,400.00 $ 25,400.00 $ 31,500.00 $ 45,139.66 $ 14,855.42 2. Internt on other indebtedness and bank'ehirgM" 1 50 qq J. Total Debt Service, Non-bonded 150.00 50.00 83.75 EMERGENCY 150.00 130.00 150.00 133.75 100.42 Tetel Schedule II Oenerel Fund Totalestimatedexpentes for the year sum of Items 1-6, 11-3, 1 11-7, IV-8, V-4, VI-4, Schedule III londed Interest and Sinking Fund ' .$ 4.000.00 $ 4,000.00 $ 5,000.00 $ 3,750.16 $879,685.00 $856,365.00 $742,728.68 $603,301.15 OBIT SERVICE-BOND INTEREST AND SINKING FUND " 2 Kert'w rands' (inC'Ud n,90,"bl' '"''"'bM'Ing warrants Issued under section 11 1-1016, O. C. L. A.)....$ 96 000.00 23,201.26 3. Total Schedule III Debt Service-Bends and Interest $ 69,000.00 $ 59,000.00 26,077.50 11,412.50 Schedule VI Su-n..,, .1 Estimate, et Expenditures, Receipt, and Available Cash B.l.ne... and Tax Levi.. $119,201.26 $119,201.24 $ 93,077.50 $ 70,412.50 $33,211.25 ESTIMATION Of TAX LEVY Totel estlmeted expenditures DEDUCT: Total estimated receipts end available cash balances (Schedule I) Amount necessary to balance the budget " " " Balance to be raised by taxation ... " . "....,.' ADD: " " - - - - """a ,moum or m" collected during the fl veer for which this h.,d.. i. . Bond Interest Totel AU General Fund and Sinking Fund. Tout Fund Total Schedule IT Schedule in It) 131 i4 $998,886.26 $879,685.00 $119,201.26 424.439.55 ..... 574,446 71 574,446.71 422,939.55 1,500.00 456,745.45 117,701.26 456,745.45 117,701.26 Total estimated tax levies fer ensuing fistel year . Analysis of estimated tnx levies: Amount Inside t limitation Amount outside 6 limitation ..... 8.250.00 12,000.00 6.250.00 $592,696.71 $468,745.45 $123,931.26 , Indebtedness 1. Amount of bonded indebtedness (Include all negotiable Interest-bearing warrants Issued under sectiond III- 1016, O. C. L. A.) $1,095,000 00 2. Amount of warrant indebtedness on werrants issued end endorsed "not paid tor want of funds" . None 3. Amount of other indebtedness ....!Z ' None 4. Tefal Indektedneee (sum of Items I, 2, 3) Deted this April 18, 1950. Signed: REBECCA JENSEN, District Clerk 255.127 85 337,568 86 255,127.85 213,617.60 123,951 26 $1,095,000.00 Approved by Budget Committee April 1 $. 1 950, Signed: JOHN P. MOFFAT Secretary, Budget Committee Indicates principal Items used In Third Class Districts E. RONALD RICE, Chairman Board of Director! R F. KYLE Chairman, Budget Committee Notice of School Election Upon Question ef Inereetlng Tax Levy Over Amount Limited by Section 11, Art! tie XI, State Constitution Notice is hereby giten Ihel en election will be held in School District No. 49 of Jack son County, State of Oregon, from 2:00 P.M. to 8 00 P.M., Pacific Standard Time, et the Senior High School, In said school district, for the purpose of submitting to the leqal voters of Mid district the question of Increasing the tax levy for the fiscel year 1950-51, over the amount limited by section 1 1, article XI, of the Constitution of Oregon. The reasons for Increasing such levy ere: To meet current operation costs end employment of additional teachers required , lT?n'. in 0 4 l'mi'tion, proposed to be levied for said fiscal year Is $213,617.60. Deted this 18th day of April, 19S0. Attest: REBECCA JENSEN. r RONALD RICE , Dl"fl" Cl,,k Chairman Board ef Director. Rumanian Consulate Ordered To Close Washington, Apr. 27 (U.R) The.United States today ordered Rnmflnii In r-lni it nffir-n in New York within two weeks. This was in retaliation ior Rumania's closing the United States Information service office in Bucharest. Th ArHi eoalnst Rumania s New York office was in a note which the United States deliv ered to the Rumanian legation In Waahinetnn. the state denart- ment announced. FORGER TESSES UP Akron, O. U.PJ A 41-year-old man forged three checks for $15, $25 and $35 and later re ported it to the person whose name he used. Judge Walter Wannamaker decided a mental quirk caused Chester Ryan to do it. Ryan was sent to the state mental hospital for a check-up. Buy GUILDERS SUPPLY "flT Quality Pumice BLOCKS - BRICKS FLUES PHONI 2-4107 727 W. McAadrewi ltd. Wolt a week after WEED & PEED then tow Scotts lawn Seed to fill In voids left by dying weeds. You will need very Utile at there ore 3,000,. 000 seeds In each pound, 1 lb -$1.43 5 lb. $6.95 WEED G FEED 1 Try this exclusive SCOTTS de velopment that killi broad-leaved weeds as It nourishes grass. Pro ven on more than a half million lawns in past four years. Dry compound easily applied just as it comes from the box. Shaker box 1.00 treats 500 sq ft Economy Size 3.50 treats 50x50 MONARCH SHED Cor. 6th and Bartlett Cr FEED CO. Medford, Oregon ScStX SPREADERS for quick, easy lawn treatments. Hum town tire $10.83, Double Capacity 117.50. : I 10m I TRIBUNE Classified ADS O THE CHEAPEST WAY TO BUY OR SELL