I
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.
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