10 MAIL TRIBUNE, Mdferd, Cr9en, Tuetday, April 8. 1958
NOTICE OF SCHOOL MEETING
Notice is hereby given to the legal voters of school district No. 9 of Jackson County,
State of Oregon, that a SCHOOL MEETING of said . district will be held at Eagle Point
High School on the 17th day of April, 1953 at 8 o'clock p.m., for the purpose of discussing
the budget for the fiscal year beginning July, 1, 1953 and ending June 30, 1959, herein
after set forth.
BUDGET-FISCAL YEAR 1958-1959
SCHEDULE I
SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS AND AVAILABLE CASH
BALANCES, AND TAX LEVIES
Estimation of Tax Levy
Total General Bond Interest
All Funds Fund and Sinking
Fund
1. Total Estimated Expenditures
DEDUCT:
2. Total Estimated Receipts and Available Cash
Balances
3. Amount Necessary to Balance the Budget
ADD:
4. Estimated Amount of Taxes That Will Not Be
Collected During the Fiscal Year for Which This
Budget Is Made, Including Estimated Rebate on
Taxes
5. Total Estimated Tax Levies for Ensuing Fiscal
Year
$449,363.84 $404,418.84 $ 44,945.00
148,241.55
301,122.29
12,299.81
i
148,241.55 '
256,177.29 44,945.00
7,805.31
4,494.50
5313.422.10 $263,982.60 $ 49,439.50
6. Analysis of Estimated Tax Levies:
(a) Amount Inside 6 Limitation
(b) Amount Outside 6 Limitation
(c) Not Affected by 6 Limitation
$ 55,883.91
208.098.69
49.439.50
49,439.50
INDEBTEDNESS
1. Amount of bonded indebtedness (Include all negotiable interest-bearing
warrants issued under ORS 328.205) $416,000.00
2. Amount of warrant indebtedness on warrants issued and endorsed "not
paid for want of funds"
3. Amount of other indebtedness
4 Total indebtedness (sum of items 1, 2, 3) $416,000.00
SCHEDULE II
Actual Receipts
Fiscal Year Fiscal Year
Ending Ending
June 30, June 30,
1956 1937
GENERAL FUND
ESTIMATED RECEIPTS
Budget
Allowance
Current
Fiscal Year Item
1957-58
Estimated
Receipts
Ensuing
Fiscal Year
$ 16,500.00
1,173.29 1,036.00 1,080.00
9,911.44 12,545.58 12,396.00
69,964.79 71,389.81 70,135.31
662.00 736.40 774.75
1,635.00 1,500.00
2,024.10 1,836.26 1,935.21
8,436.00
30,640.27 45,779.64 38,158.00
1,500.00 2,812.48
$128,086.61 $170,657.17 $142,479.27
10,243.45 7,784.32 (8,924.89)
.
$138,330.06 $J78,441.49 $133,554.38
10. Revenue From Local Sources
11.2 District Tax Prior Years' Levy
(net) v
19.9 Miscellaneous, Rent
20. Revenue From Intermediate
Sources
21.1 County School Fund 13,288.00
30. Revenue From or Through State
Sources
31.2 Other Basic School Fund Receipts
33.1 Common (irreducible) School Fund
34.1 State Grants
. 34.2 Federal Money Received Through
State
35.1 Driver Education
36.2 Federal Money Received Through
State 2,000.00
40. Revenue Direct From Federal
Sources
41.1 Public Law 874
50. Revenue From Other School
r Districts
51.0 Tuition and Transportation 39,628.00
70. Transfers From Other Funds
8,000.00
1,150.00
80,608.00
886.55
1,881.00
800.00
TOTAL RECEIPTS ....$148,241.55
Beginning Net Cash Balance Less
Cash Working Fund (or Deficit) :
Total Budget Resources
General Fund : $148,241.55
SCHEDULE III
Actual Expenditures
Fiscal Year Fiscal Year
Ending
June 30,
1956
Ending
June 30,
1957
GENERAL FUND
ESTIMATED EXPENDITURES
Budget
Allowance
Current Item
Fiscal Year
Estimated
Expenditures
Ensuing
Fiscal Year
$ 3,695.94 $ 3,895.18 $ 6,332.12
1,500.00 1,599.96 2,400.00
1,884.50 1,104.00 960.00
120.00 203.30 250.00
432.47 206.49 400.00
47.37 1,044.37 400.00
395.86 , 262-44 300.00
$ 8,076.14 $ 8,315.74 $ 11,042.12
$ 10,858.14 $ 10,182.72 $ 15,500.00
3,167.88
150,459.80 158,087.47 192,783.33
1,059.81 1,125.00
1,350.00 2,254.50 2,880.00
402.77 261.66 400.00
4.687.64 5,424.18 5,250.00
3,074.08 3,009.97 3,666.00
100.00 300.00
602.21 1,457.69 900.00
$171,434.64 $181,838.00 $225,972.21
$ 12,847.58 $ 14,947.79 $ 15,500.00
3,805.70 5,472.24 4,536.00
5,476.86 7,883.33 8,739.92
985.90 973.05 1,100.00
3,850.94 5,188.47 5,050.00
568.32 700.70 650.00
363.04 . 277.47 350.00
$ 27,898.34 $ 35,443.05 $ 35,925.92
$ 7,101.95 $ 22.494.42 $ 21,208.60
1.966.08 7,992.78 6,806.03
1,869.00 623.44 1,500.0.0
70.24 19-45
I. General Control
1. Personal Service:
(1) Superintendent $ 6,382.12
(2) Clerk 2,500.00
(3) Clerical Assistants 1,200.00
(4) Compulsory Education and Census 300.00
2. Supplies 870.00
3. Elections and Publicity 200.00
4. Legal Service (Clerk's Bond,
Audit, etc.) - 500.00
5. Other Expense of General Control 300.00
6. Total Expense of General Control
II. Instruction
1. Personal Service:
(1) Principals ...
(2) Supervisors
. (3) Teachers
(4) Substitutes
" (6) Librarian
(7) Clerical Assistants
2. Library Suplies, Repairs
3. Teaching Supplies
4. Textbooks
5. Films
6. Other Expense of Instruction
..$ 12,252.12
..$ 15,700.00
. 3,217.88
.. 200,461.00
. 1,200.00
. 6,467.00
.. 3,000.00
400.00
, 6,482.80
.. 4,400.00
400.00
.. 1,200.00
$ 11,007.27 $ 31,128.09 $ 29,514.63
$ 500.00 $ $
73.52 157.60 204.00
9.658.72 11,161.77 11,610.00
7,681.68 9.929.10 8,500.00
5,715.15 8,334.50 13,690.00
681.26 1,272.77 1,274.02
4,327.50 5,336.30 4,770.00
1,324.06 973.83 1,688.00
$ 29,961.89 $ 37,165.87 $ 41,736.02
$ 3,111.38 $ 3,194.04 $ 2,404.32
1,155.50 1,254.00 1,560.00
6,877.95 7,128.19 8,640.81
4,480.41 4,656.31 ' 4,913.19
$ 15,626.24 $ 16,232.54 $ 17,518.32
$ $ $ 5,200.00
1,509.29 1,235.22 2,438.00
$ 1,509.29 $ 1,235.22 $ 7,638.00
$ 238.39 $ $
701.08 600.00
$ 238.39 $ 701.03 $ 600.00
$ 5.000.00
7. Total Expense of Instruction
III. Operation of Plant
1. Personal Service:
(1) Janitors and Other Employees
2. Supplies ;
3. Fuel : ..
4. Water
5. Light and Power ,
6. Telephone
7. Other Expense of Operation .
8. Total Expense of Operation
IV. Maintenance and Repairs
2. Repair, Maintenance and -Replacement
(1) Furniture and Equipment
(2) Building . Structure
3. Upkeep of Grounds
4. Other Expense of Maintenance
and Repairs
5. Total Expense of Maintenance
and Repairs : 4.
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 Buses
(4) Insurance
3. Other Auxiliary Agencies
(1) School Lunch
a. Personal Service ....
b. Supplies and Other Expenses
(2) Other Auxiliary Services
b. Laundry, Supplies and Other
Expenses
...$242,928.68
..$ 19,500.00
4,606.20
. 9,239.92
. 1,700.00
, 5,550.00
715.00
450.00
..$ 41,761.12
..$ 22,925.00
,. 8,906.15
. 1,500.00
i
.$ 33,331.15
616.00
12,195.00
9,500.00
9,000.00
1,500.00
3,060.00
2,200.00
1,825.42
4. Total Expense of Auxiliary Agencies $ 39,896.42
VI. Fixed Charges
(Exclusive of items included under V-2)
1. Insurance $ 4,700.73
2. Student Insurance 2,076.00
3. Retirement State and Federal 10,076.06
4. Other Fixed Charges 5,313.61
5. Total Fixed Charges f $ 22,166.40
VII. Capital Outlays
1. Sites and Improvements of Sites $ 2,582.95
4. Library Books. 3,000.00
9. Total Capital Outlays $ 5,582.95
VIII. Debt Service, Non-Bonded
1. Interest on Warrants $ 1,500.00
2. Interest on Other Indebtedness and
Bank Charges
3. Total Debt Service, Non-Bonded $ 1,500.00
IX. Emergency $ 5,000.00
$265,751.20 $312,059.59 $374,947.22
X. Total General Fund Expenditures
(Items 1-6, II-7, III-8, IV-5, V-4,
... VI-5, VII-9. VIII-3, IX) $404,418.84
BOND INTEREST AND SINKING FUND
ESTIMATED RECEIPTS
Actual . Budget
Fiscal Year fiscal Year Allowance Estimated
Ending Ending Current For
June 30, June 30, Fiscal Year Item Ensuing
19o6 19o7 Fiscal Year
5 33,664.63 $ 12,108.44 $ 40,082.50 1. Total Receipts $ 44 945 00
22,401.08 30,033.70 1,540.89 2. Deficit
$ 56.065.76 $ 42,142.14 S 41,623.39 3. Total Budget Resources $ 44,945.00
ESTIMATED EXPENDITURES
1. Principal on Bonds (Include
negotiable interest-bearing
warrants issued under
$ 17,000.00 $ 32,500.00 S 32,500.00 ORS 328.260) $ 33,000 00
9,032.50 8,101.25 7,582.50 2. Interest on Bonds 11,945.00
S 26.032.50 S 40,601.25 $ 40,082.50 3. Total Expenditures $ 44,945.00
SPECIAL FUNDS
SCHOOL LUNCH
' ESTIMATED RECEIPTS -
$ 2,024.10 $ 1,836.26 $ 1,935.31 2. Federal : $ 2.000.00
9,557.73 13,636.24 14,464.59 3. School Lunch .. 14.875.00
3,570.15 4,473.87 4,522.69 4. District Contribution 3,260.00
233.72 5. Other 200.00
$ 15,151.98 $ 20,180.09 $ 20,922.59 Total Receipts $ 20,335.00
Beginning Net Cash Balance
1.89 .78 291.64 or. Deficit
$ 15,153.87 $ 20,180.87 $21,214.23 Total Budget Resources $ 20,335.00
ESTIMATED EXPENDITURES
$ 10,363.64 $ 11,582.87 $ 13,395.56 1. Food $ 13,450.00
4,074.94 5,468.91 5,018.89 2. Labor 5,060.00
206.63 1,201.'12 1,179.93 3. Equipment 605.15
507.88 1,636.33 1,619.85 4. Other 1,219.85
$ 15,153.09 $ 19,889.23 $ 21,214.23 Total Expenditures $ 20,335.00
Dated March 27, 1958 Approved March 27, 1958
Signed: . Signed:
Beryl Hickson Fred W. Arens
District Clerk Secretary, Budget Committee
Leonard Bradshaw Ray Harnish
District School Board Chairman Chairman, Budget Committee
Back Stairs: Ike's Ouf-of-Town Trips
By DAYTON MOORE
United Press Correspondent
Gettysburg, Pa. OPI Back
stairs at the White House:
President Eisenhower is ex
pected to confine his out-of-town
trips mostly to week
ends at his Gettysburg farm
until after Congress adjourns.
The only exceptions under
consideration now are a long
week end in Augusta, Ga.,
starting Wednesday or Thurs
day and a few hours in Mi
ami, Fla., on May 18.
The proposed trip to Au
gusta would be a golfing holi
day. It would be for a much
shorter spring vacation than
the President has spent there
most years since entering the
White House.
The President has been in
vited to Miami to address the
annual meeting of the State
Governors Conference. If he
accepts, he is expected to fly
down and back the same day.
One thing keeping the Pres
ident close to Washington is
a steady stream of visiting
foreign dignitaries.
Princess Astrid of Norway
and Prince Bertil of Sweden
are due here May 6.. Four
Scandinavian prime ministers
follow on May 13; and Chan
cellor Julius Raab, of Austria
arrived on May 19.
President Theodor Huess of
Germany visits from June 4
to June 6; British Prime Min
ister Harold . Macmillan on
June 9-10; President Carlos P.
Indo Loyals Tackle
Rebel Supply Lines
Singapore (IP) Indones
ian loyalist forces on Sumatra
slashed forward today in an
attempt to sever the lifeline
route that links the rebels
with their last sources of
supply.
United Press Correspondent
Wendell Merick reported
from Bukittingi, the rebel
capital, that a lightning ad
vance had placed the loyal
ists within 13 miles of Kilar
andjao, on the road to Pa
lembang. The rebels, cut off from the
sea by the loyalist blockade
of Sumatra's west coast, de
pend on the Palembang route
for food and gasoline.
Merick reported that the
loyalists recaptured a key
road junction southeast of
Bukittingi which had changed
hands at least twice, and ad
vanced 12 miles toward Kil-arandjao.
Garcia of the Philippines,
June 16-18, and Prime Minis
ter Sardar Mohammed Saud
of Afghanistan, June 24-26.
Prime Minister K w a m e
Nkrumah of Ghana will be
here from July 23 through
July 25.
In addition, the President
has invited Sir Winston
Churchill to visit here late
this month if the former Brit
ish Prime Minister's health
permits. He also has" invited
Field Marshal Viscpunt Mont
gomery to stop in next month.
If the President's wedge
shot is as good on the golf
course as it is behind the
White House he should have
no worries about getting out
of sand traps. He recently
blasted a dozen consecutive
shots out of the bordering
sandtrap to within short put
ting distance from the pin on
the White House practice
green.
Recently, the President has
appeared more' concerned
about the golf game of his
10-year-old grandson, David,
than about his own. While at
Gettysburg last' week end, he
took David to the country
club and had pro Dick Sleich
ter work with him for 90 minutes.
Grange News
Eagle Point Grange
The charter was draped in
memory of Howard Short at
the April 1 meeting of the
Eagle Point Grange.
Nat Etzel, Eagle Point Vo
cational Agricultural teacher,
spoke on the annual Parent-
Son banquet to be held soon
at the high school and also
told of the various awards to
be given at that time.
C. C. Hoover, on the agri
culture committee, said live
stock prices at the local auc
tion were down from the
week before.
Mabel Wrtz gave a report
on the lecturer's school held
at the college in Ashland
March 31 and April 1. She
said, it was an inspiring and
educational session. The
meeting was also attended by
Gertrude Stanley.
Cliff Moore read an article
from a national farm maga
zine for the educational com
mittee. HEC chairman, Mrs. C. C.
Hoover, reported on the last
HEC meeting held at Mrs.
Lenn Hickman's. The display
table was made up of articles
related to Easter.
C. C. Hoover thanked all
those who helped and parti
cipated in the parade and old
time political rally held re
cently and said that "thank
you" letters also were being
sent to those outside the
Grange who took part.
W. E. Davies .reported on
petitions being circulated per
taining to forming a state
power commission.
The agricultural committee
had charge of the literary
program. Earl Jossy, county
agent, showed slides on farm
ponds. He also told of a new
farm crop, safflower, a thistle
like plant, which contains a
source of oil which can be
substituted for linseed oil.
He said that 100 acres of it is
scheduled to be planted in
Jackson county this year.
Serving committee for this
meeting was Mr. and Mrs.
A. T. Wattenberg and Mr. and
Mrs. R. R. Bitterling.
Quotes From the News
By UNITED PRESS
Washington Deputy Defense Secretary Donald A.
Quarles, in a radio .interview:
- "I would be surprised if the Soviets in the last few months
haven't tested the possibility of an atomic warhead on long
range missiles."
New York Former President Truman, saying that he
wouldn't take a walk before catching an 8 a.m. train for
New Haven, Conn.:
"I'm giving the reporters a break as I feel it would be
loo early for them to get up."
Los Angeles Costa Rica's President-elect Mario Echandi,
jokingly explaining to newsmen his country's economic prob
lems and the illegal stockpiling of arms by his predecessor:
"If you know anyone who wants armaments, we'll x
change them for tractors."
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