Sew It In A Day
LLJ
SIZES
10-20
9104
Our easy Printed Pattern
takes less than a day to sew
this pretty summer dress! No
fitting problems just button
shoulders, cinch waist with a
belt. Its soft, feminine silhou
ette is beautifully becoming
to every figure!
Printed Pattern 9104:
Misses' sizes 10, 12, 14, 16, 18,
20. Size 16 takes 5V4 yards
35-inch.
Printed directions on each
pattern part. Easier, accurate.
Send THIRTY - FIVE
CENTS (coins) for this pat
tern add 5 cents for each
pattern for first-class mailing.
Send to Marian Martin, care
Medford Mail Tribune, Pat
tern Dept.; 232 West 18th St.,
New York 11, N.Y. Print
plainly NAME, ADDRESS,
SIZE and STYLE NUMBER.
Merits Praise
73851
Refresh a modern or tr
ditional room with this grace
ful pineapple-design chair set,
Entirely of pineapples
Ideal buffet set, place mats,
too. Pattern 7384: crochet di
rections for chair back 17x
121,4, arm rests 8x11 inches
in No. 30 cotton
Send - THIRTY-FIVE
CENTS (coins) for this pat-
rn add 5 cents for each
pattern for first-class mailing.
Send to Medford Mail Trib
une, Household Arts Dept.,
P.O. Box 168, Old Chelsea
Station, New York 11, N.Y.
Print plainly NAME, AD
DRESS, PATTERN NUM
BER. Send TWENTY-FIVE
CENTS more for a copy of
our Alice Brooks Needlecraft
Catalogue. Two complete pat
- terns are printed right in the
book . . . plus a variety of de
signs (tjiat you will want to
order: crochet, knitting, em
broidery, h u c k weaving,
quilts, toys, dolls.
Grange Notes
Home Economics Luncheon
Mrs. Winnie Brown, Eagle
Point has invited all members
of the Eagle Point Grange
home economics club to a
luncheon at her home June
25, at 1 p.m. sharp.
Mrs. Goldie Chamberlain
will be co-hostess. Roll call
will be answered with "My
Hobby."
ACTUAL EXPENDITURES
PRIOR YEARS
1155-5
4,331.69
157.18
1858-57
220.86
280.34
FISCAL YEAR 1957-58
Actual Budget
lit 8 Met. 1957-58 Code Object Item
ENGINEER DIVISION (Continued)
FISCAL YEAR 195S-5S BUDGET
Allowance
1958-59
83.00
7,015.92
2,417.87
250.00
1,000.00
7,510.00
7,490.00
CAPITAL IMPROVEMENTS:
1E52503 Equipment Office ....
Equipment Survey ..
Aerial Maps
250.00
4,488.85 $ 501.20 $ 9,516.79 $ 16,250.00
S 47,177.20 $ 51,309.13 $ 35,414.98 $ 89,438.00
Consulting Engineer
Total Capital Improvements ,
GRAND TOTAL
-..$ 250.00
.$ 89,787.00
$ 2,005.51
2,200.01
6,540.48
845.00
'22T70
220.15
271.71
1,964.71
2,374.85
6,709.99
1,129.94
"""20b"38
227.15
313.04
1,097.45
1,089.13
3,377.12
286.76
"Tl9"95
127.68
148.20
SANITATION DIVISION
PERSONAL
$ 2,208.00 1E53251
2,580.00 1E53258
8,640.00 1E53230
1,200.00 1E53297
1E53611
225.00 1E53612
. 275.00 1E53613
345.00 1E53616
SERVICES:
General Foreman (4V4 moi. 490)..
Mechanic Foreman (6 mos. 430) .
Utility Workers (2 330-390) ....
Overtime
Employee Ins. Plan .
Compensation SIA -
Retirement PERS
Social Security OASI .
2,205.00
2,580.00
8,640.00
1,200.00
15.00
225.00
260.00
330.00
$ 12,304.58 $ 12,920.04 $ 6,246.29 $ 15,473.00
Total Personal Services
$ 339.45 $ 310.60 $ 180.25 $ 350.00
2,384.39 2,694.28 1,813.80 2,700.00
445.44 458.54 223.20 550.00
160.21 180.22 95.35 200.00
13.75 148.54 49.32 10,000.00
2,015.28 1,814.27 546.95 4,000.00
4,949.03 7,377.36 3,147.72 20,000.00
857.98 1,037.09 418.32 1,350.00
223.98 494.94 597.08 1,000.00
1,018.93 1,324.44 706.65 1,500.00
41.09 49.15 250.00
170.57 545.08 696.38 925.00
$ 12,579.01 $ 16,428.45 $ 8,524.17 $ 42,825.00
$ 339.66 $ 1,421.75 $ 288.75 $ 1,500.00
717.80
$ 1,057.48 $ 1,421.75 $ 288.75 $ 1,500.00
$ 25,941.03 $ 30,768.24 $ 15,059.21 $ 59,798.00
OPERATION AND MAINTENANCE:
1E53402 Supplies Office ;
Supplies Technical
Electricity ,
1E53404
1E53428
1E53472
1E53623
1E53426
1E53620
1E53410
1E53456
1E53457
Telephone and Telegram
Construct Sidewalks
Drainage Control
Outside Work .
Gasoline, Oil and Lubricants
Repair and Maint. Building
Repair and Maint. Equipment
Schools and Conferences
Repair and Maint. St. Name Signs..
$ 15,455.00
350.00
2,700.00
550.00
200.00
5,000.00
4,000.00
10,000.00
1,300.00
500.00
1,500.00
Total Operation and Maintenance..
Gibraltar, a British naval
base overlooking the strait
between the Mediterranean
and the Atlantic Ocean, has
an area of two square rsiles.
$ 4,920.00
4,008.00
11,107.79
$ 4,920.00
3,866.55
10,795.22
$ 2,580.00
2,100.00
6,658.63
CAPITAL IMPROVEMENTS:
1E53506 Equipment Technical
Improvements
.$ 26,100.00
.$ 1,500.00
Total Capital Improvements $ 1,500.00
GRAND TOTAL . 1 ..
264.31
341.25
388.94
279.70
281.36
402.36
156.33
180.83
236.12
SEWAGE TREATMENT DIVISION -
PERSONAL SERVICES:
7E54274 Sewage Pit. Opr. Supv.
Sewage Pit. Opr. II
Sew. Pit. Opr. I (3 315-330)..
Temporary Employee
Employee Ins. Plan
Compensation SIA.
Retirement PERS
Social Security OASI
$ 5,160.00
4,200.00
11,610.00
1,000.00
287.00
325.00
433.00
7E54272
7E54271
7E54296
7E54611
7E54612
7E54613
7E54616
..$ 43,055.00
5,160.00
4,200.00
11,880.00
2,000.00
213.00
332.00
354.00
473.00
$ 21,030.29 $ 20,545.19 $ 11,911.91 $ 23,015.00
Total Personal Services . .'. .,.$ 24,612.00.
983.42
6.00
120.00
5,354.67
80.10
192.75
641.05
980.58
9.00
120.00
5,748.19
86.18
210.00
954.61
1,153.87
2.00
90.00
3,302.93
40.25
214.40
1,105.13
3,300.00
14.00
120.00
7,200.00
100.00
420.00
3,500.00
OPERATION AND MAINTENANCE:
7E54404
7E54441
7E54470
7E54428
7E54472
7E54442
7E54462
7E54463
Supplies Technical .$
Mbrshps. and Subscrps
Schools and Conferences ,
Electricity -
Telephone and Telegram
Mileage
Repair and Maint Sewage Plant ....
Repair and Maint. Pump
3,300.00
18.00
183.00
7,200.00
90.00
420.00
2,500.00
1,310.00
p fiMi
$ 7,377.99 $ 8,108.56 $ 5,908.58 $ 14,654.00
$ 118.80 $ 193.09 $ $ 200.00
487.19 68.47 117.91 850.00
$ 605.99 $ 261.56 $ 117.91 $ 1,050.00
$ 29,014.27 8 28,915.31 $ 17,938.40 $ 38,719.00
Total Operation and Maintenance $ 15,021.00
CAPITAL IMPROVEMENTS:
7E54506 Equipment Technical ....$ 4,200.00 '
7E54509 Improvements Building 500.00
Total Capital Improvements ....
GRAND TOTAL .?
... $ 4,700.00
SEWAGE TREATMENT PLANT FUND:
$
....$
Estimated Balance July 1. 1958
Estimated i958-59 Receipts:
Sewer Service Charge $ 21,600.00
Transfer-r-General Fund 21,669.00
44,333.00
1,064.00
43,269.00
Total Estimated Funds Available 1958-59 $ 44,333.00
STREET DIVISION
$ 2,940.00
3,282.51
2,133.19
3,304.45
24,599.33
4,509.54
12,282.65
359b726
1,245.36
768.67
868.54
1,186.21
2,695.00
3,314.56
2,375.93
3,533.95
25,538.96
4,656.32
15,374.12
"3"654760
876.70
75372
5,023.11
956.51
1,082.70
1,489.51
$ 60,710.71 $ 71,325.69
$ 1,229.77
128.23
i"285"97
3",468764
4,901.20
12,080.54
2,302.43
31.41
97896
37993.15
9,520.68
20,702.35
$ 23,093.75 $ 37,528.98
$ 728.98
5.364.46
$ 32,647.89
19,979.36
2,452.59
$ 6,093.44 $ 55,079.84
$ 89,897.90 $163,934.51
$ 1,590.00 $ 3,180.00
1,832.34 3,672.00
1,090.37 2,580.00
2,781.55 7.740.00
17,296.32 37,980.00
1,850.54 5,160.00
6,348.84 23,320.00
444.94 . . 2,000.00
2,100.00 4,200.00
262.78 1,500.00
257.12 2,480.00
4572761 9i'20"00
"""""3275 " i"094"b0
613.29 1,386.00
824.21 1,820.00
'$ 42,397.66 $107,232.00
$ 1,057.41 $ 3,000.00
.. 200.00
505791 " i75ob7oo
i'998'74 " """b'b'b'ob"
3,317.42 10.000.00
13,566.74 30,000.00
$ 20,446.22 $ 49,700.00
$ 10,686.75 $ 27,000.00
9,239.03 58,288.00
3,475.39 2,800.00
$ 23,401.17 $ 88.088.00
$ 86,245.05 $254,020.00
(STATE TAX
PERSONAL
4E55226
4E55251
4E55258
4E55256
4E55240
4E55234
4E55230
4E55263
4E55022
4E55297
STREET)
SERVICES:
Public Wrks. Dir. (4 mos. 780) ...
General Foreman (7Vi mos. 490) ,
Mechanic Foreman (6 mos. 430) .
Gen'l Mechanic (2 330-350)
Eqpmt. Oprs. (10Vi 270-390) ...
Utility Foreman '.
Utility Workers (7 255-390) ...
Carpenter
Principal Clerk . ..
Overtime :
Clerk Steno
secretary
I 3,120.00
3,675.00
2,580.00
8,100.00
43,970.00
5,160.00
25,000.000
4,240.00
4,200.00
1,500.00
Civil Engineer I --
4E55611 Employee Ins. Plan
4E55612 Compensation SIA
4E55613 Retirement PERS
4E55616 Social Security OASI
Total Personal Services
OPERATION AND MAINTENANCE:
4E55404 Supplies Technical
4E55470 Schools and Conferences
4E55408 Clothing
4E55407 Broom Wire
4E55429 Engineer Services ;
4E55410 Gasoline, Oil and Lubricants ....
4E55457 Repair & Maint. Equipment
4E55466 Repair St Maint. Streets
Total Operation and Maintenance ...
CAPITAL IMPROVEMENTS:
4E55506 Equipment Technical ..
4E55501 Construction Streets .
Warehouse .... ......
509.00
. 1,420.00
. 1,650.00
. 2,150.00
..$107,274.00
.$ 3,000.00
200.00
190.00
. 1,500.00
. 9,740.00
. 5,000.00
. 10,000.00
. '29,599.00
$ 59,229.00
.$ 15,000.00
. 56,106.00,
Total Capital Improvements
GRAND TOTAL - .'.
STATE TAX STREET FUND:
Estimated Balance July 1, 1958..
Estimated 1938-59 Receipts:
State Highway Dept
Services (City Depts.)
.$145,000.00
.. 6,520.00
,..$ 71,106.00
..$237,609.00
....$ 86,089.00
151,520.00
' Total Estimated Funds Available 1958-59 $237,609.00
TRAFFIC ENGINEERING DIVISION
$ 2,100.00
3,960.00
2,460.00
1,086.65
1,880.93
36751
162.24
173.97
1,925.00
3,960.00
2,460.00
762.22
2,382.70
1,148.04
61779
190.61
230.44
1,140.00
2,220.00
1,290.00
198.27
1,809.54
168.14
19.77
116.29
111.79
2,280.00
4,440.00
2,580.00
860.00
4,500.00
1,520.00
."rY5'.bo
390.00
340.00
PERSONAL SERVICES:
1E56226 Public Wrks. Dir. (3 mos. 780)
1E56277 Parking Meter Attendant
1E56261 Electrician (6 mos. 430)
1E56004 Secretary (3 mos. 270-300)
1E56296 Temporary Employee ,
Engineer Aide II
1E56612 Employee Ins. Plan .
1E56612 Compensation SIA ..
1E56613 Retirement rjstta
1E56616 Social Security OASI
$ 11,860.30 $ 13,120.80 $ 7,074.07 $ 16,985.00
$ 1,772.44 $ 2,635.95 $
55.00
69.55
6,555.48
175.63
283.67
897.84
402.10
97.29
73.03
173.71
9,137.08
162.81
315.00
1,951.32
1,127.64'
78.82
1,868.71
"735"80
"4"b8b741
55.79
157.50
906.97
402.99
71.05
$ 3,300.00
" 7o"ob"
168.00
9,000.00
200.00 '
315.00
1,850.00
1,200.00
50.00
Total Personal Services
OPERATION AND MAINTENANCE
1E56404 Supplies Technical
1E56406 Books and nepons
1E56441
1E56470
1E56428
1E56442
1E56434
1E56461
1E56468
1E56469
Memberships and Subscriptions .
Schools and Conferences .....
Electricity .
Mileage
Interconnect Svstem
Repair and Maint. Park. Meter..
Repair and Maint. Traffic Sigs
Repair and Maint. Vehicles
2,340.00
4,440.00
2,580.00
850.00
. 5,000.00
"""l2"6!0O
106.00
300.00
375.00
.$ 16,111.00
4,300.00
30.00
40.00
168.00
11,080.00
200.00
830.00
1,000.00
1,250.00
100.00
$ 10,309.00 $ 15,655.36 $ 7,579.22 $ 16,153.00
$ 2,624.89 $ 2,362.03 $ 1,545.66 $ 3,oifl.OO
845.77 200.00 45.00 200.00
$ 3,470.66 $ 2,762.03 $ ' 1,590.66 $ 3,210.00
$ 25,639.86 . $ 31,533.19 . $ 16,243.95 $ 36,343.00
Total Operation and Maintenance,
....$ 18,798.00
CAPITAL IMPROVEMENTS:
1E56308 Equipment Traffic ....
1E56506 Equipment Technical
,$ 1,700.00
. 1,850.00
Total Capital Improvements
GRAND TOTAL
.$ 3,550.00
38,459.00
MAIL TRIBUNE, Medford, Oregon, Monday, June 23, 1951 SA
ACTUAL EXPENDITURES
PRIOR YEARS
1135-51 1956-57
FISCAL YEAR 1957-58
Actual Budget
1st S Mos. 1957-58
Code
FISCAL YEAR 1958-59 BUDGET
ObjectItem
ARTERIAL STREET BOND CONSTRUCTION FUND
$ 61,793.53 $363,600.00 22E55501 Construction
Estimated Balance July 1, 1958 $ $156,118.00
Estimated 1958-59 Receipts:
Bond Issue 120,000.00
General Property Tax 143,600.00 263,600.00
Total Estimated funds Available 1958-59 $419,718.00
Allowance
, 1958-59 o
..$419,718.00
544.19
84.21
SANITARY SEWER CONSTRUCTION FUND
$ 19,860.00 25E53501 Construction
Estimated Balance July 1, 1958 $ 13,976.00
Estimated 1958-59 Receipts:
General Property Tax 19,000.00
..$ 32,976.00
Total Estimated funds Available 1958-59 $ 32,976.00
STORM SEWER BOND CONSTRUCTION FUND
$ 11,041.62 $ 34,087.85 $142,500.00 26E53501 Construction
Estimated Balance July 1, 1958 $ 45,123.00
Estimated 1958-59 Receipts:
General Property Tax 47,500 00
-.$ 92,623.00
Total Estimated funds Available 1958-59 ....$ 92,623.00
$ 8,324.12 $ 2,359.15
CAMP WHITE SEWER BOND CONSTRUCTION FUND
$ 77.71 $ 49,843.00 23E53501 Construction.. . ' M 49 324 00
Estimated Balance July 1, 1958 .. . $ 49,324.00
Estimated 1958-59 Receipts:
Total Estimated funds Available 1958-59 $ 49,324.00
Tax Levy; None
OFF STREET PARKING FUND
- 61E55514 Development of Off St. Parking ......$ 7,000.00
Estimated Balance July 1, 1958 $
Estimated 1958-59 Receipts:
Transfer General Fund 7,000.00
Total Estimated funds Available 1958-59 ...
,.$ 7,000.00
OFF STREET PARKING CONSTRUCTION FUND
$ 50,000.00 Construction
Balance July 1, 1958 . None
TRUNK SEWER BOND CONSTRUCTION FUND
$ 3.13 Transfer General Fund ...
, Balance July 1, 1958 None
$
....:.$
$100,434.39
1,151.40
10,965.30
4,318.31
$ 44,365.48
985.12
""ib"382"b3
$216,268.70
4,000.00
26,672.00
SPECIAL ASSESSMENT. FUNDS
50E10631 Warrants .. J.
50E10632 Interest
50E10645 Transfer General Fund ... 70,257.00
Transfer Water Fund
$150,000.00
2,313.00
$116,869.40 $ 55,732.63 $246,940.70
.SPECIAL ASSESSMENT FUND:
Estimated Balance July 1, 1958 $ (
Estimated 1958-59 Receipts:
Bond Sales 100,000.00
Special Assessments 100,000.00
Totals $222,570.00
$ 53,972.00
200,000.00
Total Estimated funds Available 1958-59 $253,972.00
Tax Levy: None
UTILITIES
$ 478.00
6,312.00
1,230.00
84.90
173.61
156.31
$ 8,434.82
$..
5,342.63
117.67
718.40
30.40
181.13
888.87
2,964.21
$ 10,243.31
$
$ 936.20
6,840.00
1,230.00
62.56
173.78
180.81
$ 8,487.15
$
5,369.06
117.77
925.63
25.00
299.05
1,161.54
2,127.14
$ 10,025.19
30000
$ . 300.00
1,230.00
3,600.00
645.00
33.85
104.43
120.02
$ 5,733.30
$
2,956.49
60.90
124.41
""""307.16
672.48
1,063.14
$ 5,184.52
$ r
AIRPORT DEPARTMENT
PERSONAL SERVICES:
2,520.00
7,200.00
1,290.00
70.00
280.00
238.00
1E61051 Airport Mgr. (6 mos. 450) $ " 2,700.00
1E61230 Utility Workers (2 330-390) 7.470.00
1E61261 Electrican (3 mos. 430) ; 1,290.00
1E61012 Clk. Typist II (6 mos. 210-220) 1,290.00
1E61611 Employee Ins. Plan 218.00
1E61612 Compensation SIA 79.00
1E61613 Retirement PERS 260.00
1E61616 Social Security OASI , 287.00
$ 11,598.00
$
250.00
6,250.00
125.00
1,375.00
75.00
590.00
1,500.00
1,400.00
4,900.00
$ 16,465.00
Total Personal Services
OPERATION AND MAINTENANCE:
Supplies Office .... .
Supplies Janitorial
Supplies Technical
Mbrships. & Subscripts ,
Schools and Conferences
Electricity
Telephone and Telegram 7...
Fuel Oil and Gas
Mileage
Taxes
1E61402
1E61403
1E61404
1E61441
1E61470
1E61428
1E61472
1E61409
1E61442
1E61476
1E61625
1E61456
1E61457
1E61458
Restaurant Operation
Repair & Maint. Buildings
Repair & Maint. Eqpmt.
Repair & Maint. Grds. St Field
Supplies .
Repair St Maintenance
:.....$ 13,594.00
$ 100.00
1,000.00
1,100.00
35.00
250.00
6,250.00
140.00
1,200.00
75.00
400.00
1,500.00
2,300.00
150.00
615.00
Total Operation and Maintenance
,...$ 15,115.00
CAPITAL IMPROVEMENTS:
1E61503 Equipment Office $ 410.00
1E61506 Equipment Technical 920.00
1E61510 Improvements Other than Bldg ' 1,000.00
$ 19,614.33 $ 18,812.34 $ 10,917.82 $ 28,063.00
Total Capital Improvements .
GRAND TOTAL ....
....$ 2,330.00
.$ 31,039.00
$ 71,378.29 $ 37,673.91
80,271.00
AIRPORT BOND CONSTRUCTION FUND
$ 24,436.52 $ 30,407.00 20E61501 Construction
Fed'l Airport Aid Projects:
High Intensity Lighting ,
Re-surface Taxiways
, .... Transfers loan
...$ 88,235.00
-
-(
68,953.00)
19,282.00)
$ 71,378.29 $117,944.91
$ 24,436.52 $ 30,407.00 Totals
EstimatediBalance July 1, 1958 $ $ 15,967.00
Estimated 1958-59 Receipts:
Federal Aid 66,304.00
Transfer Camp White Sew Bd
Sinking Fund 5,964.00 72,268.00
$ 88,235.00
... $ 483.92
Total Estimated funds Available 1958-59 $ 88,235.00
AIRPORT RECONSTRUCTION FUND
$ 2,672.93 ... 62E6J501 Construction. .,
Estimated Balance July 1, 1958 . $ 11,448.00
Estimated 1958-59 Receipts:
Land and Building Rentals 2,400.00
Tax Levy: None
$ 13,848.00
Total Estimated funds Available 1958-59
BOND REDEMPTION AND INTEREST
$ 13,848.00
Tax Levy: None
$-84,500.00
13,425.00
$ 70,500.00
14,526.25
GENERAL BOND SINKING FUND
$ 41,500.00 $ 76,000.00 40E10631 Bonds Redeemed
7,608.51 22,174.00 40E10632 Interest
..$ 93,000.00
. 22,761.00
$ 97,925.00 $ 85,026.25
Totals
$ 49,108.51 $ 98,174.00
Estimated Balance July 1, 1958 $
Estimated 1958-59 Receipts:
General Property Tax 117,382.00
Less: Delinquents St Discounts 5,869.00
5 4,248.00
J
111,513.00
jw $115,761.00
Total Estimated funds Available 1958-59 -
.$115,761.00
$ 45,000.00
$ 46,000.00
49.705.23
4,948.39
$ 55,000.00
WATER BOND SINKING FUND
$ 60,000.00 41E10631 Bonds Redeemed ....
.... Investment
Transfer Water Fund
.$ 61,260.00
$ 45,000.00 $100,653.62
Totals
$ 55,000.00 $ 60,000.00
Estimated Balance July 1, 1958 .. $
Estimated 1958-59 Receipts:
Transfer-Water Fund
General Property Tax 43,675.00
Less: Delinquencies & Discounts 2,284.00
$ 13,692.00
4,177.00
43.391.0Q
..$ 61,260.00
Total Estimated funds Available 1938-39
$ 61,260.00
$ 20,000.00
7,887.50
50,000,00
$ 20,000.00
7,250.00
CAMP WHITE SEWER BOND SINKING FUND
$ 20,000,00 $ 20,000.00 42E10631 Bonds Redeemed
3.473.00 b.oau.ou 4s&iuo4Z interest
Transfer Apt. Bd. Constr. Fund
,.$ 20,000.00
6,050.00
$ 77,887.80 $ 27,230.00
$ 23,475.00 $ 28,650.00 Totals ,
Estimated Balance July 1, 1958 $123,669.00
Estimated 1958-59 Receipts:
Sewer Service Charge- . , 26,400.00
Total Estimated fund's Available 1958-59
.$150,069.00
Tax Levy: Nona
$ 26,050.00
O