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About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (March 30, 1959)
Rickover Wanls More Killer Subs Washington -CPU- Adm. Hy man G. Rickover wants the United States to go into large scale production of nuclear powered "killer" submarines to fight the Soviet undersea threat. Rickover, father of the at omic submarine, said the high-speed killer sub is the "best means that we have! right now" to protect this country against missile launching Russian submarines. He said the nuclear-powered submarine "definitely is far enough advanced to be placed in large-scale production. Peters Hollow, Tenn.-CPE-Folks here are just about ready to concede that farmer Ray Lowe has chickens that lay the toughest eggs in town. Lowe, 63, won Peters Hol low's annual Easter egg fight Sunday for the third time in the last four years. He had the only ' uncracked egg left after 200 "contestants bash ed eggs against each other. NOTICE OF SCHOOL MEETING Notice Ii hereby given to the legal voters of school district No. 4 of Jackson County. State of Oregon, that a SCHOOL MEETING of the said district will be held at Grade School Gym on the 20th day of April, 1959 at 8 o'clock p.m., for the purpose of discussing the budget for the fiscal year beginning July 1, 1959 and ending June 30, 1960, hereinafter set forth. BUDGET FISCAL YEAR 1959-1960 SCHEDULE I SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND AVAILABLE CASH BALANCES. AND TAX LEVIES Total Estimation of Tax Levy All Funds 1. Total Estimated Expenditures $428,095.00 DEDUCT: 2. Total Estimated Receipts and Available Cash Balances 136,617.14 3. Amount Necessary to Balance the Budget 291,477.86 ADD: 4. Estimated Amount of Taxes That Will Not Be Collected During the Fiscal Year for Which This Budgest Is Made, Including Estimated Rebate on Taxes 22,753.64 5. Total Estimated Tax Levies for Ensuing Fiscal Year S314.231.50 General Bond Interest Fund and Sinking Fund $390,950.00 $ 37,145.00 133,596.75 257,353.25 3.020.39 34,124.61 19,000.00 3,753.64 $276,353.25 $ 37,878.25 6. Analysis of Estimated Tax Levies: (a) Amount Inside 6 Limitation $ 58,775.72 S 58,775.72 (b) Amount Outside 6 Limitation 217,577.53 217,577.53 (c) Not Affected by 6 Limitation 37,878.25 INDEBTEDNESS 1. Amount of bonded indebtedness (Include all negotiable interest-bearing warrants issued under ORS 328.205) $160,000.00 2. Amount of warrent indebtedness on warrants issued and endorsed "not paid for want-of funds" None 3. Amount of other indebtedness None 4. Total indebtedness (sum of items 1, 2, 3) $160,000.00 SCHEDULE II Actual Receipts Fiscal Year Fiscal Year GENERAL FUND ESTIMATED RECEIPTS Ending June 30, 1957 Ending June 30, 1958 Budget Allowance Current Fiscal Year 20,010.53 $ 35,894.15 $ 17,500.00 924.98 14,148.55 14,173.59 77,523.88 ?J4.25 1,759.22 4,212.33 1,258.67 700.00 120,466.97 3,031.25 91,425.93 950.04 1,443.75 1,783.50 538.00 3,075.83 886.29 12,444.00 84,358 46 881.14 1,450.00 1,650.00 1,825.00 2,475.00 Estimated Receipts Item Ensuing Fiscal Year 10. Revenue From Local Sources 11.2 District Tax Prior Year's Levy (net) $ 17,800.00 19.9 Miscellaneous Revenue From Intermediate Sources County School Fund 14,378.00 Revenue From or Through State Sources 31.2 Other Basic School Fund Receipts 77,126.00 Common (irreducible) School Fund 884.80 Federal Money Rec'd Through State 1,680.00 36.0 School Lunch and Milk Subsidy 1,850.00 40. Revenue Direct From Federal Sources 41.1 Public Law 874 50. Revenue From Other School Districts 51.0 Tuition and Transportation 60. Sale of Property 20.0 21.1 30.0 33.1 34.2 151,096.06 122,583.60 TOTAL RECEIPTS 113,718.80 Beginning Net Cash Balance Less 4,932.91 9,583.92 Cash Working Fund (or Deficit) 19,877.95 $123,498.22 $156,008.97 $132,167.52 Total Budget Resources General Fund $133,596.75 SCHEDULE III ESTIMATED EXPENDITURES GENERAL FUND Actual Expenditures Fiscal Year Fiscal Year Budget Ending Ending Allowance June 30, June 30, Current 1957 1958 Fiscal Year Item I 5,400.00 $ 5,500.00 $ 6,000,00 2.100.00 2,160.00 2,250.00 3.204.01 3,664.70 4,230.00 250.00 300.00 361.94 555.73 600.00 30.00 214.54 300.00 35.00 40.00 300.00 525.90 833.04' 700.00 $ 11,906.85 $ 12,9US.01 $ 14,680.00 $ 8,100.00 $ 8,400.00 $ 12,000.00 147,754.89 162,830.49 179,545.00 1,747.53 1,657.88 1,800.00 900.00 1,100.00 1,200.00 2,450.00 2,550.00 5,025.00 71.69 70.37 65.00 161.03 59.97 550.00 8.906.81 8,191.07 7,500.00 3,202.41 4,047.36 3,800.00 1,223.45 1,280.00 511.56 690.60 400.00 $171,805.92 $190,821.19 $213,165.00 $ 16,114.98 $ 16,409.87 $ 16,970.00 1,684,75 2,208.98 2,800.00 2,939,56 2,961.72 3,400.00 544.67 680.00 800.00 4,359.80 4,703.28 5.000.00 662.47 . 602.48 800.00 $ 26,306.23 $ 27,566.33 $ 29,770.00 $ 4,755.11 $ 5.369.84 $ 4.850.00 3,571.97 5,723.49 6,900.00 4,080.07 3,326.84 . 4,100.00 I. 1. Estimated Expenditures Ensuing Fiscal Year General Control Personal Service: (1) Superintendent S 6.800.00 (2) Clerk 3,300.00 (3) Clerical Assistants 4,705.00 (4) Compulsory Education and Census Supplies 600.00 Election and Publicity 300.00 Legal Service (Clerk's Bond, Audit, etc.) 400.00 Other Expense of General Control 800.00 LEGAL NOTICES 6. Total Expense of General Control ... $ 16,905.00 II. Instruction 1. Personal Service: (1) Principals $ 12,700.00 (3) Teachers 200,221.00 (4) Substitutes 1,800.00 (5) Driver Training 1,300.00 (6) Librarian 5,175.00 (7) Transportation .00 2. Library Supplies, Repairs 550.00 3. Teaching Supplies . 8,000.00 4. Textbooks 4,000.00 5. Tuition to Other Districts 1,380.00 6. Other Expense of Instruction 1,000.00 7. Total Expense of Instruction $236,126.00 III. Operation of Plant 1. Personal service: (1) Janitors and Other Employees ... $ 17,540.00 Supplies 3,000.00 Fuel 3,400.00 Water 900.00 Light and Power 5,000.00 Telephone 650.00 8. Total Expense of Operation $ 30,490.00 IV. Maintenance and Repairs 2. Repair, Maintenance and Replacement (1) Furniture and Equipment $ 4.850.00 (2) Building Structure 7,375.00 3. Upkeep of Gifcunds 5,600.00 $ 12,407.15 $ 14,420.17 $ 15,850.00 500.00 $ 500.00 $ 500.00 57.67 10,882.86 4,943.81 6,292.17 885.49 1,900.94 1,346.88 140.00 67.02 11,358.80 3,708.18 6,976.00 564.62 1,783.50 1,563.84 140.00 175.00 12,611.00 4,500.00 7,500.00 1,000.00 1.650.00 4,005.00 140.00 4. Other Expense of Maintenance and .Repairs $ 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 a. Personal Service 17,825.00 500.00 175.00 12,934.00 4.700.00 7,500.00 1,000.00 1,850.00 2,505.00 160.00 $ 26,949.62 $ 26,661.96 $ 32,081.00 $ 4,053.56 7,899.12 4,106.16 $ 3,867.87 8.488.25 4,543.85 $ 16,058.84 $ 16,899.97 $ 17,861.21 997.06 2,969.66 4,803.54 $ 21,421.25 1,192.62 1,844.80 1,954.37 $ 5,600.00 9.800.00 4,750.00 $ 20,150.00 $ 24,132.00 1,400.00 1,000.00 1.488.80 5,726.00 4. Total Expense of Auxiliary Agencies . $ 31,324.00 VL Fixed Charges (Exclusive of items included under V-2) 1. Insurance ; $ 5,800.00 3. Retirement State and Federal 11,650 00 4. Other Fixed Charges S. S u. 6,210.00 hr7.oif F.ixed Charges $ 23,660.00 VIII. Capital Outlays 3. Additions and Alterations to Bid?. Library Books Furniture. Fixtures and Other Eauin' Assessments for Betterment 1 488 00 Other Capital Outlays 5!382.00 20,000.00 1,400.00 1,600.00 $ 26,631.47 $ 26,413.04 $ 33,746.80 $ 304.22 $ 352.35 $ 300.00 9. Total Capital Outlays $ 29 870 00 VIII. Debt Service, Non-Bonded 2. Interest on Other Indebtedness and Bank Charges 250.00 304.22 $ 352.35 $ 300.00 8,500.00 3. Total Debt Service, Non-Bonded S 250.00 IX. Emergency $ 4,500.00 $292,370.30 $316,103.02 $368,242.80 Total General Fund Expenditures (Items 1-6, II-7, III-8, IV-4, V-4, VI-5, VII-9, VIII-3, IX) $390,950.00 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that at 7:30 o'clock PJM. on the 9th day of April, 1959 in the City Hall in the City of Medford. Oregon there shall be a public hearing by and before the Planning Commis sion of said City on the question of changing the zoning of the follow ing described area within said City, to-wit: Lots 5 and 6, Block 1, Bryant Addition, being an area on the South side of Bryant Street, from Class III B, Commercial District to Class I B. Single and Two Family Dwelling District. O. R. McNeel Building Inspector NOTICE OF SALE Notice is hereby given that on the 28th day of April, 1959, at 10:00 o'clock A.M.. at the front door of the Jackson County Court House in Medford, Oregon. I shall sell at public auction for cash to the highest bidder, all of the right, title, and interest of Rodeo Ran ches, Inc., a corporation of Ore gon, in the following described real property, to-wit: Lots 1. 2, 3, 4, 5 and 6 in Block "F" of ROGUE HIVER VALLEY ORCHARD COM- . PANY'S TRACTS in Jackson County, Oregon. EXCEPTING the following described prem ises: Commencing at a point on the South line of Block "F" of the Rogue River Valley Or chard Company's Tracts, which point is South 89 30' West, 347.60 feet from the Southeast corner thereof; thence North 0' 00' 19" West, 290.0 feet to the true point of beginning; thence North 0 00' 19" West, 230.0 feet; thence South 89 30' Wes 150.0 feet; thence South 0 00' 19" East. 230.0 feet; thence North 89 30' East 150.0 feet to the true point of be ginning. Also, excepting, be ginning at a point which bears South 89 30' West, 497.60 feet and North 0 00' 19" West, 520.0 feet from the Southeast corner of Block "F" of the Rogue River Vallev Orchard Company's Tracts, thence South 89 30' West. 200.0 feet; thence North 0 00' 19" West, 218.58 feet: thence South 89 59' 11" East parallel with and 20.0 feet from the North line of said Block, 200.0 feet; thence South 0 00' 19" East, 216.80 feet to the point of begin ning. ALSO, excepting the fol lowing: Commencing at a point on the South line of Block "F" of the Rogue River Vallev Or chard Company's Tract, which point is South 89 30' West, 347.6 feet from the Southeast corner thereof; thence North 0 00' 19" West, 290.0 feet, to the true point of beginning; thence North 0 00' 19" West, 116.0 feet; thence North 89 30' East, 201.45 feet to the Easterly line of said Block; thence along said line South 19 52' East, 121.89 feet: thence South 89 30' West, 243.14 feet to the true point of beginning. Also, commencing at a point on the South line of Block "F" of the Rogue River Valley Or chard Comp.anv's Tracts, which point is South 89 30' West, 347.S feet from the Southeast corner thereof; thence North 0 00' 19" West, 405.0 feet to the true point of beginning; thence North 89 30' East, 201.45 feet to the Easterly line of said Block; thence along said line North 19 52' West, 121.89 feet; thence South 89 30' West, 160.29 feet; thence South 0 00' 19" East, 115.0 feet to true point of beginning. Said sale is made pursuant to an execution issued out of the Circuit Court of the State of Oregon, for the County of Jackson, on the 24th day of March. 1959. in a matter wherein Guillermo Martinez Ugarte is Plaintiff and Rodeo Ran chos, Inc., a corporation of Oregon, is Defendant Dated this 26th day of March, 1959. Joseph D. Walsh, Sheriff Jackson County, Oregon NOTICE TO CREDITORS Notice is hereby given that I have been appointed by the Circuit Court of the State of Oregon for Jackson County, Executrix of the Will of Alta Slusser, deceased, and have qualified. All persons having claims against the estate of said de cedent are hereby notified to pre sent them with proper vouchers duly verified to me at the office of Skyrman and Heisel, attorneys for said Executtrix, at Room 321, Medi cal Center Building in Medford. Oregon, within six months from the date of this notice. Dated and first published: March 30. 1959. Cleo Belle Keck, Executrix Skyrman and Heisel. Attorneys for Estate. NOTICE TO CREDITORS Notice is hereby given that I have been appointed bv the Cir cuit Court of the State 'of Oregon for Jackson Countv, Administra trix with the Will Annexed of the estate of Christian Gerhard Ander son, deceased and have qualified. All persons having claims against the estate of said decedent are hereby notified to present them with proper vouchers duly vari fied to me at the office of Skyrman and Heisel, attorneys for said Ad ministratrix, at Room 321, in Medi cal Center Building in Medford, Oregon, within six months from the date of this notice. Dated and first published: March 30. 1959. Helen A. Williams. Administratrix with the Will Annexed Skyrman and Heisel, Attorneys for Estate NOTICE TO CREDITORS rN THE CIRCUIT COURT OF THE STATE OF OREGON FOR THE COUNTY OF JACKSON PROBATE DEPARTMENT In the Matter of the Estate of Christobel Rose Heffner, De ceased. The undersigned having been ap pointed by the above entitled Court of the State of Oregon, for the County aforesaid, administratrix of the Estate of Christobel Rose Heff ner deceased, and having qualified, notice is hereby given to all per sons having claims against said es tate to present them, verified as required by law, with proper vouchers, within six months from the date of this notice to said administratrix at the office of her attorneys, DeForest & Hansen. 228 Franklin BIdg.. Medford. Oregon. Dated and first published March 9. 1958. Eunice A. Fernlund Administratrix of the Estate of Christobel Rose Heffner, deceased. DeForest & Hansen 228 Franklin Bldg. Attorneys for Administratrix MR. 4 MRS. The new Mrs. Joe Louis pours a cup of coffee for the former world heavyweight champion at their home in Los Angeles. The couple have just revealed that they were married earlier this month, at Winter haven, Calif. She is the former Mrs. Martha Jefferson, and is an attorney in Los Angeles. What Is The Law? This column is prepared as a public service by the College of Law, Willamette University, Salem, to ex plain basic legal principles, not to provide legal advice. The reader is cautioned not to apply these cases to his own problems without an attorney's advice, for dif fering facts mcy change the outcome. Court Can Provide For Funds Until a Divorce Suit Is Tried Amy and John have come to the parting of the way and both are extremely an tagonistic. John has threatened to sell his stocks and bonds, and wire the "other woman" to meet him in Argentina to take his money and settle in South America where he can live happily forever after. And before he goes, John threatens to flog Amy. Plans Divorce Such treatment is hard on Amy, who has become ac customed to living in a man ner she does not want to be come unaccustomed to be cause of lack of currency. She plans to sue for divorce, but how can she be assured of enough money to enjoy it? How can she pay a lawyer? How can she get support money until the suit can be tried? How can she prevent her husband from selling all he has and skipping? The court has broad pow ers to protect Amy from all the dire consequences she fears. After the suit has com menced, the court may order the husband to pay the Clerk of the Court sufficient money for Amy to employ an at torney and to support her and the children during the pend ency of the suit. The Court may restrain the husband from molesting Amy or the children. It may restrain John from disposing of his proper ty except with court permis sion. May Be Judgment Should John fail to pay money to the Court clerk as ordered, the delinquent amount may be entered as a judgment; execution may issue upon John's property, and it may be sold to raise the amount of money John Navy Will Bounce Messages Off Moon Washington -(LTD- The Navy will begin sending radio mes sages between Washington and j Pear Harbor, Hawaii, this year by bouncing them off the moon, the publication Wash ington Science Trends said to day. The publication, which has made reliable forecasts in the past, said the Navy now was testing and evaluating its plan to use the moon as a "passive relay station." Using the moon to reflect radio signals, Science Trends said, "is expected to provide greater reliability and anti jamming capacity." MAIL TRIBUNE, Medford, Oregon, Monday, March 30, 1959 SA Elizabeth Taylor, Fisher in Nevada Old-Line Reds Claimed To Still Run Bulgaria Vienna -4UPD- Old-line Com munists still run Bulgaria de spite the brief "relaxation" which followed the death of Soviet distator Joseph Stalin, East European experts here said today. The "Titoists" who were restored to favor before the Hungarian revolt in 1956, when the Kremlin was woo ing Yugoslav President Tito, were purged less than a year later. Communist censorship makes it difficult to assess the feelings of the Bulgarian peo ple, but the news which has leaked out indicates the exist ence of strong anti-Commu nist sentiment in the satellite country. Tanks Called Out Massive anti - Communist demonstrations broke out in the south Bulgarian city of Plovdiv in January, 1957, two months after Soviet tanks crushed the Hungarian revolt. Tanks and armored cars had to be called out to drive dem onstrators away from the army barracks there, accord ing to reports that reached here at the time. At the same time, regional Bulgarian newspapers report ed a major demonstration at Dimitrovgrad, an industrial center 20 miles south of Sofia On both occasions, the offi cial press said, the demonstra tors shouted anti-Communist slogans "picked up from West ern radio stations." Washington -UPD- The Unit ed States yesterday denounc ed the installation of the pro Communist Pancha Lama as Tibetan premier as "barbar ous intervention" by the Chi nese Reds aimed at destroy ing "the historical autonomy of the Tibetan people." failed to pay. All these things may be done through proper action by the attorney before the divorce suit is heard on its merits So Amy may have consid erable help in preventing John from doing the things she fears. PUBLIC AUCTION BUILDINGS AND MACHINERY APRIL 10, 1959 at 10:00 A.M. The Oregon State Highway Commission will offer for sale at oral public auction to be held April 10, 1959. at 10:00 A.M., the former Medford Concrete Construction Company buildings and equipment, located on Midway Road in Medford, Oregon SALE consists of plant buildings and equipment to be sold as a single lot. A partial list of equipment includes Eagle Jaw Crusher U0"x36") 50 HP motor; Telsmith Gyrosphere Crusher, size 36, 75 HP motor: Trombel Screen, reel tumbler washer, 48" x 15' 20 HP. motor; Badger rolls, 36" x 20", 75- HP mctor; Pioneer, 3 x 10, vibrating screen; Mixers, 3i yd., 44" x 42" shell; Misc. screens; Conveyors, Sandwheel, Motors, Reel washers. Elevators, Power wiring, and Boiler (upright 36" x 6"). TERMS OF SALE: Cash at time of sale. Minimum acceptable bid for the single lot is $11,500.00 The buildings and machinery as a single unit will be sold to the highest bidder at oral public auction with the right reserved to accept or rejeel any or all bids Sale will be held on the premises, at the office shed in Medford, Oregon. POSSESSION of the buildings and machiney will be given July 1. 1959. Buildings and machinery must be cleared from the premises by September 1, 1959. ' INFORMATION AND LIST OF EQUIPMENT: Property Mgr., 115 State Highway Bldg., Salem. Oregon. (District 4) BOND INTEREST AND SINKING FUND SCHEDULE IV ESTIMATED RECEIPTS Actual Fiscal Year Fiscal Year Budget . Estimated Ending Ending Allowance For June 30, June 30, Current Item Ensuing 1957 1958 Fiscal Year Fiscal Year $ 21,970.80 $ 40,604.97 $ 37,691.09 1. Total Receipts S 34,124.61 2. Beginning Net Cash Balance 22,919.09 6,402.39 (526.09) or Deficit 3,020.39 S 44,889.89 S 47,007.36 S 37,165.00 3. Total Budget Resources S 37,145.00 ESTIMATED EXPENDITURES 1. Principal on Bonds (Include negotiable interest-bearing warrants S 31,000.00 $ 31,000.00 S 31.000.00 issued under ORS 328.260J $ 32,000 00 7,487.50 7,200.00 6,165.00 2. Interest on Bonds 5,145.00 S 38,487.50 $ 38,200.00 $ 37,165.00 3. Total Expenditures $ 37,145.00 Dated March 18, 1959 Approved Signed: Signed: Florence Drake Clifford E. Lewis District Clerk Secretary, Budget Committee J. Allen Harris Eugene Frazier - District School Board Chairman Chairman, Budget Committee Posted March 31, 1959, Signed: Florence Drake, District Clerk Las Vegas - (LTD - Actress Elizabeth Taylor, 27, and sing er Eddie Fisher were both at this desert gambling resort today-Fisher to work, Miss Taylor to rest and, gossips say, the two of them to wed. The actress and Fisher, 30, recently divorced by actress Debbie Reynolds, arrived here by train Sunday along with Miss Taylor's three children, a nurse and a valet and Fish er's secretary. Fisher, declining to com ment on reports that he planned to wed Miss Taylor, said he was here to open a month-long engagement Wed nesday at the Tropicana hotel. Miss Taylor is here to rest at a ranch five-minutes drive from the Tropicana, Fisher said. Filmland wags say Fisher intends to establish the nec essary six-weeks residence to receive a Nevada divorce which would free him to wed the thrice-married Miss Taylor in May. Under California laws he must wait for one year after his Feb. 19 divorce be fore he can marry again. South Plainfield, N.J. -&TD-A 6-year-old boy fell during an Easter egg hunt here Sun day and fractured his wrist. His name Jack Rabbiet. NOTICE OF RURAL SCHOOL DISTRICT BUDGET HEARING NOTICE IS HEREBY GIVEN, in compliance with ORS 294.370 to the legal voter of the Rural School District of Jackson County, Oregon, that a meeting will be held at the Court House in Medford, Oregon,, on the 8th day of April 1959. at 11 o'clock A.M. for the purpose of discussing the budget for the fiscal year beginning July 1, 1959. BUDGET SCHEDULE I SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS, AND AVAILABLE CASH BALANCE AND TAX LEVY 1. Total estimated expenditures v $146,624.37 2. Deduct total estimated receipts and available cash balance 26,850.82 3. Amount necessary to balance the budget 119,773.55 4. Deduct deficit forwarded . 5. Balance to be raised by taxation 119,773.55 6. Add estimated amount of taxes that will not be collected during the fiscal year for which this budget is made 5,988.53 7. Total estimated tax levy for the ensuing fiscal year S125.762.08 Analysis of Estimated Tax Levies: Amount inside 6 limitation $125,762.08 Amount outside 6 limitation - 0 INDEBTEDNESS 1. Amount of warrant indebtedness of warrants issued and endorsed "not paid for want of funds" .l 2. Amount of other indebtedness 3. TOTAL INDEBTEDNESS (Sum of Items 1, 2,) SCHEDULE II Actual Receipts Two Preceding Years 1956-1957 1957-1958 ESTIMATED RECEIPTS Estimated Budget Current Year Item 1958-1959 Estimate 1959-1960 $ 28,931.30 $ 60,380.62 $ 231.63 7,000.00 10,300.00 1. Estimated available cash on hand at beginning of the year for which this budget is made $ 2. Estimated receipts from delinquent taxes 3. Estimated receipts from Basic School Fund 4. Amounts received from other sources 5. State Reimbursement Special Edu cation 14,000.00 6. District Tuition Special Education 12,850.82 $ 29,162.93 $ 60,380.62 $ 17,300.00 TOTALS S 26,850.82 SCHEDULE III Expenditures for Two Fiscal Years next Pre ceding Current Year 1956-1957 1957-1958 $ 2,500.00 $ 2,750.00 4,500.00 4,500.00 2,880.00 Estimated Expenditures for 1959-1960 ESTIMATED EXPENDITURES Budget Allowance for Item Current School Year 1958-1959 I. Salaries $ 8,400.00 1. Superintendent $ 9.000.00 7,400.00 2. Assistant Superintendent 7,770.00 4,500.00 3. Elementary Cirriculum Coordinator .. 6.510.00 4. Director Special Education . 6,510.00 2,880.00 5. Director Curriculum Materials Center 5,800.00 3,630.00 6. Administrative Secretary 4,236.00 3,300.00 7. Clerk-Stenographer III 3.630.00 1,650.00 8. Clerk-Stenographer II 2,928.00 9. Extra Clerical Help 1,850.00 $ 7,000.00 $ 10,130.00 $ 31,760.00 TOTALS - - $ 48,234.00 II. Office Supplies 1. General Supplies $ 978.44 $ 1,008.41 TOTALS , S 978.44 III. Visual Aids Supplies and Equipment 1. Supplies for Office $ 2.643.86 2. Equipment - 398.50 3. Postage - 325.00 4. Technical Supplies and Equipment 5.534.09 5. Films Regular Program 9,116.50 6. National Defense Act Program 31,000.00 $ 107.56 $ $ 2,420.49 525.70 TOTALS IV. Printing 2. Other Office Printing . V. Telephone 1. Toll Service $ 528.38 $ 629.60 $ 1,400.00 VI. Dues and Publications 1. Membership Dues 2. Publications $ 475.63 1,285.96 112.00 750.00 700.00 600.00 750.00 VII. Travel 1. Superintendent 2. Assistant Superintendent 3. Curriculum Coordinator ... 4. Director, Curriculum Materials Center 5. Rural Board Members $ 49,017.95 $ 300.00 327.00 .$ 627.00 $ S60.00 .$ 146.60 30.60 $ 177.20 .$ 900.00 900.00 900.00 900.00 750.00 S 475.63 $ 1,285.96 $ 2,800.00 S 350.00 $ 350.00 VIII. Testing IX. Teachers' Institute, In-Service 1. Funds for Honorariums 2. Expenses for Institute 600.00 12.00 300.00 X. Legal Service 1. Superintendent's Bond 2. Publishing Notices $ 312.00 TOTALS XI. Service, Upkeep Equipment 2. Rental of Typewriters 240.00 TOTALS "XII. Attendance Officer Expense $ 4,350.00 $ 571.90 .$ 571.90 $ 600.00 200.00 $ 800.00 S 12.00 150.00 $ 162.00 $ 345.00 36.00 $ 381.00 $ 300.00 TOTALS $ 300.00 XIII. Office Equipment and Furnishings 1. Replacement of Machines $ 1,065.00 2 Files, Desks 1,046.25 3. Other Expenses 87.85 $ 12,995.24 $ 84,698.41 S 21,106.81 $ 96,743.97 $ 1,589.35 $ 2,000.00 5 2,300.00 $ 10.400.00 1,000.00 1.400.00 1,200.00 2,000.00 $ 16.000.00 S 63,417.95 TOTALS $ 2,199.10 XIV. Emergency TOTAL S 4.000.00 XV. Socal Security and Retirement TOTAL S 4,300.00 XVI. Special Education 1. Teachers' Salaries $ 15.900.00 2. Substitutes 2.500.00 3. Transportation 3.375.24 4. Equipment and Supplies 4.665.54 5. Rent 2,525.00 6. Maintenance 600.00 TOTALS $ 29.565.78 TOTAL EXPENDITURES $146,624.37 Dated March 11, 1959 Signed: Alf B. Mekvold, Clerk Glenn W. Smith. Chairman, Board of Director! Approved March 11. 1959 Signed: Edith L. Hoag. Secretary, Budget Committee Bill A. Sampson, , Chairman, Budget Commutes