Medford mail tribune. (Medford, Or.) 1909-1989, March 24, 1961, Image 16

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Medford mail tribune., March 24, 1961, Image 16

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Newspaper Page Text6 B FRIDAY. MARCH 24. 1961 MEDFORD MAIL TRIBUNE. MEDFORD, ORE NOTICE OF SCHOOL MEETING Nntlna to hnrphv siven In the leenl vntir nf ProsDect school district No. 39 of Jack' ion County, State o! Oregon, that SCHOOL MEETING of the laid district will be held at Journalism Room, Prospect High School, on the 3rd day of April, 1981, at 7:30 o'clock p.m., lor tne purpose or discussing me rjuagei xor me nscai year wtwuui . I, Ittol, ana ending June au, ivoz, nereinaner sei lorin. BUDGET-FISCAL YEAR 1961-1962 , SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS AND SCHEDULE I BALANCES, AND TAX LEVIES AVAILABLE CASH Bond A. ' i. Estimation of Tax Levy a. Total Estimated Expenditures b. Total Reserved for Expenditure in Future Years c. Total Estimated Expenditures and Reserve DEDUCT: Total Estimated Receipts and Avail able Cash Balances Amount Necessary to Balance the Budget ADD: Estimated Amount of Taxes That Will Not Be Collected During the Fiscal Year for Which This Budget Is Made, Including Estimated Rebate on Taxes Total Estimated Tax Levies for En suing Fiscal Year Analysis of Estimated Tax Levies: (a) Amount Inside 6 Limitation (b) Amount Outside 6 Limitation.... (c) Not Subject to 6 Limitation Total General Redemption Lunch All Funds Fund Fund Fund 203,512.47 173,829.97 17,432.30 12,250.00 18,209.94 16,750.00 1,459.94 221,722.41 173,829.B7 34,182.50 13,709.94 133,344.60 89,952.16 34,182.50 13,709.94 88,177.81 88,177.61 none none 13,694.00 13,694.00 none none 101,871.81 101,871.81 101,871.81 none 101,871.81 none none SCHEDULE V $ 1,625.51 6,766.60 2,616.00 8CHOOL LUNCH FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE 36 Federal Money Received Through 1,762.11 8,517.67 2,700.00 1,629.00 6,600.00 2,730,00 $ 10,907,11 $ 12,979.78 $ 10,979.00 1,017.49 874.26 800.00 State S 1.293.94 77 Sale of Lunches 7,920.00 78 Received from School Dlst z.euu.UU Total Receipts $ 11,813.94 Beginning Net Cash Balance I (or Deficit) 1,898.00 $ 11,924.60 $ 13,854.04 $ 11,779.00 Total Budget Resources $ 13,709.94 $ 4,103.94 6,823.47 122.93 ESTIMATED EXPENDITURES AND RESERVE 4,488.34 1 4,500.00 910 Salaries S 4,300.00 821 Food 7,630.00 922 Supplies 935 Replacement of Equipment 100.00 7,248.24 221.46 6,917.00 362.00 $ 11,050.34 $ 11,958.04 $ 11,779.00 874.26 1,896.00 none Total Estimated Expenditures $ 12,250.00 Reserved for Expenditure in ' Future Years 1,459.94 $ 11,924.60 $ 13,864.04 $ 11,779.00 Total Expenditures and Reserve $ 13,709.94 C. INDEBTEDNESS i a.,f n hnnjaA iniohtwinpca (Tnclnrtn all negotiable interest-bearing ' warrants Issued under ORS 328.205) !Z!'S22 SS 4. Total indebtedness (sum of items 1, 2, 3) $74,000.00 SCHEDULE II GENERAL FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Actual Receipts Budget Fiscal Year Fiscal Year Allowance Ending Ending Current June 30, June 30, Fiscal Year 1959 1980 1960-61 I 18,613.41 $ 10,525.88 $ 9,000.00 9,608.27 1,944.06 2,520.00 Item Estimated Receipts Ensuing Fiscal Year 4,403.43 31,803.80 249.28 1,504.35 8,193.76 11,793.00 32,909.86 264.60 1,931.45 482.00 7,590.00 . 20,071.61 5,183.83 2,968.81 41.44 83,657.89 286.45 1,629.00 none 3,500.00 none none 10. Revenue From Local Sources 11.2 District Tax Prior Year's Levies $ 10,000.00 14.0 Other 1,200.00 20. Revenue From Intermediate Sources 21.0 County School Fund 14,375.52 30, Revenue From or Through State Sources , 31.0 Basic School Support Fund (b) Other Basic School Fund Receipts 34,928.20 32.0 Common (Irreducible) School Fund 326.70 School Lunch (Federal) none N.D.E.A. 40. Revenue Direct From Federal Sources 41.0 Public Law 74 7,000.00 70. Sale of Properly and Insurance Adjustments 80. 90. Receipts From Other School Districts (a) Tuition (b) Transportation $ 78,956.47 $ 79,333.47 $ 62,388.34 TOTAL RECEIPTS ; $ 67,830.42 17 ' 6,912.48 8,646.36 17,821.74 Beginning Net Cash Balance (or deficit) Less Cash Working Fund 17,821.74 $ 85,868.95 $ 87,979.83 $ 80,210.08 TOTAL BUDGET RESOURCES GENERAL FUND $ 85,652.16 SCHEDULE III Actual Expenditures Fiscal Year Fiscal Year Ending Ending June 30, June 30, 1859 1960 GENERAL FUND ESTIMATED EXPENDITURES Budget Allowance Current Fiscal Year 1960-61 Item Estimated Expenditures Ensuing Fiscal Year - 2,200.00 1,608.00 30.00 50.00 - 180.00 25.00 220.00 66.50 335.49 2,211.11 1,508.00 41.97 217.51 112.80 630.00 2,368.88 1,608.00 , 30.00 80.00 180.00 25.00 65.00 112.80 572.50 100 Administration 110 Salaries 111 Superintendent's Office $ 2,372.23 112 Office of Business Administration 1.358.00 113 School Elections 30.00 120 Supplies 50.00 141 Elections and Publicity .......... 180.00 142 Census Enumeration none 143 Legnl Service 59.50 144 Audit : 112.80 190 Other Expenses of Administration 804.00 $ 4,614.00 $ 4,721.39 $ 4,912.18 . 1,050.00 2,750.00 22,449.25 1,000.00 2,800.22 6,461.26 2,940.00 800.00 1,050.00 996.11 91,217.72 2,897,32 2,783.48 8,632.17 6,389.22 285.00 482.00 $ 1,000.00 97,730.00 2,300.00 2,992.00 4,183.00 2,160.00 185.00 Total Administration Expenses $ 6,166.93 200 Instruction 210 Salaries 211 Principals $ 1,050.00 212 Supervisors, Consultants, Directors 213 Teachers 100,090.00 214 Other Instructional Staff 2,415.00 215 Secretarial and Clerical Assistants 3,802.00 220 Teaching Supplies 3,775.00 228 Textbooks 1,680.00 227 Library Books, Periodicals, ' Audiovisual Aids 83.00 N.D.E.A none $110,340.73 $114,733.02 $110,550.00 $ 86.34 63.00 $ 100.00 68.60 Total Expense of Instruction $112,897.00 300-400 Attendance and Health Services 400 Health Services 420 Supplies 50.00 72.60 4,370.65 2,118.87 5,101.20 621,00 140.34 $ 168.60 $ 4,193.34 3,720.78 15,080.53 607.60 4,400.00 4,000.00 5,022.60 662.43 t 12,111.82 $ 23,611.13 $ 14,175.03 t 7,692.77 . 679.15 I 5,586.64 : 2,813.41 $ 7,623.89 917.00 6,101.38 2,998.62 7,830.00 798.00 . 6,5'00.00 2,850.00 Total Attendance and Health Services $ 122.60 500 Pupil Transportation Services 510 Salurlcs ...$ 3,140.00 520 Supplies and Repairs 4,000.00 535 Replacement of Vehicles ' none 652 Transportation Insurance 665.39 Total Pupil Transportation Services....! 600 Operation of Plant . , 610 Salaries $ 020 Supplies oatf r uei tor Heat . 7,805.39 6,600.00 903.71 ,500.00 630 Utilities except Fuel 2,990.00 $ 16,771.97 $ 17,640.89 $ 17,978.90 $ 5,440.00 ,. 9,908.91 i 2,810.94 $ 5,424.32 4,924.86 1,854.00 $ 5,440.00 4,908.60 820.00 Total Operation of Plant $ 16,953.71 700 Maintenance of Plant 710 Salaries $ 5,260.00 720 Materials and Supplies ' 3,655.10 735 Replacement of Equipment 1,195.00 9 18,159.85 $ 12,203.18 $ 11,258.60 I 7,586.10 ; 3,394.88 ; 82.12 t: 7,000.00 j. 18,043.10 Ik 6,688.01 2,838.84 none none 8,013.65 4,382.93 1,200.00 250,00 none Total Maintenance of Plant $ 10,110.10 800 Fixed Charges 851 Retirement and Social Security Expense $ 8,817.21 832 Insurance 4,457.43 854 Rental of Land and Buildings 1,200.00 835 Interest on Current Loans 250.00 Current Loan 9,526.85 13,818.58 I ' 2,500.00 $ 2,900.00 $ 2,500.00 ! : 1,519.35 2,150.35 . 1,629.00 I : 250.00 4,010.35 4,650.35 4,379.00 $" 1,279.00 $ 95X1.00 $ 950.00 $ 1,279.00 $ 950.00 $ 950.00 : 2,500.00 2,500.00 2.500.00 $187,840.81 $189,686.13 $180,690.80 900-1000 Food Services and Student-Body Activities 900 Food Services 82 1 Food 922 Supplies Total Food Services and Student- 1200 Capital Outlay 1278 Equipment Library Books . Total Capital Outlay EMERGENCY 2,500.00 TOTAL GENERAL FUND SCHEDULE $ 18,128.13 17,481.14 ' 33,607.27 BOND INTEREST AND REDEMPTION FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE IV $ 22,222.54 $ 17,956.00 15,938.52 none Totnl Receipts $ 17..W8.99 Beginning Not Cash Balance (or Deficit) 16,583.51 17,955.00 Total Budget Resources 34.182.50 $ 17,000.00 2.66B 73 $ 19,000.00 2,227 60 ESTIMATED EXPENDITURES 13B1.1 Principal on Bonds (Include negotiable Interest-bearing warrants Issued under 16,000.00 OHS 328.260) , 1. 16,000.00 1,953.00 1382 Interest on Bonds 1,432 60 Reserve $ 16,750.00 Approved by Budget Committee Approved March 7th, 1961 Signed: Georgia McKlllop ' C. A. Larson Secretary, Budget Committee Chairman, Budget Committee Posted March 17th, 1961 Signed: Faye Orgain District Clerk ,...$ 14,724.64 ....$ 2.500.00 none 100.00 ....$ 2,600.00 ....$ 930.00 ....$ 950.00 2,600.00 ....$173,829.97 19,668.75 21,227.50 17,995.00 Total Expenditures . ..$ 34,182.50 NOTICE OF SCHOOL MEETING Notice is hereby given to the legal voters of Phoenix school district Nn 1 nf .TaMr.nn County, State of Oregon that a SCHOOL MRF.TlNr. nf the nlH district win h hiri at Phoenix Grade School Gymnasium on the 4th day of April, 1961, at 8 o'clock p.m.,'for the purpose of discussing the budget for the fiscal year beginning July 1, 1961, and ending June 30, 1962, hereinafter set forth. BUDGET-FISCAL YEAR 1961 -1962 SUMMARY OF ESTIMATE EXPENDITURES, RECEIPTS AND AVAILABLE , CASH SCHEDULE I BALANCES, AND TAX LEVIES j ' Bond I Interest and School General Redemption Lunch Fund Fund 1 Fund $695,085.00 $52,020.00 $40,505.00 Total A. All Funds 1. a, Total Estimated Expenditures $787,610.00 . b, Total Reserved for Expenditure in Future Years 3,251.25 c. Total Estimated Expenditures and Reserve 790,861.25 DEDUCT: 2. Total Estimated Receipts and Avail able Cash Balances 317,316.39 3. Amount Necessary to Balance the Budget 473,544.86 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 39,380.25 5. Total Estimated Tax Levies for En suing Fiscal Year 512,925.11 6. Analysis of Estimated Tax Levies: (a) Amount Inside 6 Limitation.... 83,577.17 (b) Amount Outside 6 Limitation.. 878,459.38 (c) Not Subject to 6 Limitation 50,888.56 695,085.00 267,802.70 427,282.30 34,754.25 462,038.55 83,577.17 378,459.38 2,991.25 54,971.25 300.00 40,805.00 8,708.89 1 40,805.00 48,262.56 ' .00 4,626.00 50,888.56 C. INDEBTEDNESS 1. Amount of bonded indebtedness (Include all negotiable interest - bearing warrants issued under ORS 328.205) , $307,000.00 4. Total indebtedness (sum of items 1, 2, 3) .$307,000.00 GENERAL FUND SCHEDULE II ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Budget - Allowance Current Fiscal Year Ending June 30, 1959 note Fiscal Year Ending June 30, 1960 note' Fiscal Year 1960-61 Item Estimated Expenditures Ensuing Fiscal Year $208,933.40 $339,132.04 24,953.87 43,138.80 25,750.00 1,351.52 3.299.80 14,874.76 44,885.86 62,475.00 14,611.12 7,189.74 91,722.91 170,223.12 145,950.78 851.16 1,478.40 1.499.40 1,680.00 2,325.00 1,785.00 360.00 2.192.69 4,863.52 3,100.00 2,611.00 1,945.04 2,598.52 2.158.70 1,936.48 53.36 21.72 368,503.01 620,439.52 240,920,18 32,272.09 38,309.69 46,214.33 400,865.10 858,749.21 287,134.51 10. Revenue from Local Sources 1 11.1 District Tax received in year levied 11.2 District Tax Prior Years' Levies 32,100.00 14.0 Other 20. Revenue from Intermediate Sources 21.0 County School Fund $ 18,230.00 30. Revenue from or Through Stale Sources 31.0 Basic School Support Fund (a) Off-set Against Tax Levy (b) Other Basic School Fund Receipts 185,246.00 32.0 Common (Irreducible) School Fund 1,640.70 33.1 Vocational Education Regular Program 1,785.00 34.0 Driver Education 800.00 39.0 NDEA 4,650.00 39.0 Other 40. Revenue Direct from Federal Sources 41.0 Public Law 874 70. Sale of Properly and Insurance Adjustments 80. 90. Receipts from Other School Districts (a) Tuition (b) Transportation TOTAL RECEIPTS $244,451.70 BEGINNING NET CASH BALANCE , (or DEFICIT) LESS CASH TOTAL BUDGET RESOURCES $267,802.70 OCjIN CiflAL, J UHD Note Dlst, No. 4 before consolidation with Dlst. No. 22. Note after consolidation. SCHEDULE III Budget Fiscal Year Fiscal Year Allowance Ending Ending Current June 30, June 30, Fiscal Year 1059 I960 1960-61 $ 12,268.35 $ 28,027.00 $ 26,400.00 224.00 446.07 200.00 617.49 1,064.73 1,800.00 300.00 300.00 400.00 265.00 1,090.98 600.00 375.00 789.75 1,483.42 1,800.00 $ 14,464.59 $ 33,012.18 $ 31,873.00 GENERAL FUND Item 100 Administration 110 Salaries 111 Superintendent's Office 113 School Elections 120 Supplies 141 Elections and Publicity 142 Census Enumeration 143 Legal Service 144 Audit 190 Other Expenses of Administration... Estimated Expenditures Ensuing Fiscal Year ...$ 27,600.00 200.00 ... 1,500.00 250.00 600.00 275.00 1,500.00 $ 12,000.00 170,173.08 9,025.00 8.519.45 3.822.99 1.523.70 2,648.03 $ 22,900.00 323,231.09 5,175.00 11,880.83 7,801.42 2.756 03 8.033.76 $ 20.000.00 347,270.00 5,623.00 16.000.00 10,500.00 2,400.00 2,700.00 Total Administration Expenses $ 31,925.00 200 Instruction 210 Salaries 211 Principals .. $ 31,010.00 213 Teachers 363,088.00 214 Other Instructional Staff 15,990.00 220 Teaching Supplies 13,000.00 228 Textbooks 10,500.00 227 Library Books, Periodicals, Audiovisual Aids 5,450.00 290 Other Expense of Instruction 2,000.00 $212,712.23 $.183,868.13 $414,393.00 $ 500 00 $ 500.00 $ 750.00 203.81 349.02 555.00 $ 703.81 $ 849.02 $ 1,303.00 Total Expense of Instruction 443,038.00 300-400 Attendance and Health Services 410 Salaries, nurse 730.00 420 Supplies & oilier 555.00 $ 11,960.35 4,094.75 6,651.00 707.33 $ 22.207.23 4,659.46 700.63 3,389.46 $ 18,336.00 6,240.00 1,200.00 600.00 Total Attendance and Health Services 1,303.00 300 Pupil Transportation Services 810 Salaries 20.266.00 520 Supplies and Repairs 6,300.00 535 Replacement of Vehicles 11,800.00 552 Transportation Insurance 1.200.00 5ti6 Trans, other than Home to School.... 1,000.00 590 Other $ 23.413.63 $ 32,956.78 $ 26.376.00 Total Pupil Transportation Services $ 40,766.00 $ 17.45-5.90 2.987.65 2.442 48 6.242.62 $ 30.081.37 4. 199.98 6,317.81 11,812.82 214.40 $ 31,650.00 4.400.00 8.100.00 11,815.00 600 Operation of Plant 610 Sslaries $ 33.690.00 620 Supplies 4.200.00 628 Fuel for Heat 8.100.00 630 Utilities except Fuel 12,000.00 690 Other ill Small Worlds Around Us By Lynn M. Watklru (Rttuur and Tribune Sysiet HID Consider the Miracle of The Plant Aphid's Leg The flat metal object came first. It was somewhat smaller than an aspirin tablet, both in thickness and diameter. It was called a cell and was sup posed to contain enough pow er to run a small machine for an entire year. Amazing that this tiny battery possessed that silent invisible power. But the man could explain it, and exactly how it worked. The same day we visited a laboratory where we looked at another "machine," the leg of a plant aphid. The aphid it self, was a small Insect barely larger than the head of a pin; the leg much smaller than a human hair. Without magnifi cation we couldn't even see the leg, yet It was fitted with complex Joints that worked smoothly, silently, and at the owner's command. Millions of Cells Inside it were nerves, tiny tubes, millions of cells, each responding to oxygen and functioning as a living thing. This leg carried its owner along a plant stem. It could be extended outward or upward, could bend and flex, could register contact with an ob ject. In comparison with the In sect's leg, and it contained millions of cells, the man made cell appeared pretty stupid. If we could separarate the working parts of the insect's leg we would become hope lessly lost in a world of count less digits (provided we at tempt to count them) for in that tiny leg are millions and millions of cells, and each is much more complicated than the man-made "cell." Through the miracle of liv ing cells, the insect-body has developed a method of or ganization; specific cells for a certain function, Cells In the leg of the plant louse are much the same as cells in the human arm, toe or leg, And strangely enough, each cell contains some genetic "knowl edge" that controls Its future development. And In that tiny leg are hundreds of millions of cells. Specific 'Orders' There must be contained In every cell the specific "or der," or Instructions that cause It to develop in the way it was designed to perform. Cells have in the nucleus of their little "Insldes," orders to create tissue, nerves, tubes, skin covering or joint-matter that can give the leg a certain flexibility. Cells can be removed from an Insect's leg, a chicken's liv er, or any living matter, ground up like sausage, mash ed like "whipped potatoes," and later put in a culture and, true to genetic heritage, de velop into the specific part for which nature inteded them. Each cell seems to "know" what it was designed to ac complish, and each Is done up in a membrane, with all its complex "parts" Intact. The mixed-up cells in the ground-up paste never become confused. Each knows what to do, and given the proper en vironment, will do exactly that. So, what's important? If your answer is, "the man made dry cell," you're some kind of a nut. WRECK KILLS FOUR T.lshnn. Pnnn IttPn Vnur persons were killed Thursday night and a fifth was injured when thptr amnll nlntrim fruclr plunged down an embank ment and burst Into flames. The onlv survivor a 17.vpr- old girl, was reported in fair conamon ai a neamy nospitai. State police said the bodies of the others were burned be yond recognition. Durno Support of Pay Plan Soght Salem -(UFO- Oregon Demo cratlc Chairman Robert Straub sent a telegram Thurs day to Congressman Edwin Durno urging Durno to sup port the minimum wage bill proposed by President Ken nedy. He told the Fourth district Republican to "Ignore the op position of selfish groups and the half a loaf policy" of the Republican party, Straub, a state senator from Lane county, said "I am sure the vast majority of people in the district join me In urging your favorable vote." Straub said he has been ad vised that Dumb intends to vote for the Ayres amend ment which would raise the minimum wage from $1 an hour to $1.15. Kennedy wants It raised to $1.25, - Straub added the Ayres plan would cover only 1.4 million more workers while Kennedy's would cover mora than four million more. The house expects to vota on the plan by the end of the week. Straub described It as "one of the most important tests to date of Congressman Durno's awareness of the needs of the people he represents." Albany Man Pleads Guilty To Robbery Butte, Mont. niPD Clyde Thomas Goucher, 21, Albany, Ore., pleaded guilty Thursday in Federal Court to a charge of robbing a Shedd, Ore., bank March 2. U.S. District Judge W. D. Murray was to sentenca Goucher late today. The maxi mum penalty Is 30 years im prisonment and $5,000 fine. Goucher's confederate in the $20,800 bank holdup, Mar vin V. Clark, pleaded guilty In Oregon to a state charge of bank robbery and was sen tenced to 20 years in prison. Goucher was arrested at a bus station here March 3. 700 Maintenance of Plant $ 7,967.15 $ 14,507.06 $ 11,375.00 720 Materials and Supplies $ 12,784.00 8,341.01 7,890.81! o.oos.uu 735 Replacement ol Equipment 3,47.uu 4,989.92 3,828.18 . 5,115.00 737 Grounds 4,070.00 $ 18,298.68 $ 28,232.06 $ 22,153.00 Total Maintenance of Plant $ 22,501.00 800 Fixed Charges 831 Retirement and Social Security $ 15,142.81 $ 29,043.09 $ 32,000.00 Expense $ 33,000.00 5,003.15 8,656.84 7,000.00 852 Insurance 8,600.00 141.56 117.95 400.00 855 Interest on Current Loans 300.00 880 Other 150.00 $ 20,287.52 $ 37,817.88 $ 39,400.00 Total Fixed Charges $ 42,050.00 $ 2,192.69 2,284.32 $ 4,063,52 5,640.73 $ 3,100.00 4,950.00 $ 4,477.01 $ 9,704.25 $ 8,050.00 $ 15,500.00 732.38 1,422.82 1,400.00 23.124.55 23,000.00 3,000.00 1,000.00 ' 3,427.98 24,189.00 5,710.58 7,617.40 1,500.00 ..$244,451.70 $ 30,567.48 $ 35,468.20 $ 45,569.00 8,000.00 ..$ 23,351.00 ! $354,033.69 $612,534.88 $693,088.00 900-1000 Food Services and Student-Body Activities 900 Food Services Fed. 910 Salaries $ 5,390.00 922 Supplies Total Food Services and Student Body Activities $ 5,350.00 1100 Community Services 1110 Salaries 1111 Community Recreational Activities $ 500.00 Total Community Services $ 500.00 1200 Capital Outlay 1272 Sites and Site Additions $ 28,560.00 1273 Improvement to Sites 1,350.00 1276 New Buildings and Additions 1277 Remodeling 800.00 1278 Equipment . 10,950.00 . 1290 Other Total Capital Outlay $ 41,660.00 EMERGENCY $ 8,000,00 TOTAL GENERAL FUND EXPENDITURES $695,085.00 SCHEDULE IV Budget Fiscal Year Fiscal Year Allowance Ending Ending Current June 30, June 30, Fiscal Year 1959 1960 $ 40,612.44 $ 61,625.86 $ 47,976.00 BOND INTEREST AND REDEMPTION FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Item Estimated For Ensuing Fiscal Year 5,807.36 11,228.19 1,226.50 Total Receipts Beginning Net Cash Balance (or Deficit) $ 8,708.69 $ 46,419.80 $ 72,854.05 $ 49,202.50 Total Budget Resources $ 8,708.69 $ 32,000.00 6,000.00 $ 38,000.00 ESTIMATED EXPENDITURES 1381.1 Principal on Bonds (Include negotiable interest-bearing warrants Issued under $ 52,000.00 $ 42,000.00 ORS 328.260) ; $ 42,000.00 8,530.00 7,202.50 1382 Interest on Bonds 12,971.25 $ 60,330,00 $ 49,202.50 Total Expenditures $ 34,971.25 SCHEDULE V 2,192.69 15,469.50 373.35 2,000.00 1,125.59 $ 4,063.52 27,483.02 797.85 1,186.73 13.57 SCHOOL LUNCH FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE 36 Federal Money Received Throuoh State $ 3,350.00 77 Sale of Lunches 29,750.00 Cash value of labor 415.00 v From District 5,350.00 Other 1,640.00 $ 3,100.00 29,759.00 414.00 4,950.00 1,591.29 $ 21,161.13 $ 33,544.39 $ 39,814.29 448.97 2,737.17 300.00 Total Receipts $ 40,505.00 Beginning Net Cash Balance (or Deficit) 300.00 $ 21,608.10 $ 36,281.56 $ 40,314.29 Total Budget Resources $ 40,805.00 7,138.14 10,512.20 768.58 373.35 1,333.29 20,125.52 1,482.68 $ 8.739.41 263.73 797.85 3,774.91 34,018.33 2.283.23 ESTIMATED EXPENDITURES AND RESERVE $ 12,150.00 24,481.34 922.75 414.00 1,846.20 39,814.29 500.00 810 Salaries c 13 sis.nn 921 Food 22,836 25 939 Replacement of Equipment 1 122 75 Cash value of labor 415 00 Other 2,816.00 Total Estimated Expenditures $ 40,505.00 Reserved for Expenditure In Future Years 300.00 $ 21,608.10 $ 38,281.56 $ 40,314.29 Total Expenditures and Reserve ..$ 40,805.00 $ 29,108.74 $ 32,626 38 $ 55,965.00 Total Operation of Plant .. $ 57,990.00 Approved by Budget Committee Approved March 1st, 1961 signed: T. C. Barker Secretary, Budget Committee W. W. Rasmussen Chairman, Budget Committee Adopted bv District School Board Dated March 1st, 1961 Signed: Florence Drnke District Clerk M. Donald MrGrary District School lin.r rk.i rostea marcn ijin, ivox Signed: Florence Drak