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MEDFORD MAIL TRIBUNE, MEDFORD. OREGON TUESDAY. APRIL 25. 1961 A 13 The Family Council Edttor'i Note: Tht Family Council comlsti of a Judge, a psych la .rtfcL three clertvmen. three editors and a wo men's editor. Each artlcta It a summary of an actual case history. The Council reports on prob lems that have been dealt with by responsible atenolol and counselors. (Copyright 1961 General Features Corp.) NOTICE OF SCHOOL MEETING Notice is hereby given to the legal voters of Medford school district No. 549C of Jackson County, State of Oregon, that a SCHOOL MEETING of the aaid district will be held at Administration Building on the Sth day of May, 1061, at 4:00 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 SCHEDULE 1 SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS AND AVAILABLE CASH BALANCES. AND TAX LEVIES Estimation of Tax Levy Total All Funds 1. a. Total Estimated Expenditures $4,699,682.76 b Total Reserved for Expenditure in Future Years 100,579.47 c. Total Estimated Expenditures and Reserve .... . 4,800,262.23 DEDUCT: 2 Total Estimated Receipts and Available ' Cash Balances 1,987,594.99 . 3. Amount Necessary to Balance the Budget 2,812,667.24 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 - 150,371.13 5 Total Estimated Tax Levies for Ensuing Fiscal Year $2,963,038.37 6. Analysis of Estimated I Tax Levies: , (a) Amount insiae ovo jjimiiauon (b) Amount Outside 6 Limitation 2,070,805.95 riot SUDject to o fo lihuwuuii Rnnd Interest General & Redemption School Lunch Fund $4,047,728.00 4,047,728.00 1,524,772.05 2,522,955.95 Fund $380,560.47 98,529.47 479,089.94 189,378.65 289,711.29 Fund $271,394.29 Construction Fund Already Approved By Voters wot Included in Total $150,120.00 THE 3 COURT HE LI 2Stt . a public service by the COLLEGE of LAW WIUAMETTE UNIVERSITY 2,090.00 273,444.29 273,444.29 00 150,120.00 150,120.00 00 121,400.00 28,971.13 $2,644,355.95 $318,682.42 573,550.00 2,070,805.95 (0 ' INDEBTEDNESS 1 Amount of bonded indebtedness (Include all negotiable interest-bearing ' warrants issued under ORS 328.205) 4 Total indebtedness (sum of items UJ) ..$4,285,250.00 ..$4,285,250.00 Cash Working Fund (Schedule VI D) . ..$ 97,000.00 SCHEDULE II Actual Keceipts Fiscal Year Ending June 30, 1959 Note $ 200,557.47 4,191.63 28,397.32 ,144,295.73 24,485.06 837,023.76 8,372.20 2,845.46 Fiscal Year Ending June 30, 1960 140,583.93 4,612.75 6,549.58 271,103.81 888,236.68 ' 8,883.84 3,581.17 9,355.02 ' 844.54 3,000.00 109,204.78 9,487.65 . 1,703.37 $1,383,763.99 961,684.30 Budget Allowance Current Fiscal Year 62,500.00 3,900.00 4,000.00 418,875.00 812,039.00 8,640.00 - 2,500.00 1,000.00 1,500.00 GENERAL FUND ESTIMATED RECEIPTS Item Estimated Receipts Ensuing Fiscal Year 10. Revenue From Local Sources '. ' 11.2 District Tax Prior Years' Levies .'$ 68,000.00 12.1 Tuition From Patrons Regular Program 3,000.00 14.0 Other - 4,000.00 20. Revenue From Intermediate Sources 21.0 County School Fund Forest Fee 162,982.00 22.0 Rural School District 22.1 Apportionment '. : ... 30. Revenue From Or Through State Sources 31.0 Basic School Support Fund . (b) Other Basic Scnool Fund Keceipts 878,000.00 2,307.70 152,892.19 83,729.56 $1,562,481.21 500,596.64 32.0 Common (Irreducible) School Fund 33.1 Vocational Education Regular Program 34.0 Driver Education ... 35.0 N. D. E. A 38.0 Special Education 39.0 Other .-. : 40. Revenue Direct From Federal Sources 41.0 Public Law 874 ..... 70. Sale Of Property And Insurance Adjustments 80.-90.. Receipts From Other School Districts 10,450.00 15,000.00 2,500.00 3,000.00 19,595.00 2,000.00 (a) Tuition (b) Transportation Transfers from other Funds . $1,314,554.00 ,., 606,369.92 TOTAL RECEIPTS - $1,168,127.00 BEGINNING NET CASH BALANCE (or DEFICIT) LESS CASH WORKING FUND 356,645.05 $2,063,077.85 $1,920,923.92 TOTAL BUDGET RESOURCES GENERAL FUND $1,524,772.05 $1,945,448.29 Note: These figures reflect the consolidation 'of School Districts No. 1, 2, 3, 10, 100, 549C. Coffee Break' Ruled Part Of Work Day ! A woman, 63 years of age, was employed by a supermar ket. In her contract of em ployment it was specifically provided that she would be permitted to leave the prem ises and go to a nearby drug store for "coffee breaks. This was the practice of the dozen or more other employ ees of the market. On the morning in question the wo man left her employment en- route to the drug store. She had taken only a few steps from the market when she slipped and fell on the public sidewalk and was injured. She sought compensation under the Workmen's Com pensation Act that provided for payments when the in jury occurred during the course of employment. The woman argued that even though she was on a public sidewalk when injured that she was still being paid by her employer and was doing only what she was entitled to do under her contract of em ployment. This was contested on the ground that she was not within the scope of her employment at the time. THE COURT HELD: She was entitled to compensation. though the Supreme Court of Minnesota recognized that au- thorities are not in agreement on this question. The court felt that since the "coffee break" was recognized in her contract of employment she was still within the scope of her. employment when in. jured. The court pointed out: "It is not presence on the premises, but continuation of the employment, that is con trolling in such cases." (106 N.W. 2nd; 908, Minn, 1960) This column of general le gal principles Is presented by the Willamette University College of Law. It is not to be taken as legal advice Slight changes in the facts may change the outcome of a case. XI 5'Rocket Plane Speed Revised Edwards AFB, Calif. -fllPD-The XI 5 rocket plane's world speed record set Friday by Maj. Robert White of the Air Force has been revised down to 3,074 miles per hour. The National Aeronautics and Space Administration made the announcement Mon day and said the 3,140 m.p.h. figure had been based on pre liminary figures. The revised figure was based on radar data from two tracking stations along the X15's high-range complex. 4-H Club News Desert Pegasus The Desert Pegasus 4 - H club members made a tour to Phil Davis' stallion quarters, Grenada, Calif., April 16. They were accompanied By leaders Mr. and Mrs. James Dunn and parents, Mr. and Mrs. Jim West, Mr. and Mrs. J. F. McGuire, Mr. and Mrs. J. E. Noble, Mr. and Mrs. Mark Hoefft, Mr. and Mrs. Harold Wood, Mrs. George Millard, Vanderhoof, Canada, Mrs. Everett Moore, and Mrs. Ralph Carrell. Club members viewing the various quarter horses were Regina, Alice and Leslie Krambeal, Dale Ackerman, Dale and Willie West. Laura- may Noble, Jo Wood, Lucille Burk, A r l e n e and Liinaa Moore, Evelyn Sasse, Debbie Berryman, Donna, Tom and Bill Hoefft, Kathy and Philip McGuire, and Karyl Bishop. Lauramay Noble, Reporter. Beef Club The Central Point Beef club held their monthly meeting at the home of Carolyn Sidner on April 17. Roll was called by how much our steers weighed when they were weighed on April 15. We discussed whether or not we would go on a judging tour with the Central Point Swine club on Saturday, May 6, at 10 a.m. We decided we would. We will meet at Midway Meat Packing company at 10 a.m. and judge pigs. We will then go to Footes and judge dairy and sheep and eat our sack lunch that we are sup posed to bring. After lunch, we will go to Johnny Bonn erts and judge beef cattle. The next meeting will be at Carolyn Sidner's on May 15 at 7:30 p.m. Judy Frink, Reporter. Busy Beet ' The Busy Bees sewing club met at its leader's house April 15. Eight members were present, plus Mrs- John Truly, club leader. Special events discussed in. eluded the Invitational potluck dinner held with the Knitin Kittens at the Central Point Grange hall April 15. Also mentioned was the mothers' tea. Two committees were appointed and a new secretary and reporter were elected. The next meeting is May 13 at Mrs. Truly's house. Susan Truly was hostess for. the April 15 meeting. - Refreshments were served Jolene Bayne Reporter Dorothy G. - She won't talk about anything but clothes and cosmetics. Gloria N. - She'd like me to turn Into a frump like herself. Dorothy G. - Gloria and I have been friends since child hood. As kids we played the same games, read the same books, enjoyed bike rides and picnics together. In high school, we were both on the staff of the year-book - she, the art editor, and I, the man aging editor. Now we commute down town together to our jobs, and suddenly I can't talk to her without her flaring up at me. Ask her about a new book, and she glares at me and changes the subject to a dress she's thinking of buying. Whereas before I could have lively discussions with her on many topics, now she sticks to the narrow one way street -f clothes, make-up, hairdo, and "effects." Such shallowness m a bright girl is pathetic. Gloria N. - Dotty believes in mind over matter which, to her, means nobody should no tice how sue iooks rjecause u doesn't matter. How wrong she is! I don't want to tell her nutrient how annoying and embarrassing it is to be with Pre-School Clinic Set for Sams Valley The pre-school clinic for Sams Valley will be held Wednesday, May 3, In the Sams Valley grade school auditorium from 1 to 3 p.m. Parents with children plan ning to enter school this fall are asked to call Mrs. Uleon Botsford, ULrich 9-1152, so dental cards and medical rec ord forms may be sent. Fiscal Year Fiscal Year Ending June 30, 1959 Note Ending June 30, 1960 Budget Allowance Current Fiscal Year 500.00 Item SCHEDULE III Actual Expenditures Fiscal Year Ending June 30, 1959 Note 40,926.66 10,790.00 150.00 3,435.82 4,347.73 850.21 287.00 1,265.00 2,680.00 928.41 Fiscal Year Ending June 30, 1960 35,242.70 11,808.77 650.00 660.90 9,080.60 761.4p , 988.90 1,265.00 3,260.00 2,428.99 Budget Allowance Current Fiscal Year 38,875.00 12,880.00 475.00 3,800.00 6,170.00 550.00 300.00 1,200.00 ' 1,250.00 3,352.00 2,813.00 GENERAL FUND ESTIMATED EXPENDITURES Item 100 Administration 110 Salaries 111 Superintendent's Office 112 Office of Business Administration 113 School Elections 114 School Census 119 Research 120 Supplies : 141 Elections and Publicity 142 Census Enumeration 143 Legal Service 144 Audit 145 Travel 190 Other Expenses of Administration .... Estimated Expenditures Ensuing Fiscal Year 35,102.00 12,815.00 1,030.00 360.00 6,540.00 522.00 2,250.00 1,900.00 3,352.00 2,850.00 $ 65,660.83 $ ' 66,147.31 $ 71,669.00 $ 118,932.98 ! 53,948.00 1,635,612.52 f 30,702.55 ' 25,423.93 93,037.85 49,004.67 8,325.19 6,849.00 11,015.03 $ 119,313.50 68,4UZ.UU 1,741,408.30 i 50,312.49 33,220.76 108,716.88 48,857.00. 11,979.58 8,679.65 1,680.00 $ 150,229.00 70,619.00 2,085,553.00 71,467.00 43,393.00 98,960.00 57,866.00 30,125.00 11,043.00 6,982.00 Total Administration Expenses $ 66,021.00 200 Instruction 91 n Salaries . - 211 Principals $ 155,991.00 212 Supervisors, Consultants, Directors 67,559.00 213 Teachers 2,180,506.00 214 Other Instructional Staff 143,219.00 215 Secretarial and Clerical Assistants 62,129.00 219 Teacher Aides Courier 12,040.00 220 Teaching Supplies 108,718.00 226 Textbooks ; 96,264.00 227 Library Books, Periodicals, Audiovisual Aids 37,382.00 245 Travel 11,043.00 290 Other Expense of Instruction 8,565.00 $2,032,847.72 $2,192,570.16 $2,626,237.00 Total Expense of Instruction $2,843,416.00 13,547.82' 1,939.07 15,503.56 2,216.48 $ 700.00 250.00 14,425.00 6,965.00 $ 15,486.89 $ 17,720.04 $ 22,340.00 40,206.65 29,574.10 ' 19,163.75 2,332.04 49,998.69 35,441.36 23,026100 1,496.00 209.40 52,651.00 38,835.00 3,253.00 880.00 225.00 300-400 Attendance And Health Services ' 300 Attendance Services 310 Salaries $ 630.00 320 SuDDlies 50.00 345 Travel 90.00 4nn Hpalth Services 410 Salaries 12,974.00 420 SuDDlies 2.770.00 436 Contracted Health Services 1,100.00 445 Travel 950.00 Total Attendance and Health Services $ 500 Puoil Transportation Services' 510 Salaries .'. $ 56,863.00 520 Supplies and Repairs 36,563.00 535 Replacement of Vehicles 24,455.00 552 Transportation Insurance : . 2,810.00 566 Trans, other than Home to School 1,530.00 590 Other Expense of Transportation 450.00 18,564.00 300.00 2,016.00 Estimated Expenditures Ensuing Fiscal Year 1100 Community Services 1110 Salaries 1111 Community Recreational Activities : $ 1112 Civic Activities .'. 1120 Supplies and Other Expense 1121 Community Recreational Activities , , 1122 Civic Activities 1126 Textbooks for Non-Public School Pupils 904.00 500.00 25.00 2,400.00 1,645.64 , $ 11,157.67 71,873.49 71,728.48 , 32,880.29 ' 140,659.34 2,816.00 16,840.00 24,122.41 , 1,604.00 56,917.00 130,899.00 Total Community Services $ 3,829.00 1200 Caoital Outlay 1272 Sites and Site Additions $ 3,000.00 1273 ImDrovemcnt to Sites .. 14,550.00 1276 New Buildings and Additions 4,800.00 1277 Remodeling : 17,341.00 1278 Equipment 80,301.00 $ 84,676.80 $ 245,268.11 $ 230,382.41 Total Capital Outlay '. $ 119,992,00 , . 1300 Debt Service $ 1,189.63 i ' 1392 Paymentyof Debt Interest , $ 1,189.63 Total Debt Service , : 1400 Payments To Other School Districts 1461 To Other Districts in State $ 2,086.09 $ 32,628.84 $ 25,100.00 1461.1 Tuition $ 12,700.00 li 2,086.09 $ 32,628.84 $ 25,100.00 Total Payments to other School Districts ; $ 12,700.00 20,000.00 EMERGENCY 20,000.00 someone whose hem is coming down, whole seams are twist ed, finger nails chewed, coat button missing, and so on. That's why I limit our talk to matters of appearance, hoping some of it will stick and she'll take the hint. This period of my life has given me the first chance to look the way I've always wanted to. At last I have the money and the time to attend to proper grooming and to put together the most attractive me I can. Dotty can do the same. Instead, she hides in books. - The Council: "Even your best friend won't tell you" shouldn't apply here. Dorothy can come right out with it and say she's bored and disappoint ed with a steady diet of "su perficials" as conversational fodder. And Gloria can tell Dorothy the reason, right from the clothes-horse's mouth, for the monotony. Dorothy Is more interested in the book than the cover, and Gloria's campaign is to show her the Importance of both. We agree with Gloria that appearance does matter, and greatly so In these fast moving days of fleeting con tact. Dorothy must realize that a new acquaintance may quickly forget her name, but will peg her to eternity as 'the girl with lipstick on her teeth." . The Pilgrim Fathers were right about a few basic truths. but they were wrong about frills and furbelows being sin ful. It isn't virtue that keeps Dorothy slatternly and dowdy. It's a form of inverse snob bery, of feeling (perhaps un consciously) that preoccupa tion with grooming and dress Is okay for "the general run" but that she, the "intellec tual," must use her time and energy for the "intangibles." But,' in actuality, an unkept unappetizing get-up is a rude ness to others and, eventually, demoralizing to oneself. Gloria's not asking much really. Her request seems to be merely for cleanliness. neatness, and brightness in Dorothy's couture, not the last word in chic. . Even without knowing a Balenciaga from a Corona-Corona, Dorothy can dress so as to be a chipper sight for those who must be hold her, rather than a shape less rag bag. Dorothy,; by knowing she's attractive, will feel attractive, and through some mysterious hormonal action, shall become) more attractive than ever. Re inforced by the smiles of .ap proval from Gloria and others, she'll get much more out of those books she likes to talk about, too. $2,954,850.84 $3.408,809.61 $3,893,967.99 TOTAL GENERAL FUND EXPENDITURES $4,047,728.00 BOND INTEREST AND REDEMPTION FUND SCHEDULE IV ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $ 225,593.11 $ 361,663.54 $ . Total Receipts 158,309.60 107,776.47 69,036.60 Beginning Net Cash Balance (or Deficit) 189,378.65 $ 383.902.71 $ 469,440.01 $ 69,036.60 Total Budget Resources .' $ 189,378.65 177,000.00 99,126.24 222,000.00 120,137.52 ESTIMATED EXPENDITURES ' 1381.1 Principal on Bonds (Include negotiable interest-bearing 244,000.00 warrants issued under ORS 328.260) $ 246,000.00 141,489.44 1382 Interest on Bonds 134,560.47 109,420.03 Reserve for Bonds and Interest 98,529.47 $ 276,126.24 $ 342,137.52 $ 404,909.47 Total Expenditures $ 479,089.94 Note: These figures reflect the consolidation of School Districts No. 1, 2, 3, 10, 100, 849C. SCHEDULE V SCHOOL LUNCH ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $ 32,077.59 36 Federal Money Received Through State $ 36,639.67 196,103.38 77 Sale of Lunches 211,225.62 80 From District 23,079.00 Jiffy Wrap-On $ 228,180.97 8,880.00 $ 237,060.97 Total Receipts ; $ Beginning Net Cash Balance (or Deficit) 270,944.29 2,500.00 Total Budget Resources $ 273,444.29 $ 91,276.94 $ 110,171.45 $ 95,844.00 Total Pupil Transportation Services $ 122,671.00 $ 138,560.80 34,912.53 33,357.10 62,309.04 $ 140,358.68 40,077.31 33,604.63 65,738.91 7,849.84 $ 149,814.00 30,460.00 41,890.00 68,385.00 3,112.50 600 Operation Of Plant 610 Salaries $ 178,312.00 620 Supplies : - 34,740.00 628 Fuel for Heat ' 43,084.00 630 Utilities except Fuel 73,045.00 636 Contracted service for operation of plant 9,645.00 690 Other Expense for Operation of Plant 300.00 $ 269,139.47 $ 287,629.37 $ 293,661.50 $ 105,200.00 84,627.72 1,981.21 $ 133,835.00 122,120.25 7,537.36 148,380.00 106,150.00 25,729.58 1,015.00 1,112.50 Total Operation of Plant $ 339,126.00 700 Maintenance Of Plant 710 Salaries $, 137,424.00 720 Materials and Supplies 69,865.00 735 Replacement of Equipment 33,865.00 736 Contracted Service 12,086.00 790 Other Expense of Maintenance of Plant 1,200.00 $ 191,808.93 $ 263,492.61 $ 282,387.08 $ 132.938.03 $ 157,220.15 $ 174,072.00 39,202.06 35,961.57 36,320.00 2,593.00 3,000.00 $ 168,140.09 $ 193,181.72 $ 215,985.00 $ 26,579.83 $ 5,958.02 7,150.00 $ 32.537.85 $ 7,150.00 Total Maintenance of Plant $ 294,440.00 800 Fixed Charges 851 Retirement and Social Security Expense $ 180,933.00 852 Insurance 37,666.00 854 Rental of Land and Buildings 1,800.00 855 Interest on Current Loans 2,000.00 890 Other Fixed Charges 1,491.00 Total Fixed Charges $ 223,890.00 ESTIMATED EXPENDITURES AND RESERVE $ 85,500.00 910 Salaries 147,718.04 921 Food 1,358.78 ' 922 Supplies 935 Replacement of Equipment 936 Car Allowance 109,874.70 144,826.99 2,500.00 13,878.00 . 315.00 $ 234,576.82 2,484.15 $ 237,060.97 Total Estimated Expenditures Reserved for Expenditure in Future Years ,.. Total Expenditures and Reserve $ 273,444.29 271,394.29 2,050.00 SCHEDULE VI CASH WORKING FUND A. Cash Balance in Cash Working Fund During Current Fiscal Year $ B. ADD: Transfer from Unexpended Balance of General Fund as Authorized by ORS 294.348 C. DEDUCT: Transfer to General Fund if Balance in Item A is in Excess of That Authorized by ORS 294.348 97,000.00 D. Balance in Cash Working Fund for Ensuing Fiscal Year : '. $ 97,000.00 SCHEDULE VII CONSTRUCTION FUND (FROM BOND ISSUES) ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $ 600,480.00 From Bond Sales $ 600,480.00 Total Budget Resources . 150,120.00 150,120.00 ESTIMATED EXPENDITURES 1,600.00 Expenses of Bond Sale 18,000.00 Sites and Additions to Sites 5,000.00 Improvement to Sites 538,880.00 New Building and Building Additions 24,000.00 Remodeling 15,000.00 ' Equipment 225.00 149,895.00 900-1000 Food Services and Student-Body Activities 900 Food Services 1 910 Salaries '. 922 Supplies . 935 Replacement of Equipment 936 Car Allowance 1000 Student-Body Activities 1020 Supplies and Other Expense . 8,886.00 13,878.00 315.00 Total Food Services and Student-Body Activities $ 23,079.00 Note: These figures reflect the consolidation of School Districts No. 1, 2, 3, 10, 100, 949C, $ 600,480.00 00 $ 600,480.00 Total Estimated Expenditures Reserved for Expendlure in Future Years.. Total Expenditures and Reserve 150,120.00 00 150,120.00 Approved by Budget Committee Approved April 11, 1961 Signed: Loraine Eaton Secretary, Budget Committee P. G. Humphreys Chairman, Budget Committee Adopted by District School Board Dated April 11, 1961 Signed: Wilson G. Slater ' District Clerk Edward Branchfield District School Board Chairman Posted April 18, 1961 .... sizes n , 9048 12-20 This pretty dress wraps and ties - slip into it in a jiffy. Sew-easy, gay casual - halter neckline is so cool and flatter ing. Opens flat for speedy ironing. Choose gay contrast - trim. ' Printed Pattern 9048: Miss es' Sizes 12, 14, 16, 18, 20. Size 16 takes 3 yards 45- lnch fabric. Send FIFTY CENTS (coins) for this pattern-add 10 cents for each pattern for first-class mailing. Send to Marian Mar tin, Medford Mail Tribune, Pattern Dept., 232 West 18th St., New York 11, N. Y. Print plainly NAME, ADDRESS with SIZE and STYLE NUM BER. 100 FASHION FINDS - the best, newest, most beautiful Printed Patterns for Spring Summer, 1961. See them all in our brand-new Color Catalog. Send 35c nowl f. 4