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
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