Medford mail tribune. (Medford, Or.) 1909-1989, March 15, 1963, Image 17

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Medford mail tribune., March 15, 1963, Image 17

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Newspaper Page TextFRIDAY, MARCH 15. 1963 B 5 LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTICES LEGAL NOTllU mliuuHU MAIL, i mount, MLitluRD, OREGON NOTICE OF SCHOOL MEETING Notice is herebv fftven in trip leeal vntpra nf Phoenix school district No. 4 of Jarlcsnn County, State of Oregon, that a SCHOOL MEETING of the said district will be held at Phoenix Elementary Gym on the 3rd day of April, 1963, at 8 o'clock p.m., for the purpose of discussing the budget for the fiscal year beginning July 1, 1963, and ending June 30, 1964, hereinafter set forth. BUDGET-FISCAL YEAR 1963-1964 SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND AVAILABLE CASH SCHEDULE I BALANCES, AND TAX LEVIES (School Lunch Fund not included in totals no levy necessary) A- Estimation of Tax Levy Total All Funds 1. a. Total Estimated Expenditures $862,624.50 b. Total Reserved for Expenditure in Future Years 1,643.75 General Fund $792,012.00 Bond Interest and School Redemption Lunch Fund Fund $70,612.50 $43,936.00 1,643.75 200.00 c. Total Estimated Expenditures and Reserve 864,268.25 DEDUCT: 2. Total Estimated receipts and Available Cash Balances 251,002.85 792,012.00 72,256.25 249,952.00 1,050.85 44,136.00 44,136.00 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 Ensuing Fiscal Year 613,265.40 542,060.00 71,205.40 46,680.60 43,120.00 3,560.60 .00 659,946.00 585,180.00 74,766.00 6. Analysis of Estimated Tax Levies: (a) Amount Inside 6 Limitation ... (b) Amount Outside 6 Limitation . (c) Not Subject to 6 Limitation ... 93,907.30 491,272.70 74,766.00 93,907.30 491,272.70 C. INDEBTEDNESS 1. Amount of bonded indebtedness (Include all negotiable interest-bearing warrants issued under ORS 328.205) ..S201, 000.00 4. Total indebtedness (sum of items 1, 2, 3) $201,000.00 SCHEDULE II GENERAL FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Actual Receipts Fiscal Year Fiscal Year Ending June 30, 1961 $200,852.99 25,617.77 2,465.48 Ending June 30, 1962 $198,906.28 35,515.08 3,970.47 Budget Allowance Current Fiscal Year 1962-63 21,900.00 Item Estimated Receipts Ensuing Fiscal Year 71,114.21 25,786.30 19,210.00 139,012.55 20,150.45 22,357.81 156,857.71 1,613.78 1,790.75 1,440.00 2,474.58 4,582.50 633.56 866.34 148,351.46 21,488.36 24,019.26 164,117.46 1,894.10 1,993.75 1,770.91 3,889.07 1,738.24 Actual Expenditures Fiscal Year Fiscal Year Ending June 30, 1961 I 25,121.99 1,366.63 1,121.46 30,689.73 1,473.38 Ending June 30, 1962 i 18,604.50 1,310.85 437.00 18,779.73 Budget Allowance Current Fiscal Year 1962-63 1.300.00 38,680.00 3,220.00 Item 1200 Capital Outlay 1272 Sites and Site Additions 1273 Improvement to Sites 1276 New Buildings and Additions 1277 Remodeling 1278 Equipment . 1290 Other Estimated Expenditures Ensuing Fiscal Year .. 2,000.00 .. 1,230.00 6.500.00 12,862.00 $ 59,773.19 39,132.08 43,200.00 Total Capital Outlay $ 22,592.00 $ 8,000.00 EMERGENCY 8,000.00 $642,405.72 TOTAL GENERAL FUND $685,816.17 $741,378.00 EXPENDITURES $792,012.00 SCHEDULE $ 60,629.77 8,845.19 BOND INTEREST AND REDEMPTION FUND IV ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $ 51,503.14 $ Total Receipts 16,569.96 6.771.25 Beginning Net Cash Balance (or Deficit) $ 1,050.85 $ 69,474.96 $ 68,073.10 $ 6,771.25 Total Budget Resources $ 1,050.85 $ 42,000.00 10,905.00 $ 42,000.00 12,725.67 ESTIMATED EXPENDITURES 1381.1 Principal on Bonds (Include negotiable interest-bearing warrants $ 64,000.00 issued under ORS 328.260) $ 64,000.00 11,021.25 1382 Interest on Bonds 6,612.50 $ 6,205.00 15,444.10 447.26 329.20 164.19 145.45 40.00 $ 992.36 23,275.06 773.61 606.82 428.85 55.00 $ 1,467.00 24.183.00 150.00 1.546.00 400.00 338.00 200 Instruction 210 Salaries 211 Principals $ 1,600.00 213 Teachers 28,150.00 215 Secretarial and Clerical Assistants 600.00 220 Teaching Supplies 1,000.00 226 Textbooks 600.00 227 Library Books, Periodicals, Audiovisual Aids 338.00 N.D.E.A 290 Other Expense of Instruction $ 52,905.00 $ 54,725.67 $ 75,021.25 Total Expenditures $ 70,612.50 SCHEDULE V $ 4,771.01 $ 29,587.98 932.95 4,939.47 1,124.06 SCHOOL LUNCH FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE 36 Federal Monev Received Through State $ 5,200.00 77 Sale of Lunches 31,200.00 Cash value of labor 1,136.00 5,173.71 31,299.10 1,178.55 5,450.00 1,162.06 4,800.00 31,200.00 1,136.70 5,400.00 1,000.00 From Dist 6,400.00 Other $ 41,355.47 $ 44,263.42 $ 43,536.70 2,263.23 219.80 350.00 Total Receipts $ 43,936.00 Beginning Net Cash Balance (or Deficit) 200.00 $ 43,618.70 $ 44,483.22 $ 43,886.70 Total Budget Resources $ 44,136.00 ESTIMATED EXPENDITURES AND RESERVE 13,979.22 24,822.55 1,135.66 932.95 2,528.52 15,114.95 24,302.43 296.32 1,178.55 3,561.28 14,000.00 25,000.00 1,000.00 1,136.70 2,550.00 910 Salaries - $ 15,000.00 921 Food 25,000.00 935 Replacement of Equipment . 500.00 Cash value of labor 1,136.00 Other 2,300.00 18,100.00 171,992.00 1,728.90 1,820.00 1,400.00 800.00 600.00 10. Revenue From Local Sources 11.1 District Tax received in year levied 11.2 District Tax Prior Years' Levies $ 22,800.00 14.0 Other 20. Revenue From Intermedial Sources 21.0 County School Fund 19,530.00 22.0 Rural School District 22.1 Apportionment 22.2 Prior Years' Levies (Rural) 19,200.00 30. Revenue From or Through State Sources 31.0 Basic School Support Fund (a) Off-set Against Tax Levy (b) Other Basic School Fund Receipts 179,834.00 32.0 Common (Irreducible) School Fund 2,128.00 33.1 Vocational Education Regular Program 1,860.00 34.0 Driver Training 1,450.00 35.0 NDEA 2,550.00 39.0 Other 40. Revenue Direct From Federal Sources . 41.0 Public Law 874 70. Sale of Property and Insurance Adjustments 600.00 $ 43,398.90 $ 44,453.53 $ 43,686.70 219.80 29.69 200.00 Total Estimated Expenditures $ 43,936.00 Reserved for Expenditure in Future Years 200.00 $ 43,618.70 $ 44,483.22 $ 43,886.70 Total Expenditures and Reserve $ 44,136.00 Approved by Budget Committee Approved March 8, 1963 Signed: R. W. Dill Secretary, Budget Committee Wm. R. Bagley Chairman, Budget Committee Adopted by District School Board Dated March 8, 1963 Signed: Florence Drake District Clerk J. Allen Harris District School Board Chairman Posted March 12, 1963 Signed: Florence Drake District Clerk $651,830.48 $633,440.74 $237,550.90 46,214.33 55,645.10 34,060.00 TOTAL RECEIPTS $249,952.00 Beginning Net Cash Balance (or Deficit) Less Cash Working Fund .00 $698,044.81 $689,085.84 $271,610.90 TOTAL BUDGET RESOURCES GENERAL FUND $249,952.00 SCHEDULE III Actual Expenditures Fiscal Year Fiscal Year GENERAL FUND ESTIMATED EXPENDITURES Budget Ending June 30, 1961 $ 26.682.65 69.00 1,695.98 202.10 360.00 841.72 395.00 1,546.51 Ending June 30, 1962 $ 11,000.00 16,853.37 70.50 1,462.39 181.87 100.00 275.00 2,522.32 Allowance Current Fiscal Year 1962-63 5,750.00 6,260.00 200.00 1,400.00 250.00 400.00 400.00 275.00 1,300.00 Item Estimated Expenditures Ensuing Fiscal Year 100 Administration 110 Salaries 111 Superintendent's Office $ 6,000.00 112 Office of Business Administration 8,040.00 113 School Elections 200.00 120 Supplies 1,600.00 141 Elections and Publicity 250.00 142 Census Enumeration 143 Legal Service 650.00 144 Audit - 300.00 190 Other Expenses of Administration.... 1,500.00 $ 31,792.96 $ 32,465.45 $ 16,235.00 Total Administration Expenses $ 18,540.00 ' $ 29,221.90 $ 31,010.00 $ 32,700.00 5,750.00 I 326,025.67 359,062.61 405,718.00 5,625.00 15,990.00 18,000.00 16,913.71 9,136.20 2.905.78 2,936.17 14,776.99 6,900.09 5,180.74 3,141.86 11,980.00 15,000.00 9,800.00 3,500.00 2,000.00 200 Instruction 210 Salaries 211 Principals $ 34,800.00 212 Supervisors, Consultants, Director 6,000.00 213 Teachers 441,100.00 214 Other Instruction Staff 21,310.00 215 Secretarial and Clerical Assistants 14,860.00 220 Teaching Supplies 16,500.00 226 Textbooks 10,150.00 227 Library Books, Periodicals, Audiovisual Aids 4,000.00 290 Other Expense of Instruction 2,000.00 NOTICE OF SCHOOL MEETING Nntir Is Viprphv fflvpn tn the leffnl votprs nf Arjnleffate school district No. 40 of Jackson County, State of Oregon, that a SCHOOL MEETING of the said district will be held at Applegate School on the 25th day of March, 1963, at 7:30 o'clock p.m., for the purpose of discussing the budget lor trie liscat year De ginning juiy 1, idoj, ana enaing dune ov. 1864, hereinafter set form. BUDGET-FISCAL YEAR 1963-1964 SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND AVAILABLE CASH SCHEDULE I BALANCES, AND TAX LEVIES A. 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 Available 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 Ensuing Fiscal Year Analysis of Estimated Tax Levies: (a) Amount Inside 6 Limitation . (b) Amount Outside 6 Limitation (c) Not Subject to 6 Limitation Total All Funds $88,646.30 1,951.43 General Fund $80,542.00 Bond Interest and Redemption Fund $1,726.89 1,823.84 $ 22.775.20 $ 26,131.70 $ 28,084.00 $ 27.45 $ 48.62 $ 50.00 $ 27.45 $ 48.62 $ 50.00 $ 2.250.90 $ 2,196.00 $ 2,300.00 1,884.98 1,220.11 1,900.00 110.22 109.70 150.00 80.44 100.00 12.50 10.00 25.00 $ 4,258.58 $ 3,616.25 $ 4,475.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 273.63 313.56 350.00 1,104.63 1,535.82 1,250.00 559.86 769.20 ' 650.00 $ 3,438.12 $ 4,118.58 $ 3,750.00 $ 395.00 $ 47.70 $ 200.00 244.37 116.75 450.00 602.44 278.35 400.00 2,047.73 400.00 $ 1,241.81 $ 2,490.53 $ 1,450.00 $ 1,967.04 $ 2,145.98 $ 2,374.50 810.71 278.00 815.00 $ 2,777.75 $ 2,566.77 $ 3,189.50 $ 2,000.00 $ 2,200.00 $ 2,200.00 200.00 251.46 200.00 $ 2,200.00 $ 2,451.46 $ 2,400.00 $ 30.04 $ 421.90 $ 636.00 $ 30.04 $ 421.90 $ 636.00 Total Expense of Instruction $ 32,288.06 400 Health Services 420 Supplies $ 50.00 Total Health Services $ 50.00 500 Pupil Transportation Services 510 Salaries - $ 2,700.00 520 Supplies and Repairs 1,500.00 552 Transportation Insurance 115.00 566 Trans, other than Home to School 100.00 590 Physical Exam 35.00 Total Pupil Transportation Services $ 4,450.00 600 Operation of Plant 610 Salaries 620 Supplies 628 Fuel for Heat 630 Utilities except Fuel . 1,650.00 350.00 1,500.00 800.00 . Total Operation of Plant $ 4,300.00 700 Maintenance of Plant 710 Salaries $ 200.00 720 Materials and Supplies 400.00 735 Replacement of Equipment 400.00 736 Contracted Service 250.00 145.40 (60-61) (60-61) 145.40 (303.00) 19,285.00 14,566.99 4,140.06 3,665.89 $ 41,657.94 (468.00) $ 25,000.00 6,000.00 $ 31,000.00 1,500.00 Total Maintenance of Plant $ 1,250.00 800 Fixed Charges 851 Retirement and Social Security Expense $ 2,500.00 852 Insurance 815.00 Total Fixed Charges $ 3,315.00 900 Food Services 910 Salaries $ 2,350.00 921 Food 200.00 Total Food Services $ 2,550.00 1200 Capital Outlay 1278 Equipment Total Capital Outlay 1400 Payments To Other School Districts 1461 To Other Districts in State 1461.1 Tuition :...$ 24,150.00 Tuition 1461.2 Transportation 5,500.00 Transportation Total Payments to other School Districts $ 29,650.00 EMERGENCY 1,500.00 $ 37,627.79 $ 84,385.12 $ 77.652.50 TOTAL GENERAL FUND EXPENDITURES - $ 80,542.00 SCHEDULE IV BOND INTEREST AND REDEMPTION FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Expenditures Fiscal Year Fiscal Year Ending June 30, 1961 778.08 1,737.71 Ending June 30, 1962 i 2,475.65 1,187.54 Budget Allowance Current Fiscal 1962-63 $ 2,213.42 Item Estimated Expenditures Ensuing Fiscal Year $ 2,513.79 $ 3,663.19 $ 2,213.42 1,000.00 326.25 1,000.00 301.25 School Lunch Fund $6,377.41 327.59 Total Receipts $ Beginning Net Cash Balance (or Deficit) $ 2,099.66 Total Budget Resources 2,099.68 ESTIMATED EXPENDITURES 1381.1 Principal on Bonds (Include negotiable interest-bearing warrants 1,500.00 issued under ORS 328.260) $ 1,500.00 268.54 1382 Interest on Bonds 226.89 1,644.88 Reserve i . 1,623.84 90,597.73 80,542.00 3,330.73 6,705.00 35,477.66 55,120.07 5,512.00 60,632.07 59,255.90 1,376.17 26,673.00 53,869.00 5,388.90 59,255.90 . 59,255.90 2,099.66 1,251.07 125.10 1,376.17 1,376.17 6,705.00 C. INDEBTEDNESS i Amnxnt n hnrtrict InrioMttrinpM 'Tnr-liiH ell npentlahle Interest-bearinS . uu,,v.wv. ....... . ( -. M. AA warrants issued under ORS 328.200) - Total Indebtedness $9,000.00 Actual Receipts Fiscal Year Fiscal Year $392,764.43 $436,062.29 $504,448.00 Total Expense of Instruction $550,720.00 750.00 514.71 750.00 555.00 750.00 505.00 300-400 Attendance and Health Services 400 Health Services 410 Salaries 420 Supplies 750.00 275.00 $ 1,264.71 $ 1,305.00 $ 1,255.00 Total Attendance and Health Services ..$ 1,025.00 18,744.81 8,429.31 1,177.41 1,041.15 $ 20,518.40 8,691.46 11,763.00 1,274.86 1,551.09 107.55 22,220.00 6,800.00 7,500.00 1,800.00 1,400.00 100.00 500 Pupil Transportation Services 510 Salaries $ 23,340.00 520 Supplies and Repairs 6,800.00 535 Replacement of Vehicles 552 Transportation Insurance r. 2,200.00 566 Trans, other than Home to School..- 1,600.00 590 Other 125.00 $ 29,392.68 $ 43,906.36 $ 39,820.00 Total Pupil Transportation Services $ 34,065.00 32,973.51 4,191.48 9.158.00 14,242.87 34,385.47 4,014.00 9,708.91 15.085.50 35,700.00 4,200.00 8,100.00 15,000.00 600 Operation of Plant 610 Salaries - $ 38,720.00 620 Supplies 4,700.00 628 Fuel for Heat 10,000.00 630 Utilities except Fuel 17,500.00 $ 60,565.86 $ 63,193.88 $ 63,000.00 $ 10,750.19 6,371.81 3,179.82 $ 13,718.14 5,472.23 4,832.02 6,800.00 5,200.00 4,470.00 Total Operation of Plant $ 70,920.00 700 Maintenance of Plant 720 Materials and Supplies, Buildings $ 12,330.00 735 Replacement of Equipment 5,620.00 721 Grounds 12,700.00 $ 20,301.82 $ 24,022.39 $ 16,470.00 Total Maintenance of Plant ..$ 30,650.00 29,565.36 7,130.66 375.35 30.984.91 8,958.48 55.49 33.000.00 9,600.00 300.00 150.00 800 Fixed Charges 851 Retirement and Social Security Expense 852 Insurance 855 Interest on Current Loans 890 Other 34.000.00 12,000.00 750.00 250.00 $ 37,071.37 $ 39,998.88 $ 43,050.00 Total Fixed Charges $ 47,000.00 $ 4,950.00 $ 5,450.00 $ 5,400.00 900-1000 Food Services and Student- Body Activities 900 Food Services 910 Salaries -...$ 1000 Student-Body Activities 6.400.00 1.600.00 SCHEDULE II GENERAL FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $ 1,326.25 $ 1,301.25 $ 3,413.42 Total Expenditures $ 3,350.73 SCHEDULE V $ 1,140.76 2,957.94 200.00 2,000.00 965.60 SCHOOL LUNCH FUND ... ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE .1A FpHprnl Mnnpv Received : Through State $ 1,300.00 77 Sale of Lunches 2,500.00 From General Fund 200.00 Salary .-. - 2,330.00 Total Receipts 6,350.00 Beginning Net Cash Balance (or Deficit) 353.00 1,157.83 2,520.50 200.00 2,200.00 $ 6,298.70 $ 6,574.06 $ 6,078.33 1,197.63 2,976.43 200.00 2,200.00 249.19 499.33 $ 7,264.30 $ 6,823.25 $ 6,577.66 Total Budget Resources $ 6,705.00 ESTIMATED EXPENDITURES AND RESERVE 2,000.00 4,407.19 152.00 455.92 2,200.00 4,296.84 64.69 $ 7,015.11 $ 6,561.53 $ 249.19 261.72 2,2001)0 4,106.15 128.02 25.00 6,459.17 118.49 910 Salaries , 921 Food 922 Supplies 935 Replacement of Equipment ... Total Estimated Expenditures , Reserved for Expenditure in Future Years 2,350.00 3,861.47 140.94 25.00 .....$ 6,377.41 327.59 $ 7,264.30 $ i 6,823.25 $ 6,577.86 Total Expenditures and Reserve $ 6,708.00 Ending June 30, 1961 13,281.42 1,408.81 37.14 6,955.21 10,374.45 1,370.75 4,928.91 581.45 16,036.99 158.21 145.45 Ending June 30, 1962 12,985.67 2,601.15 378.50 62.86 2,447.82 13,978.47 1,741.87 476.05 2,533.91 16,849.93 182.86 55.00 1,431.33 734.27 Budget Allowance Current Fiscal 1962-63 3,000.00 Item Estimated Receipts Ensuing Fiscal Year SERIAL LEVY FUND SCHEDULE VIII ESTIMATED EXPENDITURES AND RESERVE $ 4.000.00 Building 1,500.00 Bus 37.00 2,379.00 10. Revenue From Local Sources 11.1 District Tax received in year levied $ 11.2 District Tax Prior Years' Levies 11.5 Revenue Tax Offset 14.0 Other 20. 1,500.00 37.00 17,530.00 183.00 Revenue From Intermediate Sources 21.0 County School Fund 2,350.00 22.0 Rural School District 22.1 Apportionment .. 22.2 Prior Years' Levies (Rural) 1,800.00 29.0 Other (non-high) 30. Revenue From or Through State Sources 31.0 Basic School Support Fund (a) Off-set Against Tax Levy (b) Other Basic School Fund Receipts 18,500.00 32.0 Common (Irreducible) School Fund 181.00 39.0 NDEA 70. Sale of Property and Insurance Adjustments 10.-90. Receipts From Other School Districts (a) Tuition .................. $ 55,278.79 $ 56,459.69 $ 23,129.00 18,233.06 35,884.06 2.703.00 $ 73,511.85 $ 92,343.75 $ 25,832.00 TOTAL RECEIPTS 24,088.00 Beginning Net Cash Balance (or Deficit) Less Cash Working Fund 2,603.00 iwrr. Tjnnr.FT HEsnirnrF.s GENERAL FUND 26,673.00 SCHEDULE III Expenditures Fiscal Year Fiscal Year GENERAL FUND ESTIMATED EXPENDITURES Budget $ 4,950.00 $ 5,450.00 $ 5,400.00 500.00 $ 500.00 Total Food Services and Student Body Activties .$ 8,000.00 1100 Community Services 1110 Salaries 1111 Community Recreational Activities $ 500.00 500.00 $ 500.00 Total Community Services ... 500.00 Ending June 30, 1961 450.00 50.00 47.25 138.79 35.00 12.40 Ending June 30, 1962 500,00 40.00 72.95 158.42 33.00 5.00 20.00 Allowance Current Fiscal 1962-63 550.00 40.00 75.00 250.00 10.00 35.00 113.00 30.00 15.00 Item Estimated Expenditures Ensuing Fiscal Year 100 Administration 110 Salaries 112 Office of Business Administration .. $ 114 Census Salary ..... . 120 Supplies 141 Elections and Publicity 142 Census Enumeration 143 Legal Service ................... 144 Audit 145 Travel 190 Other Expenses of Administration 550.00 40.00 75.00 250.00 10.00 35.00 184.00 30.00 15.00 $ . 733.44 $ 881.37 $ 1,118.00 Total Administration Expenses ....$ 1,189.00 $ 5,500.00 Total Expenditures . Approved by Budget Committee Approved March 4, 1963 Beryl Elmore Secretary, Budget Committee John W. O'Brien Chairman, Budget Committee Kennedy Family To Use Camp David Washington -OJPD- President Kennedy's family will use Camp David, Md during the next several week ends unin their country home in Vir ginia is ready for occupancy in mid-April, The first family has not re newed Its lease on Glen Ora, the country estate near Mid- dleburg, Va., which the Ken nedys have used for the past two years. A new country home is being constructed on Rattlesnake Mountain, a few miles from Glen Ora. Budapest, Hungary - (UPD - Today It became a pleasure for men to travel on railway trains. A corps of young stew ardesses went into service serving meals and refresh ments and providing geo graphical comment. Portland Rosa Festival Parade To Be Televised Portland JP0 The Port land Rose Festival parade June 15 will be televised live over an 11-statlon Pacific Northwest network with Bu lck as the sponsor, KGW-TV announced Thursday. It will be the first time the parade has ever been shown on television outside Portland, RESOLUTION PASSED Salem - (UPD - The House has passed Senate-approved resolution Instructing the State Board of Higher Educa tion to prepare plans for a Center of Graduate Study in the Portland area and sub mit them to the 1963 legtsla-ture. 1 LODGE NOTICES Med ford Ladle 103, Ar & AM. Stated Communi cation on Friday, Mar. tilth at 7:30 P.M. Vl.lt ot DDGM David Cuttlns. Irvln Fallen. WM 2-SPECIAL CLUB EVENTS RUMMAGE Sale Children! Farm Home. Ijoib clean mom. cookici. Candy, Planta it riowere Mon. March I81h. 9 to 4. Fehl Bids. ST. ANNE'S Altar, Society will hold tneir Annual at. ratricK Day Ham Dinner. Sunday. Mar. 17. 13 noon-5 P.M. St Mary e Gym., Uth t Holly St. Public Invllfd. 3-PERSONAl INCOME tax eervlce. Cecelia Hay- sum. 343 H. IVy, 773-3JP3. CHAPEL Hill Guidanct Hour. K.M LD. eacn surmay eve. at 9. Your queitloni aniwered. UNDER NEW MANAGEMENT. Aidncn Trailer Far, ror aauiie only. Trailer ipace rentala aa low ai 25 per mo. lit. mo. rent free, offer good to April lit. Good water, vvimminf pool, itorage ipacei. cement patloe, paved it., auto, laundry. Ever reen Bui aervlca, lovely view, fropane, telephone, garbage terv c. 773-3882. 4425 JackeonvlU Hwy. LET BEAUTY Culture be your career. Enron now ax jncaiora Beajty School for April Clau fc learn thii faiclnatlng Profeiilon. Come In and see ui at 3 Wait Sixth St. or phone 772-6133. 3 PERSONAL TAX REPORTS. Cleo Canooae, 55 rom court, ror oay or vva. ap point men ta phone 772-2913. Same ooallnn line 1041. AUTO INSURXNCEROBlMSf if ace. orivina rmoro, un insured accident financial re ponilbtlity filing, etc., Ii making if difficult for you to accure proper Imurance. tee ui. Con venient monthly Initallment. Don Slathoi Imuror, 1003 E. Main, Med ford, 773-6638. Open Mon. V Tuei. 'uii a p.m 'GINGER' OWNER OF BEAUTY SALON at 8o Stewart Ave. Special peraon alltad eervlce. All work suaran- teed Welcomea ladlet with thin. fine or proDiam nair. rVKNfNn APPOINTMENTS Cloted Monday, 77J-313S MAXENE'S TAX SERVICE Day or eve. 804-2731 3.1.111 Table Rock Rd. I a r-variM vrfx.r hr.NTAi. lab Denture, repaired while yoe wait sea-ion -ioo INCOME TAX SPECIALIZED BOOKKEEPING 316 E. Main. 772-81S8-772-9883 MERLE NORMAN Coemetlc Studio, 314 riuhrer Bldj. 773-Hll . Call 773-7103 to consolidate your btlla without borrowlns. CREDIT EQUITY, INC. 301 Medical Center Bid. Medford. Oreron DENTURES repaired and reUnee1 wnue you wait, uay or ave. ro. 773-6026 29 Loiter Lane. DRINKING YOUR PROBLEM Contact A. A. Sun. 8 p.m. Thura. 8:30, 404 Walnut Ph. 664-200S 778-1281 LEON'S JANE, SHARON BIV Specialize In personally ihaplng. coloring fc ityUng your hair at LEON'S HAIR FASHIONS 231 B- BUI. 773-133 a ANYONE having a drinking prob- em ta welcome at ma Mearoni Group of Acohonca Anonyi a .an pxn. rues, at sat. V N Oakdalt. 773-484. ,.TE Anon Qroup every Tueaday. rpofBUHfcr etc eains, 7 Hii