FRIDAY, 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