The Mill City enterprise. (Mill City, Or.) 1949-1998, June 11, 1959, Image 2

The Mill City enterprise., June 11, 1959, Page 2, Image 2

Image provided by: North Santiam Historic Society; Gates, OR

About The Mill City enterprise. (Mill City, Or.) 1949-1998 | View Entire Issue (June 11, 1959)

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Newspaper Page TextI—THE MILL CITY ENTERPRISE THURSDAY. JUNE 11. 195» NOTICE OF SCHOOL MEETING NOTICE IS HESEBY GIVEN to the legal voters of School District No. 29J of Linn A Marion County, State of Oregon, that a SCHOOL MEETING of the said district will be held at the School-house on the 10th day of June, 1959 at 8 o’clock p.m for the purpose of discussing the budget for the fiscal year beginning July 1, 1959 and ending June 30, 1960, here naft« r aet forth BUDGET—FIS AL Schedule I YEAR 1969-1960 Summary of Estimated Expenditure*, Receipt# and Available Cash Balance*, and Tax Levies A. Total All Funds <2) Estimat ori of Tax Levy (1) 121,311 00 1. Total Estimated Expenditures 2. Total Estimated Receipt* and Available Cash Balance* Amount Necessary to Balance the Budget 8. Bond I nt. Generai and Sink- 1 Fund ing Fuad (3) (4) 117,876 00 5,695 00 DEDUCT: 44,446.00 76,865 00 44,446.00 73.430 00 ADD: 4. Estimated Amount of Taxes That Will Not Be Collected During the Fiscal Year for Which This Budget I* Made. Including Estimated Rebate on 4. Analysis of Estimated Tax Levies: (b) (e) Amount Outside 6% Limitation Not Affected by 6% Limitation _ 987.59 94 42 1,599.11 1,120.04 800.00 100.00 2,500.00 1,700 00 5,295.04 3.801.16 5,100.00 5. 1,780 44 744.90 1,175.50 326.60 500.00 300.00 420 00 250.00 122.30 2.475 00 826.09 669.50 288.64 5,122.64 3,199.73 740.00 20.89 76,865.00 73,430 00 41196 76.865.00 78.430.00 92,486.21 6,435.00 Dated May 25th, 1959. Need Printing Done Fast.. Then Order it from The Mill City Enterprise 9. 1,720.00 94.44 5,400.00 Total Fixed Charges 101,910.00 MEHAMA 300.00 500.00 2,900.00 350.00 300.00 4,350.00 Total Capital Outlays VIII. Debt Service, Nun-Bonded 1. Interest on Warrants .............................. —------------------- 2. Interest on Other Indebtedness and Bank Charges ...... 3,600.00 IX. 96,621.60 1,000.00 200.00 2,500.00 1,700.00 VII. Capital Outlays ...... -...... 1. Site* and Improvement of Sites -3. Additions and Alterations to Buildings ...... 4. Librarry Books .............. ................ ............. 5. Buses and Other Transportation Equipment 6. Furniture, Fixture* and Other Equipment 7. Assessments for Betterment ....... ......... ........ 8. Other Capital Outlays .................................. - 250.00 Approved May 25th, 1959. Signed: ALICE HUBER, Secretary, Budget Committee debtedness (Include all By Mrs. Jehu Teeters i Signed: ALICE HUBER, . negotiable interest-bear PERCY E. CLIPPELL, Mrs. William Hueler arrived at District Clerk Chairman, Budget Committee ing warrants issued un 1.00 ' the home of her parents, the Lloyd Posted May 28th, 1959. der ORS 328.2051 » 50,000 —I Slettos May 29 from Mountain Home. Signed: ALICE HUBER, MIKE SCHWINNDT, Idaho, where she has been teaching Total indebtedne«» < 16,000.00 I District School Board Chairman District Clerk 4. the past year. She left for Florence GENERAL FUND June 4 for a short visit with her parents. Mr. and Mrs. H. A. Hueler, ESTIMATED RFA El PTS Schedule II and will leave Friday, June 12 for Estimated Actual Receipt* 1 Budget ---- , Bermuda where she will join her Fiscal Year Fiscal Year All’ 'ance i Receipts husband, who is station?d there with Current Item Ensuing Ending Ending the Air Force. Fiscal Year June 84, ’57 June 34. *58 Fiscal Yr. Mr. and Mrs. Alvin Griffiths te- tumed home Sunday evening from 10. Revenue F rum Local Sources • a two week vacation trip soen; most 11.2 District Tax—‘Prior Years' Levy (net) ............... 7,608.95 10,432.92 ly in Kansas and Nebraska. Mrs. 19.9 Miscellaneous ............... 262.76 Griffiths’ mother and sister, Mr*. 20. Revenue From Intermediate Source», 7,650.00 ; Zepha Glaum and Mrs. Lena Miller 21.1 County School Fund ................... . ................. 6,818.04 7586 41 7,452.07 both of Alma, Neb., returned home 22.0 Rural School District with the Griffiths for a visit. 22.1 Apportionment 54,458.47 66,63937 Sunday visitors at the Edward ■ 11218 29 9 Miscellaneous ............................. - Walz home were Mr Walz’ two I 30. Revenue From or Through Stale sources brothers and families, Mr. and Mrs. 31 0 Basic School Support Fund Frank Walz and six children all of 22.308.68 24,214.00 24564.67 31.1 Off-set Against Tax Levies ........... ................ Salem. ..... ........ 27,612.00 31.2 Other Basic School Fund Receipts Mr. and Mrs. Julius Tietze and 312.92 347.71 347.71 ................. 318.00 granddaughter. Barbara 33.1 Common ((Irreducible) School Fund Richmond 34.0 Vocational Education «pent Wednesday and Thursday of 59 60 34 1 State Giants last week at their cabin on the Me 1.566.00 toll us river. They also went to 34.2 Federal Money Received Through State ..... . 36.0 School Lunch and Milk Subsidy Redmond where they saw some of the 1,103.72 1,307.57 1,080.00 .16 2 Federal Money Received Through State Centennial exhibits. Mrs. Mabel Patton returned home j 5S. Revenue From Other School District* 2,039.62 1.175.54 ................ 1,000.00 Saturday after a couple of week’s' 1,000.00 visit with her sons families, Mr. 526.19 505.21 60. Sale of Property and Mrs. Harry Patton of Portland 91,296.93 110,917.49 38,146.00 and Mr. and Mrs. E. V. Patton of Total Receipt« .................. 33,928 12 Dallas. Mrs. Edith McEntire of Sil verton is staying with Mrs Patton Beginning Net Cash Balance Less Cash Working Fund 6,300.00 at present. (or Deficit) .......................................................... 1,601.24 763 42 411 96 Mrs. Lloyd Sletto returned home 44.446 00 the first of the week from a Salem 92,898.17 111,680.91 Total Budget Resource«, General Fund 34.340.08 hospital where she underwent sur gery June 3. Mrs. John Erickson of GENERAL Fl ND Schedule III Long Beach, Calif., is staying at the ESTIMATED EXPENDITURES Slettos during her daughter’s con- 1 I. I.eneral Control valescence. 1. Personal Service: M rs. K. J. Golliet and Mrs. Jim 500.00 ............ ............ (1) Superintendent 700.00 Owen chaperoned a group of girls (2) Clerk ....................... -.....—...............— 600.00 600.00 700. (Ki Tuesday June 3 on an outing and . (3) Clerical Assistant* .......................... 37.50 picnic to Champoeg State park. ' Compulsory Education and Census <4) 40.00 50.00 150.00 Those spending the day viewing the (5) Otne. S- rvices 50.00 *> Supplies 200.00 interesting exhibits and enjoying 41.65 61.14 70.00 __ „ the other facilities of the park were 150.00 3. Elections and Publicity 14738 210 46 200.00 206.00 Joan, Katherine and Nancy Owen, 4 Legal Sei lice (Clerk’* Bond, Audit, etc.) 479.86 58.21 150.00 Bettie Coles, Maren Wallan, Linda ' 5 ( »t her Expense of General Control 21KI.00 ____ __ Coffman, Harriet Golliet. Mrs. Owen i l.rOO.OO and Mrs- Golliet. 6. Total Expense of General Control 1509.39 1.006 11 1,420.00 Visitors C Saturday afternoon at th« W. M Woolridge home were Mr II. Instrurtion and Mrs. Henry Wisaiams of San 1 Personal Service: 5,600 00 900.00 Francisco, Calif. The Wisaiams were 6.260.(10 5,900.00 (1) Principals on their way to Portland where they | (2) Supervisors 146.13 289.12 62.550,00 will visit and also see the Rose Fes- 1 52.336 79 (3) Teachers 50,063.14 51,075.00 MO M tival. 276.43 6(H) 00 <4 » Mr. and Mrs. Jim Richmond and 500.00 500.00 (5) daughter. Pam. spent the weekend (6) L.brarian ...... 50.00 1,200.00 *t the Tietze cabin on the Metolius • 784.18 (7) Clerical Assistant* 1500.00 o Library Supplies, Repair* 250 00 and gaw ^e cattie drive in Redmond 3347 16 22 60.00 1.000.00 1 Saturday They also visited Mr*. 3. Teaching Supplies 1,265.93 1.829.30 1.100.00 1 000 00 Lulu Berringer at the Kenneth Mor- 798.83 4 Textbooks 969.48 67200 575 00 r‘s home in Prineville. 5. Tuition to Other Districts 375.00 270.00 384 85 10.00 300.00, Mr. ..nd Mr*. Harold Longfellow 515.72 6 Other Expense of Instruction a . K>'y<e Bax and Roily yia- Mrs. 60,742.43 t 60,637.16 61,892.00 Total Expense of Instruction 68.875.00 I ited during the weekend with Longfellow's parents, the Chris Mc Donalds at Tumalo. Royce and Rex ~ 111. Operation of Plant ■ remained there for a longer stay 1 Personal Service: 4.250.00 with their grandparents. (1* Janitors and Other Employees ...... 5,600.00 5,474.00 5,500.00 Mr. and Mrs. Raymond Branch 42» ................ ............................ 1550.00 <3) ......... .......................................... 200.00 spent the weekend at Tillamook ___ ____ ________ _ _____ __ 2« Supplies 1,300.00 working on their saw shop there. 645 78 1,300.00 U 10.34 Among those from here who went I- ue! ----------- 3,000.00 2,914 49 2.012.27 3,000.00 4. H at« i Iso 00 to Redmond Saturday to watch the 1,501.36 338.27 180.00 5. Light and Power 904 85 1,100.00 689.89 ..... 1.100.00 cattle drive were Mr. and Mrs. 6. Telephone 139.80 150.00 .............. 150 0V Grant Smith. Mr. and Mr* Art An 118.09 derson and Mr. and Mrs. Walter 7 Other Expense of Operation . 62.36 200.00 64.61 Johnson and children. Mr. and Mrs. 11,768.54 8 Total Expense uf operauun 11,230.00 9,907.52 ..................... .............. 11,430.00 William Longfellow. Mr. and Mrs Earl Longfellow and sons and Mr. IV. Maintenante and Repairs and Mrs. Don Spies. 1500 1. Personal Service 153.23 200.00 200.00 2. Repair, Maintenance and Replacement 316 56 468.65 1,000.00 (1) F urniture and Equipment 1 5o0 00 NOTICE OF SCHOOL ELECTION 1,700.00 3,074 04 (2) Building Structure................. Upon Question of Increasing Tax 1 .000 00 437.92 600 00 3. Upkeep of Grounds Levy Over Amount Limited by Sec 229.66 300 00 47.80 300.00 134.50 4 Other Expen*« of Maintenance and Repairs tion 11, Article XI. State Constitu 200 00 tion. 817.28 8.800 00 4.060 06 5 Total Erpense of Ma ntei.ance and Repairs Notice is hereby given that an elec — . 3.200.00 tion will be held in School District No. 29J of Linn A Marion County. | V. Auxiliary tgencie« Stat«' of Oregon, from 2 p m. to 8 p.m 1 Health Service: 52.08 100.00 80.00 (11 Personal Service (nurw, etc.) «» 100.00 on the 19th day of June, 1959, in said 157.87 100 oo (2) Supplies and Other Expanses 200 00 school district, for the purpose of sub mitting to the legal voters of said dis Transportation of Pupil* 3,696 00 3,284.65 3,500.00 (1) Personal Service 3.500 00 trict the question of increasing the 2,854.87 2,900 00 2.541 14 (2) Bupphes and Repair« ............... 2.500.00 tax levy for the fiscal year 1959-1960 6596.00 (3| Replacement of Bu^e« 6.600.00 over the amount limited by Section 255 26 700 00 311 63 (4) Insurance 8,00.00 11, Article XI, of the Constitution of Oregon. 3. Other Auxiliary Agencies The reasons for increasing such ( 1) School Lunch 2,472 10 2,665.00 2.656 00 i levy are: a Personal Service 389 92 1.000.00 No tax base. b. Supplies and Other Expenses 1566.00 Increased co»t of operation. (2) Other Auxiliary Servie«« 4.00 415.00 The amount of tax. in excess of the a Personal Servie« 600.00 100.00 1 6% limitation, proposed to be levied b. Supplie* and Other Exp«-n»e* for said fiscal year i* $76,865 00. Dated this 25th day of Mav. 1959. 7310.00 11,550 00 4. Total Expense of Auxiliary A<encieg 13,916.42 18.721 1*6 PERRY E CLIPPELL. Cha irmin. Budget Board. MIKE 9CHW1NDT, Chairman Board of Directors INDEBTEDNESS a i. Amount of bonded in i 1,471.67 1,459.53 2 312.26 51.55 Fixed Charges (Exclusive of items included under »-2) i. Insurance............. —.......... -—- State A m M m M 3. Retirement—State aud Federal ....... — 4. Other Fixed Charges 50.00 Taxes --------- —.................. -....... —....... 6. Total Estimated Tax Levies for Ensuing Fiscal Year VI. 4,000.00 EMERGENCY X. Total General Fund Expenditares (Item* 1-6, 11-7, HI-8, IV-5, V-4, VI-5, V1I-9, VIII-3, IX) ----- 117,876.00 5 BEAN PICKERS WANTED Register at Jenkins Hardware in Mill City and Ken Golliet in Mehama. Watch this paper for picking dates. 18 acres of Pole Beans. GARY A. BOEDIGHEIMER MEHAMA GARDENS Phone UL 9-2502 Rf. I Stayton. Ore F Premium SAFTI-RIDE TIRES You Buy 2 Tires At Manufacturers Retail Price We Give You 2 Tires Ride On Safe New Tires At HALF PRICE EASY PAYMENT PLAN! NO DOWN PAYMENT! Unconditional Quarantee RATED AS GOOD OR BETTER THAN ANY TOP PREMIUM TIRE Our Station is Open 24 Hours a Day. Draper’s Flying A Service k/e Phone 7442 Give S & H Green Stamps Highway 22 Mill City June 21 is Shop Here For Gifts He'll Enjoy GIVE HIM A SET OF THORSEN SOCKETS Unconditionally Guaranteed 14 Piece Socket Set In Sturdy Metal Case 1 2 inch drive, reg. $24.13 18 P ece Set ’/j inch drive. Reg. $30. Special $18.10 23.50 Many Other Wrench Sets To Choose From Fishing Equipment Pocket Knives Camping Outfits Guns JENKINS HARDWARE We Give S and II Green Stamps Phone 2206 Nu aty Qm,