I—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,