The Mill City enterprise. (Mill City, Or.) 1949-1998, March 21, 1963, Image 3

Historic Oregon Newspapers

The Mill City enterprise., March 21, 1963, Page 3, Image 3

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

About The Mill City enterprise. (Mill City, Or.) 1949-1998 | View Entire Issue (March 21, 1963)

Prev Page of 8 Next Prev Issue Next Text PDF JP2 (1.5 MB) Clip/Print Image

Return to Top

Prev Page of 8 Next Prev Issue Next

Newspaper Page TextGATES 3—The Mill City Kntnrprbn, Thurnday, Mar. 21, 11MJ3 NOTICE OF SCHOOL MEETING By Marlow Mtovall NOTICE IS HEREBY GIVEN to the legal voters ot Detroit school district No. 123J <>t Mar ion Qninty. State of Oregon. that a SCHOOL MEETING of the said district will be held at Detroit School on the 10th day of April, 1903, at 7 00 o'clock p. in , tor the purpose ot discussing tiie budget tor the fiscal year beginning July 1. 1963. and ending June 30, 1964, hereinafter set forth. BUDGET FISCAL YEAR 1963-1964 Schedule I Summary of Estimated Expenditures, Receipts, and Available Cash Balances, and Tax levies A. Estimation of Tax Iztvy (I) 1 Total Estimated Expendí- turca b. Total Reserved for Ex penditure in Future Years c. Total Estimated Expend itures and Reserve DEDUCT 2 Total Estimated Receipts anti Available Cash Balanc es 3. Amount Necessary to Bal ance tile Budget ADD: 4 Estimated Amount ot Tax es That Will Not Be Col lected During the Fiscal Year for Which This Bud get Is Made. Including Es timated Reflate on Taxes 5 Total Estimated Tax Levies for Ensuing Fiscal Year (bl Amount Outside 6% 1 .imitation 115,070 00 5 X00 00 109,270 00 13,325 00 200 00 4,770 00 8.355 00 128.395 (X) 109.270 00 6,000 00 4,770.00 8,355 00 72.60X 00 53.4X3 00 6,000 00 4,770.00 8,355.00 55,7X7 00 55,7X7 OU 4.000 00 I 000 00 59,7X7.00 59,7X7.00 59.7X7 (X) 59,7X7 (X) Approved by Budget Committee Approved March 7 1963 IMsted March 20. 1963 Signed R. C. YOUNG, Secretary Budget Com A M MALONE, Chairman, Budget Com. Signed RUTH MILLER, District Clerk I.) St llAI. Fl ND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Schedule II Actual Receipts tor Two Fiscal Years Next Preceding CUr- rent School Ye-e Budget Fiscal Yr Fiscal Yr. Allowance Ending Ending Current 6 30 61 Fis Yr 6 30 62 (1) (1) <2> 22.534 16 2,142 66 11.178 91 561 52 416 50 2.719 30 19.407 42 4.716 54 3.206 12 300 00 100 oo 2.748 00 6 672 63 1,113 51 16,424 00 1.468 12 800 00 6X4 34 19.U79 38 175 39 15.X93.2X UM 38 20,848 X6 242 88 11.3X7 00 628.50 701 82 1,7. • 18 4,000 00 19.096 184 11.530 •WO 00 00 00 (X) 100 81 83,272 39 83.113.12 39.35X 00 38,549 66 30,960 54 18.000.00 121.822 05 111.073.66 57.358 00 July 1, 1963 to June 30. 1964 Estimated Receipts Ensuing Fiscal Year (5) Item (4) 11.1 District Tax received in year levied 11 2 District Tax Prior Years' Levies $ 4.000 00 11.3 Sale of Property ......................................................... 11 4 Interest on Investments 400.00 115 Book Fees and Miscellaneous 400 00 21 0 County School Fund 2,400.00 22.0 Rural School District 22 1 Apportionment 22.2 Prior Years' Levies (Rural) 800.00 310 Basic School Support Fund (a) Off set Against Tax lx-vy (b) Other Basic School Fund Receipts 19.578.00 32.0 Common (Irreducible School Fund 205 00 410 Public Law 874 10,100 00 National Education Defense Act. ...................................... 600.00 70. Sale of Property and Insurance Adjustments - TOTAL RECEIPTS 3 38.483 00 BEGINNING NET CASH BA1JLNCE (or DEFICIT) LESS CASH WORKING FUND 15.000.00 TOTAL BUDGET RESOURCES GENERAL FUND 53,483.00 Saturday evening Mr. and Mrs Clare Rush were guests ut a purty given by Mrs Edna Hcrrold In Stayton. Also pre sent were Mr. and MrS. Cliff Robertson of Salem Miss Marcia Bamhardt came home Friday to spend the spring vacation week at the home of her parents, Mr. und Mrs. A. T. Bamhardt. Mrs. O K. Hirt received word recently from their daugh ter, Barbara, who is employed at Sun Valley, Ida. Barbara will return Iwme in April for a month’s leave. Jamie Baughman returned to Fort Carson, Colo., Friday morning where he is stationed. Mrs Baughman, the former Janice Novak, returned to her job in Salem last week. Mr. and Mrs. O. K. Hirte visited their daughter, Anne Marie, in Salem Thursday. They report that she has re covered from the flu and is back at work. Visitors Sunday at the home of Mr. and Mrs. Joe Novak were Mr. and Mrs Lyle Bur meister of Lyons, Mrs. J. O. Herron and Dinah, and Mrs. Jamie Baughman, all of Salem. Mr. and Mrs. Ted Wright of Milwaukie were overnight guests at the home of Mr. and Mrs Gordon Ward Saturday. A Salem contractor has begun renovation of the Ward home, which was damaged by fire last week. The Wards are liv ing in the apartment by the H. N. Wilson home. Weekend visitors at the home ot Mr. and Mrs. Vic Herron were Leatta McCall and her girl friend of Salem. Mr. and Mrs. David Goble of Salem were overnight guests at the home of his parents. Mr. and Mrs. Harlan Goble. They all attended the St. Patrick's dance Saturday evening. Sun day Mr. and Mrs. Goble visited their daughter, Mrs. Don Cole, in Salem. Mrs. Rex Britton had charge of the store while they were out of town Sunday. Stephen Carey, son of Mr. and Mrs. Don Carey, of Stay ton, spent Sunday visiting at the home of his grandparents, Mr. and Mrs. H. N. Wilson. Sunday visitors at the home of Mr. and Mrs. O. K. Hirte Expenditures tor Two Fiscal Years Next Preceding the Budget Current School Year Fiscal Yr. Fiscal Yr. AUuw'nce Current Ending Ending 6.30-1961 Fis. Yr. 6-30-1962 (3) (2) (1) 325.00 268.06 74.98 395.00 389 25 109 88 4,500.00 1.000.00 300.00 250 00 50 00 50.00 400.00 420.00 25 00 5.710.21 5,888 22 6,995 00 3.500 00 900 00 41000 182 13 50.00 4,800 00 37,313 00 1.034 50 1,609.10 1.197 30 664.71 21000 275 00 3.500 00 1.000 00 296.00 198.09 2.699.05 41.334 95 1,050.00 1.216.51 1,426.59 999 58 713 00 299 18 Item (41 ADMINISTRATION 110 Salaries 111 Superintendent's Office 112 Office of Business Administration 120 Supplies ...... ............ 141 Elections and Publicity ........................................ 142 Census Enumeration ......................... 143 Legal Service ............................................................... 144 Audit 145 Travel 190 Other Expenses of Administration Total Administration Expenses............................. $ 4,650.00 1.200.00 300.00 225.00 MAINTENANCE OF PLANT 710 Salaries ..................... ...... .... 720 Materials and Supplies ..................... ................. 735 Replacement of Equipment ..................... .............. 736 Contracted Service ................................................... 1,700.00 850.00 2,340.00 500.00 4.403 64 3.442.10 4.690.00 Total Maintenance of Plant................................................ 5,390.00 3,534.07 2,499.63 3.309.92 2,388.01 3,900.00 2.028.00 FIXED CHARGES 851 Retirement and Social Security Expense............... 852 Insurance ______ _______________________ 4.100 00 2,135.00 6,033.70 5,697.93 5,928.00 2,144.45 6.50 2,257.94 1.85 133.36 100.00 hWD SERVICES AND STUDENT-BODY ACTIVITIES 900 Food Services 2,500.00 910 Salaries . ................................................................. 50.u0 922 Supplies ..................................................................................... 1000 Student-Body Activities 100.00 Cover Deficit ................................................................................ 2,284.31 2,359.79 1.000.00 430.01 120.38 649.51 750.00 2,000.00 5,173.02 649.51 3.750.00 38.75 14 38 53.13 49,738.86 7.52 7.52 1,885.00 2.780.66 2.143.37 3,850.51 1,398.30 314.23 191 44 1.1I I . IX 370.8-1 152.62 21 32 6,569.63 5,116.00 1,208 Iti 2.063 78 1.568.31 523.80 10,480 28 7,683.14 5,229.50 772.70 2,073.47 1,527.78 395.10 9,998.55 56,550.00 15.00 25.00 40.00 2.700.00 2,750.00 2.000.00 1,400.00 360.00 425.00 9,635.00 5,400.00 1,200.00 2,000.00 1.330.00 350.00 10,280.00 Total Expense of Instruction ..................................... .... HEALTH SERVICES 400 Health Services 410 Salaries 420 Supplies Total Health Services ............................................ .......................................... PUPIL TRANSPORTATION SERVICES 510 Salaries 520 Supplies and Repairs Replacement uf Vehicles ... Contracted Service .. ....... 552 Transportation Insurance ___ 566 Transportation other than Home to School 590 Other Total Pupil Transportaton Services OPERATION OF PLANT 610 Salaries ...................................... 620 Supplies 628 Fuel for Heat 630 Utilities except Fuel 636 Contracted Services Total Operation of Plant ...... Total Food Services and Student-Body Activities ... CAPITAL OUTLAY 1273 Improvement to Sites _______ ________________ 1276 New Buildings and Additions ................................. 1277 Remodeling ___ ........................................ ............ ............ 1278 Equipment ..................................................................... Building Fund ............................................. ................. Total Capital Outlay . ........................................................... EMERGENCY 6,235.00 100.00 2,900.00 1,200.00 1,500.00 650.00 2,000.00 5,350.00 2,500.00 103,018.00 1,220.86 4,811.71 948.67 5.166.52 3.00 1,100.00 4,200.00 SCHOOL LUNCH FUND 36 Federal Money Received Through State ........... 77 Sale of Lunches ................... ............ .......... ........................ Other ............................................................................................. 1,100.00 4,500.00 6,032.57 1.111.49 6,118.19 456.09 5,300.00 400.00 Total Receipts .......................... ............. ............................. Beginning Net Cash Balance (or Deficit) ................... 5,600.00 400.00 7,144 06 6.574.28 5,700.00 5.549.66 427.70 5.088.30 493.39 5,400.00 300.00 TOTAL GENERAL FUND EXPENDITURES ............. 109.270.00 Total Budget Resources ________ ______ . ___ A ESTIMATED EXPENDITURES AND RESERVE 921 Food ................. ................................................................. 922 Supplies ............. ............... ..................................... Reserved for Expenditures in Future Years ___ MEHAMA Mr*. Jobs Teeter* Visiting this week at the >me of Fir. and Mrs. Jack yland are Mr. and Mrs. R. Brush of Seattle. Wn. Mrs Keith Phillips went to ¡gene Friday morning to get elr daughter, Willow, who la student at the U of O. Wil- w will be spending her Spring acatton with her parents, ■'hlle in Eugene Mrs. Phillipa so visited Mr. and Mrs. ames Phillips and children. The Mehama Firemen answ- ed a call Friday about 9:15 . m. to put out a chimney re at the Henry Hayes place 1 the highway between here nd Stayton. Weekend guests at the E. J. ughes home were Mr. and Irs M. V. Frame of Oakridge md Mr. and Mrs. D. C. Hughes i nd children of Coos Bay. Mrs. Harvey Buxton of Cooe Bay visited during the weekend t the Julius Titze home and ilso with her sister's family, he Jim Richmonds. Mrs. D. L. Teeters and Mrs. Harold Longfellow went to In dependence Sunday afternoon to get their nephew, Ted Stens- land, who will spend several days here while his parents, Mr. and Mrs. Don Stensland are in Coos Bay attending the A2 basketball playoffs. Mr. and Mrs. Grant Smith went to Eugene last Thursday to visit with his mother, Mrs. Clara Smith, who is in a nurs ing home there. Mr. and Mrs. Max Wells of Vancouver, Wn., visited here during the weekend at the Art Andersen home. Mr. and Mrs. Jim P.ichmond attended a house warming at the new home of the P-aymond Forrests in Stayton on Satur day evening. Mr. and Mrs. Calvin Over cash of Stayton were Sunday guests at the Walter Johnson home. Mrs. Edith Marks, Miss Geraldine Longfellow, Frank Stoller and Kayle Zimmerman wer.t to Portland Friday to at tend the square dance jamboree at the Memorial Coliseum. Mrs. Ray Lahman was host ess at her home Saturday after noon March 16 for a birthday party honoring her daughter, Evon on her 9th birthday. Mrs. P. N. Hughes assisted Mrs. Lahman with the games and serving the refreshments and also made a "doll cake" for the occasion. Dancing was enjoyed after the refreshments were served and Debra Wagner won a prize in the twist contest. Present for the afternoon were the honor guest Evon Lahman, Colleen Longfellow, Judy Hend ricks, Duana Wagner, Jana Hughes, Judy Blum, Debra Wagner, Lorraine Cason, Kar en Clason, Drene Lahman, Marc Hughes and Jay Dee Lah man. 2,800.00 6,000.00 5,400.00 400.00 200.00 An easy way to store winter garments, such as sweaters and fine knit garments of all kinds, is to wrap them in the self adhering transparent plastic wrap. It gives excellent moth protection and keeps garments fresh and ready to go on a mo ment's notice. Clothing should be cleaned, of course, before storing. Subscribe to The Mill City Enterprise Safe Drivers can qualify for this DIFFERENT MONEY-SAVING AIITO POLICY! De you have a food safe driving record? 5,598,31 5,700.00 1.050.00 69.75 1,000.00 322.86 1,119.75 8,250.00 9.369.75 2.000.00 10,800.00 9,369.75 10.692,61 12,800.00 2,000.00 Total Expenditures and Reserve_____ _____________ BUS RESERVE FUND Transfer from General Interest ... 6,000.00 this revolutionary R rewards safe drivers with lower ....................................... Total Receipts .............................. ......... Beginning Net Cash Balance (or Deficit) ... ......... Total Budget Resources Then end realistic auto policy is for you! premia« costs and special features. 3,000.00 100.00 For examplei You 3,100.00 1,670.00 yean, 25.00 ................. ..................................... 4,770.00 enjoy lowest possible cost immediately... with further'discounts for safe driving hemiums are paid quar terly with no penalty surcharge. Thia top-quality protection is backed by THE HOME INSURANCE COMPANY, famous for fast, fair 2,700.00 2,550.00 3.000.00 1,500.00 425 00 400.00 10,575.00 ......... . ......................................................... 85,465.62 57,870.00 25.00 Total Fixed Charges 87,811.51 6,687.94 47,103 61 2,650.00 4,622.63 7,170.00 INSTRUCTION 210 Salaries 3.500.00 211 Principals ................... 3.650.00 46.400 00 213 Teachers .... 47,900.00 1,150.00 215 Secretarial and Clerical Assistants................. .... 1,300.00 2,575.00 220 Teaching Supplies ... 2,075.00 1,400 00 226 Textbooks .... 1,400.00 900.00 227 Library Books, Periodicals, Audiovisual Aids 925.00 300 00 245 Travel ............. 300.00 325.00 290 Other Expense of Instruction.......... 320.00 TO THEM sr 800 00 500.00 740.00 2,650.00 2,500.00 50.00 300.00 420.00 25.00 LETTERS 1,013.50 626.96 1,051 68 749 96 July 1. 1963 to June 30. 1964 Estimated Expenditures Ensuing Fiscal Year (5) Detroit • Idanha 295.00 548.65 906.65 1.822.15 GENERAL FUND ESTIMATED EXPENDITURES were Mr. and Mrs. Grant Eat on and family, from McKenzie Bridge. By Margaret Krieger A group of young people The Camp Fire and Blu< from the Gates Community Birds of Idanha, Detroit and church attended a singfest in Marion Forks had a father Jefferson Saturday night. They laughter dessert feed at th« were accompanied by Mr. and | Idanha fire hall The four dif Mrs Bob AUlston. Work on the belfry of the ferent groups each had part in the program, after whic! Gates Community church was begun Saturday. It was hoped special guests Mr. and Mr* to have the belfry completed Minty of Salem showed inter that day; however, the con ■sting slides of Camp Kilowar tractor tor the job was 111 with Ihere were 55 attending. A ham luncn was served b the flu. He started the volun Deanh teer workers on the job, then the Mother Club of had to return home. Another Pre-School to mothers of th Saturday's work will be requir children who will be attendin lext year. President Carolin ed to complete the structure. lardner introduced those pr< Men who contributed their time and skills Saturday for the lent and gave a brief outlln >t past years' work schedul* work were Bob Rust, Clare Hennes, Ellis Wilson, sons Mike ind activities. The lunch wa: and Bill and a friend from attended by 15 and was helo Sweet Home; Bill Gabriel, Bob Thursday at tne Idanha flr< AUlston, Charlie Cannon, Wil nail. The count showed then lard HoweU. and Ron Lindsay. would be 16 children in the Some of the young people from pre-school age group next fall. the church cleaned up the Mrs. Billy Youngblood, Thelma Smith and Carol Kirk were ap grounds during the day. A pot pointed on the nominating com luck lunch was served at noon and the evening meal was also mittee. The rinal meeting ot provided for the men Most of me group will be inursday, them worked until sundown ^pril XI at tne home ot June iuornton. New otucers will tic Saturday. The Cub Scout's theme for eweted in neptemoer. Gradua the month is "Up Above and tion wul oe tne last clay ot xin- Underneath the Earth.” They; ucigaiten, April 25. are studying and making col lections of things pertinent to this theme. If anyone is inter ested In demonstrating, show ing collections or giving lec tures or talks to the Cub Scouts on this subject, they are asked to call Mrs Don Erick son to make arrangements. At high noon on March 8 of Modem themes such as forest this year huge flocks of swal conservation, water, aviation, lows swarmed into town, in space travel, etc., can be re the midst of blooming plum and lated to this subject, as weU as cherry trees. better-known themes, such as Flower gardens in front of rock collections, butterfly col hundreds of Mill City homes lections and bird and plant stu were also blooming—all bud dies. Anyone with egg cartons ding out since the first of to donate to the Cubs is asked March. to contact Mrs. Erickson, as God’s blessings continue to the resale of these cartons en ables them to finance their come daily, with the sun still shining occaskmaly through awards. the rain. And the birds are still Mr. and Mrs. Ed DeLand and with us.—Richard (Dick) Turpin Orrin DeLand of Salem were vistiors at the home of Mr. and m., the Santiam Canyon Home Mrs. Ed Kadin last Tuesday. Miss Judy Kadin. daughter Extension unit will meet at the of Mr. and Mrs. Ed Kadin. clubhouse. The lesson, "A Will traveled by plane from Oak of Your Own," will be present leaders Mary land. Calif., to her parents ed by project Guliford and Leola Delker. The home last Tuesday. Thursday, March 28 at 10 a. noon luncheon will be potluck. 6,200 00 1,200.00 2,100.00 1,555.00 200.00 11,255 00 12,800.00 9,369.75 10,692.61 9.369.75 10,692.61 ESTIMATED EXPENDITURES AND RESERVE Total Estimated Expenditures ................... ............ Reserved for Expenditure in Future Years........... settlement of claims. To get all the facts—and further 4,770.00 Information on additional features Including a 5-year con- 12,800.00 2,000.00 15.00 2.000.00 95.53 2.ÜU0.00 125.00 2,015.00 2.095.53 2,015.00 2,125.00 4,100.00 2 015.00 4,110.53 6,225.00 2,015.00 4,110.53 6,225.00 2,015.00 4,110.53 6.225.00 .... Total Expenditures and Reserve BUILDING FUND Transfer from General . .. 2,000.00 130.00 Total Receipts Beginning Net Cash Balance (or Deficit) Total Budget Resources 4,770.00 ........... ESTIMATED EXPENDITURES AND RESERVE Reserved for Expenditure in Future Years 2.130.00 6.225.00 8,355.00 8.355.00 tinuation guarantee, phone or come in today! • vUSlJJ GOLD KEY AUTO POLICY 1 j J HILL INSURANCE AGENCY J. C. Kimmel - Bud Davis Total Expenditures and Reserve * .................................... 8,355.00 Ph. 897-2660 Mill Qty