' ORIGINAL ESTIMATE AND ACCOUNTING SHEET
N01ICE OF SCHOOL MEETING
I
GIVER to the legal voters of Union High School
nin"7
” oi t^'un’Wa- County, State of Oregon, that a SCHOOL MEET
ING of said district will be bold at High School on the 26th day of November,
»22, at 2 o’clock *n the afternoon for the purpose of discussing the budget
hereinafter set out with the levying board, and to vote on the proposition of
levying a special dl triet tax.
The total amount of money needed by the said school district during the
fiscal year beginning on June 20, 1922, and ending Juno 30, 1923, io estimated
in the following budget and includes the amounts to bo received from the
county school fund, state school fund, elementary school fund, special district
tax, and all other moneys to the district:
t
Union High School District No. 1
tHatrtet
k
This original estimate Is made tn compliance with section 231-A of the school laws of 1921 and shows in parallel
columns the unit eosts of the several services, material and supplies for the three fiscal years next preceding the curr
ent year, the detail expenditures for the last one of said three preceding fiscal yeara and the budget allowances and ex
penditures for six months of the current year. “Six months of the current year” means six months of the last school
year.
EXPENDITURES
BUDGET
Estimated Expenditures
i
No.
11800
Principals
Teachers
Janitor
r. Clerk
Janitors
Clerk
I
Total
»1800.00
1350.00
1350.00
810.00
50.00
»5360.00
Total —Personal Service
Material end Supplies:
Furniture, desks,stoves,curtains,etc.
»300
Supplies, chalk, erasers, etc.
Material and Supplies:
e
Expenditures for three Fiscal years nest preceding the
Iasi school yoar
Detailed eipenditures
Budget allow for the Iasi year of
of the fhreo-year
ance in detail
period
EipandHwes
In de.ail
Second Yoar
Yearly Tefal
Farti Year
Yearly Tefal
Blacksmithing
150
Flags
10
Playground equipment
Janitors supplies
25
Fuel
200
Light
50
Water
50
Postage and stationery
25
Indebetedneu, Bonded and interest thereon
4000
4000
Transportation of pupils
2250
2210
25
Miscellaneous
$2358.00
191.83
25.00
»2278.33
»2186.66
»1425.58
$5184.42
$2574.88
$300.00
25.00
150.00
10.00
25.00
200.00
50.00
50.00
25.00
Auto Repair Work
We can do any of it,and do it right
»85.00
50.00
» 56.67
133.33
33.33
»138.80
188.80
Bring us your work. All kind i
pipe fittings and Modem
Plumbing Work
10.00
400
Vernonia,
150
.
»145.00
»316.60
»277.60
Bonded, and interest
$4000.00
Transportation of pupils
»2250.00
Insurance
400.00
Miacellaneoua
150.00
$1800.00
»1200.00
»812.42
Vernonia Hotel
$854.21
$1927.70
A Comfortable Place
F. E. Malmeten, Prop:
25 00
»16.66
$25.00
»180.00
$270.00
»180.00
»270.00
$16.67
»175 00
$1111.35
$293.06
¡The St. Paul|
Emergency:
o of probable unexpended balance
at «nd of current year
$180.00
Total Emergency
ESTIMATED RECEIPTS
Eatin.
»180.00
Rent
»13,020
»13,020.00
Grand Total
»2709.03
»3,565.02
»7963.65
»3665.58
J
f
»6729.51
I, F. E. Malmaten, do hereby certify that the above estimate of expenditures for the year 1922-1923 was preoared
by me and that the expenditures an«1 budget allowance for six months of the current year and the expenditures for
the three fiscal years next preceding the current year as shown above have been compiled from the records in my
2344.09
Total estimated receipts, not in
cluding proposed tax
charge and are true and correct copies thereof to the best of my ability.
UCTC.v
F. £ j . MALMblEJN,
District Clerk.
RECAPITULATION
/ y
•
Total atlmated expense for the year
4
*
T. S. WHITE
»10,676 91
Tohn Bryan’s
St. Helens, Ore.
Dated this 27th day of October, 1922.
Attest: F. A. MALMSTEN,
District Clerk.
0. G. WEED,
Board of Directors.
The original estimates are a part of this budget and must accompany it
both when printed and posted.
Undertaker and Embalmer
in the world are the best advertisers.
If advertising does not pay, why do they
perist in doing so much of it?
ROBERTS BROS.
Local and Long Distance
HAUU1INCI
“Prompt, Satisfactory Service”
Our Motto.
Place orders at residence, first
door south of Hatten Hotel.
Tailor. Shop
Equipped to Handle Work any
Place tn the County.
113W
54
Home Builders?
V ES
Office “
Calls Answered Night or Day.
On* rarely knows what his
reputation is untill after he be*
comes a candidate for office, and
then it is not always safe to bank
on it.
Now open, second door from
Main street tn the Rose Theatre
building: for the cleaning, press
ing and repairing of men’s, wom
en’s and children's suitsand over
coats and everything in that line.
Get your suits in esrly and get
them ready for the dances, church
services and our show
THOS. RUSSELL, Prop.
..V
130 f.rin,
Fourth, v.irn.r
Corner u.
of ai
Alder
!
PORTLAND
I
Building Contractors
Hans [and Estimates Furnlshe
WE
You Are Next!
Vernonia,
•
•
BUILD
Just Like Home
’EM
NEHALEM HOTEL
McGown fi Anderson
DAVE MCDONALD, Prop
Vernonia,
-
Oregon.
Vernonia, Oregon.
Oregon.
Thâ advertisment of an enthu-1,
Modern New Building
Hot and Cold Water,
Electric Lights.
Dining Room in Connection.
Agents For Eagle Lumber Co.
YELLOW HR LUMBER
BETTER BE READY
siastic real estate dealer contains
th. information that th. remark- ’ .J!"
Ten cents per line straight
says:
hang your boquet on coid marble will be charged for all obituary
above the stilled heart of a new notices of business men who did not
advertise while living, and delinquent
tenant.
subscribers will be charged IS cents
■ a line for obituary notices. Adver
tisers and cash subscribers will re
ceive the best in the shop free when
they shuffle off. Better send in your
advertisement and pay up your sub
scription now, as the hog cholera is
abroad in the land.”
COMPARE
STAGES
OUR
GOODS
Winter Schedule, Effective October
AND
28, 1922
t’wenty
day.
We have just platted a few more
Price from
PRICES
A. M.
P. M.
10:00
3:30
new homes in Central Addition to
big lots; fine location.
Gall tn for Good Work.
i
!
i
I
PORTLAND
Because we eelL Big Lota cheap,
DAILY
It’s all we Ask
Starting From Vernonia Drug
Co’s. Store.
We’re for Vernonia
VERNONIA AUTO TRANSIT CO
ergerson Bros
$50 to $100—} cash, balance |10 per
K '
I
month.
A1
/
HOTEL
V i
r
on easy terms, at low prices,
Barber Shop
LAUNDRY AGENCY
Res. Phone,
TRANSFER CO.
I
,
Respectable, Downtown j
»13,020.00
Balance, amount to be raised by
district tax
¡ The Best Business Men
At the
$1741.21
175
Total estimated amount of money for all
purpose, durit g the year
r—- ------- —-------------------------------------------------------
Oregon
Moot Your Friends
$447,86
$558.47
•
Total miacelaneous
Total
-
1000
»835.00
Periodicals
of
Sesseman & Greenwell
70.00
18.83
Indebtedness:
Tuition
Periodicals
$2930.07
204.35
50,00
%
»835
400
$2100.00
145.00
33.33
$1218.62
156.96
50.00
We’re on Rose Ave.
across from the Depot
Total--material and supplies
Total
Insurance
------------------ and------------------
»2033.33
120.00
38.34
.
Furniture—desk», etc.
Supplies—chulk, etc.
Library books
Flags
Janitor’s supplies
Fuel
Light;
Water
Postage and stationery
25
Library books
I
Eipendifures and Budget Al
lowance for six month", if
latf school year
PERSONAL SERVICE»:
Teachers
*
Estimaled
expenditures
for the ensuing
school year
ITEM
Salary por yoar
Personal Service:
Principal
ais
03
HS-
and Gat
it
G. B. RICHMOND
Gen. Sales
Sa I m Agent
 crani-
æ
Mgr
Aerose from the Bank,
onm wiM w’im
r
inni w wm w « m i "mi.