Vernonia eagle. (Vernonia, Or.) 1922-1974, October 23, 1925, Image 5

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Vernonia eagle., October 23, 1925, Image 5

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Newspaper Page Text- .. 'f 4 »¿ ■ r, - r « On inland Highway I a a NOTICE OF DISTRICT ROAD • .... MEETING Road District No. 16, Columbia County, Oregon. NOTICE Is hereby given that in P knuance of a petition duly signed by) 16 freeholders.resident taxpayers and legal voters of Road District Number 16 of Columbia County, Oregon, and presented to the Coun ty Court oi Columbia County, Ore gon, a District Road Meeting of th': LEGAL VOTERS of said Road Dis trict Number 16 will be held in the Vernonia Grange Hall in City of Vernonia, Oregon on the 9th day of November, 1925, ut the hour of 2 p. m. of said day, said mee'ing to be for the purpose of voting a SPECIAL ROAD TAX in said Rond District, of not to exceed ten mills on the dollar, on all taxable prop erty In said Road District. Done at St. Helens, Oregon, thin 19th day of October, 1925. John Philip, County Judge J. N. Miller, County Commissioner T. B. Mills, County Commissioner 11-3t » --------- ------------ NOTICE OF DISTRICT ROAD .... MEETING Road District No. 9, Columbia Coun ty, Oregon NOTICE la hereby given that in pursuance of a petition duly signet by 17 freeholders.resident taxpayer and legal voters of Road Distric Number 9 of Columbia County Oregon, and presented to the Coun ty Court of Columbia County, Ore gon, a District Road Meeting of tba LEGAL VOTERS of said Road Dis trict Number 9 will be held in tha 8. V. Malmsten’s Barn in said Diet No. 9 on the 9th day of November 1925, at the hour of 10 a. m. of said day, said meeting to be for the pur pose of voting a SPECIAL ROAD TAX in said Road District, of net to exceed ten mills on the dollar, oi all taxable property in said Road District. Done at St. Helens, Oregon, thia 19th day of October, 1925. •John Philip, County Judge J. N. Miller, County Cummismoner T. B. Mills, County Commissioner Use Mother's Broad in the •and' wieh loaf size for making sand wiches that will retain thoir fresh Get it at your nets until eaten, us. — Vernonia grocer or from Bakery.—Adv. NOTICE IS HEREBY GIVEN to the legal voters of Union High School District No. One of Columbia County. State of Oregon that a SCHOOL MEETING of said district will be held at school building, on the 14th day cussing the budget hereinafter set out with the levying board, and to vote of November. 1925, at 2 o'clock in the afternoon for the purpose of dis- on the proposition of levying a special district tax. The total amount of money needed by the said school district during t*-~ z: 1 » ----- i beginning s—. -- .—~ the fiscal year ending June uv, 30, 1926, IS is ------- -- --------------- „ on June 30, 1925, and ^ssKasisf^ estimated in the following budget and includes the amounts to be received from the county school fund, elementary school fund, special district tax, and all other moneys of the district: z BUDGET ESTIMATED EXPENDITURES PERSONAL SERVICE: Salary year 2. Principals $2200 $2200 3. TeacheYs 1800 1800 1620 1620 1530 1530 1440 1440 1395 1395 4. Janitors 810 810 5. Clerk .. 100 100 7. Other services 50 1 Total ... $10945 MATERIAL AND SUPPLIES: 1. Furniture (desks, stoves, curtains, etc.) $500 2. Supplies (chalk, erasers, etc.) 3. Library books .... 4. Flags ............... «... 6. Janitor’s supplies 7. Fuel 8. Light . 9. Water . 10. Postage, stationery and printing Total ......................... ..... $1790 MAINTENANCE AND REPAIRS: ............ building and grounds .... Total....................................... $700 ASSESSMENTS (Higrways, Roads, Streets, Bridgea): $120 INDEBTEDNESS: 1. Bonded and interest thereon . 2. Warrant and interest thereon Total ....................... $8684 TRANSPORTATION OF PUPILS: $3500 INSURANCE: .................................. $580 MISCELLANEOUS: 1. Premium clerk’s bond ............... 2. School bus body and magazines 3. Audit if clerks hooks and graduation expenses $1070 Total ............ ... Total estimated amount of money for ail purposes 'I $$7389 during the year ..................................................................... ESTIMATED RECEIPTS Estimate of probable unexpected balance at end of current year ......................................................... | $8352 | Estimated amount to be received from all other sources during the coming school year Tuition............................................. •........ | 1750 [ (Do not include the money to be received from the proposed tax) Total estimated receipts, not incluling proposed tax -------- .7—| $10102 RECAPITULATION $27359 Total estimated expenses for the year........................ 10102 Total estimated receipts not including proposed tax Balance, amount to be raised by district tax................. ■■■■■........... $1725/ The "indebtedness of Union High District No. One is as follows: Total bonded indebtedness ......................................... ,$17500 Total warrant indebtedness ........................................... $ 4954 Total amount of all indebtedness .............................. $22454 Dated this 14th day of October, 1925. O. 0. WEED, Board of Dirseton Attest: Mrs. Chas. Malmsten, District Clsrk. mum % Pearl Oil in a good oil heater reaches the “cold” rooms your fireplace or furnace don't reach— a nec- taary heating auxiliary! Pearl Oil burns clean and won t corrode the metal of any heater in which it is used! The Standard Oil Company makes it that way by a special process of refin ing and re-refining. Ask for “Pearl Oil” by name. STANDARD OIL COMPANY (Cakferate) PEARL OIL ( KBB.OSBNI) HEAT FLIGHT '■ ■ When you give your bread order You Will want a special cake for and it will be decorated with appro- to your grocer,specify that he must that Halloween party no order it nowPriate Halloween colon.—Vernonia send you Mother’s Bread—that qual It will have our special attention Bakery.—Adv. ity loaf made here in your own bake - ■hop.—Vernonia Bakery.—Adv. STATE LAUNDRY CO. NOTICE OF CITY BUDGET MEETING Notice is hereby given to the taxpayers and legal voters of the City ‘ t \ c nonia, Columbia County. Oregon, that a special meeting of the Com mon Council of said City will be held in the City Hall in said City on the 2nd day of November, 1925, at eight o’clock in the evening, for the pur pose of fixing the tax levy for all municipal purposes for said city for the year 1926, and to hear any discussion or objections to the following esti mates. • The total amount of money needed by the city during the fiscal year beginning January 1st. 1926 and ending December 31st. 1926, is estimated in the following budget and includes estimated amounts to be received «Fon* f***“*• licenses and all other sources. __ ___________ BUDGET OF MUNICIPAL EXPENSES GENERAL FUND ' Administration Expense Rent, light, fuel and accounting ................. I 600.00 Recorder’s Office •Salary ........................................... ...................... 1200.00 Supplies, incidentals ...................................... 300.00 Treasurer’s Office Salary ................................... 120.00 Supplies, incidentals ........................................ 30.00 Legal Expense Attorney Salary .............................................. 600.00 Police Department Salary, Marshal .............................................. 1200.00 Supplies, jail expense .................. :.................. 200.00 Fire Department Supplies and equipment ................................. 100.00 Health Department Service and supplies ........................................ 75.00 Street Department Repairs and maintenance th street lighting 900.00 Elections .............................................................. 50.00 Legal Publications .................................................... 50.00 Enginter’s Office Supplies ..................................... 50.00 Emergency .......................................................... „.... 1000.00 Total ..................... ,........................... $6475.00 WATER OPERATING FUND Water Superintendent’s Salary ............ ....... 1500.00 Assistant’s Salary ........... ................................ 600.00 Supplies and maintenance & extra help....... 3300.00 Total ................................................... ................. $5400.00 WATER BOND FUND Sinking Fund ...... 2220.00 t • Interest ....... 3600.00 Total ...,_......... $5820.00 SEWER BOND FUND ___ Suiliing Funa .................... 1700.00 Interest ........................ 2400.00 Total ...._..... ................. $4100.00 OUTSTANDING WARRANTS Payment of outstanding warrants and interest .... 3929.00 __________ Total ...... $3920.00 GENERAL BOND FUND Sinking Fund .......... 600.00 Interest ..................... 360.00 Total ...... .................. $960,00 Grand Total ............... $26675.00 ESTIMATED RECEIPTS Frim fines, licenses, etc.............................................. 2500.00 From water system .................................................... 10000.00 , , Total .......................................................................... $12500.00 Il-ilnnce, amount to be raised by direct tax ......................................... $14175.00 We estimate that a levy of Fourteen Thousand One Hundred Seventy- Five ($14,175.00) will be required to produce the amount of money needed for all municipal purposes for the year 1926. Certified Correct: <Se«*i> G. R. MILLS, Mayor Attest D. B. REASONER, Recorder EMIL F. MESSING. Secretary Budget committee C. S. HOFFMAN, Chairman Budget committee. Notice of School Meeting Banish the cold spots >*■ VERNONIA EAGER 4 J. M. CLARK Real Estate Insurance Notary Public For Good Laundry Work Farm and City property for sale. List your property with me I get reulta. We call and deliver TUESDAYS and FRIDAYS Leave ordere at the Columbia Barber Shop. Budget Accounting This original estimate is made in compliance with Chapter 118 of 1921 -Session Laws of Oregon, and shows in parallel columns unit costs of the several years services, materials and supplies for the three fiscal yean next preceding the current year,the detailed expenditures for the last one of said preceding years and the budget al lowance and expenditures for six months of the current year. EXPENDITURES • ITEM Expenditures and budget al Expenditures for Estimated ex. lowance for last six month* ceding penditures for and 1955 the ensuiag D< tailed ex- pendituresfo: year. Budget Expenditure in last year of 3 1925 detail year period GENERAL FUND ADMINISTRATION EXPENSE: Rent, light, fuel i accounting . $ 600.00 RECORDER’S OFFICE Salary ........................................... 1200.00 Supplies, incidentals ................... 300.00 TREASURER’S OFFICE Salary ........................................... 120.00 39.00 Supplies, incidentals ................... LEGAL EXPENSE Attorney salary ................... -....... 600.00 Special attorney .......................... POLICE DEPARTMENT Marshal salary ...................... ....... 1200.00 200.00 Supplies, jail expense FIRE DEPARTMF}^ ' »■X -, Sapplie-ä, ättd -eq luipment ............ 100.00 HEALTH DEP/ ________ DEPARTMENT 75.00 Services and supplies ................ STREET DEPARTMENT Street lighting, repairs ahd maint ;en- 900.00 ance ............................................ 50.00 ELECTIONS ................................ 50.00 Legal Publications ....................... ENGINEER’S OFFICE 50.00 Supplies, incidentals .......... ....... Emergency .................................. 1000.00 WATER OPERATING FUND 1500.00 Water Superinter dent’s /alary 600.00 Assistant’s salary ..................... Extra help .supplies and maintenance ......................... — 3300.00 WATER BOND FUND Sinking fund .............................. 2220.00 Interest ....................................... 3600.00 SEWER BOND FUND Sinking Fund .............................. 1700.00 Interest ....................................... 2400.00 OUTSTANDING WARRANTS Payment of outstanding warrants and interest ............... 3920.00 GENERAL BOND FUND 600.00 Sinking fund ........................:..... 360.00 Interest ....................................... three ^ears next pre the last year Second year total Third year Total $ 658.45 $ 400.00 $ 430.52 600.00 119.03 1200.00 376.92 262.50 106.89 600.00 10-19.31 846.96 97.43 1800.00 600.00 2564.78 72.69 500.00 42.00 100.00 103.00 26.01 231.15 9.00 38.20 960.00 100.00 360.00 264.56 94.60 482.05 550.93 115.60 60.50 140.75 34.71 200.00 1000.00 4.55 762.44 218.43 723.13 1500.00 4001.14 736.09 $ 37.45 $ 297.42 15.00 21.95 60.00 1.48 — 982.70 «•-» — • —__ _ ,, * 750.00 5,98.07 128.65 ✓ 2099.87 2220.00 2900.00 3100.00 3600.00 1775.80 2000.00 2400.00 , 2220.00 2775.00 1050.00 1850.00 s* Í -1 —i,' ’67 b .“ *Reasoner^doTiereby"Tertify that the abovT^stimat^TTTxpenTiture^foi^The^yea^’^Tit^^a^pre- pared by me and that the expenditures and budget allowance for six mor ths of the current year and the ex penditures for the three fiscal years next preceding the current year as shown above have been compiled from the records in my charge and are true and correct copies thereof. ^Seal) D. REASONER, City Recorder. vuiic Original Estimate and Accounting Sheet UNION HIGH SCHOOL DISTRICT NO. 1 ITEM EXPENDITURES _____________ Expenditures and budget Expenditures for three fiscal years next preceding the last school year Estimated allowance for six months of Detailed ex last school year. expenditures penditures Second ye«rThird for the en for the last suing school Expenditures Budget allow year of the rive yearly ««*• T®**«* in detail ance in de 3-year per year. totals to»*«« tail I iod ( This original estimate shows in parallel columns the unit costs of the several services, material and supplies for the three fiscal years next preceding the current year, the detail expenditures for the last one of —id ^»ree preceding fiscal years and the budget allowances and expenditures for six months of the current year. (“Six mon the of the current year” means six months of the last school year.) PERSONAL SERVICE: "---------------------------------- 2. Principals ......................... . $2200.00 $1333.33 $1333.33 $1400.00 7425.00 3050.00 3. Teachers ......................... ... 1800.00 4810.00 4110.00 3137.50 • ..... ***■..... ................... .... 1620.00 ... 1530.00 ... 1440.00 ... 1395.00 4. Janitors ....................... 810.00 540.00 540.00 810.00 850.00 202.50 5. Clerk ................................ ... 100.00 40.00 40.00 60.00 60.00 50.00 50.00 7. Other services .............. $ 33,33 Total—Personal Service .. $10945.00 $6723.33 $6056.66 $5407.50 $8335.00 $3184.50 MATERIALS AND SUPPLIES: $ 335.64 1, Furniture (desks, etc.) .. .... 500.00 $ 366.66 $ 444.69 79.46 2. Supplies (chalk, etc.) .... ..... 175.00 233.32 353.59 3. Library books.................. ..... 125.00 327.62 4. Flags........................... ....... ..... 15.00 6. Janitor’s supplies ............ ... 150.00 66.52 16.33 15.48 261.00 7. Fuel ............................... .... 550.00 233.32 140.00 8. Light ................................ ..... 100.00 117.74 93.33 36.55 9. Water ........ .... 100.00 10. Postage and stationery .... 75.00 44.26 33.33 Total—Material and supplies$1790.00 $ 905.12 $ 975.99 $1317.93 $2290.00 $ 558.47 MAINTENANCE AND REPAIRS: Buildings and grounds ..... $ 700.00 $ 532.10 Total-Maintenance & repairs $ 700.00 $ 96.66 ASSESSMENTS (Highways, Roads, Streets, Bridges): Total—Assessments ........... .. $ 120.00 $ 93.32 9 INDEBTEDNESS: $2586.66 1. Bonded, & intereft thereon$3730.00 $2466.66 $3970.00 2784.64 2 Warmnt.A interest thereon 4954.00 2700.66 3 1.56 $5371.30 Total—Indebtedness .......... $8684.00 $5167.32 $4001.56 $ 38.50 TRANSPORTATION OF PUPILS: $1763.50 Total—Trans, of pupils..... $3500.00 $1000.00 $ 737.50 $1500.00 $1927.70 INSURANCE: $ 46.66 Total—Insurance .............. .. $ 580.00 $ 16.66 $ 28.00 MISCELLANEOUS: $ 143.16 Total—Miscellaneous ........ $1070.00 $ 333.33 $ 697.30 $ 300.00 $ 201.00 E mergency ? TitalEmsigeiney ........ . ...................... ....................$ 140.00 GRAND TOTAL . .......... ¿27 389.00 $15788.65 $13863.91 $11264/79 $14300.00 $27389.00 1. Mrs. Chas. Mi. insten, do hereby certify that the *bove estimate of expenditures for the yww was prepared by me and that the expenditures and budget allow^tce for six months of the current year expenditures for the three fiscal years next preceding the current year as shown above have bean compiled from the records in my charge and are true and correct copies thereof MR3. CHA8 MALMSTEN, District dark.