Vernonia eagle. (Vernonia, Or.) 1922-1974, June 13, 1941, Image 5

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Vernonia eagle., June 13, 1941, Page 5, Image 5

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Newspaper Page TextFriday, June 13, 1941, Vernonia Eagle, Vernonia, Oregon Three-Day Leave Is Spent Here STONEY POINT—Mr. and Mr». Carl Davis and Mrs. and Mra. Bob Gardner and daugnter, Margaret, spent the week-end digging clams. Private Francis Davis is home from MeChord Field, Washington on a three-day leave. Mr. and Mrs. Harley Woodruff and Mr. and Mrs. A. L. DeHart spent Thursday with Mrs. T. L. De Hart at the Lange home. Mr. and Mrs. J. W .McKenzie and grandson, Donald Crist, »pent Saturday evening at the Frwnk Lange home. Here from Wishram Mrs. J. C. Bond of Wishram, Washington, was a week-end visi tor with her sister, Mrs. Perry Browning. Mr. and Mrs. Perry Browning and son, Otto, and Elmer Anglesey spent Saturday at Forest Grove where they visited Mrs. Elmer Ang lesey and baby at the hospital, and also the William Fitzgeralds. Mr. and Mrs. R. A. Boeck and family and Mrs. G. E. Carson of Vancouver, Washington, spent Mem orial Day with the Perry Brown ings. Mr. and Mrs. Fred Hoistine of Scappoose spent last Thursday with the Perry Brownings. Daughter Visited Mrs. Perry Mellinger went to Oregon City last Saturday to visit her daughter, Mrs. William Ellis, t nd family. She returned home on Wednesday bringing with her Mrs. Emma Deerberry, who came Jor an indefinite stay. Mr. and Mrs. Oliver Mellinger and family spent the week-end at the beach. Mr. and Mrs. W. L. Van Doren and Louise Fletcher of Portland are moving from that city to the house on Rose Avenue, formerly cwned by Jewett Bush. Hospital Aid Is Received Mr. and Mrs. Wilbur Thacker and Ruby and Mildred spent DeCoration Day at Buxton. Beulah and Ruby. O’Connor re turned home from their vacation Saturday. Mr. and Mrs. G. W. Thacker, Mr. and Mrs. Ralph Aldrich and daughter, Diana, Mrs. Maud New and daughters, Phyllis and Joyce, called at the Wilbur Thacker home Sunday. Robert Sunnelt is spending his vacation with his grandparents at Astoria. Sunday 'Guests Mr. and Mrs. A. J. Grapperhaus of Portland were Sunday guests at the William Falconer home. Mr. and Mrs. H. A. Thacker and daughter, Patsy, spent Saturday visiting their aunt, Mrs. J. R. Mc New, and family at Mountaindale. Mrs. H. E. Schram and daughter, Betty Jean, spent the week-end with her parents, Mr. and Mrs. John Davidson, and her children, John and Lila Schram, at Helvetia. Mr. and Mrs. Wilbur Thacker motored to Forest Grove Friday and Saturday. TREHARNE—Ruby Thacker, who has been in the Forest Grove hos pital for foot treatments, returned home Saturday evening. Mr. and Mrs. Hulan Thacker mo tored to Buxton for Decoration Day. Mrs. May O’Connor of Beaverton is visiting her son and daughter- in-law, Mr. and Mrs. Frank OlOon- nor. Mr. and Mrs. William Falconer and daughter, Mary, were Satur day visitors at the J. R. McNew In eleven month’s time since the home at Mountaindale. defense program first got under way,American industry’s output in Visitor from Springfield creased 24 per cent. This is a larg Carroll Wienecke of Springfield er increase in productive output called at the Wilbur Thacker home than during any other similiar per- Saturday. 4-H Club Group Has Meeting KEASEY—Mr. Owens and daugh ter and grand daughter called at the Lindsley borne Thursday. Mr. and Mrs. L. O. Gillham made a trip to Portland Saturday. The 4-H Club met at the Ted Keasey home Friday evening. Mr. and Mrs. J. O. DeVaney and Mrs. B. P. Westerberg have re turned from a trip to Seattle, Vic toria, B. C., Vancouver, B. C., »nd Hoods Canal. Brother III Mr. Miller’s brother is ill so Mr. and Mrs. Miller went to visit him from Friday to Sunday. Mr. and Mrs. Oliver Mellinger and Mr. and Mrjs. M. J. Lamping, Jr., spent the week-end at the beach. Mr. DeVaney’s brother from Shelton, Washington, is visiting him for a few days. Father Visit» Mrs. Count’s father, Mr. Bonnick, is visiting her and her family for a few days. Mr. and Mrs. Melvin Baker and June Hugh from Roseburg visited at the Herb Count’s home Sunday evening. Mrs. G. A. White visited Mrs. Lindsley Friday. Mr. and Mrs. Glen McDonald visited at the Frank Morris home Sunday. 5 Funds Approved For Service Legal Notices— Bonneville Power Administrator Paul J. Raver has approved alloca tion of approximately $130,000 for construction of service facilities to the United States Naval air station and Coast Guard base at Tongue Foint, Oregon. The funds will cover costs of land acquisition, surveys, design, clearing, and construction of a six-mile wood pole transmission line and a Ik-mile underground cable. The allocation also will cover installation of transformers and metering equipment at the Astoria substation and substations at the air station and the Coast Guard base. Upon completion of transmission facilities sometime this fall, Colum bia river power at 22,000 volts will be relayed from the Astoria substation over the six-mile line to the airbase where it will be stepped down to 2300 volts for transmis sion over the underground cable to the Coast Guard base. Notice is hereby given that an election wilt be held in the Wash ington grade school on June 16th, 1941 at 8 p. m. for the purpose of electing one director to serve for 3 years and one clerk to serve tor one year for School District No. 47, Jt., Columbia County. T. F. Keasey Lee Schwab Chairman Clerk The world’s smallest gasoline sta tion, located in Detroits Lakes, Minnesota, is only 314 by 4 feet. The station carries a comprehensive stock of parts and accessories and has two gasoline pumps. NOTICE OF ANNUAL SCHOOL MEETING NOTICE OF SCHOOL ELECTION UPON QUESTION OF INCREAS ING TAX LEVY OVER AMOUNT LIMITED BY SECTION 11, ART- 1CLE XI, STATE CONSTITUTION Notice is hereby given that an election will be held in School Dis trict No. 47, Jt., of Columbia Coun ty, State of Oregon, at Washington Grade School, Vernonia, Oregon, June 16, 1941, 8 p. m., in said school district, for the purpose of submitting to the legal voters of said district the question of increas ing the tax levy for the year 1941- 1942 over the amount limited by section 11, article XI, of the Con stitution of Oregon. The reasons for increasing such levy are: Our base is large enough to run only a rural school. The amount of tax, in excess of the 6% limitation, proposed to be, levied for said year is $32,642.51. Dated this 23rd day of May, 1941. ATTEST: LEE SCHWAB District Clerk T. F. KEASEY Chairman, Board of Directors 21t4 Original FOR Estimate and Accounting Sheet USE IN PREPARING THE ANNUAL BUDGET Notice of School Meeting SCHOOL DISTRICT NO. 47 JT. NOTICE IS HEREBY GIVEN to the legal voters of School District This original estimate shows estimated receipts and in parallel; columns the unit costs of the several services, material and supplies for the No. 47 Jt., of Columbia County, State of Oregon, that a SCHOOL three fiscal years next preceding the current yeai, the detailed expenditures for the last one of said three preceding fiscal years and the budget MEETING of the said district will be held at Washington Grade School allowances and expenditures for §ix months of the current year. See Section 69-1104, Oregon School Laws. on the 9th day of June, 1941, at 8 o’clock p. m., for the purpose of This blank is not to be used in school* districts of the third class. discussing the budget for the fiscal school year, beginning June 16, 1941, ESTIMATED RECEIPTS and ending June 16, 1942, hereinafter set forth, and to vote on the Estimated balance on hand at the beginning of the fiscal school year (third Monday in June) for which proposition of levying a district tax. this estimate is made ........................................................................................................................................................ -—9 „„ BUDGET To be received from the County School Fund ....................................................................................................................... 9350.00 ESTIMATED RECEIPTS To be received from the Elementary School* Fund .............................................................................................................. 3697.60 Estimated balance on hand at the beginning of the fiscal To be received from the State Irreducible School Fund ....................................................................................................... 1075.25 school year (third Monday in June) for which this budget To be received from other sources ........................................................................................ 5000.00 is made .......... a................................................................................... $ TOTAL ESTIMATED RECEIPTS ..................................................................................................................................... $19,122.85 To be received from the County School Fund ............................. 9,350.00 ESTIMATED EXPENDITURES To be received from the Elementary School Fund ..................... 3,697.60 To be received from the State Irreducible School Fund ............... 1,075.25 Expenditures and bud- Expenditures for three To be received from other sources ................................................... 5,000.00 fiscal years next pre Estimated get allowance for six TOTAL ESTIMATED RECEIPTS ............................................. $19,122.85 months of current ceding the Current school year expendi school year ESTIMATED EXPENDITURES 1. GENERAL CONTROL Detailed tures for P< Tonal service: expendit- Second yea) First year ITEM Expendi Budget Superintendent .................................................... $ 2,400.00 the ensuing tures in allowance in tures for Give Give Clerk .................................................. 420.00 the last year yearly yearly Stenographers and other office assistants .. 320.00 school yeai detail detail of the three totals totals Compulsory education and census ................. 93.50 1941-1942 1940-1941 1940-1941 year period 1938-1939 1937-1938 Supplies ........................................................................ 25.00 1939-1940 Elections and publicity ........................................... 100.4)0 I. GENERAL CONTROL Legal service (clerk’s bond, audit, etc.) ............. 50.00 'Personal service: Other expense of general control: 2300.00 2300.00 Superintendent ......................................................................................... I 2400.00 $ 1200.00 $ 1200.00 $ 2400.00 National Assembly ................................................ 50.00 300.00 300.00 210.00 420.00 420.00 210.00 Clerk ........................................................................................................... Telephones .................................................................. 120.00 250.00 128.00 270.00 320.00 145.00 Stenographers and other office assistants ......................................... 80.00 90.00 90.00 90.00 93.50 93.50 Compulsory education and census .................................................... TOTAL EXPENSE OF GENERAL CONTROL_____________ $ 3.578.50 25.00 25.00 15.00 25.00 25.00 18.05 Supplies ............................................................................................................. 75.00 100.00 3.25 25.00 75.00 75.00 Elections and publicity .................................................................................. II. INSTRUCTION—Supervision 150.00 50.00 50.00 100.00 55.00 150.00 Legal service (clerk’s bond, audit, etc.) .................................................. Personal service: Other expense of general control: Principals ................................ ,..................... ,...... $ 3,015.00 85.00 50.00 5U.OO 50.00 50.00 50.00 National Assembly ................................................................................... 100.00 120.00 63.90 50.00 120.00 120.00 TOTAL EXPENSE, SUPERVISION .............. $ 3.015,00 Telephones ................................................................................................ III. INSTRUCTION—Teaching Personal service: Teachers .................................. $24,778.92 Supplies (chalk, paper, etc.) ............................... 800.00 Textbooks ................................................................... 800.00 TOTAL EXPENSE OF TEACHING $26.378,92 IV. OPERATION OF PLANT Personal service: Janitors and other employees ........................ $ 3,405.00 Janitors’ supplies ....................... 500.00 ... Fuel ................................................ 813.60 Light and power ........................................... -......... 600.00 Water ............................................. 300.00 TOTAL EXPENSE OF OPERATION » 5,618,60 V. MAINTENANCE AND REPAIRS Repair and maintenance of furniture and equipment .............................................................. 9 Repair and maintenance of buildings and grounds ................................................................... 150.00 500.00 TOTAL EXPENSE OF MAINTENANCE AND REPAIRS * 6 .0,06 VI. AUXILIARY AGENCIES _ Library: __ __ Library books ........................................................ $ 100.00 Supplies, repairs, etc............................................. 50.00 Health service: Personal service (nurse, etc.) ...'...................... 45.00 Supplies and other expenses ............................ 75.00 Transportation of pupils: Personal service .................................................... 7,920.00 Other auxiliary agencies: Tuition .................................................................... 315.00 TOTAL EXPENSE OF AUXILIARY AGENCIES VII. FIXED CHARGES Insurance .................................... Other fixed charges : Boiler inspection ...................... TOTAL FIXED CHARGES •...... 9 300.00 VIII. CAPITAL OUTLAYS Alteration of buildings (not repairs) ................. $ New furniture, equipment and replacements .... TOTAL CAPITAL OUTLAYS $ Principal on bonds (include negotiable in terest-bearing warrants issued under section 35-1104) .......................................... ,...... $ 3,000.00 Interest on bonds .................................................... 500.00 Interest on warrants ................................................ 100.00 $ 1821.50 1 3550.00 f 3360.00 9 3115.00 $ 1128.31 $ 1230.56 $ 2715.00 2715.00 1305.00 270.00 TOTAL EXPENSE, SUPERVISION ........................................................ $ 3015.00 $ 1128.31 t III. INSTRUCTION—Teaching Personal service: Teachers ................................................. -.................................. $24,778.92 $ 9134.03 800.00 535.99 Supplies (chalk, paper, etc.) ........................................................................ 800.00 425.82 Textbooks ................................. -............................ -........................................ $ 1230.56 $ 2715.00 $ 2715.00 9 1575.00 $10,325.07 500.00 475.00 $21,975.00 800.00 800.00 19,596.00 750.00 800.00 19,677.00 760.00 1000.00 TOTAL EXPENSE OF TEACHING .......................................................... $26,378.92 $10,095.84 $11,300.07 $23,575.00 $21,146.00 $21,427.00 IV. OPERATION OF PLANT Personal service: Janitors and other employees ............................................................... $ 3405.00 500.(10 Janitors’ supplies ............................................................................................ 813.60 Fuel .................................................................................................................... 600.00 Light and power ................................................................................................ 300.00 Water ........... ........ -........................................................................................... $ 1616.50 650.90 391.00 245.35 157.06 $ 16801.70 500.00 813.60 290.40 150.00 « 31150.00 500.00 402.50 600.00 350.00 3150)00 500.00 704.00 «00.00 450.00 2910.00 500.00 324.00 500.00 326.00 $ 3060.81 $ 3434.70 9 5002.50 1 5404.00 9 4559*00 $ 200.00 600.010 $ 100.00 450.00 $ 150.00 «00.00 150.00 600.00 150.00 600.00 $ 800.00 $ 560.00 1 TOTAL EXPENSE OF OPERATION ...................................................... $ 5618.60 V. MAINTENANCE AND REPAIRS 150.00 Repair and maintenance of furniture and equipment .......................... $ 500.00 Repair and maintenance of buildings and grounds .............................. TOTAL EXPENSE OF MAINTENANCE AND REPAIRS ----------- $ TOTAL EXPENSE OF AUXILIARY AGENCIES ............................ $ 100.00 800.00 $ 1835.20 VI. AUXILIARY AGENCIES Library : Library books ................ -...... ............................. Supplies, repairs, etc................................................................................. Health service: Personal service (nurse, etc.) ............................................................. Supplies and other expenses ................................................................. Transportation of pupils: $ 8,505,00 Personal service ........... -............................. Other Auxiliary Agencies: Tuition (other district) ................................................................................ 10.00 ,............................ TOTAL EXPENSE OF GENERAL CONTROL ....................................... $ 3578.50 II. INSTRUCTION—Supervision Personal service: Principals ............................... .................................................................. $ 3015.00 Stenographers and other office assistants ....................................... 9 750.00 9 750.00 58.83 1.94 125.00 25.00 200.00 50.00 20(0.00 30.00 200.00 60.00 45.00 75.00 20.00 10.961 20.00 45.00 45.00 75.00 45.00 55.00 45.00 20.00 7920.00 3540.00 3520.00 7605.00 6840.00 6345.00 316.00 140.00 140.00 315.00 135.00 135.00 $ 8505.00 $ 3771.73 $ 3875.00 « 8290.00 9 7305.00 9 6705.00 $ 300.00 300.00 400.00 400.00 10.Q0 10.00 10.00 10.00 $ 310.00 310.00 410.00 TOTAL FIXED CHARGES ........... ............................................................... $ VIII. CAPITAL OUTLAYS Alteration of buildings (not repairs) ........................................................ New furniture, equipment and replacements ........................................... 750,00 100.00 50.00 310.00 VII. FIXED CHARGES Insurance ................................................................ -...... -......... -.............. —• $ Other fixed charges: Boiler inspection ......... -,................... -..... 900.00 650.00 300.00 $ 350.00 $ 360.00 10.00 310.00 100.00 800.00 10.00 1100.00 367.34 75.00 500.00 « 800.00 800.00 9 600.00 600.00 9 410'00 600.00 800.00 TOTAL CAPITAL OUTLAYS ..................................................................... $ 900.00 $ 1467.34 $ 575.00 $ 1600.00 $ 1200.00 9 1400^00 IX. DEBT SERVICE Principal on bonds (include negotiable interest-bearing warrants issued under section 35-1104) ............................................................. $ 3000.00 $ 3000.00 $ 2000.00 9 3000.00 44)00.00 TOTAL DEBT SERVICE _______________ « 3.600,00 12,000.00 500.00 830.00 400.00 830.00 1500.00 1595 00 Interest on bonds ...... -................................................................ -................ X. EMERGENCY ........................................................... $ 3,000.00 100.00 75.00 Interest on warrants .—........................ -...... ..... 50.00 100.00 100.00 100.00 RECAPITULATION $ 3905.00 $ 2450.00 $ 3930.00 9 6100.00 $13,695'00 TOTAL DEBT SERVICE ....... -...... ........................... $ 3600.00 Total estimated expenses for the year ................... $55,556.02 Total estimated receipts, not including proposed X. EMERGENCY....................................................................................................... $ 3000.00 $ 650.00 $ 575.00 $ 2000.00 $ 2000.00 9 1000.00 Ux .................................................. 19,122.85 ’ RECAPITULATION BALANCE. AMOUNT TO BE RAISED BY Total estimated expenses for the year .............................................................................................. $55,556.02 $36.433,17 Total estimated receipts DISTRICT TAX ........................................................... ................................................. $19,122.85 BALANCE, AMOUNT TO BE RAISED BY DISTRICT TAX ..............................................................._................................................................. $36,438.17 Dated this 21st day of May, 1941 Signed: LEE SCHWAB T. F. KEASEY I, Lee Schwab, do hereby certify that the above estimate of receipt* and expenditures for the year 1941-1942 was prepared by me and that District Clerk Chairman, Board of Directors {he expenditures and budget allowance for six months of the current ye*r and the expenditures for the three fiscal years next preceding the Approved by Budget Committee May 9, 1941 current year as shown above have been compiled from the records in my charge and are true and correct copies thereof. VIE ENNIS Signed: JOHN GRADY LEE SCHWAB Ghairmam JBud|£et Cornm2ttee Secretar22 Budget Committee^ District Clerk .