Friday, 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
.