Vernonia eagle. (Vernonia, Or.) 1922-1974, December 25, 1947, Image 7

Vernonia eagle., December 25, 1947, Page 7, Image 7

Image provided by: University of Oregon Libraries; Eugene, OR

About Vernonia eagle. (Vernonia, Or.) 1922-1974 | View Entire Issue (Dec. 25, 1947)

Prev Page of 10 Next Prev Issue Next Text PDF JP2 (1.2 MB) Clip/Print Image

Return to Top

Prev Page of 10 Next Prev Issue Next

Newspaper Page TextTHE EAGLE, VERNONIA, OREGON THURSDAY, DEC. 25, 1947 Ï X X ★ Years may come and years may go but Santa Claus is with us forever. He’s coming agaia countless blessings this year, with a full D«ck. So sweep out your chimney and TO ALL OUH FRJENDS bring true joy get ready for the jolly visitor, who has had special orders from to MR. AND MRS. M. B. STEERS * us to bless your home with a very Merry Christmas. you and yours X X at Christmastime. Vernonia Pebble Creek Dairy Card Room NOTICE OF SCHOOL MEETING NOTICE IS HEREBY GIVEN to the legal voters of Union High School District No. 1, Jt. 8, of Washington and Columbia County, State of Oregon, that a SCHOOL MEETING of the said district will be held at Vernonia Union High School building on the 17th day of January, 1948, at 2 to 7 o’clock p.m., for the purpose of discussing the budget for the fiscal school year, beginning July 1, 1948, and ending June 30, 1949, here inafter set forth. BUDGET Estimated Receipts and Available Cash Balances Schedule I BEAU MONDE BEAUTY SHOP Mrs. Mildred Bayley THE GIFTS OF THE MAGI Estimated Receipts from Delinquent Taxes ............................................................................. .. ..$ 1,000.00 Basic School Support Fund .................................................................. 16,878.00 High School Tuition .............................................................................. 2,000.00 High School Transportation.................................................................. 400.00 Bonds—$1500.00 (Special Reserve Fund) ...................................... 1,500.00 Bonds—$20,000.00 (Sinking Fund Special Improvement) 20,000.00 $ 1,000.00 16,878.00 2,000.00 400.00 1,500.00 Estimated Total Receipts ........................... $41,778.00 Estimated Available Cash Balance or Deficit (Add Cash Balance—Deduct Deficit) ................................................ $21,778.00 Estimated Total Receipts and Available Cash Balance or Deficit $24,778.00 Schedule II—General Fund Special Improvement Fund General Fund Total All Funds ITEM 20,00'' on $20,000.00 3,000.00 $44.778.00_______ $20,000.00 '________ Estimated Expenditures FORESHADOWED THE CHRISTMAS- Expenditures for 2 Fiscal Years Next Preceding the Current School Year GIVING OF TODAY. u >> A BEAUTIFUL SENTIMENT THAT DOES MORE TO PROMOTE THE SPIRIT OF ITEM BROTHERLY LOVE THAN ALL OTHER INFLUENCES COMBINED. I GENERAL CONTROL Personal service: Superintendent .................. $ Supplies ........................... Elections and publicity .................. <...................................................... Legal service (clerk’s bond, audit, etc.) ............................................ Other expense of general control.................................... R. D. Eby, M. D. Total Expense of General Control .... • .......... II. INSTRUCTION—Supervision Personal service: Principals .......................................... Supplies, principals and supervisors .. Other expense of supervision .............. For Restful Relaxation 50.00 1,800.00 ............ ............ Total Expense of Teaching .................. ........... «?« 400 no IV. OPERATION OF PLANT Personal service: Janitors and other employees . .. . ............. $ 3,000.00 Total Expense of Operation...,........... t G. Sick, PmlM ........... 3 5125 00 ..$ Other fixed charges: .. $ 1,095.00 $ 815.00 $ 4,500.00 100.00 75.00 $ 3,800.00 100.00 75.00 $ 4,675.00 $ 3,975.00 $ 665.00 $ 4.175.00 a 1,000.00 $ 8,600.00 $ 3,600.00 23,950.00 100.00 25.00 1,200.00 $23,330.00 $28,875.00 $24,185.00 $ 2,600.00 100.00 400.00 500.00 500.00 175.00 125.00 $ 2,475.00 100.00 350.00 350.00 500.00 175.00 125.00 $ 4,400.00 $ 4,075.00 300.00 605.00 $ 200.00 765.00 $ 905.00 $ 965.00 $ 500.00 50.00 $ 300.00 50.00 $ 2,700.00 VIII. CAPITAL OUTLAYS ..$ 150.00 Alteration of buildings (not repairs) .................................... .. New furniture, equipment and replacements .............................. . . 1,500.00 Other capital outlays: 500.00 Library books ............................................................................ • 6,570.00 6,570.00 $ 7,120.00 $ 6,920.00 500.00 $ 700.00 20.00 835.00 $ $ 1,725.00 $ 2,000.00 $ 2,350.00 $ $ 100.00 2,125.00 X20.325.00 $ 4.085 00 $ 1.795.00 * 6.537 50 625.00 1,500.00 2,000.00 « 2 700 00 Total Fixed Charges $ 5,125.00 350.00 650.00 VI. AUXILIARY AGENCIES Health service: Personal service (nurse, etc.) .................................................. . .$ 600.00 Supplies and other expenses .................................................... Transportation of pupils; Personal service ........................................................................ .. 8,000.00 « Ann on Total Expense of Auxiliary Agencies ............................................ VII. FIXED CHARGES $36,490.00 500.00 800.00 500.00 175.00 150.00 ............ ............ ............ ............ . ........... Total Expense of Maintenance and Repairs .................................. .. < 1 non no * $ 6,700.00 ............. $34,640.00 V. MAINTENANCE AND REPAIRS Repair and maintenance of furniture and equipment ..................... $ Repair and maintenance of buildings ................................................ Stai 1171 480.00 25.00 90.00 90.00 130.00 • Telephone .................................................. * $ •- X Janitors’ supplies .................................. Fuel ............................................................ ICKS’ SEATTLE BREWING * MALTING CO. S 1,250.00 « 1.250 00 « « 700 00 ........ 690.00 25.00 . 90.00 140.00 150.00 $ ............. $ 6,400.00 ............ 200.00 ............ 100.00 Total Expense of Supervision .............. IILIN STR UCT1ON—Teaching Personal service: Teachers ............................................ Teachers ............................................ Park .................................................. Library supplies, repairs ...................... Supplies (chalk, paper, etc.)................ 720.00 30.00 200.00 100.00 200.00 $ 250 00 , X 775.00 100.00 8,459.00 300.00 300.00 « 2,150 00 X 2,150.00 $ 2,525.00 $ 3,859.00 X. EMERGENCY...................... ................................................................ .. < 1 nno no $ 1,000.00 $ 1,000.00 $ 1,000.00 X 1,000.00 $48,144.00 $39,607.50 Total Capital Outlays.......................................................................... Total Schedule 11—General Fund—Total estimated expenses for the year—sum of items I, II, III, IV, V, VI, VII, VIII, X t $65,015.00 $52,595.00 Schedule V—Special Improvement Fund (Serial Levy. Etc.) SPECIAL IMPROVEMENT FUND— Assessments for betterments ........................................................... $25,000.00 Total Schedule V—Special Improx-ment Fond ............................... 8 5,000.00______ $ 5,000.00 Christmas is the time of year when we are happiest to furnish you with telephone service. This year our wires will be carrying a record number of messages of joy and good cheer. So we suggest you spread your calls in the week between the holidays. We take time out now to wish a Merry Christmas and a Happy New Year to all of you—from all of us. West Coast Telephone Co. $25,000.00 Schedule VI—Summary of Elrtimates of Expenditure., Receipts ani A «»il«hie Cash Balances, and Tax Levien ESTIMATION OF TAX LEVY Total All General Fund Special Improvement Fund ____________________ ________ _____ Fund«________________ Total Schedule II________ Total Schedule V $90,015.00 Total estimated expenditures DEDUCT: ■ Total estimated receipts and available cash balances (Schedule I)... 44,778.00 Amount necessary to balance the budget ................................................ 45,237.00 Balance to be raised by taxation 45 237 »0 Total estimated tax leviesfmaisuing fiscal year. 45.23^00^ Dated this December 15, 1947 Signed: Mona M. Gordon, District Clerk O, G. Weed, Chairman, Board of Directors $65,015.00 $25,000 00 24,778.00 40,237.00 40,237.00 20,000.00 5,000.00 5,000.00 40,237.00 5,000.00 Approved by Budget Committee December 15, 1947 Signed: Robert U. Mathews, Secretary, Budget Committee Noble Dunlap, Chairman, Budget Committee