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About Vernonia eagle. (Vernonia, Or.) 1922-1974 | View Entire Issue (March 20, 1958)
4 THURSDAY, MAR 20, 1958 THE EAGLE, VERNONIA. ORE. Lawn Fertilizing Suggested Now March is a good time for the spring fertilizer applications on lawns according to County Exten- sion Agent Don Coin Walrod. Fertilizers applied now will bene fit the lawn throughout the spring growing season. This spring application, if made at the proper rate, is the first of three recommended during the year. This should also be the heaviest application since spring is the season of greatest growth. The other two lighter applica tions are suggested for June and September. Many different fertilizers are -saisfactery for lawn use. The imposant thing is that they con. tain nitrogen in sufficient amounts. Nitrogen is the most imposant plant food element for the growth of grass. Fertilizer analysis giving the amount of nitrogen, as well as other plant nutrients, are shown on the label of each bag or container. Suggested rates for the spring applications (pounds per 1000 square feet) for the various lawn fertilizers are: ammonium sulfate, 6-8 pounds; ammonium nitrate (33.5%), 4-5 pounds; urea, 2-3 pounds; 10-6-4, or 10-16-8 or 12- 24-12, 10-15 pounds; 6-10-4, or 5-3-2 or 5-10-5, 20-25 pounds; 15- 25-15, 8-10 pounds. Further information on fertili zing lawns and general lawn care can be found in the Oregon State college bulletin “Home Lawns for Oregon.” Copies are available from county agent’s of fices. Mr. and Mrs. Ralph Waddell and Mr. and Mrs. Dick Waddell from Westport spent the week end with their parents, the C. L. Waddell. Mr. and Mrs. Stanley Hitzel and children from Portland were Sunday visitors of the Sam De vines. Also the Charles Devines from Clatskanie were there. Mr. and Mrs. Charles Sundland were in Portland Monday. Don't forget the M.H.C. will Grandson Here During Vacation MIST — Mr. and Mrs. L. P. Wikström went to Eugene and Roseburg over the week end. Butch Roeser returned home with the Wikstroms for a visit while the school spring vacation was on. Mr. and Mrs. Sam Devine were in Hillsboro Saturday. Her fath er, Mr. Danielson, returned home with them for a visit. Sunday evening visitors at the Sam Devine home were Mr and Mrs. Max Oblack. Mr. and Mrs. Norman Combs from McMinnville visited over the week end with the C. L. Wad- dells, her parents. Bernard Dowling was down from Vancouver and spent a couple of days this week with the Austin Dowlings. meet next week, Thursday, at the home of Mrs. Sylvia Wolff. THE VERNONIA EAGLE —Office Supplies at the Eagle— Official Newspaper of Vernonia, Oregon CALL Entered as second class mail matter, August 4, 1922 at the post office in Vernonia, Oregon under the act of March 3, 1879. Sub scription price $3.OC yearly in the Nehalem Valley. Elsewhere $3.50 HA 9-3725 FOR FLOWERS FOR ALL OCCASIONS MRS. L. H. THOMAS NOTICE OF SCHOOL MEETING Notice is hereby given to the legal voters of school district No. 47 & 55 Jt. of Columbia County State of Oregon, that a SCHOOL MEETING of the said district will be held at Vernonia, Oregon on the 3rd day of April, 1958 at 8:00 o’clock p.m., for the purpose of discussing the budget for the fiscal year De ginning July 1, 1958 and ending June 30, 1959, hereinafter set forth. BUDGET—FISCAL YEAR 1958-1959 Schedule I Summary of Estimated Expenditures, Receipts and Available Cash Balances, and Tax Levies General Fund (3) A. Total Estimation of Tax Levy All Funds _________________________ (1)___________________________________________________ (2) 1. Total Estimated Expenditures DEDUCT: 2. Total Estimated Receipts and Available Cash Balances 3. Amount Necessary to Balance the Budget ADD: 4. Estimated Amount of Taxes That Will Not Be Collected During the Fiscal Year for Which This Budget Is Made, Including Estimated Rebate on Taxes NO NOREASE III $170,720.00 $170,720 @ 95,850.81 95,850.81 74,869.19 74,869.19 7,486.91 7,486.91 5. Tot a 1 Estimated Tax Levies for Ensuing Fiscal Year$ 82.356.10$ 82,356.14 6. Analysis of Estimated Tax Levies: Amount Outside 6% Limitation $ 82,356.10 $ 82,356.1 Dated March 6, 1958 Approved March 4, 1958 Signed: Harold E. McEntire, District Clerk Signed: C. L. Johnson, Secretary, Budget Committe Ralph H. Sturdevant. District School Board Chairman O T. Bateman. Chairman, Budgt Ceommitt • GENERAL FUND ESTIMATED RECEIPTS Schedule II Actual Re ceipts Fiscal Year Fiscal Year Eliding Ending June 30, June 30, 1957 1956 $ 145.32 656.78 126 80 1 00 8,629.24 9.244.45 $ 13,403.64 Budget Allowance Current Fiscal Year $ 5,000 00 8,700.00 77,760.32 72,790.78 72,000.00 734.73 780 30 713.00 540 00 480.02 $ 84,080.13 $101,213 30 Here's one value that costs the same today as it did five 10. Revenue From Local Sources 11.2 District Tax — Prior Year’s Levy (net) $ 113 Sale of Tax Foreclosed Property 19.9 Miscellaneous 7,500.00 20. Revenue From Intermediale Sources 21.1 County School Fund 8,600.00 30. Revenue From or Through State Sources 31.2 Other Basic School F und Receipts 64,000.00 33.1 Common (irreducible) School Fund 0 '• 70. Transfers From Other Funds $104,788.96 Total Receipts $ 80,850.31 $ 15,000.90 $ 95,850.81 $ 37,562.76 S 35,024.16 $ 20,000.00 $138.776.06 $119.104 29 $124,788.96 Total Budget Resources General Fund GENERAL FUND ESTIMATED EXPENDITURES Actual Expenditures Fiscal Year Fiscal Year Ending Ending June 30, June 3Ò, 1957 1956 scription to the Item Beginning Net Cash Balance Lesi Cash Working Fund (or Deficit) Schedule III years ago. Ä year's sub Estimated Receipts Ensuing Fiscal Yeas 50. Revenue From Other School Districts 51.0 Tuition and Transportation 18,375.96 $ 6,104.46 $ 1.689.73 205.00 275 15 251 62 Demonia Eagle Budget Allowance Current Fiscal Year $ 6,300.00 6,600.00 1,400.00 1,299.96 1,805.00 200.00 1,249.90 1.900 00 288 16 191.46 250.00 300.00 250.00 175 00 616.29 175 00 360.82 300 00 635 00 $ 10,567.15 $ 10,620.40 $ 11,635.00 $ 10,520.00 99,925.00 350.00 9,720.00 89,244.95 351 43 2,168.60 1,910.05 1,273.37 $ 10,119.50 93,843.65 2,474.76 1,602.21 1,062.48 2,200.00 $104,668.40 $109,411.81 $115,195 00 $ is just $3.00 today ($3 50 out side the N e h a 1 e m valley) and this is the same rate as MARVIN KAMHOLZ Editor and Publiber $ 8,048.13 309.21 S 2,000.00 200.00 8.084 29 $ 8,300.00 2,056.34 2,156.42 1,969.38 541.88 2.257 35 294 52 2.200.94 403.42 2.260 10 2.500 00 550 00 389.66 300 00 $ 15,167 60 $ 15,494.83 $ 16.10000 December, 1952. 2,250.00 Estimated Expenditur ‘s Ensuing Fiscal Year Item I. General Control Personal Service: Superintendent Clerk Clerical Asisstants Compulsory Education & Census Supplies Elections and Publicity Legal Service (Clerk's Bond. Audit, etc.) Other Expense of General Control Total Expense of General Control 11. Instruction Personal Service: Principals Teachers Library Supplies, Repairs Teaching Supplies Textbooks Other Expense of Instruction Total Expense of Instruction III. Operation of Plant Personal Service: Janitors and Other Employees Supplies Fuel Water Light and Power Telephone Oth?r Expense of Operation Total Expense of Operation $ 7,000.00 1,500.00 1,900.00 250.00 300.00 400.90 300 on 800.00 $ 12,450.00 $ 11,320.30 93,000.00 400.00 2.000.06 1,800 e 400.90 $108.920 a $ 9,000.20 1,600.00 2.700.00 500.00 2,400.00 400 0 400.00 $ 17,000.09 IV. Maintenance and Repairs S H $ $ RATE Subscription, 1 year - - - $3 00 s 4.600 12 $ 14,083.78 45 00 51 21 $ 960.89 12,645.20 477.69 $ 1,000.00 2,500.00 500 00 $ 67.50 48 50 S 4,000.00 100 00 850000 11,345.34 12,016.75 12,300 00 261 87 10.00 100 00 $ 11,703 22 $ 12,142.75 $ 1,679 23 $ $ 13,350.00 7,194 70 $ 8,873 93 $ 1,786.25 1366.55 $ 800.00 • 7,500.00 9.15280 $ 7,900.00 • $ $ 704 94 $ 4,700 75 $ $160,281 17 74 « 3,276.43 3,995.81 $ $ 15.000 00 750 00 4.019 02 S $174.925 39 • 3 000 00 $ 18,750.00 $ 5,000.00 $191,930 00 Total Expense of Maintenance and Repairs V. Auxiliary Agencies Health Servie ■ Personal Service (nurse, etc ) Supplies and Other Expenses Transportation of Pupils Personal Service Other Auxiliary Agencies School Lunch Personal Service fotal Expense of Auxiliary Age nsie • (In the Nehalem Valley) 2 years for only............ $5 00 743 39 3,035.83 820.90 Personal Service Repair, Maintenance and Replacement Furniture and Equipment Building Structure Upkeep of Grounds S 750.00 1,250.00 500.00 $ S Total Capital Outlays IX. Emergency * X. Total Genera! Fund Expenditures Ite m 1 ' 11-7 III 8. IV-5. V-4. VI-5, vn-9. VIII-3, IX) 100 • 800.0* 100.0e $ 13,300.0" $ VIL Capital Outlays Additions & Alterations to Bldgs Library Books @ Furniture, Fixtures and Other Equipment 3,000.9 12,300 or VI. Fixed Charges (Exclusive of items included under V-2 ) $ Insurance Retirement—State and Federal Other Fixed Charges Total Fixed Charges 500.00 $ 300.0 G 8.000 »1 8,300.00 750.03 2,000.00 s 2,750.0 . $ 5,000.00 70,720 G A3,
