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PAGE potra THE NYSSA GATE CITY JOURNAL THURSDAY JULY 8, 1943 Schedule V— Special Reserve I mil Pursuant to House Bill Notice O f School Meeting S P E C IA L 1 N O T IC E IS H E R E B Y O IV E N to the legal voters of School District No. 26C, of Malheur County, State of Oregon, tnat a SCH O O L M EETTNO of the said district will toe held at the High School on the 2»th day cf July 1943, at 8.00 o'clock pm., for the purpose of discussing the budget for the fiscal school year, beginning July 1, 1943, and ending June 30, 1944, hereinafter set forth_________________________________ BUDGET Estimated Receipts and Available Cash Balances Schedule 1 Tbtal All General Funds Fund Bond Int. Sinking R ESER VE No. 148. Oregon Legislative Assembly, 1946. F IN D $13,750.00 . 7. Total Schedule serve Fund V— Special M rs.Am erica M eets The W ar Re $13,750.00 Uncle Sam's call on the nation’s linen closet for sheets and E S T IM A T IO N O F T A X LEVY Total All Funds S i Fund pillow cases for the armed forces has cut Schedule V I— Summary of Expenditures, Receipts and Available Cash Balances, and Tax Levies Into the usual quantity left for Reserve Mrs America’s family. However, If General Fund Bond Interest and Special Total Schedule Sinking Fund T o - Fund Total Sch housewives buy only what they ne II tal Schedule 111 edule V ed, there should be enough to go around, and bed linens will require 0.425 68 for Which this budget is made (Add Oash Balance-Deduct Deficit) $30,425.68 2 Estimated Receipts from Delinquent Taxes during fiscal year for which this 3.000.00 budget is made ........ ...................- .....- ..... — .— ....... ..................... ................ 3 Eutmated Receipts from Vocational Education ...... ................ ..................... 1,200.00 9.500.00 4. Estimated Receipts from County School Fund ........................................... 5. Estimated Receipts from Elementary School Fund ............................. 2,500.00 1,000.00 6. Estimated Receipts from 8tate Irreducible 8choolFund 1,000.00 7. Estimated Receipts from High School Tuition .... ................................ 500.00 9 Estimated Receipts from High School Transportation 16 Estimated Total Receipts and Available Sash Balan ce or Deficit ......................... Schedule l l —General Fund 1 Schools Schools t 1 1 1. G E N E R A L C O N T R O L 1. Personal service: (1) Superintendent ................ (2) Clerk (3) Stenographers and other office assistants (4) Compulsory education and census .............................. 2. Supplies .................................. 3. Elections and publicity............ 4. Legal service (clerk’s bond, audit, etc.................................. 5. Other expense of general control (1) ................................................. 6. Total expense of General Control 11. INSTRUCTIO N-Supervlslon 1. Personal service: (1) Principals ............................. (2) Supervisors (4) Stenographers and other o ff ice assistants ...................... „........«... 2. Supplies, principals and sup ervisors 4. Other expense of supervision. 5. Total Expense of Supervision $ 1,787 60 00.00 $ 1,787.50 00.00 - 300 00 300 00 125 00 85.00 60.00 00 00 85.00 60.00 76.00 76.00 100.00 $ 2,512 50 100 00 $ 2.387 50 $ $ 1,162 50 816.70 950.00 816.70 600.00 200.00 100.00 » 2,066 70 235.00 100.00 $ 2,814 20 111. IN S T R U C T IO N Teaching 1. Personal service: (1) Teachers ............................. 2. Library supplies, repairs......... 3. Supplies (chalk, paper, etc.).... 4. Textbooks ............................ . 6. Other expense of teaching 7. Total Expense of Teaching ... $24,775.00 60.00 1,175.00 1,000 00 150.00 tm.150.00 $19.485.00 95 00 1,235.00 50 00 525.00 $21,390 00 IV. O P E R A T IO N O F P L A N T 1. Personal service: (1) Janitors and other employees 2. Janitors’ supplies ........’........... 3. Fuel ....................................... 4. Light and Power .................... 5. W ater and Sewer ................... 6. Telephone ................ ............ 7. Other expense of operation... 8. Total Expense of Operation $ 2,390 00 800 00 700 00 750.00 278.00 75.00 150.00 $ 4.943 00 $ 2,250.00 500 00 660 00 850.00 228 00 125.00 159 00 $ 4,753 00 V. M A IN T E N A N C E A N D R E P A IR S 1. Repair and maintenance of furniture and equipment ............ 2. Repair and maintenance of building and greunds: ( 1 ) 3. und 4. and $ $ 400.00 700 00 600 00 50 00 50.00 9 1,126.00 $ 1,050 00 40 00 25 00 7,000 00 125 00 5,575 00 75.00 ......................................................... ................................... Other expense of maintenance repairs ............................... . Total Expense of Maintenance Repair 375.00 500.00 50 00 400 00 50 00 $ 7,715 00 $ 6.125 00 V ll. F IX E D C H AR G E S 1. Insurance ....................... ...... . 4. Total Fixed Charges $ $ $ « IX . 1. 2. 3. X. $ 400.00 400 00 826 00 350 00 50 00 725 00 T.ÔOO 50 00 $ 1.050.00 EM ERGENCY Total Schedule 11-General i'und- Total estimated evpenses for the year-sum of items 1-8. 11-5, 111-7, IV -», V-4, V I -4. V ll-4 , V l l l — 7 I X - » . X ----------------------------------------- Schedule 111— Bond I niece« t and Kinking Fund 3. T ota l Schedule 111 Debt 275 00 275 00 396 00 D E B T SER VIC E Interest on warrants ....... Interest on other indebtedness Total Debt Service B O N D IN T E R E S T A N D SIN R IN G F U N D — Debt Servie« 1 Principal on bonds (Include neg otiable Interest-bearing warrants Issued under section 111-1018. O. C LA. ........— ----- ---------------------------- 3 Interest on bonds ............... ....... $107,222.55 $ 89,481.90 $ 3,990.65 $ 13,750.00 usually good care to make them la st. Incidentally, it will be easier to find sheets for double beds than the single sheets which are used by the armed forces and hospitals. 58.096.87 Although there is no ban on the production of sheets with dainty 00 00 blue or pink borders, they’ll be hard 58.096.87 to find for manufacturers are con centrating on standard sizes and all-white sheets. $49,125 68 $48.450 00 Better take care of your bedspr eads, for they're considered to be 3,000.00 relatively non-essential in wartime. Estimated Total estimated tax levies for en- They’re not being made in great 61.096.87 Expenditures suing fiscal year ____ ’............... quantity. Since cottons and rayons for the are needed for more essential uses, Ensuing Analysis of estimated tax levies: and the looms which were used School year Amount inside 6% limitation 57,781.90 formerly for bedspread fabrics now Amount outside 6% limitation 00.00 are turning out goods for military and essential civilian uses. However, it is estimated that there are en $ 3,575.00 1. Amount of bonded indebtedness (include all negotiable interest-bearing warrants issued under ough bedspreads already made up 00.00 section 111-1016, O.C.L.A.) ............................................................................ v................................... $37,750.00 plus the limited number being pro 2. Amount of warrant indebtedness on warrants issued and endorsed “not paid for want of funds” 00.00 duced to take care cf Mrs Am eri 600.00 3. Amount of other indebtedness ................................................................... ...................................... 00.00 ca’s needs for some time to come. 4. Total Indebtedness (sum of items 1, 2, 3) ............................................................................................ $37,750,00 W hen you've had to wait for the 125.00 corner drug store to receive sup 130.00 plies of film for your camera, per 120.00 haps you've never supposed that * cotton linters play a part in the Estimated Receipts and Avan.iiiie ( ash Balances for Former District 26 Schedule 150.00 story. For one thing, cotton lint Total Alii Bond Interest and ers have many essential wartime 200.00 Funds [Sinking Fund Total uses, one of the most essential be $ 4,900 00 1. Estimated available Cash Balance or Deficit at beginning cf fiscal year ing as an ingredient of explosives. for which this budegt is made (Add Cash Ba'.ance-De duct Deficit) $442,50_________________$442.50 But photographic film uses cotton 16. Estimated Total Receipts and Available Cash Balance or Deficit $442.50 $442.!>U linters, too, as its cellulose base. And here’s another thought when Schedule t i l — Bond Interest '¿ail" Sinking Fund F o r Former District 26 your snapshots are delayed because $ 2,112.50 of lack of film —army film require 1,633.40 B O N D IN T E R E S T A N D S IN K IN G Estimated ments have increased more than F U N D — Debt Service Expenditures teh times since the war. Likewise 500.00 1. Principal on bonds (include for the film footage is used in great quan negotiable interest-bearing war Ensuing tity for aerial photography, medical 435.00 rants issued under section 111- School Year x-ray, and industry which uses 200 00 1016, O.C.L.A............................. $ 9,500.0 much x-ray film. Even the movie $ 4,880.90 2. Interest on bonds ,s..... 2,182.25 Industry makes pictures with 25 3. Total Schedule II I — Debt Ser percent less film. These facts help vice ...;..................................... $11,682.25 you understand why the nation’s camera enthusiasts have received a $44.260.00 Schedule V I— Summary of Estimates of Expenditures, Receipts and evailable Cash Balances, and Tax Levies 50 percent cut in the amount of fU 145.00 for Former District 26 lm available for their hobby. 2.410.00 In many communities throughout E S T IM A T IO N O F T A X L E V Y Total ATT Bond Interest and 1.050.00 the country Mrs. America will be Funds Sinking Fund Total given a chance to play another role 675.00 Schedule 111 in the battle of food besides helping $48.540.00 Total estimated e x p e n d i t u r e s . $11,682.25 $11,682.25 on the farm, and that is volunteer DEDUCT: ing for work in food processing pl Total estimated receipts a n d a v a i l ants. When the call comes in your able cash balances (Schedule 1) 442.50 442.50 community for helpers to get food $ 4,640.0C Amount necessary to b a l a n c e t h e canned, dehydrated or frozen, do 1,100.01 budget 11.239.75 11,239.75 your part for foods must be canned 1.350.0t i :* ~ DEDUCT: quickly, although the supply of lab 1,600.OC Deficit f o r w a r d e d to n e x t f i s c a l year 00.00 00.00 or has been depleted by war time 506.00 Balance t o be raised by t a x a t i o n . ... 11,239.75 11,239.75 conditions. Local officers cf the 200.00 ADD: 'United States Employment Service 300.00 Estimated amount of taxes that will handle recruiting for U. S. $ 9.698 00 will not be collected during the fis Crop Corps forces to work in can cal year for which this budget is neries. Since housewives are after made ............................................. . 00.00 00.00 all the country's champion cann- Total estimated tax levies for en- ers, officials are hoping that many 11,239.75 American women will volunteer for 11,239.75 $ 775.00 suing fiscal year this temporary work when the call IN D E B T EDNESS comes. 1. Amount of bonded indebtedness (include all negotiable Interest-bearing warrants issued under section If Mrs America’s teen-age son or 1,300.00 i 111-1016, O.C.L.A........ .. ................................................. .... ................................. $46.500.00 daughter goes to work in a food 2. Amount of warrant indebtedness on warrants issued and endorsed “net paid for want of processing plant during summer 100.00 • >. funds” _ ................. ...................................................................... 00.00 vacation, she’s assured that it will 3. Amount of other indebtedness ......................................................................... 00.00 be under the protection of the st $ 2,175.00 4. Total Indebtedness (sum of items 1, 2, 3) ........................................... ................................................. $46,500.00 ate and federal laws. Thus the hea lth of the young worker will be safe guarded and at the same time plants will be assured more effic 65.00 ient work, fewer absences and acc Schedule 1 Estimated Receipts and \vailable Cash Balances for Former District S i idents. All establishment engaged 12,575.00 1 Estimated iiviuTabTe C a s h B a 1 .1 nee or Deficit at begl lining of fiscal year in canning, quick freezing, dehy $589.48 $589.48 200.00 for which this budget is made (Add Cash Balance-De duct Deficit) drating, drying and packing fruits, vegetables and seafoods are subject 16. Estimated Total Receipts and Available Cash B ala n ce or Deficit $589.48 $589.48 900.00 to the child-labor provisions of the 100.00 Fair Labor- Standards act If they Schedule I I I — Bond Interest and Sinking Fund for Form er District 39 produce any goods for shipment *13.840 OU in interestate commerce. If the st B O N D IN T E R E S T A N D S IN K IN G Estimated ate law establishes a higher stand F U N D — Debt Service Expenditures ard than the federal law, the state 1. Principal on bonds (include for the law must be followed. 675.00 » negotiable interest-bearing w ar Ensuing Before war-born shortages thre 675 00 rants issued under section 111- » School Year atened any operations of Mrs A m 1016, O.CX.JV................ .............. $ 1.000.00 erica's household, she took most ga 2. Interest on bonds ..... ................ * 260.00 dgets and equipment for granted. 3. Total Schedule H I— Debt Ser But shortages bring to light the vice .......................................... $1.260.00 myriad details which made a house 950 00 imarv” of of Expenditures, Receipts aniT Available CasTi BalancesT and Tax Levies hold tick. For example, when sq- ______________ ueezing oranges for breakfast fruit 725 00 Total Interest a n d ; juice, most women probably are 100 00 3,000 00 1,200.00 9,500 00 2,500 00 1,000.00 1,000.00 500.00 49,125.68 Budget For Former District 26 Budget For Former District 3 9 V I. A U X IL IA R Y A G E N C IE S 1. Health 8ervlce: (2) Supplies and other expenses. 2. Transportation of pupils: (1) Contract Service (2) Insurance ............................. (3) Repair and replacement of busses 3, Other expenses .................. 4. Total Expense of Auxiliary Agencies ................................... V l l l . C A P IT A L O U T L A Y S 4. New lurniture. equipment and replacements ................................— 6. Other capital outlays: (1) Library books ..... .......... .... (2). Other expense 7. Total Capital Outlays $29,750.00 Total estimated expenditures ...... DEDUCT: $675.68 Total estimated receipts and avail able cash balances (Schedule 1). Amount necessary to balance the budget .............................................. DEDUCT: Deficit forwarded to next fiscal year Balance to be raised by taxation ADD: Estimated amount of taxes that will not be collected during the fis 675.68 cal year for which this budget is made ........................ ....................... * 1,775 00 Total estimated expenditures DEDUCT: Total estimated receipts and avail able cash balances (Schedule 1) Amount necessary to balance the budget ............. ............. DEDUCT Deficit forwarded to next fiscal year Balance to be raised by taxation ADD: Estimated amount of taxes that will not be collected during the fis cal year for which »his budget is made ............... $1.260.00 $1.260.00 I ich used to cover oranges to pre vent excessive shrinkage in transit * 589 48 589 48 is too precious and scarce JOr this • purpose during wartime. So a wax » 670.52 670.52 coating has taken its place. A nd here's food news. M rs A m * 3.000 00 00.00 00.00 erica will be able to buy six types 670 52 670.52 of canned fruits and vegetables fr om the 1943 pack—applesauce, ' lueberrles, figs, beets, carrots, pu mpkin and squach— that previously had been earmarked for governm 00 00 00.00 ent requirements only. However, $89.481 90 the W a r Production Board has to ta l estimated lax levies for en suing fisral year 670.52 870 5? just released these canned goods into civilian channels. Except for IN D E B T EDNESS asparagus and strawberries most 1. Amount of bonded Indebtedness (include all negott able interest-bearing warrants issued under section frozen fruits and vegetables of the 111-1016. O.C.L.A.» *5.500 00 1943 pack are expected to remain 2. Amount of warrant indebtedness on warrants issued and endorsed ’not paid for want of about the same in price. However, funds' 00 00 frozen asparagus will be Increased 3 Amount of other Indebtedness 00 00 about one cent a pound. And if $5.599.991 $5.509.09 Mrs. America should want frozen • 2.000 09 4. Total Indebtedness sum of Items 1. 2. 3).. strawberries with cream, it will coat 1.190 86 Dated this July 1. 1943 Approved by Budget Committee July 1. 1943 her three or four cents more per » 3 990 *6 Signed Henry H Hartley District Clerk Signed: A H Boydcil. Sec Budget Committee pound for berries processed in the C W Buchner, Chairman, Board of Directors O J. Mitchell, Chairman, Budget Committee11943 pack 00.00 00.00 00.00 f ' i .
