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Show THE CITIZEN IB May 2, SCHOOL DISTRICT NO. 01 Franklin Bannock County Preston, Idaho 19C8 - 69 Budget Assessed Valuation of School District School District Levy in Mills: General School Purposes Bond Interest and Redemption School Plant Facilities 97,301,293.50 30.00 6.00 10.00 GENERAL FUND BUDGET 1S67 - 68 1968 - 69 Revenue: School district taxes received - M & O Textbooks, supplies and fees County apportionment under Foundation Program State apportionment under Foundation Program Vocational Education - inc. State share Other non-reven- $219,038.81 20,000.00 66,000.00 365,000.00 13.000.00 62,773.19 $218,471.01 20,000.00 65,000.00 368,200.46 12,675.00 43,456.53 $745,812.00 $727,803.00 TOTAL GENERAL FUND REVENUE Expenditures: District Clerk Administrator Office personnel - district level Supplies and other administrative expense Travel - Administrative EXPENSE TOTAL ADMINISTRATIVE 600.00 10,924.00 4,955.00 5,850.00 750.00 600.00 10,710.00 4,825.00 5,350.00 500.00 $ 23,079.00 $ 21,985.00 10,013.00 10,536.00 8,061.00 203,551.00 246,286.00 6,572.00 18,152.00 6,812.00 2,100.00 4,600.00 5,000.00 20,000.00 1,000.00 2,000.00 2,500.00 7,000.00 1,500.00 1,000.00 9,835.00 10,240.00 7,903.00 197,717.00 241,468.00 6,437.00 16,940.00 6,678.00 1,750.00 4,250.00 Principals' salaries Elementary Principals' salaries - Secondary Supervisors' salaries - Elementary Teachers' salaries - Elementary Teachers' salaries - Secondary School librarians' salary - Secondary Guidance personnel salaries - Secondary Special education - elementary Secretarial, clerical salaries, Elementary Secretarial, clerical salaries, Secondary Other salaries for instruction - elem, (Aids) Textbooks Library - elementary Library - secondary Teaching supplies and consumables elem Teaching supplies and consumables sec Supplies Travel TOTAL INSTRUCTIONAL EXPENSE Health service - salaries Health service - other expenses 437.00 4,473.00 527.00 $ 5,000.00 $ 5,000.00 27,000.00 1,000.00 200.00 100.00 5,900.00 11,250.00 26,250.00 875.00 125.00 100.00 5,900.00 11,042.00 $ 45,450.00 $ 44,292.00 48,500.00 10,000.00 11.500.00 3,500.00 500.00 47,250.00 10,000.00 11,500.00 3,500.00 500.00 $ 74,000.00 $ 72,750.00 4.000.00 6.000.00 5.500.00 4,500.00 6,500.00 5,000.00 $ 15,500.00 $ 16,000.00 5.000.00 13,100.00 4,500.00 12.500.00 le TOTAL PUPIL TRANSPORTATION - Janitors', engineers', custodians' Janitors' supplies Other expenses TOTAL OPERATION OF PLANT Replacement of equipment Replacement of equipment Replacement of equipment - elementary - secondary - other TOTAL MAINTENANCE OF PLANT Social Security Insurance (other than transportation) TOTAL FIXED CHARGES EXPENSES Buildings Buildings Buildings - $537,218.00 4,563.00 Drivers' salaries Allowable transportation insurance costs transp. insurance costs Payment in lieu of transportation Fuel and lubricants Repairs, replacement of parts, minor Salaries Hoat Utilities 20,000.00 1,000.00 2,000.00 5,500.00 5,500.00 $556,683.00 TOTAL HEALTH SERVICE EXPENSE $ 18,100.00 elementary remodeling secondary - remodeling administration - remodeling Equipment - elementary - new Equipment - secondary - new . $ 17,000.00 510.00 500.00 -- 500.00 500.00 500.00 1,400.00 4.000.00 1,000.00 2,000.00 TOTAL CAPITAL OUTIAY EXPENSE $ 0 their auxiliary agencies, etc. TOTAL GENERAL FUND EXPENDITURES: 4.000.00 $ 6,900.00 4,000.00 4,500.00 $745,812.00 $725,645.00 .4 College. Revenue: School district taxes . . 72.82167 $ 73,012.94 $ 72,823.67 TOTAL SCHOOL PLNT FACILITIES EXPENSES 4,000.00 9,323.67 sno.cn 7,500.00 $ 73,012.94 $ 72.821.67 4X00.00 . . BOND INTEREST AND REDEMPTION FUND Revenue: School district taxes TOTAL BOND INTEREST, REDEMPTION FUND . 43.807.76 43.694.21 $ 41.R:i7.76 $ 43.634.20 Expenditures: Bonds redeemed - during fiscal year Interest paid nn bonds 4'.f'f!0.00 4D.OH0.0fl 3.R17.76 3.604.20 TOTAL BOND INTEREST. REDEMPTION EXPENSE $ 43.807.76 S TOTAL SCHOOL LUNCH EXPENDITURE TOTAL FEDERAL FOREST FUND REVENUE Adult education Vocational 4Vi.ii:) education TOTAL ADULT EDUCATION FUND REVENUE Expenditures: Adult education - . S -- - $ 4r:i.(i:) 450.00 instruction TOTAL ADULT EDUCATION FUND EXPENSES . $ - $ 450.00 DRIVER EDUCATION FUND I'"venue: D- '.n v irxn'i"". - - 5.000.00 State TOTAL DRIVER EDUCATION FS'ND REVENUE Expenditures: Driver training - tct.m rr:vr:ri i $ r" expanses 4.5!)0.f:!l 4.r "i.cc'i.'fi instruction -- 7: 5.0110.00 4,500.00 '-- 4 " ii .'"i Mrs. Ada Bell, a member the Oneida Stake Relief Society Stake Board, visited Relief Society Mondav afternoon. Mr. and Mrs. Melvin Kirby visited Sunday afternoon in Winder at the home of Mr. and Mrs. Robert Lindhardt and family. Miss ReNee Lyon spent the weekend in Idaho Falls at the home of Miss Beverly Hurt. Mr. and Mrs. Allen Lyon drove to Idaho Falls Sunday afternoon to bring, her home. Mr. and Mrs. Earl Nelson and daughter Judy of Pocatello visited Saturday afternoon at the home of Mrs. Pearl Barger and family. on the same day. Mr. and Mrs. Dal Von Atkinson and family, who have spent the past few months in Grand Forks, N. D., returned to Ogden Saturday. He will resume his job at Hill Field. Mr. and Mrs. Von R. Atkinson and family drove to Ogden Sunday to help them get settled in their home. They also visited at the home of Mr. and Mrs. Kay Wanner and family. Mr. and Mrs. Von R. Atkinson spent Thursday in Logan. Mr. and Mrs. Von R. Atkinson attended a Soil Conservation party Thursday night in the Westwood Center. Mink Creek of Dorothy Pamela Jensen, Christensen and Debra Keller attended the music contest in Burley Saturday. Mr. and Mrs. Jon Jepsen and daughter of San Francisco have been vacationing at the home of his parents, Mr. and Mrs. Harley Jepsen, the past week . Douglas Nelson of Salt Lake and his son Bryant and Linda Hurst of Logan and Grace Obray of Salt Lake spent the weekend at his home cleaning and repairing things. BANK REPORT OF CONDITION OF LEWISTON STATETHE AT OF UTAH, STATE OF LEWISTON, IN THE CLOSE OF BUSINESS ON APRIL 18, 1968 ASSETS Cash, balances with other banks, and cash items $ in process of collection 1,329,238.50 United States Government Obligations 532,571.15 subdivisions and of States political Obligations None Securities elf Federal agencies and corporations None stocks .... None corporate $ securities Other (iccliKiing Federal funds sold and securities purchased 100,000.00 under agreements to resell 2,192,588.71 Other loans and discounts Bank premises, furniture and fixtures, and other 74,051.66 assets representing bsmfc premises .. None Real estate owned other than bank premises Custamsrs' liability to this bank on acceptances None outstanding None Other Assets 45,000.00 15,000.00 $ 60,000.00 $ 60,000.00 20,000.00 40,000.00 20,000.00 40,000.00 $ 60,000.00 $ 60,000.00 650.00 600.00 TOTAL ASSETS 6C0.OO Demand deposits of individuals, partnerships, 1,283,793.21 and corporations Time and savings deposits of individuals, 2,516,224.29 partnerships, and corporations 3,852.25 Deposits of United States Government 190,519.19 Deposits of States and political subdivisions Deposits of foreign governments and official institutions, None central banks and international institutions None of commercial banks Deposits 30,918.44 Certified and officers' checks, etc. TOTAL DEPOSITS $4,065,307.38 $1,387,063.09 fa) Total demend deoosits tt) Total time & savings deposits $2,678,224.29 Federal funds purchased and securities sold None reements to rcpinrctoase under Other liabilities for borrowed money None Acceptances executed by or for account of this bank and outstanding None Other liabilities (including $ and mortgages other liens on bank premises and other real estate) None FEDERAL FOREST FUND Revenue: Federal Forest Fund receipts $ 650.00 $ 4,521,633.61 . Expenditures: Federal Forest Funds used for M. & O. 650.00 equipment TOTAL FEDERAL FOREST FUND EXPENDITURE TITLE I Revenue: - PUBLIC LAW 89 Federal assistance - Title I Public Law other than food service Federal assistance - Title I food services Public Law TOTAL TITLE I P.L. 89 -- 10 -- 10 . $ Revenue: Federal assistance 89 -- TOTAL TITLE II P.L. 89 -- 600.00 19,400.00 10 600.00 10 -- REVENUE $ 20,000.00 $ 20,000.00 450.00 17,250.00 250.00 1,000.00 300.00 600.00 150.00 20,000.00 - PUBLIC LAW Public Law Title II - $ 20,000.00 89 TITLE II 650.00 600.00 FUND ESEA Expenditures: Administration Instructional Health Services Pupil transportation service Operation of plant Food Service Other services 10 89 $ 20,000.00 -- 10 89- - 10 3,000.00 REVENUE $ 3,000.00 4,000.00 $ 1,500.00 1,500.00 - TOTAL TITLE II P.L. 89 -- 10 EXPENDITURES TITLE III Revenue: Federal assistance - expenditures Federal assistance - capital outlay - .... $ 4,000.00 1,900.00 2,100.00 $ 4,000.00 2,250.00 2.250.00 2,000.00 2,000.00 audio-visua- l, elem audio-visua- l, sec TOTAL TITLE Ml M)EA EXPENDITURE 4,065,307.38 CAPITAL ACCOUNTS (a) Capital notes and debentures (b) Prefcnred stock total par value No. None None stores outstanding (c) Common stock total par value No. shares authorized 1,000 No. shares outstanding 1,000 Surplus Undivided profits Reserve for contingencies and other capital reserves 100,000.00 250,000.00 106,326.23 None TOTAL CAPITAL ACCOUNTS NDEA FUND TOTAL TITLE III NDEA REVENUE Expenditures: Equipment other ti.;m Equipment - uthrr th:-- 3,000.00 TOTAL LIABILITIES $ 20,000.00 FUND ESEA Expenditures: Books - elementary Books - secondary 4.000.00 $ 2.000.00 2,000.00 $ 4,0P0.(i0 4.500.00 4,500.00 $ 4.5!n.rm TOTAL LIABILITIES & 456,32623 CAPITAL ACCOUNTS 4,521,633.61 M K M O R A N D A of total deposits for tlx, 15 calendar Average days ending with call diilo. 3 kw 114 ' 85 ' Avercse of total loans for the 15 calendar days ending with call date 2 174 ' 70S 68 ' Lo:m as vwn in item 7 of "Assets" after sn (lMllCMlon of Vrlralirm r...,.,,,.,. f iij me on Sccir- dies as shown in it,.ms 5 of "Assets" aire arter deduction of valnrili-.None reserves of Vice President and Cashier, of Uic - 2-- HEAD START FUND Revenue: assistance Federal assistance than food services hud services : Fc-Iith-I Revenue: nett, Marjorie Panter, Fay Winterbottom, Sherry Mendenhall and Idana Condie made a crib quilt at the Panter home for the Relief Society bazaar project. Mr. and Mrs. LaFawn Johnson and Jay spent Saturday in Logan shopping and visiting. Mrs. Dean Panter took some Indian students to Pro- Those from vo Saturday. Cleveland were Joyce Brown Wolf and Darlene Tiyona. 45,000.00 15,000.00 Expenditures: Expenditures for labor Expenditures for food casts 43.fiM.2n ADULT EDUCATION FUND - two-wee- i5.roo.nn 20,000.00 Jor-gense- n. From Oregon, Washington TOTAL SCHOOL LUNCH REVENUE . Mr. and Mrs. Charlie Johnson and family spent Easter Pocatello visiting her sister, Sunday in Logan at the home Reese Deborah, and grandparents, of Mr. and Mrs. Other guests were Mr. and Mrs. Leslie Wright. She accompanied the Home Mr and Mrs. Ross Jorgensen Economics Teacher, Miss of Wellsville, Utah. A dinner was given in honor of Mrs. Belnap. Reese JorThursday Mary Anderson, Diane Johnson and are Benwhose birthdays gensen Farrell Bennett, Jerry Couple Returns To Utah Gar- Revenue: School Lunch - local - sale of lunches School Lunch - federal 20.500.Pn 10.500.00 15.000.00 20.000.00 18.512.94 1,000.00 spent the weekend attending school and visited her son Gregory, and nephew, LeGrande McGregor. Mrs. Zela Gray spent Friday in Grace visiting her mother and relatives. Mr. and Mrs. William Williams met her sister, Bertha Daniels, and family in Logan Sunday where they visited. Mrs. Williams is back teaching after suffering infection due to surgery she had undergone some time ago. Miss Margo Wright spent a few days of the past week in land spent Saturday at the home of Mr. and Mrs. Calvin Covert and family. Visiting with Mrs. Howard Harris on Tuesday were Mrs. TREASURETON Mr. and Letha Wilker and Mrs. Fay Mrs. C. L. Lyon visited MonHird. Mr. and Mrs. Allan with day Visiting over the weekend at Lyon and family and Mr. and the home of her parents, Mr. Mrs. Melvin Kirby. They were and Mrs. Lynn Goodsell was on their return home to West Mrs. Phyllis Flippence of Jordan, Utah, after spending Preston. k vacation in Washa Weldon and Reed McGreg- ington and Oregon. or and Lavor Gray are emat sacrament Speakers ployed in Soda Springs for meeting Sunday night were Utah Power and Light Co. Mr. and Mrs. Frank Gilbert Ronald Panter accompan- - of Fairview. Mr. and Mrs. Kent Paskins of Ogden were weekend visitCLARKSTON BRIEFS ors with Mr. and Mrs. Ted Mr. and Mrs. Larry W. Paskins and family. Weekend guests at the home Humphreys of Salt Lake City announce the arrival of a baby of Mr. and Mrs. Malcolm girl born at the Cottonwood Denton and family were Mr. hospital in Murray. She was and Mrs. Richard Denton of welcomed by three sisters. Salt Lake City. The mother is the former Eve Mrs. Pearl Barger and Forlyn Loosle. Grandparents are rest Barger visited Sunday afMr. and Mrs. George Loosle ternoon at the home of Mr. of Clarkston and Mrs. Rhoda and Mrs. Malcolm Denton Humphreys of Logan. and family. TOTAL TITLE I P.L. 89 -- 10 EXPENDITURES 73.012.94 Expenditures: Replacement of vehicles - transportation Replacement of equipment - maint. of plant Sites - secondary Buildings - secondary - remodeling Buildings - administration - remodeling Equipment - elementary Equipment - secondary Larry Orr of Blanche daughter, a nursing Lamar Panter. The women of the ward spent several days painting and having new carpet laid in the Relief Society room of the church building during the past week. Mrs. Theo Covert, Preston, Mrs. Anthon Nance, Layton, and Mrs. his Jean, to Burley where she participated in a musical contest Friday. Mrs. Ronald Panter stopped in Pocatello and SCHOOL LUNCH FUND SCHOOL PLANT FACILITIES FUND TOTAL SCHOOL PLANT FACILITIES REVENUE m nd Panter, entered two drawings in art at the National Drawing Show for undergraduates at Washington State University in Seattle, Wash. Both of the drawings were accepted, one of which received a purchase award. There were entries from all parts of the United States. There were six purchase awards given, his being one of them. He was chosen to be social vice president of his dorm for this quarter and fall and winter quarters. Brent is attending the CWSC at Ellensburg, Wash. Mr. and Mrs. Ray Wilker and her sister, Mrs. Fay Hird of Gooding, visited relatives in Bear Lake this past week. Mr. and Mrs. Ken Skinner cared for their two grandsons, who will return home to wel come a baby sister born to Mr. and Mrs. Leon Skinner in Pocatello last weekend. Open house was given in honor of Mr. and Mrs. Gaylin Covert Saturday evening at the home of Mr. and Mrs. Theo Covert in Preston. It was given by his parents, Mr. and Mrs. Calvin Covert. The young couple was married April 16 in Ogden. Weekend visitors at the home of Mr. and Mrs. Reed McGregor were their daughter. D'Ann, and her cousin. John Nuffer, who are attend ing school at Ricks College. John is the son of Mr. and Mrs. Gerald Nuffer of Colum bia, Mo. They attended Sun day school at Cleveland Sun day morning. Three girl friends, room mates of Miss Peggy Menden-hal- l, were weekend guests at the home of her parents, Mr. and Mrs. Claude Mendenhall. They are all students at Ricks ied Mr. and Mrs. Virgil Winter-bottotook their son back to Pocatello Sunday evening where he is attending ISU. Dinner guests of Grace Harris Monday were Mrs. Ray Wilker and Mrs. Earl Hird. Also visiting during the day were Mr. and' Mrs. Theone Kendall and Ray Wilker. Mr. and Mrs. Lorin Panter spent Sunday visiting in Ma-la- d at the home of their son and family, Mr. and Mrs. CLEVELAND Brent Bell, grandson of Mr. and Mrs. Le-la- 46.00 TOTAL Tieasnxeton Briefs Grandson Receives Special Art Award 1968 - 4.!V?fi.f!0 Micr TOTAL HEAD START REVENUE 624.00 $ Expenditures: Administru'inn Teachers' salaries Teachers' aides Teaching supplies - consumables Health services Pupil transportation si rvices Fixed charges - payn !I taxes, etc. Food services Other services ;vil ' : i n - I '..Wished May 2. on 10,021.0:1 700.00 BB3.00 1. 760.00 430.00 363.00 2.00 Jw-.- nil 2.492.00 10 00 lO'i.OO 1,276.00 060.00 3,728.00 5,180.00 $ 10,021.00 $960,462.70 $947,133.87 1 !.LF"NnS : 1. flO'1.00 700.00 2''" HEM) START EXPENDITURES Tf'Vl 5.131.C0 9.96 $ .h,JJrX :?T ttd "k"! ,, S0(W,':-nMl TOt-t- sw,r' w'lr,n,c am'"n, Uuattliisre- - my th Correct Attest: Rex G. Plowman Ianglon Barber. Director L. D. Bodily, Director H. E. Bergcson, Director Mare (rf Utah, County of ss: t0 a"(l Sl"mih,,f, Man' me this 24th dfcry of ArvinSS v(;aml Hendricks, , Notary Public n t Cnmmissi expires STATE OF UTAH Deportment or Firancial Institutions Cm-h- lil?' te EL 2 tS "eo!J - ; 0hif,f r,:xainor, Financial Institu,hBt ,;he '"ego" 1 a true and cor-in abovo namcd bank-mc- nr. r;l'rv K ffi W?&rfUw NoS- - M1ayf2EJST'r d |