OCR Text |
Show WEST SIDE SCHOOL DISTRICT ANNUAL BUDGET i fW'V th.' amjt yy rr SCHOOL DISTRICT NO. 202 Budget 9 Assessed Valuation of School District School District Levy in Mills: General School Purposes Bond Interest and Redempt. School Plant Facilities Emergency Levy Equalizing Levy 38.5 RECAPS BUDGET 1968 - 69 1967 - 68 Revenue: School district taxes received M. & O Textbooks, supplies and fees County apportionment under Found. Prog. . . . State apportionment under Found. Prog Vocational Education including State share $114,092.55 500.00 21,000.00 121,265.75 5,529.25 $110,932.76 TOTAL GENERAL FUND REVENUE $262,387.55 $257,305.02 $ 9,583.00 $ 2,625.00 1,700.00 1,200.00 ( ( Expenditures: Administrators Office personnel district level Supplies & other admin, expense Travel administrative TOTAL ADMINISTRATIVE EXPENSE Principals' salaries elementary Principals' salaries secondary Teachers' salaries elementary Teachers' salaries secondary School librarians' salaries sec Guidance personnel salaries sec Secretarial & clerical assist', sal's. Secretarial & clerical assist, sal's. Textbooks Library elementary Library secondary Teaching supplies and consumables Teaching supplies and consumables Miscellaneous expenses salaries other expenses TOTAL ATTENDANCE & . $192,839.00 1,782.00 418.00 . ... HEALTH SERVICE EXP. $ Drivers' salaries ' Allowable transportation insurance costs Fuel and lubricants Repairs, replacement of parts, minor & routine Salaries 2,500.00 500.00 750.00 3,500.00 8,500.00 $ 1,692.00 508.00 $ 2,200.00 $ 9,200.00 $ 8,900.00 1,000.00 3,200.00 5,500.00 3,000.00 5,500.00 900.00 $ 18,900.00 $ 18,300.00 Janitors', engineers', custodians, etc $ 10,500.00 $ 10,500.00 3,700.00 5,500.00 2,000.00 Utilities Janitors' supplies TOTAL OPERATION OF PLANT EXPENSE $ 21,700.00 Replacement of equipment Replacement of equipment Other expenses $ the program signup period on March 15. The chairman explains that, if they have not already done so, such military men can increase their acreage diversions up to the maximum percentage authorized under the program. This can be done at any time before the county disposition date for- the crop involved which is the time set in each county as the latest date for program participants to dispose of crop acreages if necessary to come within the farm permitted acreage for the crop. Disposition dates in Franklin coun ty are July 10, 1968. This modification in the feed grain program does not reopen the signup for the filing of intentions for farms not $ 21,700.00 SAVE TODAY AT of ASC Program Modified For Servicemen $188,700.00 Every Wheel Classmates of Maurine Fors-gre- n crowd around her after she was chosen to be The Citizen Photo Miss Franklin County for 1968. 800.00 1,200.00 Farmers who have signed their farms in the 1968 feed grain program and who are reporting for military service now have a chance to change their intended acreage diversion under the program, Blaine Gamble, chairman, Agricultural Stabilization and up Ron Keller's RECAPPING - Conservation county committee, said today. Such program participants should get in touch with the ASC county committee right away. Modification of the program applies to any farm which is already signed up for partici pation where one or more of the participating producers are military reserve personnel going on extended active duty, or draftees or volunteers who are or have been ordered to active duty since the end NEXT TO FRANKLIN CAFE PHONE PRESTON U7fW 0 currently enrolled. 11 iHMIi'Fi WW ft? Mr. and Mrs. Bernard Perkins of Mesa, Ariz., were the house guests of Mr. and Mrs. W. K. Phippen last week. $ 8,600.00 $ 4,000.00 PUNCH SETS Social Security Insurance Other fixed charges $ $ 1,430.00 3,100.00 600.00 CLOCK RADIOS TOTAL FIXED CHARGES EXPENSE $ 8,050.00 $ $ $ 2,000.00 8,000.00 OF PLANT EXPENSE Equipment Equipment new elementary new transportation 1,400.00 6,000.00 650.00 TOTAL CAPITAL OUTLAY EXPENSE Tuition paid out 5,100.00 $ 10,000.00 $ elementary TOTAL GENERAL FUND EXPENDITURE 153.00 $267,550.00 Revenue: School district taxes received for school plant facilities fund $ 20,710.00 TOTAL SCHOOL PLANT FACILITIES FUND REVENUE $ 20,710.00 Expenditures: Sites elementary Sites secondary new additions elem. Buildings remodeling elementary Buildings new additions secondary Buildings elementary Equipment secondary Equipment $ 700.00 700.00 2,000.00 4,400.00 7,500.00 1,800.00 3,610.00 $ 21,203.05 $ 21,203.05 10,000.00 Revenue: Adult education Vocational education ODD number addresses ResId?nts sprinkle from 7:00 a.m. to a.m. and from 4:30 p.m. to 8:30 p.m. on oddmay calendar days of each month. EXCEPT There will be no sprinkling on the 31st day of each month. 11:00 Vi INCH NOZZLE. Expenditures: Instructional Attendance services Other services Initial or additional equipment TOTAL TITLE I P. L. 89 -- 10 EXPENDITURE 460.00 TITLE II PUBLIC LAW Revenue: Federal assistance Title II Public Law . . - DRIVER EDUCATION FUND state TOTAL DRIVER EDUCATION FUND REVENUE Expenditures: Driver training Equipment $ instruction $ TOTAL DRIVER EDUCATION FUND EXPENDITURE . $ $1,650.00 1,500.00 TOTAL TITLE 1,650.00 1,500.00 Expenditures: Administration Books elementary Audiovisual materials Audiovisual materials 1,500.00 150.00 1,500.00 1,650.00 1,500.00 II P.L. 89 TOTAL TITLE II - -- 10 500.00 350.00 2,440.00 5,210.00 S S 8,500.00 S $ 460.00 TOTAL ADULT EDUCATION FUND EXPENDITURE 89 -- 89-1- 0 10 500.00 350.00 2,540.00 5,220.00 8,610.00 REVENUE 165.00 160.00 TOTAL FEDERAL FOREST FUND REVENUE 165.00 160.00 Expenditures: Federal Forest Funds used for M. & O. TOTAL FEDERAL FOREST FUND EXPENDITURE TITLE I Revenue: - Title I Federal assistance other than food services TOTAL TITLE I P. L. 89 -- 10 PUBLIC LAW Public Law REVENUE ... $ -- 165.00 160.00 165.00 160.00 ESEA 10 FUND 89 89 . . 10 $ 8,500.00 8,610.00 $ 8,500.00 8,610.00 From 5.95 RUGS DECORATOR Revenue: Federal assistance P.L. 89 -- 10 EXPENDITURE - ROCKERS From 32.50 (Swivel) From ELECTRIC CLOCKS expenditures From 32.50 From 9.95 REDSPREADS From 13.98 PHILC0 TV'i From 129.95 FINISHED DESKS From 53.50 FLOOR SCRURRERS Only 16.88 From 39.95 VACUUM CLEANERS FLOWER ARRANGEMENTS .... From 5.95 S 821.95 PLACE MAT SETS S 800.00 S 821.95 GOLD LEAF FIGURINES . From 11.95 $ 210.00 350.00 100.00 140.00 S 209.77 385.95 225.95 800.00 S From 8.50 S HUMMEL CLUB 821.67 9, 1968. 7.95 ALUMINUM COOKWARE -- ALL COLORS From 39.95 VELVET PICTURES 3 DIMENSIONAL ORIGINAL OIL PAINTING . .. From 39.95 $ 450.00 S 738.00 S 450.00 I 738.00 S $ 50.00 100.00 150.00 150.00 S 450.00 48" 20.00 375.00 343.00 $ From 9.95 OIL REPRODUCTIONS 738.00 Si Wl i.nv "OF FURNITURE Published May 4J5 S 800.00 NDEA FUND TOTAL TITLE III NDEA EXPENDITURE 1372 From 19.95 DECORATIVE MIRRORS .. HAND PAINTED Expenditures: Material secondary printed Material audiovisual elementary Material audiovisual secondary Minor remodeling secondary sec other than audiov'l. Equipment Legal No. From 109 RECLINERS .. From 3.95 From 4.95 clem sec TOTAL TITLE III NDEA REVENUE equipment c ORIGINAL FIGURINES TITLE III Federal Forest Fund receipts From 39.50 57-P- DECORATOR TARLE CLOTHS FUND ESEA FEDERAL FOREST FUND Revenue: CHINAWARE. CARD TARLES RETAIN THIS CARD FOR FUTURE REFERENCE Expenditures: Adult education $ From 19.95 R00KCASES PLEASE COOPERATE 460.00 Revenue: Driver training NO OPEN HOSE PERMITTED Residents with sprinkler systems from 6:15 to 7:00 a.m. and hose with inch nozzle from 7:00 a.m. to 8:30 a.m., and to conform with house number system same as above. TOTAL ADULT EDUCATION FUND REVENUE instruction DECORATIVE WALL CLOCKS Choose from Crystal, Stemware, China, Figurines, Ceramics, Pottery and Electrical Appliances of the finest. $ 21,203.05 460.00 From 4.95 Resldentf with EVEN number addresses may sprinkle from 7:00 a.m. to 11:00 a.m. and from 4:30 p.m. to 8:30 n.m. on even calendar days of each month. 1,000.00 4,373.46 ADULT EDUCATION FUND - From 16.95 SHOP THE GIFT SHOP TOTAL SCHOOL PLANT FACILITIES FUND $20,710.00 From 7.93 MAGAZINE RACKS Preston City Water Department EXPENDITURE From 17.95 SWAG LAMPS Will Be Enforced USE NO LARGER THAN 5,829.59 Marjoric Child Effective Immediately, and Until Further Notice The Following Sprinkling Honrs $262,760.00 SCHOOL PLANT FACILITIES FUND MISS CONGENIALITY NOTICE $ MHWi'Hi SOCIABLE CITIZEN 4,000.00 TOTAL MAINTENANCE SSS-fT- r. 2,600.00 2,000.00 4,000.00 elementary secondary PLUS TAX We've Got A Deal For AT THE PAGEANT 2,872.00 4,613.00 2,200.00 3,700.00 5,500.00 2,000.00 TALENT Among the talent displayed was that of Sharon Lewis, Clifton, who did a special Scottish song routine. The Citizen Photo 81,676.00 EXPENSE TOTAL PUPIL TRANSPORTATION - THIS WEEK ONLY $SoS8 7,760.00 2,500.00 $ 1,000.00 6,065.00 77,224.00 elem. sec - 5,529.25 $ elem sec TOTAL INSTRUCTIONAL EXPENSE 120,843.00 $ 12,760.00 1,000.00 6.167.00 75,100.00 86,800.00 3,110.00 4,978.00 867.00 1,267.00 2,300.00 500.00 750.00 1,200.00 7,300.00 1,200.00 300.00 E3H58iH!E3F-W'J-REG. $1 1.95 20,000.00 $ 15,108.00 Travel Health service Health service 1 George Hansen, who is campaigning for the U. S. Senate, and Governor Ronald Reagam of California. The Swensons traveled to Salt Lake by way of Elks for the remainder of the 45.5 GENERAL FUND Heat THE CITIZEN 1968 Franklin County Auditor and Mrs. Cleo Swenson and Commissioner and Mrs. Vaughn Larsen were in Boise recently. They attended a luncheon and meeting at the Boise Junior College auditorium and heard talks given by $2,958,542.00 TOTAL May 9, Group Attends Reagan Event FRANKLIN COUNTY, IDAHO 1968-6- ; PRESTON GIFTS CARPETING |