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HomeMy WebLinkAbout1946-03-20 Upon motion, made by Mr. T. E. Bruce and seconded by ~r. E. J. Ballard, $1,500.00 was appropriated for the Welfare Department; $1,250 of this amount to be mon-matching and $250.00 to be matching. A communication was received from the League o~ Virginia Counties and was ordered filed. Communication was r~ceived from Horace H. Edwards, City Attorney for the City of Richmond, and was ordered filed. The County Executive submitted a proposed Budget for the year beginning July l, 1946, and a synopsis of the same was ordered published according to law, an8 March 20, 1946, at 10 A~N. was fixed as the time for public hearing on same. Claims against the County amounting to $57,685.65 were presented, examined-, and allowed and ordered certified to the Director of Finance for payment and charged against the following funds: General Fund $ 9,546.70 School Fund 35,741.O8 Dog Tax Fund 250.28 ~McIntire Tnust Fund National Defense Training Fund 54.04 Crozet Fire Distract Fund 6.25 Commonwealth of Virginia Current Credit Accountl_~2056.O1 $57,685.65 Upon motion, the meeting adjourned. Chairman. A regular meeting of the Board of County Supervisors of Albemarle County, Virginia, was held at the Office Building of said County on the 20th day of March, 1946. Present: Messrs. P. H. Gentry, E. Jo Ballard, T. E. Bruce, Henry Chiles, C. Pur- cell ~cCue, and W. W. mood. Absent: None. Officers present: County Executive and Commonwealth's Attorney. Minutes of the meeting of February 20, 1946 were read and~.'approved. The following applicatio~r~epresented and acce~ted: Application having been made to the Board of County Supervisors of this County by Willie Rodgers and Robert Watson through their attorney, Mr. Walker C. Williams, to establish a mSst~ac~essible right-of-way from the Rodgers and Watson homes to the public road, it is ,,~ll~am ~iller, B. D, ~awyer, and C. M. ordered that ~essrs. Henry Bush, Hunter ~cCreery, ~' '' Garnett, Jr., resident freeholders of this County, any three of whom may act, be and they are hereby appointed Viewers whose duty it shall be to examine such road and report upon the ex- pediency of es%ablishing the same; they shall, as soon as practible after receiving this order, proceed to make the view, and may examine other routes and locations than the one pro- posed, and if of the opinion that there is a necessity for establishing a public road they shall locate the same, return a map or diagram thereof, with a report to the Board stating locations of such road, the convenience and inconvenience that will result as well as to the individuals a~ to the public, whether the said road will be one of such mere private con- venience as to make it proper that it should be opened, established, and kept in order by the person or persons for whose convenience it is desired, whether any yard, garden, orchard will have to be taken; the names of the landowners on such road, which of such landowners shall I require compensation for the land so taken, ~nd for the damages of the residue of the tra~t, .......... ~^~+~ +.~ h~ derived in result to such residue from the road tol Board to determine the expediency of establishing the road, and they shall file such report with the c~erk of this Board; In the event that some of the landowners do not require compensation and they will execute written consent, giving the right of way in question, the s~id Viewers shall obtain such consent and return it with their report; Provided, however, that the Chairman of the State Highway Commission, sometimes called the State Highway Commissioner, shall forthwith be notified af and made a party to these proceedings, and that he shall likewise be notified of the time and place of the meeting of the Viewers herein designated. Application having been made to the Board of County Supeffvisors of this County to establish a public road at the Northeast end of Wilder Drive from the City Limits, a distanc~ of ~00 feet, it is ordered that Messrs. Henry Bush, Hunter McCreery, William Miller, B. D. Mawyer, and C. M. Garnett, Jr., resident freeholders of this County, any three of whom may act, be and they are hereby appointed Viewers whose duty it shall be to examine such road an~ report upon the expediency of establishing the same) they shall, as soon as practible after receiving this order, proceed to make the view, and may ex,mine other routes and locations than the one proposed, and if of the opinion that there is a necessity for establishing a public road they shall locate the same, return a map or diagram thereof, with a report to the board stating locations of such road, the convenience and inconvenience that will result as w~ll as to the individuals as to the public, whether the said road will be one of such mere private convenience as to make it proper that it should be opened, established, and kept in order by the person or persons for whose convenience it is desired, whether any yard, garden~ or orchard will have to be taken; the names of the land owners on such road, which of such landowners shall require compensation, what will be a just compDnsation to the landowners requiring compensation for the land so taken, and for the damages of the residue of the tract, if any, beyond the peculiar benefits to be derived in result to such residue from the.. road to be established; and all other facts and circumstances in-their opinion useful in enablihn the Board to determine its expediency of establishing the road, and t~ey shall fileIi such report with the Clerk of this Board; In the event that some of the landowners do not require compensation and they will execute written consent, giving the right of way in question, the said Viewers shall obtain such consent and return it with their report; Provided, however, that the Chairman of the State Highway Commission, sometimes chall the state Highway Co~nissioner, shall forthwith be notified of and made a party to these proceedings, and that he shall likewise be notified of the time and place of the meeting of the Viewers herein designated. Application having been made to the Board o~. County Supervisors of this County to establish a public road extending Route 7~from the present.maintenance to the intersection~ of Route 250, it is hereby ordered that Messrs. Henry Bush, Hunter McCreery, William Miller, B. D. Mawyer, and C. M. Garnett, Jr., resident freeholders of this County, and three of whom may act, be an~ they are hereby appointed Viewers whose duty it shall be to examine such road and report uoon the expediency of establishing the same, they shall, as soon as practib~e after receiving this order, proceed to make the view, and may examine other routes and locations than the one proposed, and if of the opinion that there is a necessity for estab- lishing a public road thay shall locate the same, ret,mm a map or diagram therof, with a re- port to the Board stating locations of ~ch road, the convenience and inconvenience that wil~ result as well as to the individuals as to the public, whether the said road will be one of such mere private convenience as to make it proper that it should be opened, established, an~ kept in order by the person or persons for whose convenience it is desired, whether any yard~i such landowners shall require compensation, what will be a just compensation to the land- owaers requiring ~ompensation for the land so taken, and for the damages of the residue of the tract, if any, beyond the peculiar benefits to be derived in ~esult to such residue from the road to be established; and all other facts and circumstances in their opinion useful in enabling the Board to determine its expediency of'establishing the road, and they shall file such report with the Clerk of this Board; in the event that some of the landowners do not require the compensation and they will execute written consent, giving the right of way in question, the said Viewers shall tain such consent and return it with their report; Provided, ~owever, that the Chairman of the State Highway Commission, sometimes called the State Highway Commissioner, shall forth with be notified of and made a party to these proceedings, and that he shall likewise be notified of the time and place of the meeting of the Viewers herein designated~ Requests were presented for the inclusion of the following peices of road in the Secondary System: 1. Approximately ~mile at the end of Locust Grove. 2. Road through property of Carol Tonslar bet~en Ridge Street and Hartman's Will Road. 3. 3200 ft, more or less, at Lake Albemarle. 4. River R~ad extenting from Route 250. The following improvements were requested: 1. Route 616, joining Gordonsvi%ls Road with Route 250. 2. Road from Boonesville to Free Union. Upon motion, duly made and seconded, the following resol~tion was unanimously adopted: BE %T RESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that the Virginia Department of High~ ways be and it is hereby requested to take into the Secondary System more or less 3200 ft. of road/at Lake Albemarle, that portion of the road which leads to the Boat House. The following report of ~M. Henry Chiles and Mr. E. J. Ballard was presented and accepted by the Board: I. Old Lyncbburg Road from the City Limits south bo ~oore's Creek, a distance of 1.2 miles - in good condition. 2. Road' from Shadwell to ~ilton Airport - no recommendation made. 3. 400 feet of road at the Northeast end of Nilder Drive fr~m the City Limits - should be taken into Secondary System. (To be viewed.)~ Road i~rom Doylesvill to Free Union - improve that part of road now in Secondary System. 5. A piece of road about four miles south of Route 250 and about .2 of a mile east of the ~iller School ROad, a distance of approxi- mately one mile ~ should be taken into Secondary System. 6. Road from Rio ~ills to Earlysville - rejected. 7. ~agruder Farm Road - rejected. 8. Extension of Routs 744 to ~ntsrsection with Route 250, a distance of approximately .65 mi. - Should be taken into Secondary System. (To be viewed.) 9. 1200 ft.of road off of Routs 20 and approximately .75 of a mile north of th~ North Corporate line of Scottsville - should be ~aken int9 ~he~SecpndaFy~yste~ 10. ~ppro~ma~e~y.~ile ~ ~n2~e~G ~^~ocus~ ~roveo l~. ~¥er ~oaa ex,ending zrom ~ou~e Nr~ght Harriso~ and several others representing the Crozet Lions Club appeared and discussed police protection in this County and also the possibility of obtaining a two- way rmRio system in the County cars. Mr. Gentry appointed Mr. Henry Chiles and Mr. C. Pur- cell McCue to work with ~r. Cockrell in investigating this matter further. Mr. W. E. Buford appeared and presented a claim for sheep killed by dogs in the amount of $150.00. Mr. Herbert L. Johnson, Game Warden, presented a claim for the same sheep in the amount of $56.00. Therefore, ~. H. G. Cockre!l was instructed to investigate the matter and to pay the claim on the basis of other claims being paid. The following reports were presented and ordered filed: i'ANTICIPATEDnSU Delinque t~ 1943 and 1944 !9&5 INTEREST ]~CND REDE~PTI£ Mr. H. G. Cockrel!, Director of Finance, submitted a Statement of Expenses of the Department of Finance for the month of February, 1946, one-third of which to be borne by the State. Upon motion, duly made ~nd Seconded, this Statement was examined, verified, and approved. ' ~ ' ii Mr. H. G. Cockrell, Director of Finance, submitted a Statement of Expenses of the Sheriff's Office for the month of February, 1946, two-thirds of which to be borne by the State. Upon motion, duly made and seconded, this Statement was examined, verified, and approved Mr. H. G. ~ockre!l, Director of Finance, submitted a Statement of Expenses of the Commonwealth's Attorney's Office for the month of February, 1946, one-half of which to be borne by the State. Upon motion, duly made and seconded, this Statement was examined, veri- fled and approved. A Statement of Expenses incurred in the maintenance of prisoners confined in the County_Jail during the month of February, 1946, was submittedl Upon motion, duly made and seconded, this Statement was examined, verified, and approved. A Summary Statement of Prisoner Days was submitted. Upon motion, duly made and seconded, this Statement was examined, verified, and approved. Claim of Dr. Richard T..~rgenbrIght, Jail Physician, amounting to $2.00 was pre- sented and approved for payment. Communication was received from Wiley & Wilson concerning the Water Supply for the Crozet Sanitary District and the County Executive was instructed to write for the revised ~ report on the matter. Communication was received from Major R. M. Youell, Commissioner of Corrections, concerning the County Jail and the County Executive was instructed to write Major Youelt in regard to the steps being taken to imorove the Jail. An offer of $50.00 was received from Mr. E. L. Carroll for ten acres of land in the Rivanna District. Mr. W. W. Wood was instructed to investigate the matter and report back to the Board his recommendations. Mr. H. G. Cockrell called the Board's attention to the fact that Mr. W~ R. Duke had asked for a partition in the Parole Office. Mr. Cockrell was instructed to get a price on the labor and materials involved in this matter. A communication was received from _~r. Henry McComb Bush concerning airmarkings in and around Charlottesville. Upon motion, duly made and seconded, it was decided that if the.. Oity of Oharlottesville would cooperate, the County wou~d be willing to assume one-half of the expense of arranging for an airmarking. Communication was received from the U. S. Employment Service and ~as ordered filed. Following a discussion of the Budget, the same was adopted by the following re- · corded vote: cell McCue, and W. W. Wood. Ayes: Messrs. P. H. Gentry, E. J. Ballard, T. E. Bruce, Henry Chiles, C. Pur- L ALBEMARLE COUNTY, VIRGINIA REVENUE ESTIMATES FOR THE YEAR ENDIN~ jUNE ~..~, 1947 GENERAL F~D YEAR ENDING JUNE (~ctual) Year Ended (Estimated.) Year EDding June 30~ 194~6 ~ Tentative Estimate Increase Over Year Ending JuneT30, ~946 Decreas~ Under ~ear E~ding Ju_ne ~ Final Estimate ~PLUS .axes. ~rior ~S $158,278.63 888.77 501.62 995.04 3,080.26 13,060.87 $150,000.00 8o¢.oo 400. O0 500. O0 2,000.00 18,500. O0 $100,000.00 $ -O- 300.00 500.00 t,000.00 2,000.00 !2,000.00 -0- I00.00 500.O0 --0~ ~0~ 5~0. O0 6, 5~.0. O0 .38 FEES: Clerk Sheriff Commonwealth' s A' Transfer Fines ARD OF PRISONERS ATE SUPPLEMENTS Public Health I/3 Department o Capitation Taxes 2/3 Sheriff's Of Maintenance of J A.B.C. Profits D ;NTAL OF COUNTY RE( CENSES )G TAX TP~hNSFER ~LE OF PROPERTY P.A. REI~BURSEMENT State Federal Overhead Refund on Checks ~torney Finance Expenses ice Expenses ~il & Food for Prisoners .stribution 'ERTY [LEAGE REFUND, D.P.'I. AUTOMOBILES ~CLASSIFIED )TAL REVENUE OTHER nAN CURRENT LEVY nount to be raised bY current Levy ~linquents on basisllof 10% ~vy Required ssessed value of PrSperty ate of Levy f unction Title o~_F ALBE~t~RLE COUNTY, VIRGINIA REVENUE ESTIMATES FOR THE YEAR ENDING JUNE 30, 1947 GENiaL FUND Year Ended June 30, 1945 Year Ending June 30, 1946 ~Estimated) Tentative Estimate YEAR. ENDING[ JUNE 30, 1947 1 Increase 0ve¥---Decrsase~ Year ~nding Year Endi4g Einal June_~30 1946 June 3% ~19_4~ Estimat~ A Bd. of Co. Superv AA~iscellaneous Set B County Executive .8 Department of Fin ~D Collection of Del .E Bd. of F~ualizati ~F Tax Map .G County Planning C ~ Recording of Docu ~A Circuit Court ~B Trial Justice Com i~ Commonwealth Atty ~A Policing & Invest~ ~C Confinement & Car~ ~ Fire Prevention &~ ~B Public Assistance ~C County Assistance ~D Lunacy Commission ) Public Health 4l Advancement of Ag ~3 Elections 14 Maintenance of B1 ~0TAL ESTIMATED EXPE lA BOARD OF COUNTY S 100 Comp. of Me 220 Traveling E TOTAL IAA MISCELLANEOUS SE 199 Road Viewer 1994 Tax Refund 200 Advertising 201 Auditing 206 Dues, Leag~ 213 Ins. Premud 214 Rent Safe E 218 Tel. & Tel. 219 Contributic Local Chamh State " City Librar 319 Stationery 399 Miscellanec 400 Motor Truc~ $ 10,751.32 630.08 2,883.85 602.10 1,187.00 76.53 $ 10,000.00 800.00 2,100.00 5OO.OO 800.00 5O.OO $ 10,000.00 700.00 2,200.00 500.00 1,000.00 50.00 10,503.37 5,940.16 2,267.80 8.304.24 978.13 47,004o81 3,596.37 132.50 1,485.86 1,613.90 10,020.0~ 6,500.00 2,300.'00 9,500.00 1,000.O0 45,000.00 3,870.00 t00.00 2,500.00 1,100.00 20,026.20 20,245.50 6,117.56 1,520.86 938.96 1_35. 5 ~323,750.44 19,000.00 18,000.00 5,500.00 5OO.OO 1,000.00 oo.oo $312,640.00 -0- $ f:0~ -0- 100. O0 l 100.00 -0- ~ -0- -O- 2QO.O0 -0- 10,512.00 492.00 6,500.00 2,300.00 -O' -0- 9,500.00 -0- -0- 1,000.00 -0- -0- 58,000.00 13,000.00 -0- 4,400.00 530.00 -O- lO0.OO .-0- -0- 1,500.00 -0- 1,000.00 1,000.00 -0~ 100.00 26,000.00 25,000.00 6,000.00 1,000.00 1,000.00 ~00.00 $284,362.00 7,000.00 -0- 7,000.00 -O- 5OO.O0 5OO.OO -O- -0- $29,922.00 $58,200.00 32,028.86 ., 3~558~.14 35,587.00 14,234,782.00 .25 SU~t~RY OF EXPENDITURE ESTIMATES FOR THE YEAR ENDING JUNE 30, 1947 _____~ERERAL FUND YEA~ ENDED JUNE~O_~1945 Year Ending June 30, 1945 Proposed nction A ro.~riatign Ex~ A~riation Expenditures YEAR ENDING JUNE 30. 1947~ Increase Over Decrease Under Year Ending Year Ed~[ng Allowed June 30 1 .~ Jun_e 30 i1916_ By Bd. .sors $ 2,250.00 $ 2,095.44 $ 2,250.00 rices 150,152.96 7,875.59 156,425.00 )ffice 3,133.00 1,529.59 1,766.00 ~nce 20,430.00 18,250.64 19,980.00 .nq. Taxes 4,000.00 4,355.92 4,000~00 m 3,510.O0 7&4.75 1,510.00 6,620.00 4,811.64 5,020.00 ~mmission 500.00 108.50 1,800.O0 ~ents 12,561.04 11,162.12 13,036.75 1,732.86 1,518.14 1,732.86 't 180.00 106.24 150.00 s Office 4,310.00 4,218.00 4,300.00 gating 13,332.00 12,433.21 12,682.00 , Prisoners 2,993.00 2,701.88 2,848.00 Extinction 2,500.00 422.81 2,000.00 65,906.00 67,775.80 78,811.00 8,080.00 5,987.99 8,080.00 400.00 ~7~.96 500.00 14,900.00 16,419.26 16,700.00 .& Home Ec. ~,650.00 6,539.56 %215.O0 2,240~00 3,360.14 3,7~O.00 g. & Grounds 7__~800.00 6 ~-..90 ?~710.00~ IDITURES $334,180.86 $179,067.08 $352,256.61 $ 2,250.00 $ 105,100.00 250.00 1,691.00 22,355.00 2,473.00 4,O00.00 -0- 1,510.O0 4,080.00 -0- 1,600.00 13,362.00 684,00 1,632.86 -0- 150.00 -0- 4,250.00 -0- 13,902.O0 1,250.00 2,968100 175.00 1,500.00 -0- 86,8~5.00 8,044.00 8,580.00 500.00 500.00 -0- 19,200.00 2,500.00 7,855.00 64o.00 3,340~00 1,100.o0 - 710.00 2 QQQ.O0 $316,390.86 $19,616.00 51,575.~0 75. o 98.20 940.{0 358.~5 loo. o 50. ~0 30. 0 55.i0 $55,48!.~5 PERViSORS ~bers $ 2,000.00 $ 1,975.00 $ 2,000.00 $ 2,000.00 $ -0- $ VICES 250. O0 ~!0 5 ._~50. O0 __ 2,250.00 $ 2,080.44 $ 2.250.00 of Va. Co. S ~posit Box service 50.00 34.1~ 50.00 500.00 784.43 750.00 192.40 124.05 100.00 560.00 750.00 750.00 208.19 50.00 250.00 75.00 3.38 75.00 25.00 25.00 25.00 25.00 1.45. 25.00 ;r of Commerce 200. " " 75. 800.-2,325.00 1,651.40 Printed Forms 25.00 -O- s500. O0 2 83.57 100, O0 31'. 74 250.00 -0- __-0__: $ 2,250.00 $ -o- $ 50.00 7 50. O0 100. O0 750.00 250.00 5O. O0 25.00 ~0~ -0- 2,075.00 25.00 50.00 1,075.OO --0~ 500.00 50.00 -0- !,000.( 25, 25 O0 25 O0 0 )0 _0~ -o[ TITLE F ~UNCTION YEAR No. of Function ~ .tls of Item A- ~ rlatmon 400~6 Auto Maintenance $ 25¢.00 400~7 Auto ~aintenance 250.00 600 Purchase of Lane 1,000.00 601 4~ Club Cmmp 500.00 999 Un/ap~rop. Reserve _138,884._~7 TOTAL MISCELmNEOUS SmI¥ ES 145,469.96 lB COUNTY EXECUTIVE OFFICE ALBEMARLE COUNTY, VIRGINIA EXPENDITURE EST!NATES FOR THE YEAR ENDING JUNE 30~ 1947 ~ENERAL FUND Year Ending June 30, !946 Expenditure__ Appropriation 271,8~ $ 2~0.O0 349.09 250.00 19.50 1,000.00 115.00 250.00 -0- 150~000.00 4,494.58 156,425.00 YEAR ENDING JUNE ~30 1_9A$ ~ increase Over D~cr~ase Under Proposed Year Ending ~ear Ehding ~11o~ Expenditure June ~J~ 3~ oo.oo 150.oo 500.00 -o- 500.00 300.00 50.00 lOO, OOO.OO -o- io.ooo.oo ~0 5, loo. O0 250. oo ~Z, ~75.00' 20O 204 2O6 212 218 220 319 399 4O5 TOTAL lB C0LLECTI0] 102 Comp. TOTAL !0~ Comp. ?f Co. Executive 206 Dues &lSubscriptions 212 Ins./P~emium 25.00 218 T~./ &iTel. Service 75.00 220 Tray ~l~ng Expense 25.00 319 Stat~ ~ohary & Printed Forms 150.00 405 Of fi '~e ~Equipment 200.00 TOTAL tC DEPART~E~T ~OF FINANCE 102 Compensation of Dir. ~,728.00 !05 Record~n~ of Delinquents 350.00 109 Comp. ~f Assistants: Catherine Cason 1,680~ Luci l~e Jones 1,680. June ~ia 1,680. ~ 1,560. Hilda i~awyer 1,260, Va. ~enshaw 1,260. Asse ~sors (600) 3,000. Extr ~ ~elp !_~000. 12,652.00 Adver'~{sing I00. O0 Book l~i~nding t0.00 Dues (~ ~Subscriptions 20.00 !ns. ~r~emium, Surety Bonds 150.00 iel. ~ iTel. Service 1OO.O0 Travel~ng Expenses 200~00 Stationery, Printed Forms 1,800.00 ~isce~. ~aneous 20. O0 Offic~ iEqUipment 300. O0 ~ 20,430 · O0 !OF DELINQUENT TAXES 6f Attorney ___~00. O0 1E BOARD OF 100 Comp~ 109 Comp. 200 Advert 218 Tel. & 220 Travel 319 Static 399 ~iscel TOTAL 1,320. O0 1,320. O0 I, 320. O0 1, 320. O0 -0- -0- 18. O0 21. O0 21. O0 21. O0 -0- 25.00 25.00 25.00 -0- 81.34 75. O0 75100 ~0- -0- -0- 25. O0 -0- -0- 25. O0 82.25 150 · O0 100. O0 -0- 50 · O0 -0- 150. O0 150.00 -e- -0- 1,813.00 1,529.59 1,766.00 1,691.00 .. ~0- ~ 75.00 4,728.00 4,728.00 4,680.00 -0- 48.00 152.40 200.00 200.00 10,681.23 12,152.00 13,~20.00 968.O0 36 · 00 100.00 100. O0 4.00 10 O0 15 · O0 5. CO ~ -0- , 20. O0 20. O0 20. O0 -0- -0- 125.00 150.00 150.00 ' -0- -0~ 87.95 100. O0 100.00 -0- ii -0- 65.80 2~0.00 150. O0 -0- ~ 50. O0 1 ~ 748.9! 2,000.00 2,000. O0 -0- -0- -0- 20. O0 20. O0 -0- -0- 601._I~ ?o.oo I 800.o0 I 5oo.oo . 18,250.64 19,980.00 22,355.00 2~473.00 98. O0 4,000.00 QUALIZATION ~f~embers 2,625.00 Of Clerk 360.00 sing 50.00 Ts!% Service 75.00 ng Expenses 300.00 ery, Forms 50.00 aneous 50.00 3,510.00 _ 4.3 55. ?_ oo -0- ooo.oo 4,355.92 4~000.00 4,000.00 -0- -0- 630.00 !,260.00 1,260.00 - -0- -0- -0- -0- 22.50 25.00 225.00 -0- -0- 61.80 75.00 75.00 -0- -0- 58.65 150.00 150.00 -0- -~- 1.80 -0- -0- -0- -0- -0- -0- -0- -0- 774.75 1,510.00. 1,510.00 -O- IF TAX ~AP 102 Comp. 109 Octopi Hugh M: Nannie 220 Travel~ 319 Statio~ TOTAL tG COUNTY PLA 102 Comp. 319 Statio~ 405 Office TOTAL RECORDING O] 101 Comp: 105 Certif 109 Comp. W.L. M Helen Nancy 201 Auditi 204 Book B~ 212 Ins. P~ 218 Tel. & of Engine~ 2,400.00 f Assistants: nor 840~ Q.Melton840. 4,020.00 ng Expenses !00.00 .ry, Forms lO0.OO 6,620.00 NING COmmISSION f Engineer -O- ery, Forms 500~O Equipment -0- DOCUMENTS f Clerk lng Voting L~st f Assistants: ~pin 2,772. . Humbsrtl,&40. ishop ~ ading emium T~. Service 250 Excess~Fees pai~ State 317 Recordi~13ooks- 3174 Re-In~ax Books ~19 Statio~sry, Forms 399 Miscellaneous 405 Officet$auioment 500.00 4,164.00 300.OO 5,0!6.00 100.00 5O0.OO 25.OO 1 OO.OO 796.04 85O.OO I 00.OO 500.00 !0.00 2,400.00 2,400.00 2,400.00 -0- ~0- 2,380.00 2,520.00 1,680.O0 -0- i~ 840~O0 -0- 100. O0 -0- -0- 100. O0 -o- -o- -o- -o- 4,811.64 5,020.00 4,080.00 -0- 940.00 -0- 1,500.00 1,500.00 -0- 10~. 50 200. O0 lO0. O0 -O- 1QO'; O0 - O- 100. O0 -0- -0~ 100. O0 108.50 1,800.00 1,600. O0 -0- 200. O0 4,!64.00 4,200.00 A,200.O0 -0- -0- -0- 300.00 300.00 -0- 4,189.00 5,028.O0 5,452.00 384.00 115.58 125.00 125.00 -0- 402.14 500.00 500.00 -O- 25.00 25.00 25.00 -0- 84.90 100.00 100.00 -0- -0- '500.00 800.00 300.00 850 .78 850.00 850.00 =0- -0- 100.00 1OO.OO -0~ 461.61 500.00 500.00 -0- 5.00 608.75 250.00 358.75 .4O 2ITLE OF FUNCTION nction Title of It CIRCUIT COURT 102 Comp. of Judg 103 Comp. of Reli 121 Jt~ors and Wi 122 Jury Commissi 218 Tel. & Tel. S 314 Libraries .TAL TRIAL JUSTICE CO~i 218 Tel. & Tel. S 317 Record Books 319 Stationery, F. 399 Miscellaneous 405 Office Equipm )TAL COMMONWEALTH'S AT' 102 Comp. & Exp. lll Doctors Fees 218 Tel. & Tel. S 220 Traveling Exp. 399 Miscellaneous )TAL POLICING AND INVE~ 102 Comp. of Sher: 106 Comp. of Depu' W. A. Smith 1 T. W. Wolfe ! W. S. Cook 1 1 252 Insl Prem., S~ 218 Tel. & Tel; Et 220 Mileage 22OA Traveling Exl 319 Stationery, Fi 325 Uniforms 399 Miscellaneous 400 Auto. Purchas~ 400#1 Auto. Maint~ 400~2 Auto. Maint~ 400#3 Auto. Naint~ 400#4 Auto. Maint~ 405 Office Equipm~ 499 Police Equipm~ :OTAL >C C0~FINEMENT & CARt 102 Comp. of Jail~ 106 Comp. of Cook lll Doctors 218 Tel. & Tel. S~ 301 Bedding 310 Food Supplies 311 Fuel 316 Medical Suppl~ 319 Stationery, F. 399 ~iscellaneous ~OTAL 7 FIRE PREVENTION &~ 208 Forest Fire ~OTAL FiRE PREVENTIO] PUBLIC ASSISTANCE 100 Comp. & Travel 102 Comp. ~f Supe~ 109 Comp. of Assi: L. Williams A. Loving S. Ashburn Roselle Pigg Ora Mawyer 1 Extra Help 209 Freight, Expr~ 212 Ins. Premium 218 Tel. & Tel., 220 Mileage 319 Stationery, F ~m ALBEMARLE COUN%~, VIRGINIA EXPENDITURE ESTIMATES FOR THE YEAR ENDING JUNE 30, GENERAL FUND YEAR ENDED JUNE 0 l~ Year Ending June 30, 1946 A~n~enditur~¥.-ro riatign YEAR ENDING JUNE301947t Proposed Year Ending Year Ending Allowed Expenditure Jun9 30 1946 June 30~1946~~ ~f Atty. ~nesses ,r~ce $ 1,152.86 $ 1,152.86 $ 1,152.86 50.00 15.00 50.00 400.00 247.40 400.00 45.00 ~5.00 75.00 50.00 37.53 40.00 _~2~.00 '-.l~ 15.oq 1,722.86 1,5o6.94 1,732.86 _o_ , :O4o4 50.00 -O- BO0.O0 -0- 100.00 75.OO -O- 4O.OO -0- -0- 1~.00 -0- -0- 1,632.86 -0- 100 O0 ~rfiee 50.00 36.62 40.00 ~0.00 50.00 6.00 40.00 40.00 .rms 50.00 42~72 40.00 40.00 5.00 .90 5.00 5.00 ,nt 25.00 20.00 2~.00 25.00 180.00 106.24 150.00 150.00 Y.'S OFFICE ~f Atty. ~rvice Ese TIGATING ff ,les: 788. 656. 656. 6 56.00 rety Bonds trice 4,200.00 4,200.00 4,200.00 44200.00 -0- -0 50.00 18.00 50.00 50.00 -0- -0- 10.00 -0- !0.00 -0- -0- 10.£ 25.00 -0- 20.00 -0- -0- 20. 25.00 -0- 20.00 -0- -0- 20. 4,310.00 4,218.00 4,300.00 4,250.00 -0- 50. 3,636.00 3j636.00 3,636.00 3,636.00 -0- 6,756.00 6,756.00 6.756.00 6,756.00 -0- 55.00 50.00 55.00 50.00 -0- 100.00 74.86 100.00 100.00 -0- 50.00 -0- 50.00 50.00 -0- 50.00 126 ~38 50.00 100.00 550.000 50.00 19.50 50.00 25.00 200.00 170.91 200.00 200.00 -0- 25100 -0- 25.00 25.00 -0- t,000.00 -0- -0- 1,200.00 1,200.00 300.00 473,36 400.00 400.00 -0- 400.00 170.57 400.00 400.00 -0- 400.00 529.7~ 500.00 500.00 -0- 250.00 425.92 400.00 400.00 -0- 10.00 -0- 10.00 10.00 -0- 50~00 -0- 50.00 50.00 -0- 13,332.00 12,433.21 12,682.00 13,902.00 1,250.00 30.0( 5',0C 25.C0 enses rms nance nance nance nance nt nt 1,320.00 1,320.00 1,320.00 -0- -0o 288.O0 288J00 288.00 -0- -0- 50.00 225.00 !00.00 75.00 48.05 50.00 50.00 -0- -0- 37.81 -0- 50.00 50.00 -0- 885.69 1,000.00 1,000.00 -0- -0- 30.93 100.00 50.00 -0- 50.( 32.65 -0- 50.00 50.00 -0- 3.64 10.00 10.00 -0- -0- 5.11 _5_5.00 5~00 -0- 5.C 2~701.88 2,848.00 2,968.00 175.00 55.C OF PRISONERS r1,320.00 288.00 25.00 rvi c e 50. O0 --0-- 1,200.00 100.00 rms 10.00 2,993.00 ~0- 3 (TINCTION t. Serv. _~2 500.00 & EXTi?iTZT2,500.OO _ /¢__~.__81 .... 2,000.00 !_~500.00 -0- , , 500.dl 422.81 2,000.00 ~,500.00 -0- 500~'~ , BR. intendent rants: 800. 8001 620. 620. $80. $80. $00._ ostage rms 400. O0 2,448.00 8,328.00 100100 5.00 125.00 1~000.00 400.00 390.39 400.00 400.00 -0- -0~ 2,448.00 2,448.00 2,580. O0 13 2.00 -0~ 8.263.51 8,748.00 9,720.00 972.00 -0- -0- -0- -0- -0- -0- 5.00 5.00 5.00 -0- -0~ 135.85 125.00 125.00 75.00 -0~ 1,022.84 1,000.00 1,200.00 200.00 -0- 310.00 400.00 400.00 -0- -0- TITLE OF No. of Function Ti 320 399 4O5 999 T~TAL FUN/CTION Text MiEcellaneous 0ffi~e Equipment Transfer to V.P.A. 8C COUNTY A 701 U. V. 70lA Car 70lB St. 702 Alb. 704 Dist~ 705 Conf~ TOTAL FOR ALBEMARLE COUNTY, VIRGINIA EXPENDITURE ESTI~TES THE YEAR ENDING JUNE 30, 1947 GENERAL FUND E~EAR ENDING JUNE~_~O 1926 tl~ of Function_~riation -B-~oks $ 400.00 Fd. m ST CE ~. iHospmtal ~ ~f T.B. Patients Amne' s Preventormum C~mmunity Fund 'i~t Home ~d~rate Pensions Exoenditure Year Ending June 30, 1946 ..A~propriation $ 99.86 $ 400.00 100.00 1 2.86 100.00 100.00 75.61 !00.00 52_~500.00 5_~,_~Z~.22 65,085.00 65,906.00 67,770.80 78,811.00 YEAR ENDING JUNE 30..0..~__ Increase Over De Proposed Year Ending i Expendit~uFe ..~un~ 30~ ~_J~ 4oo.oo $ -o- 100100 -0- 100.00 -0- 71~750.00 66~_~_65.00 86,855.00 8,044.00 1,500.O0 - O- 1,500.00 1,500.00 1,080.00 1,080.00 1,080.00 1,080.00 200.00 -0- 200.00 200.00 ~,200.00 1,200.00 1,200.00 1,200.00 3,000.00 2,707.99 3,000.00 3,500.00 __~1100~00 1 000.00 _ 1 100.00 . 1,100.00. 8,080.00 5,987.99 8,080.00 8,580.00 8 LUNACY C(tNMISSIONS 124 Comp. Sf Members 400.00 TOTAL , 400.00 9 PUBLIC H! 111 Negr¢ 138 Regis 150 Labor 229Appr¢ TOTAL 11 ADVANCE ~ 109 Comp. 115 F~rm T~O.S H ,M.B C.SJG 118 Home Mrs. Mrs.I] 218 Tel. 399 Miscel 405 Offic~ TOTAL TOTAL A TH O PT. ~entist 250. O0 rat o~ Vital Statis. 150.00 jory Service -O- Joint Health De t~500.O0 !4,900.00 194.2 crease~Under ear Ending Allo~ i9.46 By. Be ~IC. & HOME EC. ~f Stenographer 780.00 )~monstrators: ~tt 1920. ~mb~ck 1440. ~er 720. 3,720.00 )emonstrators: i~ff 1320. :enberry ~. 1,900.00 ~!Tel. Service 125.00 L~aneous 25.00 ~!Equipment 100.00 6,650.00 13 ELECTIONS 112 ElectiOn Officials 2,000.00 214 Rent 75.00 222 Votin~ List 50.00 319 Stati~ ~ery, Printed Forms 100.00 399 ~isce] .aneous t~..00' 2,240.00 -0- -0- i'~ -0~ -0- -o- -0- -0- -O- SO0. O0 -o- -o- -0- 500. O0 ~ -0- ~ _ 500.00 475.96 500.00 500.00 -0- 500.00 -0- 14 MAINTENAN( 19 Capit~ 119 Comp. 207 Electr 210 Ins. P 215 Repair 223Water ~06 Cleani 311 Fuel 399 Misce] 403 Furnit TOTAL 5OO.OO 250.00 136.25 150.O0 -0- 1,800.00 250.00 -~- ~1 - 0- 150. O0 -0- " -0- 1 ;800. O0 -0- -0- 17 000. O0 2 500.00 !~ -0- 19,200. O0 2,500. O0 ii -0- 8~ POOR RELIE 703 Genera 704 Old Ag 705 Aid to 706 Aid to 707 Reguta TOTAL 15,78~.01 14,500.00 16,419.26 16,700.00 TRANSFER FROM TOTAL 780.00 1,020.00 1,O80.00 60.00 3,716480 3,720.W0 4,080.00 360.00 1,903-04 2,200.00 2,~20.00 120.00 104.72 125.00 125.00 ~0- -0- 50.00 50.00 -0- ~5.00 100.00 200100 100.00 6,539.56 7,215.00 7,855.00 640.00 -0- -0- -0- -0- 3,070.41 2,000.00 ' 3,000.00 !,000.00 ~ -0- 128.50 75.00 125.00 50.00 -0- ~0- 50.00 50.00 -0- -0- 154.40 100.00 150.OO 50.00 -O- 6.81__.. !~515.00 1_5.00 -0- 1._~500.00 3,360.14 3,740.00 3,340.00 l,lO0.OO !ii, 500.00 BLDGS. & GROUNDS Outlay 500.00 ganitor & helper 1,500.00 Current 1,800.00 emium, Fire 250.00 2,000.00 ~ervice 250.00 ~g Materials 400.00 6O0.00 .aneous 100.00 re & Fixtures -0- 500.00 500.00 -O~ -O- 1,476.35 1,860.00 1,860.00 -0- -O- 1,272.96 1,500.00 1~500.00 -O- ~0- -0- 250.00 250.00 -0- -0- 1,817.62 2,000.00 4,000.00 2,000.00 ~ -0- 318.53 300.00 300.00 -0- -0- 195.15 3 00.00 300.00 -O- -~- 949-94 600.00 600.00 -0- 113.35 100.00 100.00 -0- -O- _______~00.00 -0- 300.00 300.. qO -O- -0- 7,800.00 6,143.90 7,710.00 9,710.00 2,000.00 VIRGINIA PUBLIC ASSISTANCE FUND EXPENDITURE ESTIMATES Relief 6,692.00 ~ Awsistance 24,678.00 the BliJd 2,734.50 Dependent Children13,720.50 Foster Care ~00 54,173.O0 6,586.45 7,365.00 8,500.00 24,653.00 30,000.00 32,000.00 2,707.00 3,600.00 3,000.00 13,683.50 18,000.00 20,400.00 7~246.27 _6~120.00 7,850.00 54,876.22 65,085.00 71,750.00 1,135.00 -0- 2,000.00 il -0- 30,800.00 -0- 600.00 2,400.00 ~ - O- 21,600.00 __~!,73Q.00 -0- 7 ,265.00 600.00 GEN. FUND Year Ended June 30, 1945 5_~88!.22 54,881.22· REVENUE ESTIMATES Year Ended June 30, 1946 (Estimated.~ 65~085.00 65,085.00 Tentative Estimate 71~750.OO 71,750.00 ~ YEAR E~DING JUNE 3Q, Increase Over D Year Ending June 30 1946~ 6,665.00 6,665.00 .947 ~ cre~se Under ~ ~r .e~ End~ng Allowed .ne~3 ~.~0 1946 By TITLE,OF FUNCTION .nction Title of PROTECTION OF LI~ 116 Comp. of Game ~. L. Johns on Jdlian Thoma~ 220 Travel 317 Record Books 319 Stationery, ~ 399 Miscellaneou~ 400~5 'Aut~. Main1 501 Fowl Claims 502 Livestock 503 Rabies Treatn 504 15% Due State 505 Transfer to 3TAL ale of Dog Tags ~OTAL FIRE PROTECTION 119 Comp. of JanJ 207 Electric Dur~ 210 Insurance Pr~ 214 Rental of Fi~ 215 Repairs 223 Water Servi~ ~00 Auto Repairs 311 Fuel 312 Ga~, 0il and 399 Miscellan~ou. ~02 Hose TOTAL DELINQUENT TAXES: 19Z~ 1945 REV. OTHER THAN CURl AI{OUNT TO BE RAISED 'DELINQUENTS ON BASIl LEVY REQUIRED ASSESSED VALUE OF PI RATE OF LEVY 31 DEBT SERVICE 800 Redemption 803 Interest on] Amount Available fo: TOTAL DEBT SERVICE SURPLUS: Value of Securit C~sh CURRENT TAXES: Charlottesville I~y District Rivanna District Samuel Miller Di Scottsville Dist Nhite Hall Distr DUE BY CITY OF CHAR Principal Interest ~nction. . ~~ditur e ALBEMARLE COUNTY, VIRGINIA EXPENDITURE ESTINATES FOR THE YEAR ENDING JUNE 30, 1947 DOG TAX FUND YEAR ENDED JUNE ~ Year Ending June 30, 1946 Proposed A_~riation Expenditure YEAR NDIN ~e~~ D~creaseI Under --- Year Ending ~ear E~n~ing 7Allowed June 30~6 June 30 ~ 1946. ~ ~d. ~STOCK & FOWLS Narden 420. __4~, $ ~20.00 $ 420.00 $ 420.00 $ 1,320.00 -0- -0- -0- 200.00 ~ Tags 180.00 132.80 180.00 150.00 orms 5,00 -0- 5.00 5.00 I0.00 9.00 10.00 I0.00 anance 350.00 472.88 350.00 450 .00 250.00 221.90 350.00 350.00 1,500.00 1,441~95 2,000.00 2,000.00 ent 200.00 8.50 200.00 I00.00 900.00 897.~4 900.00 900.00 eh. Fd. 2_~185.00 1_~85.86 !.~85.00 . 515.00 6,000~00 5,090~83 6,000.00 6,000.00 Year Ended June 30, 1945 ~ 986.25 5,986.25 REVENUE ESTIMATES Year Ended June 30, 1946 Tentative 1~200.00 Increase Over Year Endin~ 900.00 $ -0~ 200;00 -o- %% -0- -0~ I00. O0 - 0 -0- ~0 -0- I00 , 0 -0- -0- 1,200. DO Decrease Year E~ ~Estimated~ Estimate 6,OOO,QO _ ~ 6_000.00 6,000.00 6,000.00 Under ling Allowed June 30, 1946 June~~O 1 I 6 ~l Bd. ~0~ ~or ent mium e Hydrants ~ Upkeep Grease EXPENDITURE ESTIMATES CROZET FIRE DISTRICT FUND 60.00 60.00 60.00 60.00 15.0o 5.00 lO.O0 30.00 100.00 92.00 100.00 !00.00 462.00 262.00 462.00 462.00 t0.00 2.25 !0,00 !0.00 18.00 i8.00 i8.00 18.00 100.00 90.90 !00.00 100.00 25.00 -0- 25.00 25.00 30.00 41.85 30.00 35.00 40.00 9.15 4O.OO 3O.0O ~}lO.OO ~o3.8o ~ , - - .... ..... -'O- 1,1?O.O0 1,084.95 8~5.00 870.00 20. O0 -O ~0~ ~0~ ~0-- ~0~ 5.00 ~ ~0~ 1 --0~ ..oo ~NT LEVY 10.09 65.18 REVENUE ESTIMATES 20.00 25.OO 45.00 BY' CURRENT LEVY OF io% OPERTY EXPENDITURE ESTIMATES ROAD DEBT FUND 'Bonds ,ebt: $766,000.00 @ 5% Debt service t947-1948 REVENUE ESTIMATES as Owned 39~,236.00 161,788.27 istrict trict ict ct ~OTTESVILDE: 2,691,011.00 @ .20 1,558,839.00 ~ .55 2,740,210.00 @ .80 2,749,822.00 @ .95 2,863,310.00 @1.05 1,631,590.00 @ .80 18,000.00 90O.O0 25.00 5.00 ]5.00 10.00 60.00'~ 15.00 810.00~ 3 20.00 900.00 909, 075.00 .10 YEAR ENDING Proposed Expenditure JUNE 30_~1947 400,000.00 38,300.00 678,042.35 Tentative Estimate 554,024.27 5,382.02 8,573.61 21,921.68 26,123.30 30,064.75 13,052.72 1_~8900.00 678,042.35 FOR ALBEMARLE COUNTY,VIRGINiA REVENUE ESTI~A~TES THE YEAR ENDING JUNE 30, 1947 SCHOOL FUND Year Ended Year Ending June 30, !946 June 30, 1946 Tentative ~& ct u_q~_~j~E s timat ed]. Estimate YEAR EN~DiNG J INE 30 !947 Increase Over ~r Year Ending ~ear Ending Jun~ 30, 1946 ~ne 30, 1946 Final Esti~ STATE FUNDS General ~.p~ropriation Supervis: on Vocation~liEducation Special i~d~cation Superint~n~entis Salary Transportation Principa~s~ Salaries COUNTY FUND: De!inque~.t iTaxes Cash Ap~'opriation OTHER FUNDS Dawson F~.nd Tuition-(,t~er Divisions Tu±tion-~r~vate Sources Sale of ~p!ies Sale of s~l Estate Rents, Rebates, and ~isceIlaneous Ga~o!ine ~.. o~ . ~a~ ~gunG Jean's Fus~ Textbooks Lit~azy Fdnd Debt (~ity) Surplus I TOTAL REVENUE~OTHER THAN CURRENT TAXES COUN~ TAXES GRAND TOTALS A~0UNT TO ~E ~AISED BY CURRENT DELINQUENTS 0N BASIS OF !0% LEVY REQ~IRE~)! ASSESSED VALUATION RATE OF LEVY i $t47,600.00 $147,600.O0 $183,706.00 5,366.44 5,110.73 5,900.00 6,017.63 7,000.00 9,000.00 364.72 400.00 300.00 1,~69.34 1,5~8.64 1,476.00 7,436.92 7,300.00 ~0~ -0- -0~ 1,732.O0 6,596.64 3,000.00 4,000.00 -0~ 4,800.00 25,250.00 $ 36,106.00 $ 789.27 2,000.00 -0- I00~00 -0- 4 62.64 - ; oo.oo 1,732.O0 l,OOO.O0 -0- 20,450.00 " -0- 977.50 935.00 935.00 119.25 200.00 200.00 571.50 100.00 200100 93.08 100.00 100.00 125.00 300.00 500.00 2,823.05 700.00 ~,200.00 1,908.51 1,800.00 1,900.00 -0- 100.00 100.00 5,427.59 7,500.00 9,000.00 -0- -0- -0- -0- -0- -0- i00.00 -0- -0- -0- 200.00 -0- 2,500.00 !~ -0- 100.00 -0- 1,500.00 -0- -0- ~ -0- _ 47__731,2 _ 13:000.pO0 33_000.00 _ - 0- 234,628.46 221,484.37 2S0,499.00 68,4?7.27 382,487.09 358,850.00 421,423.34 70,035.98 140,924.34 15,658.26 ... ~!56,582.60 14,234,782.00 1.10 -0- ~, 462.64 EXPENDITURE ESTIMATES ENDED JU~E Year Ending June 30, 1926 Proposed A_~rlation Exp_e_~or_o:,riatign___~enditure YE~% ENDING. JU~ ~ Increase Over D~¢r~ase Under Year Ending ~!ear Ending Allowe~ gune o 206 Dues 220 Trave 298 Com. 299 Distr 299X Sale 326 Censu TOTAL 17B SUPERINTI 102 Comp. 135 Comp. 135a Comp 215d Fixt 218 Tel.. 220 Trave 220a Tray 319 Stati A05 Offic~ TOTAL 170 $ 1,200.00 Subscriptions 6.00 .ing Expenses 200.00 ~ctiv. & Commenc. lO0.O0 /bution of Textbooks 100.O0 of Textbooks 6,500.00 Survey -0- ...8,106.00 ~ENT'S OFFICE of Supt.,Clerk 4,800.00 of Sec., Helpers 2,000.00 of Attend. Offc. 2,500.00 ~re & Repairs 60.O0 Tel. Seriice 140.O0 l of Superintendent 400.00 of Attend. Offc. 600.00 )nery, Postage etc. 1,350.00 Equipment 50.00 $ 1,070.00 $ 1,200.00 $ 1,200.00~ 6.00 6.00 6.00~ 114.40 200.00 200.00~ 29.25 100.00 1~O.OO ~ 132.15 100.00 lO0.O0~ ~427.59 7,500.00 9,000.00~ 7,249.73 9,106.00 10,656.00~ -0- $ ~ -0- 50. O0 i -O- ~. - O- -0- 500. O0 -0- -O- -0- 11,890.00 INSTRUCTI N 133a Prin,-White-Male 17,685.00 133b Prinl.-.~hite-Female -0- !33c Prin -Negro-Male 1,305.O0 !33d Prin -Negro-Female 1,530.00 ]34a Teac ers-HS-W~Maie 3,915.00 134b Teac ers-HS-W-Female 29,105.00 134c Teac.ers-HS-N-Ma!e -O- !34d Teac .ers-HS-N~Fema!e 5,490.00 134e Teac ers-Elem.-W-Male -0- 134f Teac 1344 Teac 134h Teac 1341 134j Teachers-Voc.-N-~ale' 134i Teach/ers-Spec. Ed. 135m Sicl~ Leave 135a Com¢.[-Su~ervisors-W 135b Com~.-SU~ervisors-N - 135C Pre'School Conf. Consul. 213 Ins.~rlem.-Workmans Comp. 220 Trav~l[-Voc.Teachers~ 220a Tra~el-Voc. Teachers-N ers-Eiem.-W-Female94,500.O0 ers-E!em-N -Male -O- ers-Elem.-NvFemale31,653.00 Teac~ers-~c.-W-Male 7,570.00 1,680.00 36O.OO 1,000.00 7,878.70 1,~75.00 8.00 995.00 50.00 4,890.10 4,800.00 4,800.00~ 1,804.47 2,000.00 2,6!6.00~ 1,053.90 1,150.00 1,!47.00~ -0- 50.00 50.00 ~05.85 140.00 140.00 205.07 400.00 400.00~ 418.85 600.00 600.00 902.08 1,350.00 1,350.00 3.9.31 _ 1~0.02 _ . 200.00~ 9,419.63 10,640.00 11,303.00 6!6.00 -0- -0- 3.00 -0- -0- 50.00 -0~ 666.00 3.00 18,135.00 18,630.00 22,350.00 -0- -0- -0- 1,494.00 1,575. O0 1,795.00~ !,665.00 1,755.00 2,520.00~ 2,826.8~ 2,835.00 6,327.00x 34,588.72 35,320.00 37,383.00 1,170.00 1,215.00 -0- 5,260.00 5,490.00 7,846.00 270.32 -0- -0- 105,540.81 104,832.00 119,471.50 -0- -0- -0- 33,772.65 3 4,605.00 41,534.O0 7,339.36 7,880.00 8,730,00~ 1,613.33 1,620.OO 1,680.00 4,280.48 360.00 360.00-~ 794.50 1~000.00 1,000.00~ 6,729.66 8,417.00 9,027.57~ 1,7t0.00 1,755.00 1,900.00~ -0- 150.00 8.66 i0.00 !5.00'~ 236.90 700.00 700.00~ 86.-O5 250.00 250.00 3,720.00 -0- -0- 'i 220.50 -0- 765. O0 -0- 3,492.00 -0- 2,063.00 il -0- -0- ~,215.00 2,356.00 -0- 14,639.50 -0- 6,929.00 -0- 850.00 !i -0- 60.00 ~0- -0- 610.57 -0- 145.00 -0~ 150.00 -0- 5.00 -0~ -0- .44 ITLE OF FUNCTION nction 220b 220c 220d 221 3O5 305b 313 314 Title of It ,m Travel-Home Ec.Teach.$ Travel-Sup. ~ Travel-Sup.-N Tuition Classroom S~pplies Standardize Tests Laboratory ~upplies Library Sup)lies 314a Music Suppl_es 314b Spec. Ed. Stpplies 314c Physical Ed Supplies 322 Voc. Ed. Su)plies )TAL 7D TR~NSPORTATION 123 Salaries- 136 Drivers-Coun ;y Buses 211 Insurance 218 Tel. Reoair ~hop 219 Contractors 300 Tires, Rep~i's 312 Gas, Oil, Gr OTAL .TF ALBEMARLE COUNTY, VIRGINIA EXPENDITURE ESTIMATES FOR THE YEAR ENDING JUNE 30, 1947 SCHOOL FUND YEAR ENDED JUNE ~ _ Year Ending Proposed June 305 1946 _A~~ria~ion~enditure A_~0~ation Ex~enditu_~e 600.00 $ 198.17 $ 600.00 $ 600.00' -0- 66.30 900.00 900,00~ -0- -0~ 300.00 300100 ~ 4,200.00 4,300.99 4,500.00 4,500.00~ 600.00 92.53 600.O0 600.00 200.00 12.94 250.00 150.00 * 500.00 37.84 500.'00 500.00 !,675.00 1,185.81 1,675.OO 1,600.00~ 200.00 3.35 200.00 200.OO 300.00 547.08 600.00 450.00 600.00 245.99 600.00 600.00 ___5_50.00 352.12 ~._ _ ~O.00 600.00 ~ 215,72~.70 234,565.41 239,524.O0 274,O~9.57 3,000.OO 4,289.75 5,220.00 5,200.00~ 12,375.OO 9,530.00 12,375.00 12,375.O0~ 1,300.00 1,150.09 1,300.00 ~,300.OO~ 75.00 72.05 85.00 85.00~ 1,580.00 693.00 1,500.00 1,O00.0~x 9,0OO.OO t 2,862.03 14,000.OO ~6,000.OO~ __~8500.00 _ 7 922.25 8z500.00 8~500.00¢,. 35,830.00 36,519.17 42,980.00 44,460.00 15.00 -0- 35.00 35.00~ 5,000.00 4,696.55 5,400.00 6,520.00 1,700100 1,744.00 2,000.00 2,500.00~ 1,300.00 897.70 1,300.00 1,400.00, 1,800.00 1,592.58 2,000.00 22,000.00~ -O- 217.20 -O- -O- 4,000.00 2 ,359.72 6,000.00 6,000.00~ 500.OO 10.34 300~00 2,800.OC~ 1,500.00 1,109.81 1,500.00 1,500.O0~ 50.00 52.89 50.00 64~77~ ~ase HOUSING 105 Recording of Documents 119 Wages of Jan Ltors 123 Salaries, Re ~airmen 207 Electric Cur ~ent 210 Ins. on Bldg ~. 210a Boiler Insz ~ance 215a Repairs, Up ~eep 215b ~aintenance of Floors 2!5d Repairs, Fu ~niture etc. 218 Telephone, ~%~ ;Intire ENDING JUNE ~ Increase Over Decrease Year Ending ~ear En~ Jun. e 30 ]1.~6 _$une 3~0 Under ting Allowed -o- -0- -0- -0- o.oo 36,055.5? -0- 20. )0 -0- -0. -0- -~T -0- 500.~30 2,000. O0 - O. -0- -0. 2,000. O0 520, ~ ]0 -O- -0- 1,120.00 -0l oo.oo 100.00 2,500.00 14.77 -0 223 Water Servic 300 Tires etc.-~ 306 Janitor's Su 311 Fuel 312 Gas,Oil, Re 323 Wells 399 Unclassifie~ TOTAL 19 CAPITAL OUTLAY 123 Improvement c 322 Vocational Ec 400 Replacement ~ 400a Service True 403 Furniture 600 Land 601 New Buildings 60la Elec, Wirin TOTAL 20DEBT SERVICE 801 Prin.-Literar 804 Int.-Litsrar~ TOTAL GRAND TO~ALS Broadus Wood High S~ Crozet High School Greenwood High Scho¢ McIntire High Schoo Neriwether Lewis Hi~ Red Hill High School Scottsville High Albemarle Training ~OTAL .~p~n' s Truck )plies m's Truck 6oo.oo 38¢.58 600,.00 600.OO~. 125.00 59.22 150.00 200.O0~ 1,500,O0 1, 750.57 2,000.00 2,O00.OO~ 5,800.00 6,902.33 6,500.00 6,500.00~ 200.00 201.94 200.00 300,00~ 1,0OO.00 -O- 1,0OO.OO 1,OO0.00~ 500.00 6o0 .86 ~ 00.00 500.00~ 25,500.00 22,581.29 2~,535.00 ~3, 919.77 -0- -0 50.00 -0 -0- -0 -0- -0 100.00 -0 -0- -0, -0- -0, 4,384.77 -0. Grounds 200.00 -0- 200.00 1~)00.00~ 1,300.00 zipment 400.00 110.35 400.00 ~.400.00-, -O- Buses 15,000.O0 7,6~4.90 .15,000.00 35,000.00,~ 20,000.00 950.00 -0- 950.00 -0- -0- 300.00 310.~3 600.00 800.00* 200.00 -0- 1,501.50 -0- -0- -0- -0- 5,954.15 -0- -0- -O- & Pi~tures -0- -0- 6.~000.00 6~000.00~ -0- 16,850~OO 15,~21.13 23,150.00 43,700.0G~ 21,500100 ] 950. 0 -0~ 950.~0 ~ Fund Fund ~ool Schobl ool chool 2,325.00 2,32-5.00 2,325.00 2.325.00~ -0- __ 1,.65~.75 I_~22.22 1.~590.O0 I~020.00~ 3,984.75 3,747.22 3,915.00 3,345.00~ -0- 317,975.45 329,603.58 358,850.00 421,423.34 ~ 66,156.34 -0 570~ 57O · 3,583. NCINT1EE TRUST FUND 357.14 410.01 300.OO 307.!4 7.14 357.14 358.35 300.O0 307.14 7.14 357.14 365.50 3 OO.00 307.1~ 7.14 450.00 164.20 300.00 300.00 -0~ 3 57. ! 5 180.13 300. O0 307.14 7.14 3 57.15 2~3.72 300. O0 307.1.4 7.14 357.. 14 294.38 3OO.00 3 07.15 7.15 ' 357.14 _~__ _ .-O~ ~00.00 307.!5_ 7.15 -O -O -0 -0 --0 -O --0 2,950.00 2,006.29 2,400.00 2,450.00~_ 50.00 -0 )0 )0 National Ban Peoples Nati Literary Fun TOTAL $ Trust Co., Charlottesville ~na! Bank, Charlottesville, i Sf Virginia ALBE~t~LE COUNTY ~ VIRGINIA REVENUE ESTINATES FOR THE YEAR ENDING JUNE 30, 1947 SCHOO __ C NTI E Year Ended Year Ending June 30, 1945 June 30, 1946 Tentative ~~Estimated_~ Estimate $ 1,156.2! $ 1,050.00 $ 1,100.O0 1,090.98 1;~QSO.OO 1,050.00 ... 375.00 300.00 ~OOiO0 2,622.19 2,400.00 2,450.00 Increase Over DeCrease Under Fear Ending June ~02~1946 $ 50.00 50.00 Year Ending Allo~ Ju e , ~O_~ The Board proceeded to lay the County Levies for the Year 194~ and ordered that th~ Director of Finance of the County of Albemarle assess and collect on all taxable real estate and all taxable tangible personal property, including machinery and tools not assessed as real estate at the general reassessment of lands in 1925, used or employed in a manufacturin~ or mining business'taxable by the State on Capital; including p~hlic service corporatdon property (exceot the rolling stock of railroads operating by stean), based upon the assess- m~nt fixed b~ the State Corporation Commission and certified by it to the Board of County Supervisors both as to locatioH and valuation. For General County Purposes, Twenty-five Cents ($0.25) on every One Hundred DollarS! worth of said property. .~ For Operation of School pnrposes and School Debt purposes, One Dollar and Ten Cents ($!.10) on every One Hundred Dollars worth of said property. For interest and Sinking Fund for District Road Bonds, the Director of Finance shall levy smd collect on all of said property as property as follows to-wit: (1) In the Charlottesville District Twenty Cents ($0.20) on every One Hundred Dollars worth of said property. (2) In the Ivy District ~[Fdf~y-five Cents ($0.55) on every One Hundred Dollars worth of said property. (3) In the Rivanna District Eighty Cents ($0.80) 5n. every One Hun- dred Dollars worth of said property. (&) In the Samuel Miller District Ninety-five Cents ($0.95) on every One Hundred Dollars worth of said property. (~) In the Scottsville District One Dollar and Five Cents ($1.05) '~ on every One Hundred Dollars worth of said property. (6) In the White Hall District Eighty Cents ($0.80) on every One ~. Hundred Dollars worth of said property. For operating expenses in the Crozet Fire District, Ten Cents (SO.10) on every ~ One Hundred Dollars worth of said property. Claims against the County amounting to $Z~,974.t4 were presented, examined, and allowed and ordered certified to the Director of Finance for payment and charged against the/ following funds: General Fund School Fund Dog Tax Fund National Defense Training Fund Crozet Fire District Fund Charlotteswille District Road Debt Fund Rivanna District Road Debt Fund White Hall District Road Debt Fund Commonwealth of ~a. Current Credit Account Upon motion, the meeting adjourned. $ 9,680.16 33,047.06 228.20 36.24 5.00 225.00 625.00 ~00.00 727._~ ~4/+,974.14 Chairman.