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HomeMy WebLinkAbout1949-02-10SPECIALcooperation in the matter of purchase and sale of county materials and supplies. Claims against the County amounting to $76,058,93, were presented, ex,mined, and allowed and certified to the Director of Finance for payment and charge~ to the following funds: General ~nd School Fund Dog Tax Fund Crozet Fire District Fund Crozet Sanitary District Fund ~Oint~Hea~h~Department Fund Joint Negro Hi~gh School Fund Comm. of Va. Current Credit Account Comm. of Va. Dog Tax Credit Account Upon motion, the meeting adjourned. $12,975.24 59,014.22 53-38 31.56 120.42 2,859.68 16.00 990.37 _ 8.06 $76,058.93 Chairman ~ebruary !0, 1949. Pursuant to the following waiver, the members of the Board of County Supervisors Albemarle County, Virginia, met in special session on this date with the following members present: Messrs. C. Purcell McCue, He~ry Chiles, and W. W. Nood, and Gen. P. B. Peyton. Ne, the undersigned members of the Board of County Supervisors of Albemarle County, hereby waive notice, and special service thereof, of a meeting to be held at 3:00 P.M. ~n the 10th day of February, 1949, at the County Office Building for the purpose of considering the Stateand Local Hospital Con~ract for the care of the Cohnty's indigent patients at the University of Virginia Hospital, and we do hereby consent to the transaction of any and all business and the taking of such action at said meeting upon the matter hereinabove mentioned as may be lawful, incident, and necessary thereto. Given under our hands this 10th day of February, 1949. ~~~~ ~C' ~urceli McCue C. P~. Dorrier P. B~ Peyton . W. W. Wood Upon motion, made by Mr. ~ood and seconded by Gen. Peyton, the following resolution~ was una~_imously adopted: BE IT KESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that the contract with the University Hospital, heretofore pre- sented to this Board and heretofore executed on behalf of this Board by C. Purcell McCue, its Chairman, and on behalf of the University of Virginia HSs- pital by George Bokinsky, Comptroller, and fixing a per diem rate of $21.68 per patient day, be delivered on behalf of the ~ounty, provided that the ap- proval thereof by the Department of Welfare and Ins*.itutions be procured prior to delivery. BE IT FURTHER RESOLVED that the action of the Board of County Super- visors taken at its meeting held on October 20, 194S, imposing certain limitations in connection with said contract, be and the same is hereby rescinded. Upon motion, made by Gen. Peyton and seconded by Mr. Wood, Mr, Robinson was auth~ rized to draw a check to the University of Virginia Hospita~l in the amount of $5386.00, this amount to be applied as a credit against the County's account with the University of Virginia Hospital along with sm equal amount allocated to the County by the State Department of Wel- fare and ~_ustitutions, With the understanding that this $5386.00 is to be drawn from the $7500.00 appropriation by this Board. Upon motion, the meeting adjourned. Chairman.