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1958-04-29 An adjourned meeting of-the April 16, 1958, meeting was held on April 29, 1958~ at 10:00 A.M. in the County Office Building, Charlottesville, Virginia. Present: Messrs. John W. Williams, EdgEr N. Garnett, H. Ashby Harris, Edward L. Smith, M. Y. Su~h~rland, Jr. and Robert Thraves. Absent: None. Officers present: .County Executive and Jack~N. Kegley for the Commonwealth's Attorney.: The meeting opened with the Lord's Prayer le~ by Mr. M. M. Pence. The County Executive submitted the proposed 1958-59 Budget and gave and summary of same, stating~ the total of each fu~d. The Chairman then called for any questions or discussion by members of the public present. No one present spoke regarding th~ budget. Following the public hearing on the proposed ~budget for the year beginning July 1, 1958, and ending June 30, 1958, the budget as presented was adopted by the following recorded vote: Ayes - Messrs.. Edgar N. Garnett, H. Ashby Harris, Edward L. Smith, M. Y-. Sutherland, Jr., Robert Thraves and John W~ Williams. Nays - None. ALBEI~ARLE COUNTY, VIRGINIA REVENUE EST IMATES FOR THE YEAR ENDING dUNE 30. 1959 DESCR i PT 10N=~ YEAR ENDED JUNE 30, 1957' FUNDt SOURCE ~& ITEM (ACTUAL) GENERAL FUND: TAXES: CURRENT (1~958) $26,600,000~i@$O.53-- $140.980 liESs ESTIMATED $~J5,980 DEL INDUENCY ALL FuNDs 185,424~30 1957 ' 13,175~61 1956 AND PRIOR 5,644.18 ! NTEREST 651,79 LAND~REDEMPT I 0NS 5~6~ 31 LICENSES ~ 1,1 97~75 FEES~: TRANSFER 885, 60 C~ ERK, 27,799, 00 COMM. A.TT~ S FEES. 247~34 S.ERIFF I I ,260.53 COUNTV F !NE$ ! 5,~6.25 Dz~v. o~ ~ ~. ~x~. (1/2) 24,334.02 Co~. Aw~ ~. (1/2) 2,816.63 CAP ITAT IoN TAXES RTD. 3,774.00 CA,Z OF P~SO.[RS 4,482.40 PU8L lc As~ ISVANCE GRANTS 120,287. A.B.C. PR~FF I Ts Di STAR. 81,989, 54 ROLL lNG S~OOK TAX 997.91 ~sP IVAL ~ ~AT ~0~ 5,554.48 ~ SOC I AL SE( UR IVY 988.73 R[NTAL OF C~ NTY ~PR~ERTY 7,825. O0 SALE OF PROPI RTY 550.00 R~U~ ON V.$ .A. CHECKS 2,086.67 REI~B. FOR D STRICT H~E CARE -O- OTHER REFUND~ 2,616.23 GAS TAX REFU~ 1,041.14 INT~EST ON ANK DB~SITS 4,643.99 PR I~ARY FEESE 10. 80 RE IMBURSEEEN~ - ~SPITAL I ZATi ON 232.15 RECOVER I ES ~0.50 C:iVI El AN ;~FE NSE 193; 06 FR~ ANTIC~P~TED SURPLUS -O- PARK i NG LOT ~ ENT PDt- O0 T~AL -GENERAL FU~ 541,657.09 D~ TAX FUND: SALE OF DOG TAG~ 9,470.75 REOS.~PTS F~Oa I~CULAT~O, 208.75 TOTAL DOG TA)~ FUND 9,680.50 YEAR ENDED dUNE 30, 1958 (ESTIMATED) 117,450.00 10,000.00 2,000.00 500. OO 5O0. OO 800.00 650.00 22,000,00 180.00 1,100.00 4,500.00 2,500.00 20,000.00 3,200.00 25,500.00 2,700.00 3,500.00 152,700.00 78,000.00 500. O0 10,O00. O0 700. O0 7,500.00 5O0. OO 3OO. OO --0-- 200.00 800.00 6,000.00 --0-- -0- 250.00 80.00 21,373.44 1 O, 000. O0 200. O0 -0- 10,200.00 TENTATIVE ESTIMATE 125,000. O0 12,000.00 3,000.00 500.00 5Od. O0 700.00 YEAR ENDING dUNE ~0, 1959 INCREASE OVER DECREASE UNDER YEAR ENDING YEAR ENDING dUNE dUNE 7,550.00 -0- 2,000.00 -0- 1,000. O0 -0- -0- -0- -0- -0- -0- 100.00 650~90 -0- -0- 24,000~00 2~000~00 -0~ 180,00 ~O-- -O- 1,100,~,00 ~ -0- 4,500~00 ~ -O- 2,500~.00 ~.~_~- -0- 25,000, O0 3,200~00 27,000:00 3, ,000. O0 3,, 500~00 150,000~00 84,000~ O0 500,00 10,000,00 ~, 000~, O0 7,500. O0 50O. 00 500.,~0- 200~ Od 800-,,00 9,ooq~oo -0- 250. O0 ~0~ 500,580.00 12 24 5,000~0 -0- 25 -o~: -o- 3 1,500.00 -0- 27 300.00 -0- 3 -0- -0- 3 -0- 2,700.~0 150 6,000.00 -0- 84. -0' -0- -0- -O- 10 300~00 -0- 1 -0- -0- 7 200.00 -0- -0- -0- -0- -O- -0- -0- 3,000~ O0 -0- 9 -0- -0- '-0- -0- -0- -0- -0- 8O. O0 -0- 21,373. 44 -0- -0- 28,850,00 24,253.44 10,OOO.OO _~ -O- -O- 300~,O0 1 OO- Od -d-- 'O- -O- -O- JOINT HEALTH DEPARTMENT FUND: 800.1 S~ATE 22,910.00 10,300.00 5OO 24,600. O0 10 1,690~.00 -0- 100. O0 -O- 10 ESC'R I PT i ON: UNDt SOURCE & ITEM OINT HEALTH D~PT. FUND,: (CONT'D) 1000 NOT OTHERWISE CLASSIFIED 1100 INSTRUCTIVE VISITING NURSES ASSOC. OTAL dOINT HEALTH:DEPARTMENT FUND ROZET SANITARY DISTRICT FUND: 10 WATER RENTS 20 WATER CONNECTIONS 30 NOT OTHERWISE CLASSIFIED 40 SALE OF MATERIALS CUT OFF CHARGES /958 TAXES OTAL cROZET SANITARY DISTRICT FUND REVENUE ESTIMATES -CONTINU~i: YEAR ENDED YEAR ENDE~ dUNE 30,1957 dUNE 30,1958 TENTATIVE , (ACTUAL) (ESTIMATED) ESTIMATE YEAR ENDING dUNE 30. 195~ INCREASE OVER DECREASE UNDER FtNAL'.~ YEAR ENDED YEAR ENDED ESTIMATE dUNE 30,1958 dUNE 30,1958 BY BOARD 388.35. -0-. -0-. -0-. -0-. -0-. 2,021.45 2~1~0.00 ,:.2,079.00 -O- 71.00 .... 2.07.,.~ 56,1 55.72 63,179.00 71,502. O0 8,394. O0 71.00 71,502.00 20,622.23 18,500.00 19,500.00 1,000.00 -0- i7880. O0 200.00 100.00 -0- 100.00 10,954.67 10,.000.00 11 ~000.00 1,000.00 .. 32,754.71 28,700.00 30,600.00 2,000.00 100.00 19,500.00 100.00 -0- -0- -0- 11 ,~00.00 30,600~00 ENTRAL! F IRE DISTRICT FUN~: -1958HTAXEs -- ~ APPR~)PRI'ATION FROM ~ENERAL FUND OUTSIDE USE_OF FIRE TRUCK OTAL CENTRAL F I RE D I STR I OT FUND 4,230.46 4,000.00 4,500.00 500.00 -0- 1,200.00 1,200.00 1,200.00 -0- -0- oo. 2.756. oo 27 . oo 6. oo -0.. 9,595.46 7,956.00 8,972. O0 1,01 6.00 -0- 4,500.00 1,200.00 ~,272.00 8,972.00 JND: UNDS (1958) $26,600,000 @ $2.85 APPROPR I AT ION {VISION r I ONAL ,EDuo AT I ON :~iNTENDENT' S SALARY ION 31PAL'S SALA_R IHS TAL AND SANATORIUM SALARIES MAOH INERY REPA IR 'ER'I A LEAI~E FOR, TEACHERS tY EQUAL IZATION FUND :R CH ILDREN AL EDUCATIOI~ AL SCHOOL MILK FUND SALE1 CONTI 'OT~L St FUND ON - OTHER D I v I s I.ONS ON - PRIVATE SOURCES OF SUPPLIES OF REAL ESTATE AND OTHER PROPERTY REBATES AND MISCELLANEOUS .INE TAX REFUND OF TIXTBOOKS [IBUTION CLERKS SALARY FROM dOINT COMM. IPATED SURPLUS HOOL FUND. CAPITAL OUTLAY FUND: CURR~NT (1958)$26,600,000 @ UNIT LEVY " ~ APPROX' $0.42 . NI~TI~NAL BANK AND TRUST COMPANY PEOPLES~ NATIONAL BANK LITE[ARY FUND OF VIRGINIA 'OTAL :INTIRE TRUST FUND 596,400.00 641,250.00 758,100.00 116,850.00 -0- 758,100.00 250,500.00 27!,500.00 310,000.00 38,500.00 8,100.00 7,700.00 8,100.00 400.00 27,805.35 35,000.00 35,000~00 -0- ~,237.00 -0- FO- -0- 69,114.33 7~,000.00 73,000.00 -0- ~,333.32 1,333.00 1,333,00 --0- 12,840.00 15,400.00 13,600.00 -0- -0- 100.00 100.00 -0- ~,780.98 ~,000.00 6,000,00 -0- 1,306.03 !,600.00 1,600,00 -0- 58,741.80 64,400.00 75,000.00 10,600.00 !,448.93 2,000.00 2,000.00 -0- -0- 100.00 100,00. -0- 6,883.41 -0- -0- -0- -0- 1,800, O0 -0- -0- -0- -0- -0" -0" 310,000.00 8,100.00 35,000.00 -0- 73,000.00 ~,333.00 13,600.00 100.00 6,000.00 ' 1,600.00 75~000.00 2,000.00 100.00 --0-- 976.66 975.00 975.00 -0- ,399;03 2,000.00 2,000.00 -0- 008. O0 4,500. O0 4,500. O0 -0- 51.3.81 1,600. O0 1,600. O0 -0- 200. O0 500. O0 500. O0 --0- 975.65 ~,61 ~. 50 2,065.00 -0- ~,816.77 5,500.00 6,000.00 500.00 ~-0- -i 975.00 -0. 2,000,00 -0- 4,500.00 -0- 1,600.00 -0- 500.00 550-~50 '2,065.00 -0- 6,000.00 1 5,473.73 12,000.00 12,000.00 -0- 1,010.83 -0- -0- -0- 5 ,oo0,.oo -o- -o- 1,07~,865.63 1,20~,073.501,313,573.00 166,850.00 55,350,50~ 121,410.00 !.17,000.00 1.!.2,000;00 -0- -0- 12,000. O0 53,0o0~:oo ,313:, 573. O0 1,416.90 1,3~.00 1,350.00 1,015.33 1,050.00 ~,050.00 487.50 375.00 375. Q0 2,919.73 2,775.00 2,775.00 -0- 5~,000.00 · 112,000.00 ~ , -0- -0- 1,350.00 1,050.00 375.00 2,775. O0 DESCRIPTION: 'YEAR ENDED'dyNE ~O~ 1957 FuND, FUNCTION.& ITEM APPROPRIATION GENERAL FUND SUMMARY: lA BOARD OF CO. SUPERVISORS 6,110.00 1A~ MISCELLANEOUS SERVICES 19,960.00 lB ~ COUNTY EXECUTIVE 3,480.75 1C ' DEPT. OF FiNaNCE 51.522.56 1D ~'CoLL. OF D~;~ LAND'TAXES 500.00 1E Bp. OF EQUALIZATION 7,105.00 1F~TAx- M~AP 3,265.00 1G .Co. PLANNING COMMISSION 350.00 4 RECORDING OF DOCUMENTS 22,690.00 5A CIRCUIT COURT 3,865.00 5B COUNTY COURT (TRIAL JUSTIOE) 510. OO 50-COMM. ATTY~S'0FFICE 5,920.00 6A POLICING AaD INVESTIGATING 53,645.00 60 CONFINEMENt AND CARE PRIS. 1~,209.50 7 FIRE PREVENTION & EXTINCTION 11,395.00 7B OPERATION - DpMPNO. 1 -0- 70 OPERATION -~UMP NO, 2 -0- 8 TOTAL PUSLIO ~ELF'ARE 218,005.00 9 PUBLIC flEAL~H 21,'~00.00 11 Anv-AGRIC. i& HOME E¢. 12,7~1.00. 13_ ELECTIONS 6,345.00 14 MAINT. Or B[~S. & GDNS. 39,577,29 15 GENERAL STORE.S . , -O~ TOTAL GENERAL'FUND SIJ~MARY 502,296.10 EXPENDITURE YEAR ENDING dUNE 30, 1958 APPROPRIATION YEAR ENDING JUNE 30:1959 _ . 5,600.52 15,861.94 3,198..65 45,306.89 21 5. O9 11,109.11 2,343.59 137.30 21,717.52 3,265.40 390.88 6,224.92 49,018.92 11,878.21 11,000.66 --0" -0- 172,114.11 18,852.57 12,528.03 3,212.25 33,044.18 357. o- INCREASE OVER DECREASE OVER PROPOSED YEAR ENDING YEAR ENDING ALLOWED EXPENDITURE JUNE ~0) 19~SdUNE,~O~ 19~8 , BYBOAR~ . . 6,310.00 17,3~5. O0 3,001.00 50,766,46 500.00 13,545.00 2,510.00 350.00 24,617.00 4,145.00 465. 0 6, 5207.00 49,575.00 13,085.00 10,041.00 9,772.76 4,000.00 219,975.00 22,850. O0 12,881.00 4,390.00 19,309.22 -q- 7,510.00 1,500.00 300,00 7,510.~00 18,485.00 1,720.00 610.00 18,~85.00 3,246.00 245.00 -0- 3,246.00 58,965.00 12,370.00 4,171.46 58,965..00 500.00 -0- -0- 500.00 6,730.00 '25~00 6,840.00 6,730..00 2,725.00 315.00 100.00 2,725.00 850.00 500.00 -0- 850.00 25,297.00 680.00 -0- 25,297.00 4,355.00 210.00 -0- 4,355.00 490.00 25.00 -0- 490.00 6,530.00 10.00 -0-- 6,530.00 53,480.00 3,905.00 -0- 53,480.00 12,695.00 570.00 960.00 12,695.00 1Q,857,00 816.0o -0- 10,857.00 8,700.00 2,000.00 3,072.76 8,700.00 3,200,00 3,200.00 4,000.00 3,200.00 219,764. oo 4,1o9.00 4,320.00 219,~64.0o 26,800.00 3,950.00 -0- 26,800.00 13,241.00 360.00 -0-. 13,241.00 4,590.00 200.00 -o- 4,590.00 11,57o.oo 550.00 8,289.22 11,570.00 -o- . · --q-.., to- .-o-. 426,663.44 495,983.44 500,580.00 37,260..00 32,663.44 500,850.~ GENERAL FUND. lA BOARD OF 1~00 103 .2~01 233 220 319 399 COUNTY SUPERVISORS COMP.IOF MEMBERS 3,660.00 ATTORNEY'S FEES -O-- ADVERTISING 250.00 AUDITING BY PUB. ACOTS. 1,500.00 INS. ~REM.-SURETY BONDS -O- INS. ~aE~.-NOR~ COMP.&.BuRG. 25.00 TRAVELING EXPENSES 500.00 CONTR$CT~RAL SERVICES . . --O,,- STATIONERY, PRINTED FORMS 125.00 MIscElLANEOUS .~0.00 TOTAL BOARD OF COUNTY SUPERVISORS 6,110.00 1AA~ MISCELLAN~OUSSERVlCES lb5" RECOR~IN~ FEES 1~9 ROAD ~IEWERs 199.1 TAX R~FUNDs 3,660.00 115.47 1,500, O0 3,660.00 ~0~ 250.00 1,500.00 10.00 75.00 300.00 206 DUES--~EAG. OF VA. 0OS. 300.00 214 RENT ~ ,F. REST~'v~RooM 180.00 2~8 TEL-.,,,Jl STIOE SUP. CT. APPLE. 225.00 219.1 CONTR -CHAMBER Or Co~.. 1~325,00 13.96 286.09 -0- 25.00 5,600'52 3,660.00 -0- -0- 3, 1,000.00 1,000.00 -0- 1, 250.0O -0- -0- 2,000.00 500.00 -0, 2, -0- -0- -0- -0- 25.00 25.00 -0- -0- 500. O0 400.00 -0- 100.00 200. O0 -0- -0- 200. O0 125. O0 125.00 -0- -O- o.oo o.oo -o- -0- 6,310.00 7,510.00 1,500.00 300.00 -0- -0- 25.00 -0- -0- -0- -0- -0- 120. O0 -0- -0- -0- 75.00 -0- 219.2 CONTR 298 SOC I Al 299 COUNT 399 M I SCE1 399.1: CIVIAI 400 AuTO 400.3 AUTO. 6~9A RENOV, TOTAL MISCELLAI lB ' COUNTY EXi 102 COMP. 206 DuEs 2i2 I NS. Pi 21 5 REI~A I 218 ' TEL., 4~.50 48.94 56,02 265.50 180.00 92.55 650. O0 -0NAR.,ALB. LIB. 9,800.00 9~ 680. 27 SEC. TAX 4,000. O0 2,373.66 DUMPS I ,200.00 -O- LANEOUS -0-- 12.'33 DEFENSE 750.00 571.17 )UROHASE 1,795.00 1,795. O0 MA INT. --0-- -O-- ~TI ON'ATT I C-T. ~.. 0Fr. -0- 132.00 ~EOUS SERV~GES 19,960.00 15,861.94 220 319 405 iCUTiVE'S OFFICE OF CO. EXEC. SUBSCRIPTIONS [EM.-SURETY BONDS- IS & MAINT. EQUIP. TEL. & POSTAGE ' TRAVELING EXPENSES STATISNERY,PRINTED FORMS 0FFIC~ EQUIP~EM'T TOTAL COUNTY E: '/ECUT lYE'S OFF ICE~ 10.00 75.00 200.00 300.00 180,00 575.00 10.00 100.00 200.00 300.00 300.00 650.00 12,710.00 2,500.00 --0- 75.00 750. O0 -0, -0- 2,025. O0 2,189. 94 50e O0 5® O0 -0- -0- 3O.OO -0- 350. O0 228~ 34 200. O0 98.88 75.0O 25.74 ?~0.7~ 6~0.7~ 3,480.75 3,198.65 -0- 10.00 1,500. O0 -0- -0- -0- -0- 50.00 -0- 550.00 -0- -0-' 12,700.00 4,000.00 25.00 200. O0 --0-- -0- 1~,375'00 7, 2,150.00 50.00 -0- 30.00 400.00' 200. O0 50. O0 .... 121.,~00 12, 4, 18,485.00 1,720.00 610.00 18 ~85, 3,001.00 2,250.00 100.00 -O- 5O. OO -0- -0- -0- -0- -O- 30.00 -O- -0- 400.00 -0- -0- 200.00 -0- -0- 50.00 -0- -0- 266.00 143-00 - -0- 10 9EPARTMEN 102 COMP. 105 REC. 109 COMP. 200 ADVER' 204 Boo~ 206 DuEs 212 INs. P 21.5 REPAll 218 TEL., 220 TRAVEl 2, 300.00 -0- 6, -0- -0- 9,860.00 -0- 40, -0- 50.00 -43- -0- 10.00 -0- 200.00 -0- 800.00 -0- 1, 500.00 -0- 3, OF FINANCE ~£~ DIRECTOR 5,675.00 6,210.00 6,450.00 6,750.00 ;F DELINQUENTS 100.00 61.90 100.00 100.00 OF ASSISTANTS 28,720.00 27,249.83 30,920.00 40,780.00 riSING 200.'00 106.70 150.00 100.00 ~INDING 50.00 32~,00 50.00 50.00 ~SUBSCRIPTIONS 65.00 102.00 65~00 75.00 ~EM.-SUR/TY BONDS -0- -0- -0- 200.00 ~s & MAINT. OF EQUIP. 700.00 1,132.!.0 700.00 1,500.00 TEL. & POSTAGE 2,500.00 1,881.74 2,500.00 3,000.00 ExP NsEs- 3,246.00 245.00 -0- 3, DESCRIPTION: F,UND~ FUNCTION GENERAL FUND CONT"D: DEPARTMENT OF FINANCE CONT'D~: 319 STATIONERY, PRINTED 399 MISCELLKNEOUS 403 OFFICE EQUIPMENT 405 OFFICE FURNITURE TOTAL DEPARTMENT 'OF FINANCE EXPENDITURE EjST IMATES, YEAR ENDED' RUNE 30,*'1957 YEAR..__"ENDING'. JUNE 3o~ 1959 '_.. ...... . ....... YEAR ENDING INCREASE OVER DECREASE ONDER dUNE 30, 1958 PROPOSED YEAR ENDING YEAR ENDING_ ALLOWED APPROPRIATION EXPENDITURE APPROPRIATION _ EXPEND~TURE.dUNE30~..1958 JUNE 30. 1958 BY BOSRG F~RMS 4,200. O0 -3,731 · 37 4,000. O0 4, 500. O0 500. O0 ~u~ 4,500. O0 10. oo 38.30 lO. co lO. co -0- --o°' 10. oo 3,906"~ 500.00 8,102.56 3,551.83 4,406.90. -500.00 -0- -0- -0- 214.,56 ' ' .0- r.O- 51,522.56 45,306.89 COLLECTION OF DELINQUENT LAND TAXES )2 COMP. OF ATTORNEY ', ~ 215.09 50,766.46 58,965.00 12,370.00 4,171.46 58,965. O0 5_00,. O0 ,50R. O0 -0- OF EQUALIZATIOE~ COMP. OF MEMBERS 1,875.00 543.96 COMP. O~ ASSESSORS & CLERK4,830. O0 8,999.48 ADVERTIS. ING 50.00 -O- DuEs & SUBSCR I PT IONS 50.00 25, O0 MAINT. OF EQUIPMENT -O- 41.00 TEL., TEL. & POSTAGE 100.00 -0-- TRAVELING EXPENSES ~ 100.00 759.20 STATIONERY, PRINTED FoRMs 100.00 740.47 OFFICE EQUIPMENT -0- -0- 1,500.00 700.00 -0-- 10,095.00 5,530.00 -0-- 75.00 .~ 50,00 --0- 25.00 50.00 25.00 -0- · -0' -0-- 300.00 150~00 -0- 1,200.00 100.00 -0- 300.00 100.00 ,0- ,,, oo o.oo · 800.0¢ 565. OC 25. O~ -0- -0- 150. oQ 1 oo. co 200.00 700.00 5,530.00 50.00 50.00 -0- 150.00 100.00 100.00 o.oo OF ,EQUALIZATION 7,105.00 11,109.11 13 ;5/+5~00 6,730.00 25.00 6,840.00 6,730.00 FOTAL 206 218 2~0 IOIAL 4-101 109 201 204 212 2i3 215 218 25O 317 317. 319 399 405 TOTAL 103 109 121 122 215 218 .' 03 405 TOTAL MAP: COMP. OF ENGINEERS 2,790.00 1,875.00 COMP. OF ASSISTANTS -0- -O-- REPAIRS & MAINT. OF EQUIP. -0- --O- TRAVELING EXPENSES 25.00 -O- STATIONERY, PRINTED FORMS 150.00 203.90 OFFICE EQUIPMENT ~00.00 ~*AX MAP ~,950.00 2,250.00 300,00 -0- -0-' -0- -(3- -0- 35.00 50.00 15.00 -0- 25.00 25.00 -0- -0- 200.00 200.00 -0-- -0- ~00.00 200.00. ,,.,. -0- 100.0.~0 3,265.00 2,343.59 2,510.00- 2,725.00 315.00 -100.00 )UNTY PLANNtNG COMMISSIO~ COMP. OF ENGINEERS -0~ -0-' ADVERTISING 25.00 -O- DUES & SUBSORIETIONS 50.00' -0- TEL., TEL. & POSTAGE 25,00 -O- TRAVELING EXPENSES 50.00 -O- STATIONERY,PRINTED FORMS,ETc.25.00 -0- M:ISCEELANEOUS 175;00 ~ . 137,30. 0UNTY PLANNING 001~IISSION 350.00 :CORDING 'OF.DOCUMENTS C-OMP. OF'CLERK 6,200.O0 COMP. OF~ASSISTANTS 9,4~0. O0 AUDITING~ '200.00 BOOK BINDING 600.00 ~INS.PREM.--SURETY BONDS 100.00 BURGLARY INSURANOE 10.00 RE,AIRS & MAINT. OF EQUIP. 75.00 TEL. TEL; & POSTAGE 325.00 EXOESS FEES PD. ST~ TRgAS,3,200.O0 RECORD BOOKS 1,500.00 RE-INDEX BOOKS 150.00 STATIONERY, PRINTED FORMS 400.00 M!ISOELLANEOUS -O- 0FFtCE EQUIPMENT ...... 40~.0_~_0~ IECORD lNG OF DOCUMENTS RCM IT COURT COMP. oF JUDGE COMP. OF RELIEF ATTORNEY COMP. OF STENOGRAPHER JURORS & ~J I TNESSES JURY COMMISSlON REPAIRS & MAINT$. EQuIi~. TEL., TEL. & POSTAGE L i BRAR I ES OFF ICE ~qRN,ITURE OFFICE E~U i PMEN~" " IRCUIT ~OURT -0- 500.00 500.00 25.00 25.00 -0- 25.00 25.00 -0- 25.00 25.00 ~0- 50.00 50.00 -0- 25.00 25.00 -0- 200.00 200.00 -0- 137.30 350.00 850.00 6,199.92 9,480. O0 --0-- 424.00 10.80 8.97 94.00 338.73 2,901.57 1,147.60 118.82 724.11 269.00 6,380.00 500.00 -0. mOt 6,380.00 -0- -0- 2,250~00 -0- 50.00 25.00 200.00 200.00 2,725.00 500.00 25.00 25.00 25.00 50.00 25.00 20o.oo 850.00 6,380.00 1 O, 800. O0 200. O0 600. O0 100. O0 12.00. 75.00 350.00 3,600,00 1,500. O0 150.O0 400.00 ... 450.00: 11,280. O0 480. O0 2O0.0O -0- 600. O0 -0- 100. O0 -0- 12. O0 -0~. 100. O0 25. O0 375.00 25.O0 -3,600. O0 -0- 1,500.00 -0- 150.00 -0- 400. Od ~.-0- 600.00 ; ,, 1 o.oo 22,690.00 21,717.52 24,617.00 25,297.00 680;00 ..Om 11,280.00 200.00 600.'O0 10o. co 12.00 100. O0 375.OO 3,600.00 1,500. O0 15O. O0 400.00 600.00 25,297.00 2,200. O0 -0- 300.00 1,200, O0 100.00 15.00 -0- -0- 5O. O0 1,931.31 -0- 257.50 787.22 45.00 -0.- 51.57 .-0- 192,80 2,200.00 -O- 3OO.OO 1,200.00 8O.OO 15.00 300. O0 50~.00 3,865.00 3,265.40 4,145.00 2,400.00 -0- 300.00 1,200.00 8O.OO 25.00 300.00 --0- -0- ~0.00 4,355.00 200.00 --0-- --0-- -0- --0-- 10.00 -0- ~-0- -0- --0-- 210. O0 2,400,00 -O- 3OO.OO 1,200.00 80. O0 25.OO 300. OO -0- -0- ,5o.oo, 4~55.00 EXPEND 1TURE EST I MATES CONTI NUEB DESCRIPTION= F_UND, FUNCTI_O_NI,& ITEM GENERAL FUND. CONT' .D .' 5B COUNTY COURT ( TR4,AL dUSTICE) 212 I Ns.P~EM-SURETY BONDS 213 BURGL~:R~ INSURANCE 21 5 REPA I RS & MA INT. OF ECu I P ~18 TELEP~ON~' TEL. ~ POSTAGE 317 REC0Rp BOOKS ~19 STATI~NERY~ ~INTED FORMS YEAH ENDED dUNE 30. 1957 dUNE 30, 1958 APPROPRIATION EXPEND. I. TURE ~PPROPRIATION -0- 12.60 -0- 10.00 8.00 15.00 25. O0 39,14 25. O0 200.00 185.84 200.00 25'00 -0- 25.00 250.00 ~ 165.30 200.00 YEAR ENDING dUNE ~0, 1959 INCREASE OVER DECREASE UNDER PROPOSED YEAR ENDING YEAR ENDING EXPENDITURE dUNE 30, 195~ dUNE,~O, 1958 TOTAL COUNTY COURT 510. O0 '390.88 465,00 ALLOWED Bv~ BOAR[ -0- -0- -0- -0- 15. O0 -0- -0- 15. C~ 25. O0 -0- -0- 25. OC 225. O0 25. O0 -0- 225.0¢ 25. O0 -0- -0- 25.0¢ 200. O0 -0- -0- 200.0C 490.00 .25.00 -0- 490. O¢ 5C COUMONWEAi 102 COMP. 1~9 COMP. 218 POSTA 220 TRAVE TOTAL COMMON~E .TH ATTORNEY'S oFFICE OF COMM. ATTY. 5,000.00 OF STENOGRAPHER 900.00 ~E 20.00 .lNG EXPENSES -0- ~LTH ATTORNEY ' S 0FF'I CE 5 · 920. O0 5,299.92 5,600;00 5,600.00 900.00 900.00 900~00 20.00 20.00 20.00 ~.00 , -0- 10.00. 6,224.92 6,520.00 6,530.00 -O- -0- -0- 10.00 10.00 5,600.0C 900.00 20.0C 10,00 ~OMPe lp6 COMP. 1~1 CORON 199 ARRES .2~.2 INs. P 2~5 REPAI 238 TEL. 2~0 TRAVE ~ND. INVESTIGATING: OF SHERIFF OF DEPUTIES :RI$ FEES WARRANTS [RM,-SURETY BONDS. KS ~ ~AINT. OF EQUIP. EEL., & POSTAGE .lNG EXPENSES 2~20.1 294 3.19 325: 399 4PO 4PO. 5 400.6 400.7 400.8 400.9 400.10 AUTO I 400.14 AuTo l 405 OFF lC 499 POLI c 499.1 WORKM ~ILEA~E · MAINT~RADIO EQUIP. ~ STATIONERY,PRINTED FORMS UNIFO'[MS~ MISOE.LANEOUS AUTO ~UROHASES AUTO IAINT--OAR 5 AUTO ~AI, NT-CAR 6 AUTO |AINT-~AR 7 AUTO tAINT-CAR 8 AUTO-IAINT-CAR 9 }AINT-e~AR 10 IAINT-,C:AR 14 :EQUIPMENT ~ EQUIPMENT ~N~S COMP-~ARSHALL 5,180.00 30,180.00 600. O0 10,00 75.00 25.00 350.00 100.00 25.00 9OO. OO 125.00 700.00 50. CO 5,400.00 900. CO 900.00 9OO. OO 900.00 900.00 900.00 900. OO 50.00 5O. OO 1,425.00 5,410.02 31,201.92 39O.OO ~0- --0" 63.54 341.07 127.61 -0- 807.50 262.14 659.88 -0- 3,707.48 729.07 8~3.78 420.75 979.97 826.04 74%10 802.05 -O- 729.00 5,640.00 5,640.00 -0- 28,100.00 30,980.00 2,880.00 600.00 600.00 -0- 10.00 10.00 -0- 75.00 75~00 -0- 100.00 100.00 -0- 350.00 375.00 25.00 loo. O0 100.00 -0- 25.00 25.00 -0-_ 900.00 1,000.00 100.00 125.00 125.00 -0- 700.00 . 900.00 200.00 50.00 50.00 -0- 6,400.00 6,400.00 -0- 900.00 1,000.00 100.00 900.00 1,000.00 100.00 900.00 1,000,00 100.00 900. OO 1,000.00 1.00.00 900.00 1,000.00 100.00 900.00 1,000.00 100.00 900.00 1,000.00 100.00 50.00 50.00 -0- 50.00 50.00 -0- -0- -0- -0- 5,640.00 30,980.00 600.00 10.00 1, 6, 1, 1, 1, 1, 1, 4~9.2 PURON TOTAL POL lC I NG 60, CONFINEMEI 102 COMP. 106 COMP. 109 COMP. ~SE OF RADIO~ ,, .~ 2.100.O0 & INVESTIGATING: 53,645.00 49,018.92 .49, 575. O0 53,480. O0 ~ AND CARE OF PRISONERS OF OAILOR 3,300.00 5,790.00 oF~CooK 720.00 720.00 oF ASST. dAILOR 3,000.00 --0-- 3,300.00 2,580.00 720.00 480.00 2,580.00 3,000.00 --0- 3,9O5. oo 53, -0- 420. O0 72o. oo 2, 240.00 -0- 3, 111 21 5 218 3~01 306 310 311 3!6 319 405 TOTAL 109 2 RAE 116 COMP. 208 FORES ;215 MAINT 299 APPRO & OR 299.1 OUTSt DOCTORS REPAIRS & MAINT OF EQUIP TEL.,~TEL. & POSTAGE CLEANING ~ATERIALS · SUP, FOOD SUPPLIES FuEL 1 MEDICAL SUPPLIES STATleNERY, PRINTED FO~MS MISCE~CANEOUS FURNITURE & FIXTURES CONFINEU~NT &CARE OF PRIS. FIRE PREV NTION AND EXTINCTION IO DISPATCHERS(I/lO) 590.00 OF CHIEF ~ARDEN 840.00 FiRE EXT. SER. 2,080.00 --BADIO 120.00 ~ TO CHARL. SC~ILLE, )ZET D£PTS. 3,600.00 E $£R-CEN.FD. giST. TOTAL FIRE PRE 7B - OPERATION ~9 CAPIT 109 COMP. 215 REPAI 2~R 554.50 33~.50 300.00 300.00 150.00 'i75.83 150.00 300.00 225.00 201.00 225.00 225.00 200.00 92.80 200.00 200.00 350.00 352.96 350.00 350.00 3,800.00 3,297.63 3,800.00 3,800.00 900.00 450.94 900.00 900.00 50.00 38.76 ~ _ 50.00 50[00 10.00 -0- 10.00 10.00 600.00 130.79 500.00' 500.00 3~0.00. ~90..0~ tO- ..... -0- 14,209.50 11,878.21 13,085,.00 12,695.00 546.00 625.00 625.00 828,00. 840.00 840.00 1,753.06 2,100.00 2,400.00 108.60 120.00 120.00 3,600.00 4~16~.00 4,.~5,.00 3,600.00 3,600.00 2.7~6.00- ~.272.00 ~ ~ENT ION ,& ~TC. 11,395.00 11,000.66 10,041.00 10,857.00 150. O0 -0- "0-- --0-' -O- --0- -0- --0- 570. OO -0- 960. CO 3, 12, 300.00 -0- r0- ~1..6.00 816. O0 2 OF DLDNtP NO. 1 OUTLAY OF CARE TAKER & MAINT. ' -0- -0- 2,772.76 -0- ~0- -0- 1,660.00 1,560.00 -O- -0- 5,000.00 7,000.00 -0- -O- 2,000,00 2,772.76 100. O0 10 1 ,]~60. O0 7,1pO0.O0 3ESCRIPTi0N: :UND, FUNCTIQN & ITEM @ENERAL FUND: ~ OPERATION OF DUMP NO. 1 399 MISCELLANEOUS TOTAL OPERAT ION OF DUMP NO. I 7C OPERATION OF DUMP NO. 2 ~9 CAPITAL OUTLAY 109 COMP. OF CARE TAKER 215 REPAIRS & MAINT. 298 SOCIAL SECURITY 311 HEAT 323 M'ATERIALS & TOOLS 3.99 MISCELLANEOUS TOTAL OPERATION OF DUMP NO. 2 EXPE'~'iTORE' EST IM~-TESk-OONT. J~NUED YEAR ENDED dUNE ~O,,,1957 YEAR ENDING dUNE 30, 1958 APPROPRIATION EXpENDJ.TURE APPROPRIATION YEAR ENDING dUNE 30. 1959, INCREASE OVER DECREASE UNDER PROPOSED YEAR ENDING YEAR ENDING EXpEND[.TU?E d~UNE ~0~ 1958 dUNE ~0) 1958, (CONT'D) -0- -0" -0- -0- 1 O0.i,,O.p ' ' _~0. O0 9,772.76 8,700.00 -o- 2,000.00 3,072.76 -0- -0' -~ 4,000. O0 -0- ~ -0- -~ 4- -0' -~ -0- -0- ~ -~ -Or 4,000. O0 -0- -0- 4,000.001 1,560.00 1,5~.00 -0-i 1,500.00 1,500.00 -0- 40.00 40.00 -0-, -0- -0- ,0-[ 50.00 50.00 .-o-[ 50.00 50.00 -o-. 3,200.00 3,200.00 4,000.00 ALLOWED BYLBiOARn. 50.-00 8,700.00 1,560.00 1,500.00 40.00 -0- 50.00 ,,50-00 3,200.00 8 8B 100 102 109 1~1 206 2~2 2~15 2~18 220 220. 2~98 3~9 3~9 4OO 400. 4~.; 400.~ 4O5 TOTAL P,DLIC ~ELFARE: ~INISTRATION COMP. OF BD. MBRS. COMP. -OF SUPTe COMP. OF ASSISTANTS MEDICAL EXAMINATIONS DUES & SUBSCRIPTIONS INS.PREM.'SURETY BONDS REPAIRS & MAINT. OF EQUIP. TEL., TEL. & POSTAGE TRAVELING EXPENSES MILEAGE OF BP. MSRS. SOCIAL SECURITY STATIONERY, PRINTED FORMS MISCELLANEOUS AUTO PURCHASE AUTO MAtNT.--0AR 1 AUTO MAINT.--0AR 2 AUTO MAINT.-CAR ~ OFFICE E~UIPMENT 600.00 4,500.00 20,640.00 120.00 75.00 10.00 350.00 500.00 200.00 100.00 600.00 450,OO 50.00 1,400. O0 400.00 400.00 400.00 15o.oo )M I N I STRAT I ON 30,945. O0 80 P IBL 320 703 703. i 704 7O5 ?06 ?07 ?O8 TOTAL 8E7~)1 701. 399 TOTAL NST ITUT IONAL CARE 8F399' 7O5 TOTAL THER ~ELFARE AID TOTAL lC ASSISTANCE - FED., STATE, LOCAL TEXTBOOKS FOR INDIGENTS 60OEO0 .GENERAL RELIEF 15,040..00 GN. RELIEF--LOOAL-DIST.HM. 2,500.~ 9 P 111.1 111.~ 138 279 VnV~l OLD AGE ASSISTANCE ~ AID TO THE BLIND AID TO DEPENDENT CHILD. REGULAR FOSTER CARE Ai~ TO PERM & TOT DIS UB. ASSIST.~rED,ST,LOCAL 55,800.00 7,~0. 00 ~,060. O0 21 ,~0.00 .17,640.00 164,410.00 5~.00 4,500.00 19,435.~ --0" 61.85 210. 87 521.05 129.90 49.08 486,31 482.56 ~ 294;:65 262.38 259.~ 600. O0 4,680'00 22,620. O0 120. O0 75.00 50.00 400. co 500.00 200. O0 100. O0 610. O0 450. co 50. O0 1,6~00. O0 400.00 4oo. oo 400.00 150.~ O0 600. O0 4,860. co 23,760.00 100.00 75.00 50.00 4o0.00 600.00 200.00 100.00 649.00 50O. OO 5O. OO 3,800.00 450.00 450.00 4CC. O0 150.00 27,199.51 33,405~00 37,194.00 291.28 600.00 600.00 9,430.22 14,200.00 13,600.00 ~4.88 2,500.00 2,500.00 47,365.50 55,800.00 5,640.00 7,770.00 7,770.00 33,306.00 ~,000-00 ~,200.00 18,943.5~ 21,000.00 21,000.~ 16,0~6.00 19,800.00 19,800,.00 --0- 180.00 1 ,t40.00 ----0I --0-- -0- -0- 100, O0 -0- --0-- 39. O0 50.00 --0- 2,200.00 50.00 50. O0 3,809.00 -0- , ,-0-~ 132,067.41 165,670.00~ ~ 161,470.00 4- 600.00 ~ · 4,860.00 '0- ~ 23,760,00 20. OQ 100.00 -0-!, 75;00 -0- 50,00 _o-!1 400.00 -0-l - 600.00 -0~- 200..00 -0- 100.00 -0-.. 649.~ -0- 500.OO -0- 5O. O0 -0- 3,800. O0 -0- 450,co -o- 4.5o. co · :oO:I oo.oo _ _150.00 2 o° ' O. 37,194.~ -0 !' 600.~00 1,800,00 1,800.00 -0- 4,200.00 I ISTITUTIONAL CARE UNIV OF VA HOSP HOSP-(T.B.PATIENTS) REI~B-HosP 20,000.00 2,000.00 22,000.00 'HER WELFARE AID M'Isc. VPA REC. REMITTE~ .-O- CONFEDERATE ~IDOWS PENSI~,N8 250.00 'UBLIC ~ELFARE 250.00 218,005. O0 11,175.90 163.20 20,000. O0 --0"' 20,000.00 -0- 500,00 200.00 -0- -0- 11,339.10 ~LtC HEALTH DENTISTS-~HITE 1,200.00 DENTISTS-NEGRO 1,200.00 REGISTRARS-VITAL STATISTICS 100..00 APPROP. TO dT~ HLT. ~EPT.18~600.O0 ,fl~l 1~ N~AI TH 21.100.00 20,300.00 20,500.00 883.94 -0- -0- . .200. O0 200 ~ O0 100. O0 600.00 13-,600.00 2,500.00 54,000.00 7,770,00 42,200.00 21,000.00 !%80o.00 161,470, O0 1,083.94 200.00 100.00 I -0- 100.00 424.1 5' 400.00 500.00 ' 1..QO,0.~O 200. O0 -0-l . -~ loo. 20,500,00 172,114.11 219,975.00 1,693.61 .2,250.00 2,475. O0 225.00 1,200. O0 750.00 825. O0 75. O0 41 · 00 1 O0. ~ 100. O0 -0- 15,9..17..96 ' 19.750.00.._ 23,400.0.0 ,, 3.650.00 18.852.57 22.850.00 26.800.00 3,950.00 219,764. O0 4,109.00 4~320.00 -0- 219,764, O0 -0- -0- 2,475,00 825, O0 100; O0 . 23-4-00- 0~0 26,800.00 -0- 100.00 100.00 500.00 ~ 20,000.~ _oI5®.00 DESCRIPTION: YEAR 21 5 218 22O 299 319 399 405 STATI MISCE Orr it TOTAL ADV.-ASR EXPE'I~'i T URE' ."'ES~ I ~X?ESLCbN¥1 NUB' ENDED dUNE 30, 1952 YEAR ENDING dUN*~ 30, 1958 EXPENDITURE APPROPRIATION ~q~D, FUNCTION A I.TEM ApPrOPRIATION GENERAL FUND:...(~.ONT"D) 11 . ADVANCEMENT OF AGRiC. & HO~E ECONOMICS 309 COMP.IOF STEN. - 2,520.00 2,520.OO , 2,640.,00 ~4 FARM~)EMONSTRATOR$ 5,956.00 5,841.78 - 5,956.00 118 HOME pEMONSTRATORS 3,560.00 3,560.16 3,560~00 REBAITS & MAINT OF EQUIP 30.00 36.94 50.00 TEL.,ITEL.'& POSTAGE - 450.00 399.15 . 450.00 TRAVEL 100.00 100.00 100.00 CALF~ONTEST PRIZES 100.00 70.00 100.00 0NERY,PRINTED FORMS -0- -0- ~O- LLANEOUS -0- -0- -C- E EQUIPMENT 2~.'O0 -O?~ 2~.00 D."& HCME EC. 12,741.00 12,528.03 12,881.00 13 ELECTIONS ~12 ELEC~ 200 ADVEm '214 RENT 222 VoT;L 319 STATI 399 ' ~1SCE ~05 : 0rr ~ c TOTAL ELEOTION~ IO~1 OFFICIALS 5,600. O0 TISING -0- 250. O0 I ST-PREP.-PR I NT-ETC. 30. O0 0 NERY-PR I NTED FORMS-ET C300.00 LLANEOUS 1 5.00 E EQUIPMENT 1:50.00 2,779.72 3,600.00 6.48 50.00 100.00 250.00 -0- 25.00 288.55 300.00 -0- - 15.00 , 1 o. oo 6,345.00 - 3,212.25 YEAR ENDING dUNE ~0, 195~ INCREASE OVER DECREASE UNDER 14 MAINTENANC 19. .C'AP.IT ~19 COMP. 207 ELECT 210 INS. ~15 REPAi ~23 ~ATEF 299 CONT. 306 0LEA~ ~11 ~ FUEL 399 UISCE 403 FURNI 601 REPAI 601.1 RENOV TOTAL MAINT - B PROPOSED YEAR ENDING YEAR ENDING A~LOWED EXPENDITURE,d.U. NE 30, 1958 duNE .30. 1958. ..... By, BOA. R.~ 2,760. O0 . 120. O0 6,076.00..~ 120.00 3,680.00 120.00 50.00 -0- 450.OO - -o- 1 O0.00. -0- 100. O0 -0- -0- -0- -0- -0- co -o- 13,241.00 360.00 E OF BUILDINGS & GROUNDS AL'OUTLAY 7,007.29 7,952.79 OF dANITOR & HELPERS4,320. O0 4,315.42 RiO CURRENT 1,900.00 1,881.20 pREM.--F'IRE 500.00 46.80 RS & MAINT. 1,000.00 '853,;98 SERVICE 600.00 527.06 ACTURAL SERVIBES~ 4,000.(~) -O-- lNG MATERIALS &SUP. 800.00 ?60.29 950~00 810.70 LLANEO~S 50.00 29.25 TURE & FIXTURES 500,~-~) 1,212.48 RS TO CT. HOUSE 5,500.00 2,558.72 ATION--OouNTY dAIL 12,450.00 12,095.49 -0- 2 760.~ -0- 6 -0- 3 -0- 50.( -0- -0- 100.{ -0- 100. ~ -0- -O- -0- 2~ -0- 13 ~41.~ 3,800. CO 200.00 50.00 -0- 250.0O -0- 25.00 -0- 300. O0 -0- 15.00 ' -0- co -o- 4,390.00 '4,590.00 200.00 528. OO -0- -0- 4,680.00 4,620.00 -0- 2,000.00 2,000.00 ' -0- 500.00 500,00 -0-- 1,000.00 1,000.00 -0- 600.00 600.00 -0- 7,701.22 -O- -0- 800.00 800.00 -O- 950.00 1,500.00 550.00 50'00 50. CO -0- 500.00 500.oo -o- -0- -0- -0- -.0- -0- -0- -o- 318oo.°, -0- ~i 50, O -o- i25o.o -0- 25. OI -0- i300.0~ -0- 15. Ot -o-. .1 o! -o- 4 590.0 UILD. & GROUNDS 39,577.29 ~ 33,044.18 ' 19,309.22 11,570.00 ' 550.00 528.00 6O,OO -0,- -O' -O- -0- 7,701.22 -0- -0- -0- --0-- --0-~ 8,289.22 11 ; 15 GENERAL ST~ORES TOTAL GENERAL ~UND 502.296.10 426,663./~ 495.9.8..3.44 500.58.0... O0 ~7,260..00 12 DO~ TAX FdND: ' 09 2 RA4'IO DIS. (2/10) i 16 COMP.I Or. GAME WARDENS 0%,.1 RABIE~$_~rLINIO SALARIES 218 220 298 ~299 317 319 399 ~01 5O2 5O3 5O4 TEL. TRAV MAIN Socl.~ DOG REOOF ' STAT'I RAM I ~ TOTAL DOG TAX TEL. & POSTAGE L -R~,D I O EQUIPMENT L SECURITY OUND D BOOKS & TAGS ONERY,PR INTED FoRMs S CLINIC SUPPLIES FOWL~LXIMS LIVE4TOCK CLAIMS RAB~S TREATMENT 15% dUE STATE FUND 1,175.00 1,092.00 1,255.00 1,255.00 -0- 2,040.00 1,997.50 2,040.00 2,040.00 -0- 90.00 23.00 90.00 -0- -0- -0- -O-' -0- -0- -0- -O- -0- -0- -0- -0- 265.00 492.60 275.00 275.00 -0- 40.00 35.70 40.00 40.00 -O- 800.00 612.00 800°00 1,200.00 400.00 250.00 212.20 250.00 250.00 -O- 20.00 22.00 10.00 20.00 10.00 200.00 67.84 200.00..' 200.00 -0- 500.00 452.72 500.00 500.00 -0- 3,600.00 1,467.50 3,220.00 3,000.00 -0- 20.00 -0- 20.00 20.00 -O- 1,500.00 1,420.48 1,500.00 1,500.q0 -0- 10,500.00 ' 7,895.54 ' 10,200.00 10,300.00 ' 410.00 21 ' dOINT HEAL 102 COMP., 102.1 MED./ 102.2 Pue.~ 109 COMP i27 ~ Co~P 146 COMP. 202 Au~l~ 2~6 DUES 214 RENT 215 REPA 218 TEL. 220.O2 TRAV 220.03 TRAY 220.1 TRAYS 220.6 TRAVE 200.8 TRAN~ 'H DEPT..FUND: OF HLTH. DIR. 9,500.00 9,500.04 9,800.00 10,300.00 500.00 SST.-PART TIME 1,O40.00 1,000.00 1,040.00 1,040.00 -O- ETH. NURS.SUPERVlSOR 4,080.00 ~ 3,860.00 4,080..00 4,440.0'O : 360.00 Or O~FIFE CLERKS 6,120.00 6,292.09 6,710.00 7,300.00 590.00 ?UBJ HLT~..NuRsEs. ~7,380.00 17,380.00 18,280.00 23,440.00 5,160.00 OF SANITARIANS 10,950.00 11,120.00 12,!40.00 13,230.00 1,090.00 ~RS 180.00 180.00 180.00 180.00 -0. & SUBSCRIPTIONS 42.00 60.40 55.00 65.00 10.00 600.00 600.00 600.00 600.00 -O- RS 85.00 174.93 85.00 110.00 25.00 TEL. & POSTAGE 1,040.00 1,194.87 1,051.00 1,200.00 149.00 L -- DIRECTOR 260.00 234.66 225.00 300.00 75.00 L - NURSING SuP. 375.00 328.79 375.00 360.00 -O-- L--NURSES 2,680.00 2,542.74 2,625.00 3,060.00- 435.00 L--SANITARIANS 2,715.00 2,531.47 2,595.00 2,550.00 --O- P. OF PATIENTS ~2~.00 Pq~_~O 19~_nn ~nn nn ,o~ nn -0- 1 -0- 2 90.00 --0-- .0- --0-- -0- 1 --0-- --0-- --0-- --0-- 220.00 3 -0- -0- 310,00 10 -0- 10 -0- 1 -O- 4 -O- 7 -0- 23 -0- 13 --0I --0-- --0-- --0~ -0- 1 15.00 -0- 3 45. O0 2 .82 EXPEND' ITURE EST]MATES,CONT l NUED _ YEAR 'ENDED JUNE 30, 19.57: YEAR ENDING JUNE 30, 1958 APPROER.IATION EXPENDITURE APPROP~ RIATION UND7 FUNCTION &. ITEM JOINT HEALTH DEPT. FUND (CONT'D) 319 STATIONERY,PRINTED FORMS 540.00 327 BIOLOGICALS ~- 25.00 399 M'ISOELLANEOUS 71'5,00',~. 599,80 405 OFFICE EQUIPMENT . 2~4, Q~ '' 224.90 375.76 690.00 38. t6 25.00 810.00 396.00. OTAL JOINT HEALTH DEPT. FUND 59,970.00. 59,599.30 ~ 63,179.00 . ............ YEA'R END'ING JUN~' ~0',' '19~9 INCREASE OVER DECREASE UNDER PROPOSED YEAR ENDING YEAR ENDINGL EXPENDITURE dUNE 30, 1~8 JUNE~O,.19~8 ALLOWED BYBOARD iROZET SANITARY DISTRICT FUND: A.1 'ADMINISTRATION ~ADVERT:ISING 218 TL., TEL. & POSTAGE 319 STAT.IONERY~PRINTED FORMS 405 OFFICE EQUIPMENT OTAL ADMINISTRATION 400.00 -0- 290.00 40. O0 - 15. O0 : - . -0-. 1,029. O0 . 219. O0 -o..U 160..00,,.,, ,, -0- ,, 23.36,0e., 71,502.00 . 8,909.~ 1 i 25.0o -0- 25.00 100. oo 150.00- 277.6? 250.0o- 300.00 100.00 10.50 150.00 150.00 ,, 2~.,,oo , -o- 45o.~o ~ 400.00. 40~O0 1,029. O0 ,160,..~ 71,502.00 75.00 -O- 100.00 50.OO ~ 300. OO -0- -0- 150.000 -o- _ , ~o.~0 ¢o.oo 300. O0 288.17 875.50 950~00. 125. O0 50.50 950. OO ,1.2 MAINTENANCE AND OPERATION ~02 COMP. Of SUPERINTENDENT 3,000.00 102.1 COMP. OF ASST. SUPT. -0- ~23 LABORERS 200.00 207 ~ ELEOTRI. C CURRENT 2,100.00 214 RENTAL OF PIPE LINE 10.00 215.~ REPAIRS & REPL. OF METERS 120.00 215'~ REPAIRS & REPL. OF MAINS 100.00 REP.. & REPL.-PLANT & PUMp H.300.00 OUTSIDE CONTRACTS --0-- 0HEMIOALS-0HLORENE 200~00 FUEL 200.00 GASOLINE, OIL & GREASE ,.25.00 ~ATERIALS 100.00 MISCELLANEOUS 50.00 5 TRUCK'EXPENSE _ _ ~Oq.00 ,INT. & OPERATION 6,605.00 .1. )ITAL 410 411 'OT~L C kP. .1.4 DE T 800 802 803. 8O5 'OTAL 'OTAL ~ENtRAI FIRE ;1-109 2~8 3O4 312 325 399 8O2 'OTAL C :NTRAL o 000. CO -0- 50.57 082.90 10.00 36.08 632.86 186.42 -0- 86.90 149.15 37.99 44.70 ,28,3.87, 3, O00. O0 3,180.00 180. O0 2,4~. O0 3 7000'00 ~OI O0 3OO' O0 300. O0 -0- 2,200. O0 2,200. CO -0- 10. O0 10.00 -0-- 100. O0 100. O0 -0- 1 50. O0 150. O0 -0- 300. CO 300. O0 -0- -0- -0- -0- 350.00 ' 350.00 - -0- 200. O0 - 200, O0 -0- 25. O0 ' 25. O0 -0- 100. O0 ' 100. O0 -0- 77.00 ' 80. O0 3. O0 250.00 ', 350. O0 100.00 ' 5,601..~ ' 9,462.00 ' 10,345. OO 883,00 OUTLAY-DISTRIBUTION SYSTE~ RECORDING FEES --O- LASOR 100.00 SPEC. ENG. SERVICES -0- OUTSIDE CONTRACTS -0- TEMP. WATER LINE 7,500.00 -0- -0- -0- -0- -0- -0- 100.00 100.00 -0- -0- -0- 500.00 500.00 -0- -0- -0- -O- 500.00 500.00 -0- 6,0~.50 ~- -0- -0- -0- 3,180; O0 3,000;00 300. O0 2,200. O0 10.00 100.00 150.00 3CC. O0 --0- 350. O0 200. O0 25.00 100.00 80.00 , ;)~o. oo 10,345.00 100. O0 500. O0 5OO. O0 --0-- F IRE HYDRANTS 500.00 WATER.~ETERS & METER BOXES2,300.O0 WATER MAINS,VALVES & CONN. ~ ,850. 00 II{lSTALLATION OF WELL~ · /+7000.00 -0- 800.00 700.00 -0- 100.0( 2,820.79 1,500,00 1,000.00 -0- 500.0( 353.39 !,000'00 2,275.00 1,275.00 ~ 7~, 848. ~,6 -0- -0- -0- -0~ 700.00 1,000.00 2,275.00 --O-- 0UTLAY-DISTBR. SYSTEM 16,~50.00 17,0~.84 3,900.00 5,075.00 1,775.00 ~0.0 SERVICE REDEMPTION OF BONDS 10,000.00 10,000.00 ~ 10,000.00 - 10,O00.00 --O- TEMPORARY LOANS -0-- -0- --0~ --O-- INTEREST ON BONDS 4~695.00 4,695.00 4,462.50 4,230.00 --O- INTEREST ON TEMP. LpANS -0- , -O- -0- -O- ~ -0- SERVICE SANITARY 14,695.00 14,695.00 14,462.50 ' 14,230.00 - -O- DIST. FUND 37,850.00 · 37,629.45~ 28,700.00 ~ 30,600.00 ~ 2,783.00 DISTRICT FUND: COMP. OF FIREMEN 6,080.00 7,820.O0 6,480.00 MAINT-BUILD.& GDNS. ~O.00 41.73 200,00 SOCIAL SECURITY .152.OO -0- 152. OO 0HEMIOALS 300.~ 8.00 200~OO GASOLINE, 0IL & GREASE 500.00 79.08 2OO.00 UNIFORMS 295~00 15,00 200.00 MISCELLANEOUS 838,00 ' 22.58 ' 24.00 REPAYMENT O~ TEMP. LOAN 500.00 ~ -O- - 500.00 FIRE DISTRICT FUND 9,065.00 ' 7,'986.39 ~ 7,956.00 6,960.00 480.00 300.00 100.00 174;.00 22.00 200.00 -0- 200.00 200.00 438.00 414.00 ~oo.oo ' -o- 8,972.00 1,016.00 5,075.00 232.5~ 4,230. OO -0'.-. -- -0- 232,5~ 14,230.00 '0- --0-- 6,960.00 300.00 174.00 200.00 200.00 200.00 438.00 500.00 8, ~2, 00 DESCRI'PTION= FUND~ FUNOTION& ITEM SCHOOL FUND: 17 ADBINISTRATiON - SCHOOL lOO.,' CouP. 102 COMp. 102.1 COMP. 109 COMP. 206 DUES & 209 EXPRES 212 INs. P 215 REPAI~ 218 220 220,1 229.2 299 31.9 4o~: TEL,, TRAVEL TRAVEL TRAVEL OTHER OFF I CE OFFICE EXPENDITURE -ESTI BATES ' ' CONT"I NUED TOTAL ...__y.YEAR ENDED JUNE 30, 195~ YEAR ENDING dUNE 30, 1958 APPROPRIATION EXPENDITURE APPROPRIATION BOARD DF BBRS. 1,440.00 OF SUPT. 8,500.00 DF ASST. SUPT. 5,450.00 9F SEC. & CLERKS 6,030.00 SUB6CRIPTIONS 87.00 S,FREIGHT & DRAYAGE 25.00 REM-SURETY BONDS 300.00 S TO OFF. EQUIP. 50.00 TEL. & POSTAGE 850.00 NG ExP-BD. MBRS. 300.00 .NG ExP-SUPT. 400.00 INGEXP-ASST SUPT. 400.00 [~PENSES 200.00 SUPPLIES 1,200.00 EQUIPMENT =. 200.00 ADB I N I' STRAT I ON-SCHOOL BOARD 25,432. O0 17.1 INSTRUOT I 133.11 HEAD T 133.12 HEAD T 13b.13~ HEAD T 13~.14: HEAD T 13~. 21 ' PR i N-S 13~.31 PR I N-E 13)+,41 TOHR8- 13~+.42' TOHRS- 13)+.43 TCHRS- 134.4/+ TCHRS- i34. 51 TCHRs- 134~-52 TCNRS- 134,61 THHRS- 134.62 TCHRS- 134,75 SuB. T 134.76 SuB. T. 135.1 ~ SUPERV 135.2 SUPERV 135~4 ~SuPERV .TOTAL INSTR~CT 0N 17.2 EVENING, ~ART-TIME, 136.5 EVEN ING-VbO-FARa 136.6 P.T.-A 136.7 P.T.-V. i36..8 SPEC & DN DHR$-ELEM-WHITE-4~ALE31,325.00 ;HRS-ELEM~HITE-FEM 14,850.00 OHRS-ELE~NEGRO--~LE 3,900.00 0HR~-ELEM-NBGRO-FEM 18,300.00 E.O--WHITE-i~J=ALE 6,~20.00 EM-SEC--~HITE-I~ALE ~LEM-WHITE--MALE ELEM~WHITE.'FEM E'L -.NEGRO-BALE !LEM~NEGRO-FEM ~EC~HITE--MALE ;EC~WHI'TE--FEM "CC-WHITE-MALE /CC-WHITE--ELM DHRS-ELEM ~HRS-SECo SORS~HITE~IALE 'SORS~WHITE-FEM SORE-NEGRO-FEB' ~ 5,040.00 ~O~ 261,800.00 3,700.00 59,400.00 55,600.00 76,900,00 29,160. O0 21,890. O0 4,500. CO 1,500.00 3,200.00 12,200.00 ..4.300.00 900.00 1,4/+O. OO 8,499.96 ' 6,238.00 5,449.92 5,450.00 6,678.39 6,780.00 122. OO 87.OO 17.27 25.00 -0- 300.00 23.95 50.00 920.99 850.00 89.O4 3OO. OO 382.04 400.00 375.18 400.00 91.42 200.00 1,233.O3 ]~200.00 . 200.00 200.00 24,983.19 23,920.00 YEAR END1NG JUNE 30, '1959' !i. NCREASE OVER DECREASE UNDER PROPOSED YEAR ENDING YEAR ENDING EXPENDITURE. dUNE. 30. 1958 dUNE ~0, 1958 B~ 1,440.00 7,738.00 6,300.00 7,170.OO 14o. oo 25. OO 3OO.OO 50.00 · 950. O0 300.O0 400.0O 400.00 200.00 1,200.OO · 20O.OO 26,81~.00 500. CO -O-. 850.00 -0- 390.00 -O- 53.00 -O- -O- -0- -O- -0- 100.00 -0- -0- -0- . -0- -0- -0- -0- 2,893.00 -0- 27,620.60 29,650.00 34,725.00 5,075.00 18,732.11 19,250. O0 21,500.00 2,250.00_ 3,900.00 4,000.00 5,000.00 1,000.OO 18,761.-06 . 19,400.00 22,425.00 3,025.00 6,120.00 6,240.00 7,000.00 760.00 5,040.00 5,160.00 5,700.00 540.00 -0-- -0- 3,450.00 3,450.00 249,551.06' 286,850.00 330,800.00 43,950.00 3,700.00 3,800.00 6,100.O0 2,300.00 58,278.94 62,100.O0 71,400.00 9,300.00 48,732.50 50i~810.00 63,420.00 12,610.00 83,804.95 114,0OO.00 126,900. OO 12,900.00 19,507.48 22,410.O0 24,390.00 1,980.00 19,445.67 21,565.00 33,410.00 11,845.00 5,086. 50 7,000. CO 7,000. OO -O- 1,364.25 " 2,000.00 2,000.00 -O- 5,499.96 5,800.00 6,300.00 5©0.00 12,200.00 1~,500. O0 14, O00.00 1,500. O0 4.300.00 ~ $,$O0.00 ' 4.900,.OO '. ~OO, O0 613,685.00 591,645.08 676,935.00 790,420.00 113,485,00 -0- -O- 14,460.00 14,460. OO ETC. BACH. 300.00 ~ADEMIo-HOME BOUND 450. OO )~..-CANNERY 900.00 ADULT-SAN & HOSP, 14,600,00' PART-TIME, ETC. 16,250.00 TOTAL EVEN I NG, 17.3 OTHER INS' 109- ~COMP 0 220 ~RAV E 221 'TUITIO 305 ~GEN. S 313 LASORA ~14 'LIB-BO, ~15 ~AN-U-A~ 322 Voc. T 322.1 FARa M 399 OTHER TOTAL OTHER IN~ FRUOTIONAL COSTS 'CLERK TO PRIN 5,820.00 :~'-SuP,VOC PERS ETO 3,300.00 300. O0 450. CO --0-- 15,400.00 P~ OTHER DIVISIONS 3,800. JP, q~APS,GLeBES;CHTS. 6,000. rORY SUPPL lES 1,500. )KS~& SUPPLIES 3,000. TRAINING SUPPLIES 1,500. rAINING SUPPLIES 2,500e ~CHINERY SUPPLIES 100. NSTRUOTIONAL ~,OST8 . 300. ~RUCT 10NAL COSTS 16,150.00 -0- --0" --0-- --0-- -0- 5,288.00 6,570.00 2,736.75 3,300.00 CO 3,391.95 3,800.00 00 6,728.87 6,000.00 CO 1,301.77 1,5OO.O0 O0 2,606.09 3,000.00 O0 886.95 1,500.00 O0 821.83 2,500.00 O0 6.09 100.00 O0 . 299.95 ~00.00 300.00 -0- -0- 450.00 -0- -0- -0- -0- -0- 13,.600.00 ;0- 1,800.00 14,350.00 -0- 1,800,O0 7,460.00 890.00 .... ,0, 3,300.00 -0- -0- 3,800.00 -0- -0- 8,000.00 2,000.00 -O- 2,000.00 500.00 -0- 3,000.00 -O- -O- 1,500.00 -0- -0- 2,500.00 -0- -0- 100.00 -0- -0- oo. oo -o- -o- 2~,820.00 24,068.25 28,570.00 31,960.00 3,390.00 -0' AL LOWED BOAR) 1 440.0( 7 738.0( 6 )00.0( 7 70.0( 40.0( 25.0( ~00.0~ 50.O( 300.O( 400.0( .400. o( 200.0( I 200.0( 200. O( 26~ 813.0( 34: 725.0( 21: 500.0( 225~. 000'0( 425.0( 7; ooo. o( 5: 700.0( 3: 450.0( 330: 800'0( 6, 00.0( 71 63 126 33 7 2 6 14 79O 300. OC ~.5o. OC 14 31, 17.4COORDINATE ACTIVITIES 129 ~OMPUL~ORY ATTENDANCE 220 TRAV EXP-ATTEND OFFICER 316 MEDICAL SUPPLIES 2,340.00 2,328.86 2,430.00 600.00 504.36 600.00 250.~0 158.80 250.00 TOT AL COORD I NA"E ACT I V I T I ES 1~.5 AUXILIARY 136 COMP. 3,190. O0 2,992.02 AGENC I.ES-TRANSP.-'OF PUP tLS IF' Bus DR i VERB 61,700.00 59,479.21 12,790.70 2,297,30 203.73 --O- 20,132.99 23,327.11 90.8O 15.43 30.109.70 142 OOMP. ~r GARG. EMPL. 13,680.00 211 LIABILITY INS.(BUSES) 2,450.00 218 TEL., TEL. & POSTAGE 200,00 219 TRANSP~ BY CONTRACT 200.00 300 ~EP, TIRES, TUBES & PARTS 28,000.00 312 GAS., ~IL & GREASE 21~000.00 207 POWER& LIGHTS 250.00 223 ~ATERt 150.OO 400 REPLAOFMENT OF BUSES 18.500,00 2,520.00 90. O0 -0- 6O0.0O -O- ...o- oo -o- -o- 3,280.00 3,370.00 90.00 69,550. O0 13,680.00 2,5OO.00 200.00 200.00 28,000.00 23,000.'00 250.00 150. CO 21.250.00 69,550.00 -0- -0- 13,910.00 230.00 -0- 2,500.00 -0- -0- 200.00 -0- -0- 200.00 -0- -0- 30,000.00 2,000.00 -0- 25,000.00 2,000.00 -0- 250.00 -0- -0- 150.00 -0- -0- 21.250. O0 -~- _n_ 2, 3, 69, 13, 2, 30, 25, EXPE~ilTURE ESTi MATES-CONTINUED SCRI'PTION: ~N,~, FUNCTION & ITEM _ YEAR ENDED dUNE 30, 1957- YEAR ENDING JUNE30, 1958 APPROPRIATION EXPENDITURE APPROPRIATION :~OOL FUND: (CONTID) '.51 OTHER AUXILIARY AGENCIES 298 COMM. A~T.-COMM. COSTS 299 DISTBR. OF TEXTBOOKS ........ YEAR ENDING JUNE ~0,"i-959 ............ INCREASE OVER DECREASE UNDER PROPOSED YEAR ENDING YEAR ENDING ALLOWED EXPENDITURE UU~E 30, 1958 dUNE 30. 1958,, BY BOARD 150.00 -.0- 150.00 150.00 100.00 150.00 150. O0 -0- -0- 150. O0 .150.00 -0- -0- 1 50.00 310rCAFETERIAS 6,000.00 11,580.81 6,000.00 327 : TEXTBOOKS PURe. FOR ~ES 12,000.00 ~ 15,473'7~ ... l~,oqo.o0' T R AUX A 0 .... ~A[ 0 HE . .. GEN IES~ 18,300.00 27,154.54. 18,300.00 '.6. OPERATION OF SCHOOL PLANT 119 COMP, OF JANITOR8 24,997.50 207 LIGHT & POWER 6,000.00 218 TEL., TEL. & POSTAGE 900.00 22.3 IItJATER SERVICE 1,000.00 306 JANITOR'S SUPPLIES 6,000.00 311 FU'EL ~ 1.2,500.00 ITAI' opERATION OF SCHOOL PLANT 51,397.50 '.6t 199 215 215.1 300 312 323 4OO )TAL MA I 6,:000.00 -0- ~ '0-. 6,000.00 12,000.00 ,, -0- -0- 12,000.00 18,300.00 -0- -0~ 18,300.00 24,740.23 25,687,50 7,117.98 7,000.~ 989.65 1,000.~ 932.92 t,000.00 5,7~.37 6~000.00 16~45.00 12,500.00 56,369.15 53,187.50 MAINT. OF SCHOOL PLANT COMP. OF ~AINT. EMPL. 9,120.00 :REP. OF BL9GS-UPKEEP oFGDll,OOO.OO REP & REPL-FURN & EQUIP 2,500.00 TIRES-TUBES,PTS-~AINT TR 150.00 'GAS-OIL-GREASE-~AINT TR~ 325.00 ~ELLS 2,000.00 26,300.00 612.50 -0-- 7,500.00 500.00 -O-: 1,000.00 -0- -0- 1,000.00 -0- -0- 6,000,00 -0- -0- ?,2, o0.oo -o- -o- 54,300.00 1,112..50 -0- REPL. OF ~AINT. TRUCK NTENANCE OF SCHOOL PLANT 9,~3.68 9,120.00 14,567.25 3?,000.00 6,918.47 2,500.00 1,072.72 150.~ ~- 325.00 1,527.~ 2,000.~' 13,000.00 17,000.00 3,500.00 150. CO 325.OO 2,000.00 3,880.00 -0' -0- 20,000. O0 1,000.00' -0- -0- -~ -0- -0- -0- 26,300.00 7,500.00 1,000.00 1,000.00 6,000.00 12,500.00. 54,300..00 13,000.00 17,000.00 3,500.00 150.00 325.~ 2,0~.00 -0- 25,095.00 33,529.54 5t,095.00 %7 FIXED CHARGES. 210 FIRE 'INSURANCE 4,000.00 213 ~ORKMENtS COMP. INSe 1,000.00 214 RENT 175.00 299 SOCIAL SECURITY 2.~.200.00 )TAL FIXED CHARGES 7,375.00 37,975.00 ' .. 2~000.00 -0- 6,880.00 20,000.00 3,364.07 4,000.00 4,000.00 1,108.63 1,500.00 1,500.00 -0- 175.00 175.00 2,~6.79 ' 2,600._0Q. ~ 2¥~00.00 6,839.49 8,275.00' 8,375~00 100. O0 -0- 2,000.0,0. 37,~5.00 4,000.00 1,500.00 175.00 2,700.00 8,375.~ ITAL OUTLAY N~EW SCHOOL BUSES ~- 5,917.62 12,750.00 8,500.00 EQUIP. FOR BLDGS. 5,000.00 4,665.04 8,700.00 8,700.00 IMPROVEMENT TO S I T.E $ 1,000.00 1 51 · 67 I ,000.00 I, 000.00 REP. & ADD.~ I SMONT ~CH. ~200.00 ~,,1~i.,5.45 --O'- --0-- ITAL OUTLAY .9,200.00 13,879.78 22,450.00 18,200.00 -0- 4,250.00 -0~ '-0- -0- -0- -0- 4,250.00 8,500'.00 8,700, 00 '1,000.00 18,200.00 SERVICE PAYMENT OF BONDS 25,000.00 PYMT. OF LITERARY FD.LN~' 25,000.00 INTEREST ON BONDS 5,250.00 INT ON LITERARY FO LOANS 1~,000.00 SERV ICE 68,250. O0 OPERATING COSTS- JACKSON P.'BURLEY H~ FUND 67, 73.oo 1,079,4~.50 25,000.00 25,000'00 25,000.00 25,000.00 5,250.00 4,875.00 13.000.00 12~00.00 25,000.00 -~ ~- 25,000.00 -0- -0- 4,500.00. -0- 375.00 12,000.00 -0- 500,00 68,250.~ 67,375.00 ~,500.00 57,276.00 ~ 73.756.00 ~.. 80,000.00 -0- 6,244-00 .... 875. OO ~,069,894.0!_ ~,20~,O73.50 1,313,573. OO 138,~24.50 26,925.00 25,000.00 25,0~.00 4,500.00 12.000.0Q 66,500.00 80,000, 00 1,313,573.00 AL SCHOOL CAPITAL OUTLAY FUND 121,41 O. O0 -0- 117,000.00 _ 112,000.00 -0- 5,000.00 112,000.00 DTAL INTIRE TRUST FUND. ~OINTIRE SCHOOL SOO~T$~ILLE HIGH SCHOOL ALBEMARLE HIGH SCHOOL 375.00 1.,200.00 1,200.00 INT IRE TRUST FUND 2,775.00 8~.31 375.00 375.00 1,962.79 1,200.00 1,200.00 1.~21.6.12 i 1,200'00 1~200,D0 _ 3,988.22 2,775.00 2,775.00 r -0- 375.OO 1,200.00. '1.200.00 2,775~00 . DESCRIPTION:, EXPENDITURE .& REVENUE ESTIMATES SUPS'ART 14LVE~~.i,',TES YEAR ENDED YEAR ENDED YEAR' END ING d UNE 30, 19,59, ' ~ . INCREASE OVER DECREASE UNDER 'FliNAL FUND~ FUNCTION REVENU~ ESTt~A' GENERA~ FUND DOG TAX FUND UOINT HEALTH F OROZET SANITAR ~ENTRAL FIRE D SCHOOL 0PERATI SPECIAL SCHOOL MOINTIRE TRUST TOTAL REVENUE DESCRtPTION~= FUND. EUNCTIO__H PROPOSED EXPEN GENERAL FUND DOG TAX FUND JOINT HEALTH F CROZET SAN ITAR CENTRAL FIRE D SCHOOL OPERATI~ SPEC. SCH. CAP, MOINTIRE TRUST TOTAL PROPOSED ALL FUND~ SOURCE & ITEM res - ALL FUNDS: JND DISTRICT FUND STRICT FUND ~G FUND CAPITAL OUTLAY FUND FUND dUNE ,30, 1957 dUNE 30, 1958 (ACTUAL) (ESTIMATED) TENTATIVE YEAR ENDING YEAR ENDING ESTIMATE dUNE 3.0., 1958 duNE 30. 1958 , ESTIMATES-ALL FUNDS 541,657.09 495,983.44 500,580.00 9,680.50 10,200.00 10,300.00 56,155.72 63,179.00 71,502.00 32,754.71 28,700.00 30,600.00 9,595.46 7,956.00 8,972.00 1,072,865~63 1,202,073.50 1,313,573.00 121,410.00 117,000.00 112,000.00 ' _2.919'7~ __2.7~5.0~ 2777~00 1,847,038.84 1,927,866,94 2,050,302.00 28,850.00 100. O0 8,394. O0 2,000.00 I ,016.00 166,850. O0 -0- --0~ 207,210.00 E~T I MATE BYi,~ BO AR~. 24,253.44 500, -0- 10 71.00. 71, 100.00 30 -0-- 8, 55,350.50 1,313, 5,000.00 112, -0- 84,774.94 2,050, EXPENDITURE ESTIMATES ITEM YEAR E~DED dUNE 30. 1957 YEAR ENDING dUNE 30, 1958 APPROPRIATION EXPENDITURE APPROPRIATION ITURE ESTIMATES-ALL...FUNDS: 502,296.10 495,983.44 10,500.00 10,200.00 -59,970.00 63,179.00 37,850.00 .28,700.00 9,065.00 7,956.00 1,2Q2,073.50 117,000.00 2.775.00 3.988.,22 ,., 2.7~5.00 DISTRICT FUND STRICT FUND IG FUND OUTLAY FUND 426,663.44' 7,895.54 59,599.30 3~,629.45 7,986.39 ,079,497,50 1,069,894.01 121,410.00 -0- FUND YEAR END t NG dUN~ 30. 1959 INCREASE OVER DECREASE UNDER PROPOSED YEAR ENDING YEAR ENDING .ALLOWED ExpENDITURE dUNE 0 '1 8 dUNE 0 1 8 BY1 BOARD 500,.580.00 37,260.00 32,663.44 500,580~00 10,300.00 410.00 310.00 IO,DO0.OO 71,502.00 8,909.00 586.00 71,D02.00 30,600.00 2,783.00. 883.00 30,~00.00 8,972.00 1,016.00 -0- 8,~72.00 1,313,573.00 138,424.50 26,925.00 ~1,313,~73.00 112,000.00 -0- 5,000.00 112,~00.'00 2,775.00 .. -0- ~ENDITURE - 1,823,363.60 1,613,656.35 1,927,866.94 2,050,302.00 18~,802..50 66,367.4/+ 2,050, FOLLOWING THE ADOPTION OF THE BUDGET, ON MOTION OF ~R. SUTHERLAND, SECONDED BY ~R.-THRAVES, AND UNANIMOUSLY CARRIED BY RECORDERS VOTEj THE BOARD PROCEEDED TO LAY-THE COUNTY LEVrE8 FOR THE YEAR 1958 AND ORDERED THAT THE DIRECTOR OF FINANCE OF THE COUN3~Y OF ALBEMARLE ASSESS AND COLLECT ON ALL TAXABLE REAL ESTATE AND ALL. TAXABLE TANGIBLE PERSONAL PROPERTY, INCLUDING MACHINERY AND TOOLS NOT ASSESSED AG REAL ESTATE, USED OR EMPLOYED IN A MANUFACTURING BUSINESS, NOT TAXABLE BY 'THE STATE ON CAPITA~?/I~OLUDING PUBLIC SERVICE CORPORATION PROPERTY (EXCEPT THE ROLLING 8TOOK OF RAILROADS), BASED UPON THE ASSESSMENT FIXED BY THE STATE CORPORATION COMMISSION AND CERTIFIED BY IT TO THE BOARD OF COUNTY SUPERVISORS BOTH AS TO LOCATION AND VALUATIONj('~NCLUDING FARM MACHINERY, FARM TOOLS, AND FARM LIVESTOCK, AND FURTHER INCLUDING HOUSEHOLD ITEMS AS SET FORTH IN SECTION 58-'829 (9) (10) (11) (12)~ HAVING BEEN MADE SEPARATE CLASSIFICATIONS OF PROPERTY FROM OTHER TANGIBLE PERSONAL PROPERTY~Y~CTION: OF THE BOARD OF COUNTY SUPERVISORS AS PROVIDED BY SECTION 58--851 OF THE 1950 CODE, OF VIRGINIA AS AME~DEDo FOR GENERALrCOUNTY pURPOSES, THREE DOLLARS EIGHTY CENTS ($3,80) ON EVERY ONE HUNDRED DOLLARS ~ORTH OF ~A~__i~D~PROPERTY. ~ FOR CROZET SANI'TARy DISTRICT PURPOSES (APPLYING ONLY TO THE CROZET SANITARY DISTRICT) AN ADDITIONAL ONE DOLLAR ($1.00) ON EVERY ONE HUNDRED DOLLARS WORTH OF SAID PROPERTY. FOR CENTRAL FIRE DISTRICT PURPOSES (APPLYING ONLY TO-THE CENTRAL FIRE DISTRICT) AN ADDITIONAL Five CENTS (~O. O5) ON EVERY ONE HUNDRED DOLLARS ~ORTH OF SAID PROPERTY. UPON MOTION, MADE BY MR. THRAVES, SECONDED BY ~R. ~ARNETT, AND CARRIED UNANIMOUSLY BY RECORDED VOTE, THE DIRECTOR OF FINANCE WAS DIRECTED'TO CREDIT THE CROZET SANITARY DISTRICT FUND AND THE CENTRAL FIRE DISTRICT FUND ~ITH THEIR RESPECTIVE ORIGINAL GROSS LEVIES'AS SHOWN .BY THE ASSESSMENT BOOKS OF THE OFFICE OF THE DIRECTOR OF FINANCE AS THE TAX REVENUES BEOME AVAILABLE AND WAS DIRECTED TO CHARGE ALL SELl,dENT TAXES TO THE GENERAL FUND. UPON MOTION~ MADE BY MR. HARRIS, SECONDED BY ~R. SMITH, AND CARRIED UNANIMOUSLY BY RECORDED VOTE, THE DIRECTOR OF FINANCE WAS INSTRUCTED TO AGAIN CLASSIFY SEPARATELY FARM MACHINERY, FARM TOOLS, AND FARM LIVESTOCK FROM OTHER TANGIBLE PERSONAL PROPERTY, HOUSEHOLD ITEMS AS SET FORTH IN SECTION MEMBERS OF THE COUNTY PLANNING COMMISSION MET WITH THE BOARD AND DISCUSSED AT LENGTH THE PROPOSED CHANGES BY THIS BOARD TO THE SUBDIVISION ORDINANCE. AFTER DISCUSSION THE CHAIRMAN REQUESTED' THE COUNTY PLANNING OOMMISSION TO MEET WITH THE CITY PLANNING COMMISSION REGARDING THIS MATTER AND TO' REPORT AT THE REGULAR MAY MEETING. -MR. GARNETT REPORTED ON THE~TOUR OF WATER-SHEDS AND TENTATIVE WATER SHED SITES IN ALBEMARLE ,COUNTY. THE CHAIRMAN APPOINTED THE FOLLOWlNGCOMMITTEE TO OBTAIN ALL POSSIBLE DATA IN THIS REGARD -- MR. GARNETT~ CHAIRMAN~ MR. THRAVES AND MR, SUTHERLAND. ~ ~THE COUNTY EXECUTIVE STATED~THAT THIS BOARD HAS COMMITTED ITSELF TO CERTAIN ALTERATIONS AND- ADDITIONS TO TBE DISTRICT HOME AND REQUESTED THAT AN APPROPRIATION BE AUTHORIZED IN THE SUM OF ~0~000.00 IN ORDER THAT THIS AMOUNT OOUL~ BE ENCUMBERED.. ON MOTION OF MR. THRAVES., SEOONDED BY MR. ~UTHERLAND~ RULES WiTH REGARD TO SECOND READING WERE SUSPENDE~ AND THE FOLLOWING RESOLUTION UNANIMOUSLY ADOPTED~ BE IT RESOLVED BY THE BOARD OF COUNTY SUPERVISORS OF ALBEMARLE OOUNTY~ VIRGINIA~ THAT ~0~000.00 BE AND IS HEREBY APPROPRIATED AS THE COUNTY'S. ESTIMATED SHARE OF ALTERATIONS AND ADDITIONS TO THE ~ISTRICT HOME. ~THE CHARIMAN ASKED FOR NOMINATIONS FOR THE E~UALIZATION.BOARD FOR THE~YEAR 1~8. MR, SUTHER-- LAND NOMINATED ~R. A. E., CUTRIGHT~ MR~ HARRIS NOMINATED:~Ro CAMPBELL HOLT~ MR. THRAVES NOMINATED MR. ~, Eo~MUNDY~ MR. GARNETT--NOMINATE9 MR. EUGENE DURRETT. -.ON MOTION~ DULY MADE AND SEGONDED~ THE FOLLOWING PERSONS WERE ~ AS MEMBERS OF THE. E~UALIZATION~BOARD~FOR 1~ MR. A. E. CuTRIGHT~ MR. OAMPBELL HOLT AND MR. ~ . E. MUNDY. MR. O~. R. RANDOLPH SUBMITTED PLAT OF THE NYRON SUBDIVISION AS APPROVED BY THE COUNTY AND CITY PLANNING COMM$SSIONS. ON MOTION OF MR. 'SUTHERLAND~ SECONDED BY MR. SMITHs THE PLAT OF ~YRON WAS APPROVED AND THE CHAIRMAN AND CLERK WERE AUTHORIEED TO SIGN SAME ON BEHALF OF THIS BOARD. PLAT ON SECTION il or THE MEADOW'S SUBDIVISION-WAS RECEIVED AS APPROVED BY THE OITY AND COUNTY PLANNING OoMM~$SIONS. ON MOTION OF MR. THRAVES~ SECONDED BY ~Ro GARNETT~ THE PLAT OF SECTION II. OF THE MEADOWS WAS APPROVED AND THE CHARIMAN AND CLERK WERE AUTHORIZED TO SIGN SAME ON BEHALF OF THIS BOARD. THE COUNTY EXECUTIVE ADVISED THAT HE HAD NOTED FROM THE NEWSPAPER THAT CITY OOUNCIL DEFERRED' ACTION ON THE CHARLOTTESVILLE-ALBEMARLE LIBRARY BUDGE~ PENDING ACTION BY THE OOUNTY. THE CHAIRMAN STATED THAT HE FELT THE OOUNTY SHOULD ALSO DEFER ACTION UNTIL A MEETING COULD BE CALLED OF THE TWO GOVERNING BODIES REGARDING THIS.MATTER. , ~ ON MOTION OF MR. ~ARNETT~ SECONDED BY MR. HARRIS~ THE FOLLOWING RESOLUTION WAS UNANIMOUSLY ADOPTED; BE IT RESOLVED BY THE BOARD OF COUNTY SUPERVISORS OF ALBEMARLE COUN~Y~ VIRGINIA~ THAT THE SALARIES OF THE SHERIFF AND DEPUTY SHERIFFS BE AND THE SAME ARE HEREBY INCREASED ~.00 PER MONTH~ EAC. H~ EFFECTIVE dULY 1~ 1~8~ AND BE IT FURTHER RESOLVED THAT THE STATE COMPENSATION BOARD BE AND IS HEREBY REQUESTED TO PARTICIPATE IN ITS PROPORTIONATE SHARE OF THE ABOVE MENTIONED INCREASES IN THE SHER~I. FFtS OFFIC[~ AND BE IT FURTHER RESOLVED THAT THE COUNTY EXECUTIVE BE AND IS HEREBY DIRECTED TO APPEAR BEFORE THE COMPENSATION BOARD IN THIS REGARD. ON MOTION OF MR. SMITH~ SECONDED BY MR. HARRIS~ THE BOARD ADdOURNED INTO AN EXECUTIVE SESSION TO DISCUSS FINANCIAL,MATTERS°