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1955-04-20 A regular meeting of the Board of County Supervisors of Albemarle County, Virginia, was held at the Office BuSlding of said County on the 20th day of April, 1955. Wood. Present: Messrs. H. Ashby Harris, E. H. Bain, Edward L. Smith, John W. Williams, and W. W. Absent: Mr. C. Purcell NcSue. O~fficers present: COunty Executive and Commonwealth's Attorney. The meeting opened with the Lord's Pmayer led by Er. E. H. Bain. Minutes of the meetings of March 16, March 21, and April 4, 1955, were read and approved. The following Viewers' Report was presented, and upon motion, made by Mr. Wood and seconded by' Mr. Bain, was accepted in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section'of road and make report to your Board hereby wish to advise that on April li, 1955, we did view the following section of road and make report on same: Beginning at a point on Route 22 l½ miles east of Cismont and continuing to the north for a distance of approximately 1500 feet to Route 22, this being the old road prior to improvement and relocation of Route 22 at this point, petitioner Rev. F. L. Robin- son and others; We find the petitioners are being served by a good macadam road on Route 22 and having been given the land between the old road and the new road when same was constructed, we feel that these petitioners were compensated properly when the new road was cob- strutted. We, therefore, cannot recommend to your Board the addition of this old road to the State Highway Secondary System. (Signed) C. C. Wade A. T. Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Mr. Wood and seconded by Mr. Williams, was accepted in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board, hereby wish to advise that on April ll, 1955, we did view the follow- ing section of road and make report on same: BegiDming at the end of maintenance on Route 610 near Eastham and contin~3dng for 0.7 of a mile to the east, petitioner - Er. Tim Mahanes; We find that this road was viewed on March ll, 19~3 and the Conditions are practically the same now as at that time. We find this road to be of .red clay material which is slick in wet weather conditions. We feel that there is a section from the end of present maintenance for 0.2 of a mile that the State could maintain. Beyond this point there seems to be in the petitioners minds a difference of opinion regarding the location. With funds available, including the amount sUbscribed by petitioners, we cannot recommend taking into the Highway System beyond this 0.2 of a mile section. We, therefore, recommend to your Board t_hat the section from the end of present State Maintenance to 0.2 of a mile east be placed in the Virginia Department of Highways Secondary Road System. (Signed) C. C. Wade A. T. Durrer Hugh N. Clark In connection with the foregoing report, the following resolution was unanimously adopted on motion of Mr. Wood, seconded byNr. Williams: BE IT RESOLVEH by the Board of County Supervisors of Albemarle Cou~nty,- Virginia, that the State Department of Highwa~be and is hereby recommended to take into the Secondary System an extension of Route 610 for 0.2 of a mile be- ginning at end of present maintenance and continuing east for this distance. BE IT FURTHER RESOLVED that the State Dep.artment of Highways be and is hereby guaranteed a 30 foot unobstructed right of way along this requested addition. The following Viewers' Report was presented, and upon motion, made by Mr. Wood and seconded by Mr. Williams, was accepted in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board hereby wish to advise that on April ll, 1955, we did view the following section of road and make report on same: Beginning on Route 6&0, ~00 yards east of intersection with Rt. 6~ and thence to the east for 0.5 of a mile, petitioned for by Nr. R. Thraves and others~ ~e find this section of road running through very low ground where drainage would be a very costly problem and we cannot recommend to your Board the placing of same on this location in the State F~ghway Secondary System. We suggest to the petitioners that they see if they could get right of way along road on the ridge which goes into Nr. R. Thraves' home and if agreeable to them and him, file another petition on this location to the point where they would enter this road. We repeat that we cannot recommend granting this petition on the location mentioned in same as a State Secondary Highway. (Si~ned) C. C. Wade A. T. Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Nr. Williams and seconde~ by Mr. Bain, was accepted in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on Februsuvy !6, 1955 to view the following described section of road~and make report to your Board hereby wish to advise that on April ll, 1955, we did view the following section or road and make report on same: Beginning at the end of Route 652 near Rio and continuing in a northerly direction for 1.7 miles, petitioned for by Mr. J. Wetzel and others; We find the first 0.6 of a mile of this road to be in fair, maintainable shape, recent work having been done by the landowners. The last 1.1 of a mile petitioned for evi- dently has very light traffic and is not in maintainable shape and very costly to con- struct, in our judgment, there is not sufficient traffic to justify the cost on this section. Ne recommend to your Board the placing in the Secondary Highway System, of this section, to the present gate, a~proximately 0.6 of a mile. (Signed) C. C. Wade A. T. Duffer Hugh N. Clark In connection with the foregoing report, the following resolution was unanimously adopted on motion of Mr. Williams, seconded by Nr. Bain: BE IT RESOLVED by the Board of County Supervisors of Albemarle County, V~rginia, that the State Department of Highways be and is hereby recommended to take into the SeCondary System road begi~uing at end of Route 652 near Rio and con- tinuing in a northerly direction for approximately 0.6 of a mile. BE IT FURTHER RESOLVED that the State Department of Highways be and is hereby guaranteed a 30 foot unobstructed right of way along this requested addition. The following Viewers' Report was presented, and upon motion, made by Mr. Williams and seconde by~r. Wood, was accepted in accordance with Section 2039 of the Virgihia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board hereby wishto advise that on April ll, 1955, we did view the following s~ction of road and make report on same: Beginning at Route 631, 1/~ mile east of the Southern Railway bridge and continuing in a northern direction for 0.9 of a mile, petitioned for by Mrs. Agnes Shaw and others. We find that this section of road is in fair, maintainable shape, but cannot see pub- lic service on same. In our judgment, it is a private road serving two large farms. Therefore, we do not recommend this to be placed in the ~econd ry Highway System. (Signed) C. C. Wade A. T~ Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Mr. Bain and seconded by Mr. Williams, was accepted in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board hereby wish to advise that on April ll, 1955, we did view the following section of road and make report on same: Beginning bn Route 810 at northern edge of Crozet and continuing through new laid off subdivision back to Route 810, petitioned for by~r. Ray Warrick and others, we find that this is purely a subdivision and, in our opinion should be handled as same and not accepted by your Board until standards for subdivisions are met. 40O The following Viewers' Report was pre~ented, and upoh motion, made by Mr. Bain and seconded by Er. Williams, was accepted in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February l6, 1955, to view the following described section of road and make report to your Board hereby wish to advise that on April ll, 1955, we did view the following section of road and make report on same: Beginning on Route 691 at the rear of Mr. Henry Chiles' property and extending south to old lane and thence to the e~st over old lane for a toral distance of one mile, petitioned for by Mr. John Jarman and others; Due to the lots having been laid off along the eastern end of this road, we are of the opinion that it is properly classified as a subdivision and recommend to the petitioners that the developer should build this road in accordance with the stahdard for subdivisions prior to building homes on same. Therefore, we recommend to your Board that same be not added to the Secondary System until this work is properly done. (Si~ned) C. C. Wade A. T. Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Mr. Bain and seconded by Mr. Wood, was accepted ~in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section or road and make report to yomr Board, hereby wish to advise that on April ll, 1955, we did view the following section of road and make report on same: Begimuing on Route 691 between Route 250 and Country Store and leading in a northwest direction for a distance of 0.~ mile, petitioned for by George S. Wallace; We find that the proper distance on this peition should be .65 of a mile, but, in our judgment, there is no real public service rendered excepting the serving of two or three farms. Therefore, we cannot recommend this section to be placed in the State Secondary Highway System. ~- (Signed) C. C. Wade A. T. Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Mr. Williams and seconded by Mr. Wood, was accepted in accordance with Section 2039 of the Virginia Code: We, the uudersigned, being Viewers a~pointed by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board, hereby wish to advise that on April ll, 1955, we did view the following section of road and make report on same: Beginning at the end of Route 805 'in Covesville and extending as far as possible to the northwest, petitioned for by Mr. Eames Hunt and others; We find that Route 805 recently added to the State Highway System by the Viewers and going to forks of road at old bridge to be as far-, in our judgment, where you could judge public service; we feel that to extend further as petitioned for would be for private interest only. Therefore, we cannot recommend granting of this petition. The following Viewers' Report was presented, and upon motion, made by Mr. Williams and secondec by Mr. Wood, was accepted in accordance with Section 2039 of the Virginia Code and ordered held in a suspense file: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board, he~ebywish to advise that on April ll, 1955, we did view the following section of road and make report on same: Beginning at Route 29, south edge of Covesville, and extending O.1 of a mile to the Southern Railway track, petitioned for by Mr. C. N. McKinnon and others; We find that, although the location of this proposed road is on high~ound but ha~ rough surface mainly serving the area across the Southern Railway track, we do not feel that improvement on this section would lengthen the sight distance and make the crossing safer. Provided the p~titioners could wo~ with the railroad in getting better sight distance and thereby safer crossing, we feel that it would be justifiable to put this section in the State Highway Secondary System for improvement. Since the relocation of Route 29 at this point is being planned, we would recommend that the development of Route 29 be studied as to how it would affect this section fe- fore the same was placed in the Secondary Highway System, therefore, at this time we do not recommend this section to be placed in the Secondary Highway System. (Signed) C. C. Wade A. T. Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Mr. Bain and seconded by WLlliams, was accepted in accordance with Section 2039 of the Virginia Code: We, the undersigned, being Viewers appointed b~ your Board at its regular meeting on February 16, ~955, to view the following described section .of road and make report to your Board, hereby wish to advise that on April ll, 1955, we did view the following section of road and make report on same: The following petitioned for addition was verbally requested by Nr. J. D. Johnson and others of Covesville, to be confirmed ~ be confirmed %~ your Board by letter; Beginning at Route 29 in Covesville and extending to the Southern Railway right of way to the south, a distance of O.l.of a mile~ We find that this section of road will be, in our judgment, directly affected by the new location of Route 29 at this point and do not recommend at this time the placing of same in the Secondary Road System~ (Signed) C. C. Wade A. T. Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Mr. Smith and seconded Mr. Wood, was accepted in accordance with Section 2039 of the Virginia ~ode: We, the undersigned, being Viewers appointed by your Board at its regular meeting on Februqry 16, 1955, to view the following described section of road and make report to your Board, hereby wish to advise that on April ll, 1955, we did view the following section of road and. make report on same: Beginning at Route 633 between Route 29 at Covesville and South Garden and extending in a southern direction for .25 miles, being known as the Oliver Ro~d; We find that this road is .very narrow, in fact, one track cut out of the side of a steep ridge. We do not feel it co,id be made a safe road for school bus service; in fact, believe that only the school bus drivers live on it. All service is really of a private nature, therefore, we do not recommend same to be added to the Secondary Highway System. (Signed) C. C. Nade A. T. Durrer Hugh N. Clark The following Viewers' Report was presented, and upon motion, made by Mr. ~illiams and seconde~ by Nr. Wood, was acceDted in accordance with Section 2039 of the Virginia Code: We the undersigned, being Viewers appointe~ by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board, hereby wish to advise that on April ll, 1955, we did view the follow- ing section of road and make report on same: Beginning on Route 631 at south end of bridge and going over Col. Owens' entrance to forks, thence over a southeasterly course for approximately t mile to Route 742 near Mayo's Chapel, petitioned for by Mr. George Harris and others; Ne find this section of road entirely too costly to develop for through traffic as ~. Harris has suggested. We also find that there are three families living adja- cent to and near the center of same but all using different roads to get out. We met Mr. Harris but could not feel that he had any justification for petition for this road. Therefore, we unanimouslyrecommend that this road not be placed in the Secondary Highway System. (Signed) C. C. Wade A. T. Durrer Hugh No Clark The following Viewers' Report was presented and on motion, made by Mr. Williams and seconded by Mr. Bain, was ordered carried in a suspense file and Mr. Williams stated that he and Er. Shields would contact the City Engineer regarding this petition: We, the undersigned, being Viewers appointed by your Board at its regular meeting on February 16, 1955, to view the following described section of road and make report to your Board, hereby wish to advise that on April lA, 1955, we did v~_ew the follow- ing section of road and make report on same: Beginning at Ridge Street, thence in an easterly direction for approximately 500 ft. in the City Limits and 0.2 of a mile outside City Limits, petitioned for by Charles Mouton and others; We find that the section within the City Limits is very narrow and has extremely short sight distance, making same very costly to improve. ~e have talked with ~r. T. W. Edwards, City Engineer, and he states that to ~et this section improved, the p~itioners would have to first secure proper 50 foot right of way and pay for all cost of im- proving same. We judEe petitioner to be worth of some help but until the entrance within the City Limits is improved, we camuot recommend that the petitioned for section be placed in' the Secondary Highway System. DESCRIi Fund_ ~ , GENERK TAXES: Curt $121 delil 1954 1953 INTE~E LAND R Viewers' Report was received on road beginning at the intersection of Route 618 approximately 0.5 of a mile northeast of intersection of Route 705 and. continuing for approximately 0.6 of a mile east to the Fluvanna County Line. On motion of Mr. Williams, seconded by ~. Wood, and unanimously carried, this report was tabled until the regular May meeting and Er. Harris was requested to contact the Fluvan~ Board of Supervisors prior to that t~e regarding F!uvanna's section of this proposed addition. Communication was received from the State Department of Highways advising that as requested in resolution of this Board of November 17, 1954, the following section of road was discontinued as a part of the Secondary System of Albemarle County: Section of Route 743, from 1.04 mile southeast of Route 660 to intersection of present Route 606 - Lenght 0.56 Mile. (Airport Road'.) Application was received requesting the placing in the Secondary System road in Ru~ledge Sub-Division beginning at intersection of Yorktown Drive with Grove Road and ending at Yorktown Drive, a distance of 0.4 of a mile. ~r. Shields advised that the petitioners realize that this road has to be brought up to the standards set up for roads in sub-divisions and no action was taken on the request. Communication was received from the State Department of Highways setting forth primary and secondary allocations and was carried over until the regular May meeting. Request was received for discontinuance of a portion of Route 761 from Route 622 to Fluvanna Co~mty Line, a distance of 1.4 miles. Upon motion, m~de by Mr. Bain, seconded by Nr. Mood, and unani- mously carried it was ordered that notice of intent to discontinue the above mentioned section o~ read be published in the Daily Progress and also in front of the Court House in accordance with Law. Since ~there are not thirty days between the regular April and Nay meetings of this Board, thirty days being the required time to publish notice, June 15, 1955, at 9:00 A.M. was set as the time acting on this matter, and the following resolution was unanimously adopted: BE IT RESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that pursuant to request received from landowners and in accordance with Section 33-76.8 of the Virginia Code, this Board, at its regular meeting to be held on June 15, 1955, at ~:00 A.M. intends to abandon that section of State Secondary Route 761 from Route 622 to the Fluvanna County Line, a distance of 1.4 miles. BE IT Fb~I~MERRESOLVED that copy of this Resolution be forwarded to the Department of Highways, that notice of such intent be posted in front of the Albe- marle County Court House, and that said notice be published in the Daily Progress. At lO:OO A.M. the Chairman asked for presentation of the proposed budget and public hearing on same as advertised. Mr. Byron Cain questioned matters in the budget pertaining to surplus and welfare expenditurez Mr. Albert Walker (Col) stated that he felt schools should be centralized and white and colored allowed to go to the closest school, thereby saving transportation costs, and ~r. S. A. Norris stated that the taxes of the colored should be used for education of the colored. Following the public hearing on the proposed budget for the year beginning July l, 1955 and ending June 30, 1956, the budget w~ adopted by the following recorded vote: Ayes - Messrs. E. H. BAin H. Ashby Harris, Edward L. Smith, John W. Williams and W. W. Wood. Nays - None. ALBE~ARLE COUNTY, VIRGINIA REVF~NUE ESTIMATES FOR THE _YEA~..ENDING JUNE___~0. ~956 ~IO_N: Year Ended Year Ended June 30, 1954 June 30, 1955 Tentative ource & Item ~ (Actual~. ~ (Estimate~) Estimate FUND: nt (1955) $21,000,00o. 800. less estimates $25,200. ~quency all funds. and Prior ~T ~DENPTIONS 82,747.00 70,000.00 96,600.00 13,953.05 12,000.00 12,000.00 8,139.79 3,000,00 3,000.00 748.30 600.00 600.00 495.18 1,500.00 500.00 YEAR E~DING JU~ 30, 1956 . Increase Over Decrease Under Year Ehding Year Ending J, une 30_~955 June ~0, 19.55 26,600.00 -0- -0- -0- -0- -0- -0- -0 - -b- 1,000.00 -O- 2.000.00 F~-nal Estimate By Board. ~6,600.00 12,000.00 3,000.00 600.00 5OO.OO 5OO.OO REVE~ ES_. T~.J~TES (¢ontinu~ Year Ended (Estimated) June 30, 1954 Tear Ended F~nd~~rc~ & Item .Act~al~ J~me_;0 !9._i5 ~'(Continued) - FETF~r~nsf;r I 648.90 ' 650.00 Clerk / t 17,682.74 18,000.00 Common~ea~th's Attorney 236.03 200.00 Sheriff ~ 1,248.88 1,200.00 OOt T F NE · 5,O56.65 5,OOO.OO CAREOF P~.IS~NERS-OTHER LOCALITIES 2,384.03 2,500.00 STATE SUPPLEMenTS: Dept. Oomm. Ca Care Public A.B.C. Ro Social RENTAL OF SALE OF REFUND ON OTHER GAS TAX PRI~Y FI RECOVERIE~ REll~BURSFR~ ANTICIPAT~ REIMBURS~ TOTAL GEN~ (1/3) 15,079.79 14,000.00 Exp. (1/2) 2,780.79 2,660.00 (2/3) 23,195.20 23,000.00 Taxes Returned 3,259.50 3,100.00 mners 3,362.25 ~,500.00 ~istance Grants 106,725.29 136,030,00 Distribution 88,281.21 87,000.00 mck Tax 510.71 550.00 575.46 400.00 Hospitalization -0- -O- PROPERTY 9,122.00 8,500.00 TY 1,100.00 780,00 .P.A. CHECKS 538.00 1,~00.00 :CT HOME CARE 400.00 450.00 )S 727.64_ 1,300.00 998.99 800.00 E¢ -o- -o- · 1,295.48 250.00 :~T HOSP.-I~DIVIDUALS 112.80 ~0~ :DI SURPLUS -0- -O- ~I~T CIVILIAN DEFENSE;' .254.60 -O- ~$L FUND 394,360.26 400,570.00 YEAR ENDING Increase OVer Tentative Year Ending Estimate June. 30. 1955 JUNE ~0, !9~ Decrease Under Year Ending Jun_e30. 1955 650.00 " -0- -0- 19,000.00 1,000.00 -0- 200.00 -0- -0- 1,t00.00 -0- 100.00 4;500~00 -0- 500.00 2,500.00 -0- -0- 14,900.00 900.00 2,810.00 -150~00 25,500.00 2,500.00 2,500.00 -0- 3,200.00 '~0- 139,000.00 2,970.00 77,000.00 -0- 500.00 ~0- 600.00 200.00 10,000.00 t0,000.00 8,000,00 -0- 1,000.00 220.00 500.OO -0- 200.00 -O- 700.O0 -0- -0 - -0 - 250.00 -0- . 200.00 .2~0.00 Z28,010.00 44,740.00 -O- 600.00 300.00 10,000.00 5O · O0 500.O0 600.00 45o.00 1,1o0.o0 100.00 -0- 17,300.00 ROG TAX F. ~ Sale of Receipts TOTAL DOG 800.1 S 800.2 g 900.1 C 900.2 C 1000 N llO0 I g Tags from Innoculation ?4X FUND [,DEPT. FUND: ~te Lversity of Virginia zuty of Albemarle ~y of Charlottesville Otherwise Classified Nurses BEALTH DEPT. FUhVD CROZET 10 20 Ware: 30 Fire 40 Sale 5O Cut 60 1955 TOTAL ~TRICT FUND: Rents Connections Rentals !~aterials Charge SAN. DIST. FUND. CENTRAL Miscella~ 1955 Outside TOTAL CEN. C T ~OND: ~ous Contributions ~ .05 .on from General Fund ~e of Fire Truck DISTRICT FL~D SCHOOL COUNTY STATE General V~ $2!,000,000 @ 2.80 propriation ~n Education ~ent ~ s Salary T~anspor~ ~tion ~, Salaries Hospital Sanatorium Salaries ~eterans Agric. .nery Repair Carmery Sick for Teachers Special Salary ization F~md ~oster odren -Contr. C~s.Sat.-Dir.of Instr. OTHE~ Dawson Sale of Divisions ~ivate Sot~ces 10,246.25 10,246.25 21,581.66 15,539.53 12,905.49 188.23 A~0.~,806.03 52,020.94 10,000.00 10,000.00 -0- 600. O0 10,000.00 10,600.00 20,325.00 21,500.00 2,000.00 2,000.00 16,061.00 17,475.00 13,338.60 14,512.00 -0- -O- 2,035.40 ........ _~_,091, O0 53,760. O0 57,578. OO 'O- 6O0.OO 600.00 1,175.00 --0-- 1 ~414.00 1,173.40 55.6O 3,818.00 -0- -O- 16,197.18 185.00 9OO.OO 25.OO 2.00 _ _ 9,967.88 27,277.06 16,000.00 100. O0 900.00 10.00 9.500.0~ _. 26,510.00 16,800.00 !00.00 900.00 --0-- 9~500.Q0.. 27,300.00 800100 --0-- --0-- --0-- --O-- 8OO.OO F: Est: mate By t ~oard 50. O0 19, ~00.00 ~00. O0 1,~00.00 4, ~00.00 2, ~00. O0 15,(j67.00 2,. 10.00 25,. DO.O0 2,. 30.00 3,~ OO.O0 139,( 30.00 77,(: O0.O0 DO. O0 ( 00. O0 10,( 00.00 7,~ 80.00 1 ,( 00. O0 00.00 33.00 00.00 ~50.00 428,: ~0.00 I0,( O0.O0 00. O0 10, ~00.00 127.60 '~=0~ I}200.00 1,327o60 -O- 6,200.00 1,200.00 7,400.00 -0- 7,500.00 1,200.00 ..~7t6.00 12,416.00 1,300.00 -0- -0- -0- 3.7~6.0_ q -o- 5,016.00 -C,- 508,150.43 219,450.00 6,999.98 22,460.22 2,112.50 60,309.04 1,333.32 9,780.00 4,998.25 260.01 6,~00.92 1,537 · 50 45.84 51,591.80 1,769.82 825.00 9~6.67 655.40 3,880.50 855.46 531~300.00 240,300. O0 7,000.00 35,000,00 1,950.00 61,750.00 1,333.00 9,600.00 2,470.00 150.00 600.00 5,000.00 1,800.00 75.00 53,000.00 1,750.00 975.00 3,500.00 2,500. O0 300.00 588,000.00 240,300.00 7,000.00 35,000.00 1,950.00 65,000.00 1,333.00 13,800.00 2,470.00 ! 5O. O0 6O0.00 6,000.00 1,6oO.O0 75.00 51,500.00 1,900.00 975.00 2,000.00 3,500.00 3OO.OO 56,700.00 -0- 3,250.00 4,200.00 1,000.00 '0-- 150.00 -o- 1,000.00 -0- -0- 200.00 -0- 1,500.00 -C- 1,500 · O0 27,~ 00.00 3,' 50.00 1,~ 30.00 o 8,( 66.00 588,t 30.00 240,; 30.00 7,( DO.00 35,( 00.00 1 ,! 50.00 65,( 00.00 1,: ~3.00 13, ~ D0.00 2 ,~ 70.00 5o.0o 00.00 6, 00.O0 1, 00.00 75.00 51, 00.00 1,' 30.00 R75.oo 2,~00.00 3, ~00.00 -C- -0- 16,~ )0.00 -0- 30.00 -0- ~00.00 -0- ___ 9, i00.00 -0- 21,: 00.00 -0- 2,~ DO.O0 -0- 17,~ 75.00 -0- 14, ~. 12.00 -o-, ..... l.OO -0- 57, 78.00 kO4 ESCRIPTION: ~ ource & I~em ' .en%s .ebates & Miss. .asoli: .e Tax Refund late o~ Textbooks ~OTAL CHOOL FUND R~MUE ESTImaTES ~Continued~ Year Ended June' 30, 1954 Year Ended June 30, 1955 Tentative ~timat e dl_~Es t_iM~ at e 'YEAR_ .E~DING JUI~ 30, 195_6 . Increase Over Deor~as~ Uhder Year Ending' Y~ar'Ending june ~0_~!955 June 30,. 195: . 1,973.27 5,433.86 20~279.39 933,674~18 1,297.00 561.00 -0- 4,500.00 5,000.00 500.00 --O-- 12o~p&o.oo .~ 12,o9o.po . _.. 983,150.00 1,04!,5!4.00 66,800.00 736.00 --0-- r0-- 8,~36.00 t ;PECI~ ~AXES ]urr~ent ~OTAL ~CINTI~ Nat. Peop[ Lite~ tOTAL tOTAL DESCRIt ?ION: Fund.~ SCHOOL CAP. OUTLAY FUND: ~(1955) 21,000,000. e~. 57¢ ?EC. SCH. CAP. OUTLAY FUND E TRUST FUND: Bk. & Trust Co. es National Bank ary Fund of Virginia DiNTIRE TRUST FUND gV.ESTI~TES-ALL FUNDS -O- __ 1~9,200.00 119,700.00 10,500.00 -0- 109,200.00 119,700.00 1,360.46 1,250.00 1,171.10 1,150. O0 547.77 375 · O0 3,079.33 2,775.00 -0- 10,500.00 -O- t,579,010.55 YEAR E~ED 1,250.00 -0- 1,150.00 -0- 375.OO -0- 2,775.00 -0- -0- 1,593,365.00 1,699,893.00 132,274.00 EXPENDITURE ESTI~&ATES 25,746.00 1, jt~. 3o.. 1 52i&__ ~ ~nction & Ite~ &ppro ~riation~ _ E~xoenditure ia ~z~ z'~ cf "J~. Suy. !AA ~i~ c. Services lB Co Exec. Office lC De ~. of Finance 1D Co] .-Delin.Land Taxes 1E Bd. of Equalization iF Ta~ Map 1G Co~ ~ty Planning Comm. 4 ReO~rding of Documents 54 cirmit Court 5B Tri~l Justice Court 5C Com ~. Atty. Office 64 Policing & Investigating 6C Car of Prisoners 7 Fir Brev. & Extinction 8B Tot Public Welfare 9 Pub.lc Health ll Adv~nc.Agric.& Home Ec. 13 Elections 14 Mai 15 General Stores TOTAL G ~N. FD. SUN~J~Y la BOAR OF CO. SLrPE~VISORS: 100 Bd. ~embers Compansation 103 Attorney's Fees 200 Advertising 201 Aud.ting,Pub!ic Accts. 212 Pre ~. Surety Bonds 213 Ins~Prem.-Nork Comp.-Burg. 220 Tra~e!ing Expenses 299 Con ~ractural Services 319 Stationery, Prnts.Forms 399 Nis:ellaneous TOTAL B . OF SUPERVISORS 1AA MIS ELLANEOUS S~RVICES 105 Recording Fees 199 Rca Viewers 199.1 T~x Refunds 218 Tel.Jus.Sup.Ct.Appeals 206 Due League of Va. Counties 214 Ren Rest Room 219.1 C ntr.-Chambe of Commerce Year Ending Increase Over Decrease Um - E June 30, 1955 Proposed Year Ending Year' ndmy ~riatio~~9~5g E u~e 30. 19! 5,750.00 ~,796.96 199,432.66 134,217.03 3,000.00 2,379.31 39,250.00 37,196.56 1,000.O0 628.49 8,915.00 7.082.09 2,990.00 3,172.51 757.00 288.08 17,592.50 16,/.25.56 3,838.00 3,054.25 388.50 4O2.62 5,020.00 §,169.92 41,318.58 41,344.21 8,560.00 8,653.49 5,100.00 6,862.67 199,590.00 !52,629.59 18,327.54 18,302.82 13,221.00 10,009.19 6,545.00 5,369.65 9,580.55 ~tenance-Bldgs.Grounds 10,858.85 6,633.66 6,330.00 1,200.00 !;503~66 81,585.40 14,965.00 1,208.00 67,828.30 2,530.00 2,655.00 125.00 ~0- 4~,550.00 45,375.00 4,985.00 160100 1,000,00 500.00 -0- 500.00 13,624.00 5,740.00 -0- 7,884.00 2,875.00 2,925.00 150.00 lO0.O0 407.00 325.00 18.00 100.00 18,948.45 20,025.00 1,076.55 -0- 3,745.00 3,965.00 460.00 240.00 400.00 485.00 85.00 -0- 5,470.00 5,620.00 150.00 -0- 44,467.00 46,455.00 2,238.00 250.00 9,320.03 9,415.00 730.00 635.03 6,455.00 10,299.00 3,844.00 -0- 191,759.00 206,855.00 16,096.00 1,000.00 18,361.00 19,900.00 1,589.00 50.00 12,431.00 11,461.00 410.00 1,380.00 4,195.00 4,495.00 450.00 150.00 9,580.00 10,220.00 ]/890.00 250.00 -0- 591,454.63 286.8~___ '-0_ _ ._ , _ , -0- 468,852,39 474,3¢6.54 428,010.00 35,704.55 82,031.09 2 ,O00.00 200. OO 2,950.00 25.OO 500. co 75.OO 1,999.98 2,830.00 3,660.00 830.00 -0- -0- 1,503.66 -0- -0- 1,503.66 236.59 200.00 250.00 50.00 -0- 2,950.00 1,500.00 1,500.00 -0- -0- -0- -0- 145.00 145.00 -0- 9.17 25.00 200.00 175.00 -0- 222.47 500.00 500.00 -0- -0- -0- -0- -0- -0- -0= 28.75 75.00 75.00 -0- -0- -0- -0- -0- -0- 6,633.66 6,330.00 1,200.00 1,503.66 _ .o._. _l g .o __ 5,750.00 5,796.96 10.00 5O. OO 35!.10 150.CO 300. O0 180.00 575.00 6.00 10. OO 10.00 -0- 33.40 50.00 50.00 -0- 439.66 1,378.40 300.00 -0- 174.39 175.00 200. O0 2 5.00 265.50 300. O0 300. O0 -0- 165.00 180. O0 180. OO -0- 575.00 575.00 575.00 -0- 219.2 219.3 219.4 219.5 400.3 ~ 399.1 C 298 Soc 299 Cou 699 Oon TOTAL M - Chvitle-Alb.Library 7,816.56 - Monticello Guards 3,000.00 - Miller School 12,500.00 - FluvannaLake 500.00 ~omobile Maintenance -O- ~vilian Defense 1,000.O0 .al Security Tax 3,500.00 ~ty Dumps 500.00 ;r.-Jt.Airport Comm._.l~9,000.O0.~. :SCELLAh~OUS SEHVICES 199,432.66 7,165.18 7,~17.00 8,400.00 583.00 3,000.00 -0- -0- -0- 12,500.00 -0- -0- -0- -0- 500.00 -0- -0- -o- -0- -O- -0- 388.53 1,O00.O0 750.00 -0- 3,550.45 4,000.00 3,000.00 -o- 953.92 600.00 1,200.00 600.00 t05,000.00_ 65.000.00 -0- -0- 134,217.03 81,585.40 14,965.00 !,208.00 Final Estimate 1~3i!.oo 5;000.oo ,264.0o 119,700.00 -19,700. O0 1,250.00 1,150.00 375.00 2,775.00 97,273. O0 .er Allowed 6,330.00 tg,965.00 2,~8o.oo 45,750.00 SO0.00 5,740.00 2,925.00 325.00 20~025.00 3~965.00 485.00 5,620.00 46,455.00 9,415.00 10,299.00 206,855.00 19,900.00 11,341.00 4,495.00 10,220.00 -O- 428,390.00 3,660.00 250.00 1,500.00 145.00 200.00 500. O0 75.00 6,330.00 -0- 1,078.40 --O-- SOO.CO 25O.OO 1,000. O0 65 ,o_oo. oo 67,828.40 10.00 5O.OO 300.00 2 O0. O0 300.O0 180.00 575.00 8,400.00 --0- --0-- 750.00 3,000. O0 1,200.00 --0-- 14,965.00 DESCRIPTION: Fund.. ~ GE~ERAL FI lB COUNTY 102 Comp.- 206 Dues ~ 212 Ins.P~ 214 Rep. -~ 218 T~l. ,T 220 Travel 319 Static 405 Office TOTAL CO. (ContinUe_~d) Year Ending June 30, 1955 Proposed ~ A~tion Expenditure Increase Over Decrease Under Year Ending Year EndinE Jum~ ~i~ J_un~ ~0_ 19'~ Al~wed Board Co.Exec, 2,400.00 1,920.00 1,900.00 1,900.00 -0- -O- adiSubscriptions 70.00 30.00 50.00 50.00 -0- -O- ~mJ-Sure%y B?nds -0- -0- -0- 75.00 75.00 -O- ten., Equip. .00 -0- 30.00 30.00 -0- -0- :~& Postage 30 250.00 229.71 300.00 350.00 50.00 -O- in~ Expenses 200.00 190.67 200.00 200.00 -0- -O- ae~y,Prnts.Forms 50.00 8.93 50.00 50.00 -0- -O- E~uipment -0- -0- -0- -0- _ .-O- OFFICE 3,000.00 2,379.31 2,530.00 2,655.00 125.00 -0- lC 102 105 6,600.00 5,280.00 5~300.00 5~300.00 -0~ -O- of Delinquents 100.00 45.30 100.00 100.O0 -0- -0- 109 200 Advert: 204 Book B: 206 Dues & 212 Ins.Pr~ 215 Re 220 TravelJ 3t9 399 405 Office TOTAL DEPT. ion of Assts. 24,540.00 23,903.93 27,5&0.00 27,380.00 -0- 160.00 200,00 -0- 200,00 200. O0 -0- -0- 50. O0 25.50 50.00 50 · O0 -0- -0- 50 · 00 66. O0 50. O0 60. O0 10 · O0 -O- -Surety Bnds. -0 - 315, 76 -0 - 3,82 5. O0 3,825. O0 -0- , Equip. 500.00 566.15 500. O0 600. O0 100. O0 -Or & Postage 2,000.00 1,748. 93 2,100. O0 2,300.00 400. O0 -O- Expenses 1,200.00 955.51 1,200.00 1 ~200.00 -0- -O- .Prntd.Forms 3,000.00 3,315.78 3,000~00 3,600.00 600.00 -O- lO.O0 lO.O0 10.00 10..00 -0- -0- _ _ 1 00.0.00 963.70 500.00 550.00 ~50.00 -0-_ ~ FIN~flqCE 39,250.00 37,196.56 40,550.00 45,375.00 4,985.00 160.00 45,5 ID COLL. 102 Comp. LAND TAXE_ _ S: Attorney 1,000.00 628.49 1,000.00 500.00 -0- 500.00 2,C ~5.00 50. O0 ~5.O0 30.00 3 50.00 2 )0.00 50.00 2,? ~0.00 5,~ 75.oo t )0.00 27,3 30.00 2 30.00 50. O0 50.00 3, ~5.00 )0.00 2, )0.00 t,~ 30.00 3,~ )0.00 L0.O0 50__. O0 i0.O0 1E BD. OF E 100 Comp. o 109 Comp. o 200 218 Telepho 220 319 405 Office 206 Dues TOTAL RD. ASSESSORS) Members 300.00 530.00 1,700.00 600.00 -0- 1,t00.00 Assessors,Clerk 7,490.00 6,097.46 10,150.O0 4,740.00 -0- 5,410~00 25.00 -0- 25.00 25.00 -0- .7.'~0~ & Postage 125.00 -0- 300.00 125.00 -0- 175.00 Expenses 700.00 406.45 840.00 lO0.O0 -0- 740.00 Prntd.Forms 225.00 40.68 300.00 100.O0 -0- 200.00 -0- -0- 259.00 -0- -O- 259.00 .Subscriptions . 50.00 7.50 ....... 50.0Q 50.00 -0- -O- EQUAL. 8,915.00 7,082.09 13,624.00 5,740;00 -0- 7,884.00 iF TAX ~P~: 102 Comp. o: Engineers 2,490.00 220 Expenses t00.00 319 St?ionp~y, Prntd.Frms. 250.00 150.00 '4o50flice E~ttipment ....... TOTAL TAX~t][ ~ . 2,990.00 2,490 · O0 2,550. O0 2,700.00 150. O0 -0- -0- 25.00 25.00 -0- -0- 455 · 31 ! 50. O0 150.0 0 -0- -0 - 227.20 ~1~_0 ._0~ . _ 5_ 0,....,_09 -0 - 100. O0 3,172.51 2,875. O0 2,92 5'. O0 150.00 !00.00 )0.00 )0.00 4,7 ~0.00 ~5.00,,~ 1 ~5.00 1 )0.00 1 )0.00 50.90 5,~! 0.00 ;.00 2,~ ;.00 IG COUNTY COMMiSSIO~ N: 102 Comp. Engineers 200 Adverti~ 206 Dues & 218 Tel. Postage 220 Expenses 319 Prntd.Frms. 399 TOTAL CO. C0~IISSION 109 Comp. Assistants 201 2O4 212 215 218 2'dO 213 Book Ins .-Surety Bonds ,Equip. Te!e & Postage Excee~ ~es to State Bur Insurance 317 Record $~ 317.t Re-Index Books 319 Station~i~Y,Prntd-Forms 405 Office E~uipment TOTAL RECORE 5A CIRCUIT. 102 Comp. o~ 103 Comp° o~ 109 Comp. o~ 121 Jurors 122 ~ury Co~ 215 Repair~ 218 Tel. & lNG DOCUMENTS Judge Relief Atty. Stenographer Witnesses nission ~inten. ,Eq~mip. 0stage 300.00 -0- IO0.O0 -0- -0- 100.00 150.00 -C- 25.00 25.00 -0- -0- 32.00 40.00 32.00 50.00 18.00 -0- 150.00 -0- 25.00 25.00 -0- -0- 50.00 22.15 50.00 50.00 -0- -0- 75.00 -0- 25.00 25.00 -0- -0- -0- 225.93 150.00 150.00 -0- -0- 757.00 288.08 407.00 325.00 ~18.00 lO0.O0 -0- ~.00 17,592.50 16,425.56 5,750.00 5,749.92 6,000.00 6,200.00 200.00 -0- 6,~ 7,880.00 7,319.92 8,600.00 9,040.00 440.00 -0- 9,I 150.00 181.18 150.00 200.00 50.00 -0- 300. O0 129.29 600.00 600.00 -0- -0- 25.00 -0- -0- 100.00 t00.00 -0- 37.50 64.80 60.00 75.00 15.00 -0- 350.00 283.62 350.00 ~50.00 -0- -0- 1,500.00 1,183.99 1,500.00 1,600.00 !00.00 -0- -0- I0.00 -0- 10.00 10.00 1,000.00 1,013.85 1,000.00 1,050.00 50°00 -0- 1,~50.00 lOO. co 98.86 - o- -o- -o- -o- {I -o- 300.00 169.63 300.oo 300.00 -0- -0- ~00.00 200. O0 220.50,, __3~8~0 lll. 55 18,948.45 20,025.00 1,076.55 -0- 20,~25.00 !, 844.50 1,726.0 5 !, 850. O0 2,000.00 150. O0 -0- 150.O0 -O- -0- -0- -0- -0- 540.00 120.00 540 · O0 300.00 -0- 240. O0 1,200. O0 !,021.80 1,200.00 1,500.00 300.00 -0- 90 · O0 I0I. 40 90 · 00 100 o O0 !0.00 -0- 13.50 -0- 15.OO 15.00 -0- -0- -0- -0- -0- -0- -0- -0- ~.00 ]50.00 ~25.00 ' 50.00 '.5.00 00.00 4o.oO DO,O0 DO.O0 00.00 75.00 50.00 00.o0 10.00 2, 1, 00.00 00.00 00.00 O0. O0 15.00 EXPENDI TL~E ESTIN~Continued~ ~SCRiPTION: YEAR ENDE~D JLU~E~O~lO~ Year Ending .... $une 30, 1955 ~ction & 'It~t ' Appropriation Ex en~iture~ A ~ :ro_9.priation (Co'n nL, ed) -3 Bur L5 Rep [8 Pos' [7 Reci [9 Sta' L2 ins DTAL ~ iiary Ins. " -0- !0.00 -O- irs ,Naint en j -Equip. 13; 50 10.80 25. O0 .age, Telephone 150 ;00 143.52 150, O0 rd Books 25;00 -0- 25;00 .ionery,Prntd.Forms 200.00 238.30 200.00 Prem.-Surety Bonds -0- -O- 2AL JUSTICE COURT 388.50 402.62 400.00 ~ EbbING ~E 30, ,_19 6~ Increase Over Decrease Uhder Proposed Year Ending YearEnding Ex29_nditure. June 3__QO 195~~ Jun?3~,. 1955~ 10;oo lO,OO 25.00 -0- -0- 175,00 25.00 -0- 25.00 -0- -0- 250,00 50.00 -0- '-0- -0- -0- 485.00 85.00 -0- C COE4 02 Com' 09 Corn 18 Tel OTAL. C~ .a POLit ~02 Com' .06 il .99 Arr~ ~O1 Aud~ ~12 Ins !15 Rep~ ATTY.'SOFFICE: of Com~. t~y. ~. of Stenographer .phone & Postage & ~1~. ATTY'S OFFICE ING & INVESTIGATION: ,. of Sheri£f · of Deputies ner'~ F~es st Warrants .t Prem.-Surety Bonds irs-Nainten.,Equip. 4,400.00 4,399.92 4,550.00 6O0.OO 75O.OO 9OO.OO 20.00 20~00 ...... 20.00~ 5,020.00 5,169.92 5,£70.00 4,700.00 ~150~00 -0- 900.00 -0- -0- 20.00 -0- -O- 5,620.00 150.00 -0- 4,750.00 4,750.02 5,090.00 23,763.25 23,329.94 25,700.00 1,000. O0 360.00 800.00 10.00 -0- 10.00 -0- 55.71 -0- -o- 4.00 165.oo 15.oo lO. 80 15.oo 250.00 283.65 250.00 100.00 20.83 !00.0 0 50.00 .... -0- 2 5.00 775.00 658.92 775.00 150 · O0 74.95 150. O0 1,277.10 1,403'.43 200.00 l0. O0 49.91 10. O0 4,218.23 4,218.23 5,100.00 800.00 673.75 800.00 800.00 1,529.38 800.00 800. O0 593.75 800. O0 800.00 1,313.47 800.00 800.00 933.36 800. O0 800. O0 985.89 800. O0 50.00 -0- -25.00 100.00 94.22 .50.00 -0- -0- 1.3_02.00 41,318.58 41,344.21 .44,467.00 5,180.00 90.00 -0- 26,190.00 490.00 -0' 600.00 -0- 200.00 i0.00 -0- -0- -0- -0- -0- 200.00 135.00 -0- 25.00 lO.O0 -0- 300.00 50.00 -0- 100.00 -0- -0- 25.00 -0- -0- 900.00 !25.00 -0- !00.00 -0- 50.00 400.00 200.00 -0- 50.00 40.00 -0- 6,000'.00 900.00 -0- 800~00 --0- -0- 800.00 -0- -0- 800.00 -0- -0- 800.00 -0- -0- 800, O0 -0- -0- 800.00 -0- -0- 50.00 25.00 -0- lOO. OO 50.00 -o- i 3.oo -o- 46,455.00 2,238.00 250.00 ~18 Tel. phone & Postage ~20 Tra' ~ling Expenses ~20.t M~leage ~24 Maintenance,Radio Equip. ~19 Stationery, Prntd.Forms ~25 Uniforms ~99 Nis~ellaneous $00 Aut~ Purchase ~00.5' A~ ~to Maintenance ~+00.6 A~ .to Maintenance $00.7 A~ .to Maintenance ~+00.8 A~ .to Maintenance ~+00.9 A~ ~to Maintenance ~+O0.10 ~ uto Maintenance ~.05 Off-.' ce Equipment ~99 Polmce Equipment Workml l!ns ' Comp. -~rshall TOTAL Pf!CING & INVEST. 60 : ........... ,.11 ....... . .... ..... : 310 Foo, 311 Fue: 316 MeS: 319 Sta' 399 Mis, TOTAL C~ 102 ~ .00 2,850..00 3,000.00 106 om~. of Cook 600.00 600.00 600.00 1!1 Doc$ors 300.00 293.50 300.00 215 Rep$irs-Nainten, Equip. 150.00 54.30 785.03 218 ~!~phone. ~ & Postage 150.00 154.90 /50.00 301 Bedding 300.00 1,468.85 300.00 306 Cle~,ning Nat. & Supp. 300.00 160.41 300.00 Supplies 3,000.00 2,755.16 3,QO0.00 800.00 24Q.10 800.00 cal Supplies 50.00 72.52 50.00 ionery,Prntd.Forms lO.OO 1.50 lO.00 ellaneous 50.00 ~5.00 RE OF PRISONERS 8,560.00 8,653.49 9,320.03 7 FIRE 109 2 R~ 116 Co~ 208 For~ 215 Nai~ 299 App~ 299.1 O' TOTAL F: 8 PUBLI( 8b ADMI] lOO- gom 102 Corn 109 Oom Gr Re~ Ha Da Be ~o~ 0o~ 111 Med~ 206 Due l 212 Ins 1 215 Rep l 3,180.00 180.00 -0- 600.00 -0- -0- 300.00 -0- -0- 150.00 -0- 635.03 200.00 50.00 -0- 300.00 -0- -0- 300.00 -0- -0- 3,500.00 500.00 -0- 800.00 -0- -0- 50.00 -0- -0- 10.00 -0- -O- REV. & EXTINCTION: dio Dispatcher~=i/9 44.2.25 of Chief ~arden 588.00 st Fire Ext.Serv. State 1,.557.75 tenance-Radio Equip. ll2.00 op.-Ch.,Croz.,Scv. 2,400.00 tside Serv.,Cen.Dst. -O- iE PREVENTION 5,100.00 ~0 -0- ,0- 9,4!5.00 730.00 635.00 486.66 520.00 560.00 588.00 648.00 708.00 2,077.65 1,575.00 1,600.00 110.36 112.00 115.00 3,600.00 3,600.00 3,600.00 -0- . -0- ~,, 3~7!6.00 6,862.67 6,455.00 10,299.00 40.00 -0- 6o.oo -o- 25.00 -0- 3.00 -0- _ 3,7!6.00 -0- 3,844.00 -0- ISTRATION'. .ofBd. Members 300.00 . of Supt. 4,400.00 . of Assistants: ef 3360.00 d 3360.00 i 3240.00 nell 3120.00 1 $120.00 d 222O.OO k 2100.00 ra Help 300.00 18,360.00 120. O0 !5.OO 5.00 350.00 500.O0 300.00 300.00 600.00 4,200.00 4,400.00 4,500.00 17,637.71 19,710.00 20.820.00 !,110.00 -0- 120.O0 120.00 12.15 15.00 50.00 35.00 -0- 5.00 5.00 -0- 200.31 350.00 350.00 -0- 458.Z1 500.00 500.00 -0- 300.00 -0- 100.00 -0- dal Examinations & Subscriptions Prem.-Surety Bonds ,Mainten.-Equip. Allowed 10~00 25.00 i~5,00 25;00 250.00 485.00 4,700~00 900 ;00 o.oq 5,620.00 5;180.00 26,190.00 600.00 t0.00 ~0- 200.00 25~00 300,00 100.00 25.00 900~00 !00,00 400.00 50.00 6,000~00 800;00 800,00 800.00 8OO. 00 800.00 8OO.OO 50. O0 100.00 i, z, 5.oo_ 46,455.00 3,1.80.00 600.00 30o.00 150..00 200.00 300.00 30o.oo 3,50o.00 800.00 50.00 10.O0 25 O0 9,415.00 560.00 708,00 1,600.00 115.00 3,600. O0 3 ~.7_16.~00. l0,299.00 6o0.00 4,500. O0 20,820.00 120.00 50.00 5.00 350.00 500.00 DESCRIPT: )~NI YEAR E~mED JUNE Fund. F~ ction& Item Appropriation ~B ADMINI~ATION: (Cont.) 319 Stati on~ry,Prtnd. Forms 450.00 399 Niscell~neoUs 50.00 400 Aut~ Purchase 2,000.00 400~1 Aut ~ 400.00 400.2 Aut ce 400.00 400.4 Aut~ ce -0- 405 Office quipment lO0~..00 TOTAL ~iON 27,950 8C PUB,AS~ LOCAL: 320 Texi for Indigents 500.00 703 15,000.00 703.1 Gen. .-Dist.Home 3,000.00 EXPE~_ITURE EST~IATES .IContinued~ ~0, 1954__ Year Ending Ju~e 30, 1955 Expenditures. ApMr~priation Proposed Expenditure YEAR E~ING jUNE 30 ~!956 Increase Over Decrease Under Year Ending Year Ending J~ue 30~ 1~5~ June 30._1955 .. 339.31 450.00 450.00 1.40 50.00 50.00 1,378.98 1,300.00 t,400.00 308.41 400.00 400.00 321.54 400.00 400.00 215.84 400.00 400.00 0.o2 . lOO_ OO, 15%oo 25,985.15 29,269.00 31.005.00 -0- -0- -0 - -0- !00.00 -0- -0- -0- -0- -0- -0- -0- -0- 1,736.00 -0- 1,268.00 600.00 600.00 10,960.50 15,000.00 14,000.00 2.069.77 2,500.00 2,500.00 -0- 1,000. O0 -0- -0- Llowe( Boas 450. 50. -, 400. 400. 400. 4o0. 3, ·, 005. 600.~ 1..,000.{ 704 Old A~'e ~ssistance 51,840.00 40,396.00 705 Aid t~ ~he Blind 6,120.00 5,586.00 706 Aid to ~pent.Chi!dren 49,680.00 29,891.50 707 Reguta/r~oster Care 18,000.00 13,420.61 708 Aid-Pe/r~.&Totai!y Disab.!4%00.00 12.93~.00 TOTAL PUBL ASSISTANCE 158,540.00 116,527.38 8E CARE: 399 Hosp. -0- 43~90 701 Univ. Vai Hospital 10,000.00 7,125.07 701.1 Hosp Patients 2%00.00 1,316.85 TOTAL CARE 12,400.00 48,900.00 50,220.00 6,120.00 7~i20.00 43,200.00 45,000.00 18,000.00 18,000.00 . 5,.127.oq ___15.360.0o 1,320~00 1,000~00 1,800.00 ~0- o.oo 149,440.00 152,800.00 4,360.00 -0- 1,000.00 -O- -0- -O- 10,000.00 20,000.00 t0,000.00 2,400. O0 2,400. O0 -0- 8,485.82 12,gO0.O0 22,400.00 10,000.00 -0- -0- ~, 500.( 5~,220.( ~,120.( 4~,000.( 1; ;,000.( , ! ;,360.~ t5: ,800.C ,-------~. -0 2( ,000.0 ; ,400.0 2J,400.0 8~ AID: 399 VPA Re( Remitted -0- 705 Confed.~Ldows Pensions 3~0.00 . TOTAL OT~ ~FARE AID 300.00 8D LUNACY 124.Comp. 1,121.24 ..300,00 1,421,24 ~ISSIONS: Members 400.00 210.00 25o,.oo ._ 25o.oo -0- -0- -0- -0- 250.00 250.00 4oo.00 4oo.oo 250.0~ 250.0~ 400.0( TOTAL WELFARE 199,590.00 152,629.59 191,759.00 206,855.00 9 PUBLIC : 111.1 Denti bs-White 2,000.00 1,220.14 1,000.00 lll.2 Denti 500.00 305.03 1,200.00 138~Registr .V.Statistics 100.O0 55.50 lO0.O0 299 Approp. Health TOTAL PUBLD HEALTH Dept.. 15 72%,j~__..!~,%2~1~__ 18,327.54 18,302.82 11 ADVANCE. & HOS~EEC.: 109 Comp. Stenographer 2,100.00 ll4 Farm trators: Co 2956~00 &t. 15oo.oo Negro 900,00 6,556.00 118 Home mrs: Home 1620.00 Asst. 1~320.00_ 2,820.00 2,320.00 215 R, Equip. 20.00 -0- 218 & Postage 400.00 311.69 299 Calf ~est Prizes 150.00 100.O0 299.1 ~.-Co~mty Fair 1,000.O0 -0- 319~ Prntd.Forms 25.00 -0- 405 Office E !50.___00 ~%2!.5__~ _0 . TOTAL AGRIC & HOME ECo 13,221,00 10,009.19 1,150.O0 1,150.O0 100.O0 .o0 !7: oo.oo 18,361.00 19,900.00 13 ELECTIO~ _ _ ~ 112 Electioz 214 Rent 222 Voting '2 'i 16,096.00 1,000.00 0~,855.0£ 150.00 --0-- 1~589.00 Officials .st 2,i00.00 2,280.00 2,400.00 120.O0 5,056.00 6,736.00 5,356.00 -0- ~,150.0C 50.00 ~,!50.0'C -0- ) lO0.OC -0- -0- 2,820.00 3,060.00 20;00 20.00 400.00 450.00 150.00 150.00 -0~ -0- 2__5,00 12,43i.00 !1,461.00 1,380.00 240.00 --0~ 5o.oo ~0. O0 -0- 3,600.00 3,748.56 3;600.o0 3,860.00 200.00 200.00 190.00 200.00 200.00 -0- 30.oo -o- 30.o0 3o.oo -o- 200.00 45.00 200.00 300.00 I00.00 15.00 16.84 165.00 15.00 -0- 2,500.00 .I~369.25 -0- 150.00 150.00 6,545.00 5,369.54 4,195.00 4,495.00 450.00 !,380.00 319 Stationq~y,Prntd. Forms 399 Miscellal~eous 405 Office ',[~ui..pment 'TOTAL ELEC~ 3~NS i4 _ !A NTENAN 19 Capital 119 Comp.,J~ Nic~ Gofr 207 Electric 210 Ins.Pren 215 Rep.&~ai 223Water Se 299 Contrac~ 306 Cleanin~ 311 Fuel E_BLD¢S,.& GBOL%~S: utlay 200.00 -0- 200.00 200.00 itor & Helper: ls 180.00 y 155.0.~ 3,720.00 3,770.55 3,780.00 4,020.00 Current 1,700.00 1,545.36 1,700.00 1,700.00 .um - Fire 500.O0 5.00 500.00 500.O0 ~ten.-Eq~ip. 1,000.OO 769.46 1,250.00 1,O00.00 'vice 300.00 347.41 300.00 400.00 ma! Services 1,388.85 1,388.85 -0- -O- Nat. & Supplies 1,000.00 519.&0 800.00 800.00 750.00 1,178.93 750.00 800.00 -0- 150.00 150.00 -o- 240.00 --0~ ~0- 100.00 --0 ~ ~0-- -0- 250.00 ,400.00 356.00 940.00 20.00 450.00 150.00 ~ 25.00 .341.0o ,800.00 200.00 30.00 300.O0 15.00 150.00 495.00 200.00 020.00 700.00 5OO.OO ~000.00 400.00 800.00 kO8 ESQRI~TZg~_: ~ENER~ .5 ~NERK a~ STO~ES. ~unction & Item. Amoropriat. ion '~ ~C~n~inued~ Year Ending June 30, 1955 Proposed Een~e _~oprooriation Expenditure FUND TOTALS rgAREND~NG J~m 30. 1~56. increase Over Decrease Under Year Ending Year Ending June_ ~ 1955 Jmae~30 l~ -o- -o- -o- -o- 591,454.63 468,852.39 474,336.54 428,010.OO 35,704.55 82,031.09 L2 DOG TAX FUND: LO9 2 !.adio Dispatchers 884.50 973.32 L16 Co~p.-Game Wardens 2,040.00 2,040.00 i09.1 ~abies Clinic Salaries -0- -0- 218 Telephone andPostage -0- -0- 220 Tr~vel -O- -0- 224 Maintenance,Radio Equip. 225.50 220.72 299 ouna 800.00 834.00 298 So'iai Security -0- 27172 1,040.CO 2,040.00 ~ 225.OO 8OO .00 1,130.00 90.00 -0- 2,040.00 ~0- -0- 100.00 100.00 -0- -0- -0- -0- -0- -0- -0- 265.00 40.00 -0- 800.00 ~O- -0- 65.00 65.00 -O- 317 Re 319 St. 399 ~01 Fo 502 Li 503 Ha' 504 15~ TOTAL 21 JOI 102 Co~ ~02.1 102.2 109 Co 127 Co 146 215 2O2 2O6 214 218 220.02 220.03 220.1 220.6 22O.8 298 So 316 ~ 319 S~ 317 B~ 399 Cc 405 o~ TOTAL C20~E'~ 41.1 A 218 Te 319 S± 405 O~ 200 Ad 299 E~ TOTAL 41.2 102 C¢ 123 Li 207 E] 214 R~ 215.1 215.2 215.3 299 0~ 304 Ct 311 F~ 312 G~ 323 M~ 399 M! 400.1: TOTAL :ord Books & Tags .tionery,Prntd.Forms ~ies Clinic Supplies g Claims "estock Claims ~ies Treatment Due State O G TAX FUND IT HEALTH FUND: ~. of Director led.Asst.-Part Time Iursing Supervisor tp. of Assistants: .09.1 1965.00 .09.2 2220.00 .09.3 2020.O~ ~.-Pub. Health Nurses: .27.1 2970.00 .27.2 3540.00 .27.3 3010.O0 L27.4 3540.00 .27.5 ~ Co .p.-Sanitarians: .46.1 84o.oo it146.2 32o0.00 ~46.3 3~.OO Re~airs AuditOrs Du~s & Subscriptions Re~t Te.ephone & Postage Travel, Director Travel, Nursing Sup. ?rayel, Nurses ~ravel, Sanitarians 250.00 238.44. 25.00 -0- -o- 6.84 500. O0 983 · 08 3,750.00 2,703.00 25.00 -0- 1,-~QO 00~ 1 =5 6.: l.____ cO 10,000.00 9,564~ 7 250.00 20.00 --0- 5OO.OO 3,600.00 25.0Q . t;500.00 !0,000.O0 9,0oo.oo 9,ooo.oo 9;5oo.oo 780.00 757.50 780.00 3,600.04 3,600.04 3,720.00 5,675.00 5,491.94 5,760.00 14,670.00 13,99!.&8 15,140.00 9,270.00 85.85 180.CO 25.OO 6OO.OO 625.00 52O.O0 300.00 2,600.00 2,190.00 ?ransportation-Pati~n%s 292.50 ~ial Security Tax 556.58 [ical Supplies 165.00 ~tionery,Prntd.Forms 625.00 ~logicals 25.00 ~tingent & Miscellaneous 466.00 Fice Equipment ___~.00 ~OINT HEALTH FL~ 52,627.87 SANITARY DISTRICT FUND: )MINISTRATION: Lephone & Postage 100.00 ~tionery,Prntd.Forms i00.00 ~ice Equipment 50.00 rertising -O- ~enses of Bond Issue -0- ~DMINISTR~TION 250.00 3,300.00 3OO.OO 150.CO I0.00 !00.00 !00.00 150.00 !00,00 300.OO 50.OO 2OO.OO 200.00 4,960,oo &I2~TENA~CE & OPEBATION: ~o. of Supt. borers ~ctric Current atal 6f Pipe Line lep.-Replace Neters lep.-Replace Nains lep.-Replace Plant tside Contracts ~micals el s&line, Oil, Grease terials ecellaneous Truck Expense I~AiNTENANCE & OPt~R. 250.00 -0- 20.0O -0- -0- 500.00 500.00 -0- 500.00 -0- 3,410.00 -0- 190.00 20.00 -0- 5.00 1.500_~.00 ~0-_~ ~_ -0- 10,600.00 795.00 t95.00 9,500.00 -0- -0- 1,040.00 260.00 -0- 3,840.00 120.00 -0- 6,205.00 445.00 -0- 16,590.00 1,450.00 -0- 9,124.70 95.18 180.OO 61.35 6OO.OO 745.63 425.94 369.19 2,275.92 2,243 · 14 239.37 571.82 127.51 728.60 32.20 ~27.55 _247.25 51,336.32 9,390.00 57.00 180.00 32.OO 6O0.OO 660.00 5OO.OO 450.oo 2,325.00 2,145.00 240.00 760. O0 165.o0 600.O0 25.OO 466.00 265.00 53,760. O0 10,470.00 1,080.00 -0- 85.00 28.00 -0- 180.00 -0- -O- 62.00 30.00 -0- 600.00 -0- -0- 725.00 65.00 -0- 300.00 -0- 200.00 475.00 25.00 -0- '2,400.00 75.00 -0- 2,250.00 105.O0 -0- 260.00 20.00 -0- 826.00 66.00 -0- 130.00 -0- 35.00 650.00 50.00 -0- 25.00 -0- -o- 505.00 39.00 -0- 46o.oo ,_l~~.qq -o- 57,578.00 4,053.00 235.00 24.15 4169 28.84 100.00 150.00 25.00 ' 550.00 325.00 150.00 50.00 -0- 262.50 112.50 -0- 25.00 -0- -0- 50.00 -o- -o- -0- -o- -o- 487.50 162.50 -0- 2,400.00 12.00 196.36 10.00 2.82 5.3O i14.64 !i9.42 166.24 9.82 158.55 3,195.15 2,700.00 20 O. 00 200.00 !0.00 75.OO t00. O0 150.CO lO0. O0 500. O0 200. O0 50.00 100.00 2oo. oo 4~ 585. co 3,300.00 600.00 -0- 300.00 !00.00 -0- 400.00 200.00 -0- 10.00 -O- -0- 125.00 50.00 -0- 200.00 I00.00 -0- 300.00 150.00 -0- 100.00 -0- -0- 500.00 -0- -0- 200.00 -0- -0- 50.00 -0- -0- 200.00 i00.00 -0- 50.00 50.00 -0- .... 200.00 -0- -0- 5,935.00 1,350.00 -0- Allowed __~aBo~rd_. -0- 428,390,O0 ,130.00 ,040.00 100 .O0 265.00 8OO '00 65.00 250.00 20.00 5OO. O0 500.O0 ;41o.oo 20.00 ~ 500..00 10,600.00 9,500.00 1,040.00 3,840.00 6,205.00 16,590.00 10,470.00 85.00 180.00 62.00 600.O0 925.00 300.00 475.00 2,400.00 2,250.00 260.00 826.O0 130.00 650.00 25.00 5¢5, O0 57,578.00 150.00 262.50 25.00 50.co 487.50 3,300.00 300.00 400.00 10.00 125.00 200.00 300.00 !00.00 500.00 200.00 50.0O 200.00 5O.OO ] 200 co 5,935.00 DESCRIPTI£ CROZET 41.3 105 123 Labor 226 Spec 299 Outsid~ 404 Fire 407 Water 410 ~ains~ 399 TOTAL .EXPENDi ~JRE ES TII~ETES_~C ont inued4 YF&R ENDING JUNE~3~Q. !95.4 & item DIST. FD. Fees !0.00 215.00 S er~zces lO0.O0 200.00 300400 Boxes 400.00 ,Connections 1,500.00 Water Suppl_y_v OUTLAYS 2,725.00 Expenditure Year Ending June 30, 1955 Appropriation -0- -0- -0- 100.00 -0- 1,400.00 23,304.57 200.00 -0- 3OO.OO -0- 250.00 -0- 1,787.50 24,069.62 4,037.50 Increase Over Decrease Under Proposed Year Ending Year Ending Expenditure J_une 30. 1955 ~JT~me3__O~19~_ 'By -0- -0- -0- 200.00 lO0.00 -0- 600.00 -0- 800.00 200.00 -0- -0- ?00.00 ~00.00 -0- 250.00 -0- -0- 4,000.00 2,2t2..50 -0- -0- -0- ' -0:. _.- 5,950.00 2,712.50 800.00 All .wed -0 200.0 600.0 200.0 700.0 250.0 000.0~ 950.0( 41.4 DEBT : 800 of Bonds 803 Interes Bonds 802 Tempora Loans 805 Int. on Loans TOTAL DEBT TOTAL CROZE DIST. 5,000.00 5,000.00 5,000.00 2,275.00 2,275.00 2,187.50 7,000.00 -0- 7,000.00 ___i~o.oo .... ~q- .__L27_5.oo 17,825.00 7,275,00 17,562.50 i0,000;00 5,000.00 -0- 4,927.50 2,740.00 -0- -0- -0~ 7,000.00 -o- -o- ~oo 14,927.50 7,740.00 10,375.00 51 109 Comp. oJ 298 Sbcial 399 Misce!l 400 purchas( 601 New Bui] 304 Chemical 215 Naintena 312 Gasoline 325 Uniforms 802 Repaymer. TOTAL CEN. ~ 25,760.00 34,56846t 26,510.00 27,300.00 !!,965. O0 11,175.00 SCHOOL FUN]~: gED. IST. FUhm: Firemen 6,500.00 ~urity -O- ~ous 1,200.00 truck & equip. 12~000.00 [ngs 1,500.00 ~e,Bldg. Grounds -O- )il,Grease -O- ~,Temp.Loan -O- I~E DIST. FD. 21,200.00 3,520.00 5,600.00 5,720.00 120.00 -0- -0- 112.00 125.00 13.00 g17.95 38.00 4,576.00 4,538.00 -0- 12,136.79 -0- -0- -0- 2,000.00 -O- -0- -O- -0- -0- !00.00 300.00 200.00 -O- -g- 300.00 400.00 !00.00 -0- -0- 500.00 500.00 -0- -0' -0- 250.00 295.00 45.00 -0- -o- _ 500 ._ _ 0o ~ oo.__ig_q~__ ......... -o - tS,074.74 7,400.00 12,416.00 5,016.00 '-0- t00 Comp. of 102 Comp.of 102.1 Comp. ~ 109 Comp.-Se 206 Dues & S~ 209 Express,] 212 Ins.Prem. 215 Repairs-t rION ~ SCH.BD.: ~embers mperintendent sst. Sup~. . & Clerks bscriptions reight ,Dr~ags Surety Bonds~ £fice Equip. 218 Postage ~ Telephone 220 Travel-B6ard embers 220.1 Travei~upt. 220.2 T~avel~sst. Supt. 299 Other Ex~ 319 office Si 326 Census,S~ 405 Office E~ TOTAL, AD~INI~ crises pplies ~veys,Reports mipment .~TION 17.1 inSTRUC~ 133.11 Head ~meach.-~J-~V-~ 133~12 Head ~!~ach.-E~W~F 133.13 Head ~ach.-E2N-~[ 133.14 Head ~each.-E-N-F 133.21 Prin.- 133.31 Prin.l 134.41 Teach. 134.42 Teach. 134.43 T~ach. 134.44 T~ch. 134.51 Teach. 134.52 Teach. 134.61 Teach. 13~.62 Teach. !34.75 Sub. T~ 134.76 Sub.Te 135.1 Superv 135.2 Superv 135.3 Superw 135.4 Super~ TOTAL INSTRUC 17.2 ~ENING, 109 Vet. Tra~ 134 Vet. Tra~ 136.5 Even.,~ 136.6 Pt.-Ti~ 136.7 Pt.-Tin 136.8 Snec.g~ I~440.00 7,500.00 5,200.00 5,220.00 36.00 26.00 75.00 50.O0 700.00 225,00 400.00 4o0.oo 200.00 9oo.oo 200.00 1,I00.00 1,~40.00 t,.L40.O0 -0- -0- 7,500.00 7,500.00 7,500.00 -0- 5,199.96 5,200.00 5,200.00 -0- -0- 5,795.00 5,370.00 5,670.00 300.00 -0~ 66.00 60.00 60.00 -0- -o- 19.43 25.00 25.00 -0~ -0- -0- 90;00 300.00 210.00 -0- 14.80 50.00 50.0o -0- -0- 792~88 800.00 800.00 .43- -0- 267.45 225.00 300.00 75.00 -o- 456~69 400.00 400~00 -0- -O- 22234.88 400.00 400.00 -0- -0- 195.65 200.00 200'.00 -0~ -0- !,082~2~ 900.00 1,200.00 300.00 -0- -0- -O- 1,500.00 1,500.00 -0- 171.15 200.00 200.00 -0- -0- 22,571.00 22,896.33 36,7O0.OO 6,100.00 3,500.00 15,950.00 Sec-W-N 5,820.00 l.&Sec.-W-~g 4,920.00 -Eiem-W-N 5,600.00 -Elem,W-F 223,400,00 -E!em~N-M 3,300.00 -Elem-N-F ~59,300.00 -Sec.-W-M 33,900.00 -Sec.-W-F 61,600.00 -Voc-W-N 20,000.00 -Voc-W-F 29,880.00 ~ch-Elem. 3,500.00 ~ch.-Sec. 1,500.00 isors-W-M 3,200.00 [sors-W-F 11,200.00 [sors-N-~[ -O- [sors-N-F ___~700.00 ~ION 533,070.00 22,860.00 25,245.00 2,385.00' -0- 34,905.00 36,050.00 39,075.00 3,O25.00 -O- 6,100.00 6,400.00 6,500.00 100.O0 -0- 3,500.00 3,600.00 3,800.00 200.00 -0- 15,945.84 16,500.00 17,550.00 1,050.00 -0- 5,820.00 5,940.00 6,000.00 60.00 -0- 4,920.00 5,040.00 4,920.00 -0- 120.O0 -o- -o- -0- -0- -0- 226,992.61 242.350.00 255,350.00 13,000.00 -0- 3,300.00 3,400.00 3,600.00 200.00 -0- 56,727.45 60,000.00 59,200.00 -0- 48,631.61 50,770.00 53,160.00 2,390.00 58,890.84 64,350.00 73,900.00 9,550.00 25,094.96 26,540.00 29,180.00 2,640.00 16,007.51 19,690.00 20,340.00 650.00 5,198.25 3,500.00 4,500.00 !,000.00 1,037.00 1,500.00 1,500.00 -0- 3,199.92 3,300.00 3,500.00 200.00 1!,200.00 11,500.00 11,100.00 -0- -C- -0- -0- -0- _..~3860.00 ~0 4,200.00 20Q._O0 531,330.99 564,430.00 597,375.00 34,265.00 pT.*TI~, ETC. ~ing,Cierical 500.00 62.00 ~ing,Sa!aries 6,860.O0 3,959.97 )c-Farm Nach. 300.00 -O- ~,Academic 250.00 210.00 ~, Cannery 900.00 390.00 tult.San.& Hoso. q,2zO.~O ~_~_a~ 100.00 100.00 -0- 1,770.00 t,770.00 -O- 300.00 300.00 -0- 450. O0 450. O0 -0- 900.00 900.00 -0- lA 927.50 27 ~00.00 5 720.00 125.00 ;826.00 300.00 400.00 500.00 295.00 8 666.00 ! oooo 000.00 5 450.00 5 670.00 60.00 25.00 300,00 50.00 800.00 300.00 4OO.OO AO0.O0 20O.O0 ! 200.00 1 300.00 2OO.O0 25 995.O0 39 075.00 6 500.CO 3~800.00 17~550.00 6 00o.00 4 920.00 255 350.00 3 600.00 800.00 59 200.00 -0- 53 160.00 -0- 73 900.00 -0- 29 180.00 -0- 20!340.00 -0- 41,500.00 --o- ~,5oo.oo -0- ,500.00 400.00 11 100.00 -0- ~0~ ,-O-,, __4, 2oo.oo 1,320.00 597 375.00 -O- 100.00 .770.00 300.O0 ~50.oo 900.00 EXPENDITURE ESTI~TES (Qgntinued~ .SCRIPTION. nnd~F~nction & Item Appropriation 7.3 iNS CTIONA COSTS o9 UO'O 172o.oo 20 Tra¥.Exp.-Sup.-Voc. Pers. 3,300.00 20.]_ ~t,Training-Travel 1,000.00 21 Tuition to Other Div. 3,000°00 05 Gen 13 La~ 14 Li~ 115 ~¢~a~ ~22 Voc L22.! F $22.2 V $99 Otb ~OTAL 0 Year Ending June 30, !9¢5 E~ Appropriation .Supp.-Maps,Globes 5,000.00 )ratory Supplies !,000.00 ~aries, Books, Etc. 2,500.00 m! Training Supp. 1,500.00 .Training Supplies 2,500.00 ~rm Machinery Supp. 100.00 ~t. Training 8upp. 500.00 ~r Instruct. Costs 300.00 ~H~ INSTRUCT. COSTS 24,420.00 Proposed Ex~nditure [7.4C_O-ORDINATE ACTIVITIES: 429 Com)~lsory Attendance 2,115.00 220 Tra ~el-Attend.Officer 720.00 316 Me tical Supplies _ 250~00 ~OTAL C )-ORDINATE ACTIVIEIES 3,085.00 17.5 AU i. AGENCIES*TRANSPORTATION: 136 Comm.-Bus Drivers 45,800.00 142 Com ).-Garage Employees 13,320.00 207 Power and Lights 450.00 211 Lia).InS.-Buses 2,500.00 218 Telephone & Postage 150.00 219 Tra ~sportation by contract 500.00 223Water 200.00 299 Other Transp. Costs 1,500.00 300 Tir~s,Tubes,Parts 23,000.00 312 Gas.,Oil, Grease 20,000.00 400"Rep .acement of Buses .~6 ~00.00 TOTAL ~T~NSP0~T~TION 113,820.00 298 Co~v.-'Co~me~ement 150.00 299 Distribution-Textbooks 150.00 310 Cafeterias 5~000.00 3,242.50 5,010.00 5%30.00 3,117.12 3,300.00 3,300.00 621'.O9 500.00 500.00 3,425.34 3,500.00 3,500.00 4,054.10 5,000.00 6,000.00 1,665.58 600.00 1,500.00 3,111.95 2,500.00 3,000.00 1,389.40 1,500.00 1,500.00 2,236.58 2,500.00 2,500.00 -0- i00.00 I00.00 101.58 t00.00 !00.00 226.4! ~00.00 300.00 23,191.65 24,910.00 27,730.00 2,032.75 528.78 --0-- YEAR ENDING ~ Increase Over ~ecrease Under Year Ending Year Ending June 30_~_~_9~5 Jun~ ~ 30, 1955 / - 420. O0 -0- -0- -0- -0- -0- ~0- -0- !,000,O0 -0- 900,00 500.00 -0- -0- -0- .zg~_ -o- 2,820.00 -0- 2,205.00 2,295.00 90~00 -0- 500.00 ~oo.oo lOO.OO -o- ~ 250~ .o_go ..... -o- -o__ ~ - . 2,561.53 2,955.00 3,145.00 190.00 -0- 45,362.54 49,150.00 13,103,O0 13,680.00 l!4,60 450.00 1,663~86 2,500.00 172.10 150.00 -0- 200.00 38.22 200.O0 1,383.50 -0- 27,399.71 25,000.00 21,654137 20,000.00 6,~o8,1~ ..... 16_~ooo.oo 117,500.02 127,330.00 327 T~x;books for Re-sale~O0~.O0_~. ~0_~0 62 .... 12_~000.00 TOTAL O ~HER AUX.AGENCIES 17,300.D0 26,467.48 17,300.00 17% O! RATIO~ SCHOOL PLAN~: 119 Co~ ~. of Janitors 20,785.00 207 Li ~t and Power 5,000.00 218 Teli~phone & Postage 600.00 223Wa~r Service 1,000.00 30 5 Ja~ ltor ' s Supplies 5,500. O0 311 FueL l~- 590.00 TOTAL £ PER . *SCHOOL PLANT 45,385.00 17.61 ~ ~INTENANCE*SCHOOL PLANT: 199 Como.Nainten.-Employees 7,800.00 215 Rep.B!dgs.&Grounds 6,000.00 215.1 R ~p.-Furn. & Equip. 2,000.00 300 Tit ~s,Tubes,Truck 150.00 312 Gas,Oil,Grea~e-Truck 325.00 323 Wel~s -O- TOTAL ~INTENA~CE-SCH.PLNT. 16,275.O0 17.7 F~ ~D CHARGES: 210 Fi~ Insurance 213 Wo~ ~en's Comp. Ins. 214 Re, ts 299 So¢ ~al Security TOTAL ~LXED CH.~GES 54,200.00 5,050.00 -0- 13,680.00 -0- -0- 450.00 -0- -0- 2,000. O0 -0' 500.00 200.00 50.00 -0- 200.00 -0- -0- 150.OO -0- 50.00 -0- -0 -0- 28,000.00 3,000.00 -0- 21,000.00 1,000.00 -o- 16.d~oo,o.qo ,, -_~ o- _ .... -o- . 135,880,00 9,100.00 550.00 160.47 150.00 150. OO 123.80 150.O0 150.00 5,512.59 5,000 .O0 6,000.00 12 ~.O_00.~00 18,300.00 23,275.00 23,575.00 5,000.00 5,500.00 700.00 900.00 1,000.00 1,000.00 5,500.00 6,000~00 !2,500.00 _!2..500.00 4~,975.00 49,475.00 4O3 Eq~ 205 Arc 600.2 322 Ba~ 20,537.22 4,929.06 670.57 738.23 5,936.14 10.661.27 43,472.49 TOTAL C 9,083.03 7,980.00 9,000.00 9,349.62 8,000.00 i0,000.00 !,858.56 2,000. O0 2,000.00 97.35 150.00 150.00 37.70 325. O0 325. O0 . . .47.30 . -o: ..2,000. o0 20,383.56 !8.455.00 23,475.00 -0- -0- -$- -O- l, 000.00 -0- -0- -O- 1,000. O0 -0- 300.00 -0- 500.00 -0- 200.00 -O- -0- -0- 500.00 -0- 1,500.0 0 -0- 1,020.00 -0- 2,000.00 -0- -0- -0- -0- -O- -0- -0- .~.~o_o.0o , , ,-p- 5,020.00 -0- -0- -0- !00.00 -0- -0- -0- 200.00 -0- 300.00 -0- 4,000.00 7 ,t12.12 4,000.00 4,000.00 850.00 872. O0 900. O0 1,000. O0 175. O0 330. O0 17 5. O0 175. O0 ....... ~.&~o_&o___ 1,~77.28_ 1.800.~o 2~~ 6,425.00 9,891.40 6,875.00 7,175.00 17.8C_jPITAL OUTLAY: 400.1 A~w School Buses 9,600.00 9,574.68 -0' -O- ip. for Buildings 4,500.00 5,326.53 4,500.00 5,000.00 2itect's Fees !0,000.00 -0- -0- -O- nprovement to Sites 1,O00.O0 1,329.52 1,O00.00 1,O00.O0 Instruments 1.QO0.00 ~ ~ 998.%0 _ · . -0- -O- PITAL OUTLAY 26,100.00 17,228.83 5,500.00 5500.00 -O- -O- -0- 6,000. O0 500. O0 -0- -0- -0- -0- -0- -0- 375.00 -o- __._~oo.oo 875.00 17.9 800 Pa 801 Pa 803 In 804 !n~ Allowed By Board 3,300.00 500.O0 3,500.00 6,000.00 1,500.00 3,000.00 1,500.00 2,500.00 t00.00 100.00 ___~oo.oo 27,730.00 2,295.00 6o0.0o 25_0.0Q 3,!45.00 54.200.00 13,680.00 450.oo 2,000.00 2OO.OO 200.O0 ! 5O. 00 28,000.00 21,000.00 16.000.00 135,880.00 150.00 150.CO 6,000.00 . Z_l~2 ooo-;:oo_ 18,300.00 23,575~O0 5,500.00 900.O0 1,000.00 6,000.00 !2,~oo.oo_ 49,475.00 ~,000.00 !0,000.00 2,000.00 150.00 i325.O0 , 2_,ooo ~_o.~ 23,475. O0 4,000.00 1,000.O0 i75~00 2,ooo.~ 7,175.O0 5,000.00 i,000.00 6,000.00 3T SEBJfICE: ~ent of Bonds 25,000.00 25,000.00 25,000.00 25,000.00 ~ent Lit.Fd.Loans -O- -0- 25,000.00 25,000.00 ~rest on Bonds 6,312.50 6,312.50 6,000.00 5,625.00 Lit.Fd.Loans 7.000_aO0_ _ 7.744.~5__~!~000.00 13.500.OO 25,000.00 25,000.00 5,625.00 ~_!Z~ ~oq. oo 69.125.00 EXPENDITURE ESTI~ATES DESCRIPT[ SCHOOL FU 17.199 OP JACKSON P SCHOOL FN 61 ~'SPEC. SI 6~la New ui 18 MCINTI ~ Albemarle Hi Ncintire ~ ch Year Ending t June 30, 1955 ~t~o~ ~ ~temA~~tion_ E~ture _ A~DREo~riation ~](Co~inued) ~ - ~TING COSTS - . . B~LEY H. S. ~,509.15 38,919.~6 61,~0.00 Proposed E~.~iture Increase Over Decrease Under Year Ending Year Ending A ~~.~ June 0~5 B 61~269.00 , -0- .,~ , 171.00 .lowe{ Boa~ 61 269.0 2,916.001,042 264.0 ~0- ll9 700.0~ ldings TRUST FUND: gh School ool GRAND TOTALS 926,322.65 907,302.66 983,150.00 61,280.O0 0APITAL OUTLAY F~D: 161,200.00 -0- t09,200.00 !19,700.00 10,500.00 1,050.00 455,67 1,200,00 1,200.00 350.00 328,61 375j00 '375,00 -o - -o- 1 ~ 2 oo. o{ -o- -o- ~375.o~ -0- -0-2 ~775. O( Scottsvii~e ~igh School ! 050:0,0 ..... t,025,00 TOTAL MCI~T'fIRE TRUST rO1VD 2,450.00 1,809.28 TOTAL ~0PIOS~.D EXPENDITURES- ALL FUNDS ~ .!,2'00,00 1~200.00. 2,775.O0 2,775.00 1,781,015.15 1,491,508.07 1,667,13!.5A 1,~99,893.00 129,3!3.55 96,552.09~697 Following lheladoption of the Budget, on motion of Mr. Bain and seconded by Mr. Williams, and unanimously carried'bby recorded vote, the Board proceeded to lay the County levies for the year 1955 and 273.OC ordered that the 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 1954, used or employed in a manufacturing business, not taxable by the State on Capital; including public service corporation property (except the rolling stock 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 valuation; including farm machinery, farm tools, and farm livestock, and further including household items as set forth in Section 58-829 (9)(10) (ll) (12), having been made separate c~asszfmc ations of property from other tangible personal property by action of the Board of County Supervisors as provided by Section 58-851 of the 1952 Code of Virginia as amended. For General Cotm%y Pttrposes, Fifty-Eight Cents ($0.58) on every One Hundred Dollars worth of said property. For Operation of School Purposes, Two Dollars snd Eighty Cents ($2.80) on every One Hundred Dollars worth of said property. For Special School Capital Outlay Fund, Fifty-Seven Cents ($0.57) on every One Hundred Dollars worth of said property. For Crozet Sanitary District Purposes (applying only to the Crozet Sanitary District) an ad~ ditional One Dollar ($!.00) on every One Hundred Dollars worth of said Property. For Central Fire District Eund (applying only to the Central Fire District) an additional Five Cents ($0.05) on every One Hundred Dollars worth of said property. Upon motioh, made by Mr. Bain and seconded by ~r. Williams, the Director of Finance was direc- ted to credit the School Operating Fund, the School Capital Outlay F~md, the Crozet Sanitary District Fund, the Central Fire District FUnd, with their respective original gross levies as shown by the assess~ ment books of the office of the Director of Finance as the tax revenues become available and was directed to charge all delinquent taxes to the General Fund. Upon motion, made by ~r. Bain, and seconded by Mr. Williams, the Director of Finance was in- structed to again classify separately farm machinery, farm tools, and farm livestock from other tangible personal property, and also, to classify separately from other tangible personal property, household items as set forth in Section 58-829 (9) (lC) (l!) (!2). Re~ort was received from Committee consisting of ~r. Williams and Mr. Clark advising that they had insoected the property in the Samuel Miller District designated as Parcels 85 and 88, Sheet 99 of th~ Albemarle County property identificatioh map and felt that the offer of Mr. L. B. Clements of $100.00 wa: a fair value for this land and should be accepted by the Board of Supervisors. On motion of ~[r. William seconded by Mr. Smith, and. unanimously carried, it was ordered that the offer of ~Ir. Clements of $100.00 An offer of $35.00 was received from Nr. L. B. Clements for a tract of ~and owned by the County and ~ecated in the Samuel Eiller District, designated as Parcel 71 on sheet 99 of the land iden- tificatioh map. The offer w~s ~eferred to the same co~ittee, consisting of Mr. Williams and Nr. Clark for investigation and recommendation at the next regular meeting of the Board. Mr.U.I. Pence, Director of Finance, submitted Statement of Expenses of the Department of Finance for the month of l~arch, 1955, of which one-third is to be borne by the State. Upon motion, duly made and seconded, this Statement was examined~ verified and approved. ~r. M. U. Pence, ~irector of Finance, s~0mitted Statement of Expenses of the Sheriff's Office for the month of ~zrch, 1955, of which two-thirds are to be borne by the State. Upon motion, duly made and seconded, this Statement was examined, verifiedand approved. Nr. ~. N. Pence, Director of Finance, submitted Statement of Expenses of the Commonwealth's Attorney's Office for the month of Narch, 1955, of which one-half is to be borne by the State. Upon motion, duly made and seconded, this Statement ~as examined, verified, and agproved. Statement of Expenses incurred in the maintenance of the County Jail for the month of 5~rch, 1955, was submd~tte'd along with a Summary Statement of Prisoner Days. Upon motion, duly made and secon- ded, this Statement was examined, verified and approved. Claim of Dr. Richard T. Ergenbright, Jail Physician, in the amount of $8~00 was presented and on motion, made by Nr. Bain and seconded by Nr. Wood, was approved for payment. Reports of the Bepartment of Public ~elfare for the month of Narch~ 1955,~were ~resented in accordance with Chapter 371 of the 1950 Acts of the General Assembly. Report of the County Executive for the month of ~arch, 1955, was presented, approved, and ordered filed. Claim of the University of Virginia Hospital for hospitalization of indigent patients from Albemarle County in the amount of ~1184.00 was presented and on motion, made by Nr. Bain and seconded by Ur. Wood, was approved for payment. On motion of Ir. Bain, seconded by Ir. Smith, the chairman was authori~zed to execute.contract for the care of indigent patients with the University of Virginia Hospital in the sum of $16.00 per patient day and at a s~m of ~7.94 per patient day for infants without~?mothers for the six-month period April l, 1955 to September 30 , 1955. Claim against the Dog Tax Fund v~s received from Ur. J. L. Hartman for one herford bull kille~ by dogs. On motion of Nr. Smith, seconded by Ur. Wood, Nr. Hartman was allowed ~15.00 for this b~ll. Claim against the Dog Tax fund was received from ~. John N. Davis for one calf killed by dogs On motion of Nr. Bain, seconded hy Er. Smith, this claim was rejected due to the fact that the Game Warden did not view the carcass. Claim against the Dog Tax Ftmd was received from Nr. H. N. Foster for two ewes and one lamb killed by dogs. On motion of Nr. Bain, seconded hy Nr. Smith, Er. Foster was allowed ~20.00 for each ewe and $10.00 for the lamb. Claim against the Dog Tax Fund was received from Nr. J. T. Via for one ewe and one lamb killed by dogs. On motion of Ir. Bain, seconded by Nr. Wood, Ir. Via was allowed $10.00 for the ewe and $5.00 for the lamb. Claim against the Dog Ta~Fnnd was received from Ir. J. T. Via for two ewes killed by dogs. On motion of Ir. Bain, seconded by Rt. Smith, Ur. 'Via was allowed ~12.50 for each of these ewes. Claim against the Dog Tax Fund was received from~ro J. T. Via for three ewes and one lamb killed by Dogs. On motion of Nr. Smith, seconded by ~r. Bain, Ur. Via was allowed $15.00 for each of the~e ewes and $5.00 for the lamb. Claim against the Do~Tax Fund was received from~lir. J. T. Via for one ewe killed by dogs. On motion of Ur. Bain, seconded by Er. Smith, was Via was allowed ~lO.O0 for this ewe. Claim against the Dog Tax Fund was received from Nr. J.' T. Via for two ewes killed by dogs. On motion of ~. Smith, seconded by Er. Bain, Nr. Via was allowed $10.00 for each of these ewes. Claim against the Dog Tax Fund was received from Nr. J. T. Via for one ewe killed by dogs. motion of }Ar. Bain, seconded by ~. Smith, Nr. Via w~s allowed $10.00 for this ewe. Claim against the Do~ Tax Fund was received from Ralph Via for one 25# lamb and one 15# lamb killed by Dogs. On motion of I~r. Bain, seconded by N~r. Williams, Nr. Via was allowsd ~$7.50 for the larger lamb and ~3.00 for the smaller lamb. ~i dogs. 0!aim against the Dog Tax Fund was received from Nr. Ernest Lo Hicks for one turkey killed by !i On motion of Nr. Bain, seconded by Ur. Williams, Nr. Hicks was allowed ~ v~.50 for this ~turkey. Claim against the Dog Tax Fund was received from Nr. Guy A. Via for one ewe killed by dogs. On motion, made by 5{r. Williams and seconded by Nr. Bain, ~r. Via was allowed ~16.00 for this ewe. Communication was received from the NcIntire PTA regarding integration~ in the public schools and was ordered filed. Communication was received from the Health Council regarding the appointment of g member of this Board to the Health Council. After discussion of this matter it was the sense of the Board that it should not take the initiative to appoint a member to the Health Council since Dr. Stu3~kie, as the Healt'. Officer, represents the County on the Council. On motion of Nr. Bain, seconded by Nr. Smith, the matteri was tabled. An offer of $100.00 was received from Nfs. Willie Ann L. Logan for two acres of land locate~ in the Scottsville District and formerly in the name of George W. Brown. A committee consisting of Nr. Harris and Nr. Clark were requested to inspect this property and report their recommendations at the next regular meeting of the Board. The Commonwealth's Attorney advised that Nr. Harry Clark wished to transfer the property which he agreed to purchase from the County for SgO.O0 and located in the Rivanna District to John W. N. Gibson and Namie Doris Gibson. He further advised that since the deed to this property had not been prepared in ~r. Clark's name, that it weuld simplify matters to transfer the property directly from the County to Nr. and I~rs. Gibson. On motion of ~r. Bain, seconded by Nr. Wood, and unanimously carried, wa~ ordered that this property deed be made in the names of Jo~hn W. N~. and Namie Doris Gibson. Nr. N. N. Pence advised the Board that the dump at Esmont was in very bad condition. He stated that he and Nr. Patterson of the Highway Department had looked for other sites in the area but had been unable to find any. Nr. Pence further advised that there was a serious need for a dump in the Crozet area and that he had solicited the aid of the Crozet Lions Club, the Crozet Women's Club and the Crozet Fire Department to help in locating a dump for that amea. He advised that there are not suffic~at funds in the budget for constant maintenance of dumps and that the County had had to rely soly on the Highway Department for maintenance and asked members of the Board for suggestions in this matter. Williams suggested that a citizen committee be appointed to work with the Board, Nr. Pence and the Planning Commission in a study of this problem. Nr. Bain also suggested that visits be made to surround~ ing Counties in an effort to determine how they are handling this problem. On motion of Nr. Williams, seconded by Nr. Bain, and unanimously carried, it was ordered that each member of the Board submit the names of three persons from whom two would be appointed in each district to serve on a citizen committe~i as set forth above. Communication was received from the League of Yirginia Counties regarding the meeting of the National Association of County Officials in Richmond July 17-20, 1955, and requesting a contribution by the County toward the entertainment. The Commonwealth's Attorney advised that he did not feel it would be legal to make a contribution but approved an appropriation of an advertisement. Upon motion, made by Er. Wood, seconded by Nr. Williams, and unanimously carried, Nr. Pence was authorized to prepar. such an ad and the following resolution was adopted and carried over for second reading: BE IT RESOL~VED by the Board of County Supervisors of Albemarle County, Virginia, that $100.® be and is hereby appropriated for a preferred ad in con- nection with the National Association of County Officials. Communication was received from the Nutual Assurance Society of Virginia ad~_sing that the County's fire insurance bill for the year 1955 had been abated 100%, which means that the Co~utyhas no quota to pay for the current year and also a~vising that action had been i~itiated towards that company having its charter amended so as to have the power to offer its policyholders the additional coverage gen~ally spoken of as ~Extended Coverage~. The communication further advised that if the County could not have a representative present at a meeting to be held in Richmond on May 16, to act on this matter, the So~ietywished the proxy enclosed therewith to be signed and returned. On motion of Mr. Bain, Seconded by Mr. Wood, and unanimously carried, Nr. Harris was authorized to sign this proxy. Report on audit of the Clerk's Office for the calendar year 1955 was received from the Auditor of Public Accounts, and on motion of Mr. Bain, seconded by Nr. Smith, was approved and ordered filed. Communication was received from Nr. George Gilmer, delinquent tax attorney for the County, advising that the Estate of W. B. Tilma~, Sr. is assessed with l½ acres of !and in the Samuel Niller District which has gone delinquent since 1952, and advising further that no one has been able to locate this property. On recommendation of ~r. Gilmer, the following r~solution was offered by Nr. Bain, seconded by Mr. Smith, and unanimously adopted: BE IT RESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that the Director of Finance be and is hereby instructed to drop from the current land book and to exonerate for 1953 and 1954, 1.5 acres azsessed in the name of W. B. Tilman, Sr., Estate, in the Samuel Miller District. BE IT FB~T~ RESOLVED that the Clerk m~the Circuit Court be and she is hereby requested to mark this property "erroneous" on her 1952 books. Nrs. Ruth Burruss Huff, Home Demonstration Agent, appeared before the Board regarding an ex- change student f~om Albemarle County, Niss Nildred Crawford, who'is being sent to Israel. Nrs. Huff ad- vised that the Home County is requested to furnish $700.00 towards Niss CraWford~s expenses which she ex- pects to obtain through local contributions. However, she stated that Miss Crawford needed a camera and requested that the County purchase the ~amera. She estimated the cost to be Between ~70.00 and $80.00. The Commonwealth's Attorney advised that if the County purchased such a camera it would have to remain the property of the County. On motion of Nr. Bain, seconded by Nr. Smith, and t~uanimously carried, it was ordered that the County E~ecutive ~roceed to purchaze a camera for Niss Crawfo~'s use, said camera to be returned to the County Agents' Office upon herereturn to rennin the property of that office. Mr. Pence, reporting for a committee consisting of Nr. Bain and himself, advised that his committee had inspected the office space now occupied by Nr. O. R. Randolph and had talked with Randolph regarding the County's need for this space for the Trial Justice office. He further advised that he had obtained a rough estimate of converting a portion of the attic in the County Office Buildin~ for offices and that Nr. Randolp~h appeared willing to move his office from the Court House to the Count~ Building. On motion of Nr. Smith, seconded by Mr. Na~d, this committee was instructed to proceSd with obtaining plans, specifications, and bids on the necessary conversion in the Court House and to determin from Mr. Randolph whether or not he wo~ld be willing to enter into a long term lease, the expressed feel lng of the Board being that the rental income sho~2d pay for the capital expenditure over a period of ten years. The County Executive advised the Board that the additional fire insurance recently obtained amounted to $565.~2 in premio~s and requested the Board's approval of an appropriation to cover this amount. On motion of Mr. Bain, seconded by Nr. ~ood, and unanimously approved, rules with regard to second readings were suspended and the following resolution adopted: BE IT RESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that $565.32 be and is hereby appropriated to cover cost of additional fire insurance on County buildings. ....... ~ ..... ~ .... ~ ~t the Cit~ ~ana~er had contacted him regarding additional of- the present quarters, he had inquireRg!about the possibility of an additional office for Mr. Moran, City Clerk, on either the basement or third f~oor of the County Office Building. No action was taken on this matter pending further request from the City. The following communication was received and ordered spread in the minutes: April I1, 1955 Nr. H. Ashby Harris, Chairman County Board of Supervisors County Office Building Charlottesville, Virginia Dear Nr. Harris: Shortly after the County Board of Supervisors and the City Council formed the Airport Commission to operate the new Airport, you visited me and zsked me to serve as a member of the Commission. At that time I stated to you that I would do so, with the reservation that I might resign in the event I felt that I might be interested in operating a business in connection with the airport. The Commission has been, since its first meeting, occupied in helping the Airport Planning Board expidite construction and other matters that would make an early opening of this facility possible. Considerable effort and time has been, and presently is, consumed in an effort to secure adequate airline service. The matter of leasing part or all of the facilities to companies or individuals has not been discussed. The need for, or desirability of employing an airport manager has not been decided. In view of the fact that in the near future these matters will of neces- sity be considered by the commission, I feel that my resignation at this time would be proper. You stated when I accepted this appointment that there would be no ob- jection to my resignation, should I feel that in the future I might have an interest in operations of the airport which might conflict with my position as a member of the Commission. I feel by resigning at this time, prior to the Commissions discus- sion with any party who may have an interest in leasing or negotiation privileges or rights, that in the event I ~sh to make an offer for operating privileges at a later ~e, that I could do so without embarrassment to the'Board of County Super- visors, City Council, or Nembers of the Airport Commission as I will have taken no part in the formulation of policies, or considerations of proposals made by others. I wo~2d appreciate your acceptance of my resignation from the Charlottes- ville Albemarle Airport Commission as of this date. ~Sincerelyyours, /s/ Richard F. Holladay Richard F. Holladay On motion, made by Nr. Bain and seconded by Er. Smith, Nr. Holladay's resignation was accepted with regret and Nr. Pence was instructed to write Nr. Holladay and to notify the City in order that the com- mittees frOm the two governing bodies might recommend someone to replace Nr. Holladay on the Commissionl Nr. Ruth Burruss Huff and Nr. T. D. Scott, representing the ~-H Clubs of Albemarle County~ explained to the Board the necessity for continuing capital outlay in order to operate the camp, the largest project appearing to be the installation and operation of an adequate water system. Private persons were unwilling to donate funds for this p~rpose because the ~roperty was owned by the County. Discussion led to the belief that the Board was reluctant to appropriate any funds for camp improve- ments. Nrs. Huff and Mr. Scott, on behalf of the &-H Clubs of Albemarle County, offered $400.00 for ei (8) acres, more or less, camp site on the south bank of Norman's River, near Free Union~ on which is located the 4-H Club camp. After due consideration, motion was offered by Nr. Bain, seconded by Nr. Smith, and unanimously adopted that the offer made by Nr. Scott and ~rs. Huff, on behalf of the 4-H Clubs~ was uaanimdusly accepted, and that the said land be conveyed to a non-profit corporation to be formed, for the benefit of the A-H Clubs of Albemarle County. Nr. Roy Wheeler, Realtor, and Nr. Nilliam Battle, Attorney, appeared before the Board and re- quested the abandonment of a section of old Route 2AC throu~ the property of Mr. Paul Albrecht, said portion of road having been replaced by Route 250. On motion of Mr. Bain, seconded by Mr. Smith, the following re~olutions were unanimously adopted: (1) BE IT RESO~.VED by the Board of County Supervisors of Albemarle Co~uty, Virginia, that it be and is hereby recommended to the State Highway Department that that portion of old Route 2~0 between Nech~ms River and Brovmsville not now Being used, having been replaced by the present location of Route 250, and passing ht (2) of the 1950 Code of Virginia. It is not the intent of this resolution ~o effect in any way that portion of Route 240 that has been maintained a~nd upkep~ by adjoining property owners for purposes of ingress and egress to their property. WHEREAS, by resolution of the Board of County Supervisors of Albemarle County, adopted on February lT, 1943, and spread in the minutes of the meeting held on that date in Minute Book 2, Page 483, certain portions of Highway Route No. 2%0 were dropped from the primary system of roads and placed in the secondary system of roads and certain other portions of said route were dropped from the highway system entirely because new Route 250 had been constructed to adequately serve the same citizens as previously served by the aforesaid sections of Route 2~0; and WHEREAS, a portion of that section of Route 2~0 that was dropped from the highway'system passed through the property now owned by Paul B. Albrecht, situate three-quarters of a mile west of Mechums River; and V~H~AS, it now appears that that portion of Route 240 which passes through the property of Paul B. Albrecht is not now being,~and has not for years pas been used or necessary to the public use and the same citizens which were being served by the section of Route 2~0 passing through the property of Paul B~ Albrecht are now b~ing adequately served by the new Route 250, it is considered to b~ to the best interests of all parties concerned that the Board of County Supervisors of Albemarle County fully vacate and abandon that section of Route 240 which is bounded on both sides by the lands of Paul B. Albrecht and shown and designated on plat of Co H. Shapleigh which is attached to and will be recorded with a deed from Paul Bi Albrecht to Wesley Ho and Nary T. Blank° NON, THEREFORE, BE IT RESOLVED by the Board of County Supervisors of Albe- marle Countythat pursuant to Section ~-76o21 of the Code of Virgi~Lia the hereinabove described portion of Route 240 be and the same is hereby vacated and abandoned. Claims against the County amounting to $12~,625.~9 were presented, ex~mined, and alld~ff~and certified to the Director of Finance for payment, and charged against the following funds: $ 30,700o91 80,220.39 581 !3.15 .236,0o _.4~,83,2 5,749.36 ~123,625~. 89 General Fm~d School Fund Dog Tax Fund Crozet Fire District Fund Crozet Ssauitary District Fun8 Joint Health Fund Commonwealth of Virginia Current Credit Acco~_ut Commonwealth of Virginia Dog Tax Credit Account Total On motion, the meeting adjourned°