1945-03-21 Communication from Major R. M. Youeil, Commissioner of Corrections, was pre-
sented and ordered filed.
An offer of $158.65 for 75 acres of land purchased at a tax sale for land in
Appleb~r~.r~f.~o~utain was ordered accepted.
The budget of the Health Department for the year beginning July l, 1945 showing
estimated expenditures of $26,022.00 was approved.
An offer of Mr. J. J. Edwards of $100.00 for ten acres of land purchased in
August, 1944, at a tax sale was ordered accepted.
The County Executive presented a proposed budget for the year beginning July l,
1945, which budget was ordered published according to law and l0 A.M. on March 21, 1945 was
fixed as the time for public hearing on the same.
Claims against the County amounting to $51,803.52 were presented, examined, and
allowed and ordered certified ~to the Director of Finance for payment and charged against the
following funds:
General Fund
School Fund
Dog Tax Fund
Crozet Fire District Fund
National Defense Training Fund
Com~nonwealth of Va. Current Credit Account
UPon motion, the meeting adjourned.
$
34?o5.85
213.62
4.00
18.oo
10,588.1q
$51,803.52
A regular meeting of the Board of County Supervisors of Albemarle County, Virginia~il
was held at the Office Building of said County on tho 21st day of Narch, 1945o
Present: Messrs. P. H. Gentry, E. J. Ballard~ T. E. Bruce, Mr. Henry Chiles, and
~lr. C. PUrcell McCue.
Absent: ~r. W. ~. Wood~
Officers present: County Executive and Commonwealth's Attorney. 1~
~inutes of the meeting of Fe~7 21, 1~5, were read and approved.
Mr. C, G. Wuthrich appeared to present a claim for a sheep and a lamb which he was
~of the opinion had been killed by dogs. Following considerable discussion of the Eatter by
Er. Wuthrich, claim for both animals was a~owed.
Following a full discussion of the Budget, the same was adopted by the following
recorded vote: Ayes: Messrs. P. H. Gentry, E. J. Ballard~ T. E. Bruce, Henry Chiles, and
C. Purc~l"~cCue. Noes: None.
ANTIC IEATED $~RPLUS
Delinq% ~n% Taxes:
t~2 ~nd Prior
194~
IN~ST
LAND ~D~ 'ZONS
Cler~~
Co~.~we~lth' s Attorney
ALBENAPJiE COUNTY, VIRGINIA
B~VENUE ESTIMATES
FOR THE YEAR ENDING JUNE 30, 1946
GEt~RALFUlfD
...... YEAR ENDING JUNE
~Year Ended Year Ending Increase Over Dec~ease Under
June 30, 1944 June 30, 1945 Tentative Year Ending Yea~ Ending Final
(Ac~ua!~ _~ ___lE~t~ted).~ Esti~ate , June ~0, 194~ .___~June~ 0 l~.&~ Estimate
~ ~136,234.89 $150.~600[00 $15~O~00.o0 $ -0- $ I! -o-
1,175 · 83 1,000.00 800.00 -0- 200.00
575.47 5oo.oo ¢oo.oo -o- ioo.oo
1,00~209~~ 1,500 · O0 500 · 00 -0- 1, ~00.00
1,772.01 2~000.00 2,000.00 -0- i -0-
18,951.69 ~.i?,000.00 18,500.00 t,500.00 f -0-
9,788.49 10,000.00 10,000.00 -0- ~ -0-
1,084.00 1,000.00 800.00 -0- ~00.o0
1,28? .50 2,100. O0 2,100. O0 -0- ii -o
90
ALBEMARLE COUNTY, VIRGINIA
BE~NUE EST~ATES
FOR THE YEAR ENDING JUNE 30, 1956
SEMRAU, FUNO.
Year Ended Year Ending
June 30, 1955 June 30, 19¢5 Tentative
_ YEAR ENDING JUNE' 30~ 1956
Increase Over Decrease Un ter
Year Ending Year' Endin
STATE SUPPI~ENTS Public Healt~
1/3i:~De~.t. of ~inance Expenses
Capitation T~xes
2/3 Sheriff'~:~0ffice Expenses
Maintenance o~ Jail & Food for Pris.
A. B. C. Proiits Distribution
RENTAL OF COUNTY PRC ?ERTY
LICENSES
D0~ TAX TRaNSfER
SALE OF PROPERTY
V.P.A. REI~%qS~NT
State
Federal
Overhead
Refund on Ch, :ks
MiL~AGE REFUND DPW ~, ~TOMOBILES
TOTAL. REVEN~E OTHER !IIHAN CUHP~. NT LEVY
Amount to be raised i~Y current le~v~y
Delinouents on basis. Jof~
Rate of Levy
N~ber
of
Function Title~o~ ~ction
Board of County
Special Service.~
County Executiv~
Department of F~
ColleCtion of D~
Board of Equali;
Tax Map
Recording of Do~
Circuit Court
Trial Justice C~
Commonwealth At~
Policing & Inve~
Confinement and
lA
1AA
lB
lC
ld
1F
5A
5C
6A
6C
?
8B
8C
8D
ll
13
l&
Fire Prevention
Public Assistan¢
County As sic.tan(
LuJmc y Co,nisei(
Public Health
Adv., Agricultm
Elections
Maintenance Bld
TOTAL ESTIMATED EXPE
(Actual _ "Esti~ted .~stima~~_Une ~-0. 1)5.
55.60 $ 60.00 $ 50.00
9,609.96 7,520;00 10,020.00
6,285.35 6;5o0,00 ~.5o0.0o
2,341.25 2;000;00 2;300;00
8,597.58 8;000,00 9,500.00
1,272.45 2,000;00 1;000.00
49,297.46 33,600.00 55;000.00
3,538.33 3,500~00 3,870.00
107.50 lO0.O0 -'lO0.O0
2,556.99 2,500.00 2,500.00 '
~00.00 -0- 1,100.00
17,538.12 !8,000~00 19,000,00
18,185.86 19,000.00 18,000.00
5,614.55 5,000.00 5,500~00
659.99 -0- 500.00
?97-45 -0- 1,000.00
lA BOARDOF COUNTY
i00 Compensatim
109 Compensation
220 Traveling E=
TOTALBOA~RD OF COUN~
MiSCELL~EOUS SE
199 Road Viewers
1992 Tax Refunds
200 Advertising
201 Auditing
206 Dues League
213 Ins. Prom.
214 Safe Deposi
218 Tel. & T~l.
........ oo. oo
$300,_o65.38 ¢295,98o.oo $312,64.0.00
June_ O
$ -o- ¢ 1o.oo
31,398.86
3.588.15
34,887.00
,875,316.00
.25
2,600.00 -0-
-0- -0-
300100 -0-
1,500.00 -0-
-0= 1,000.00
1!,500.00 -0-
370.00 -0-
1,000.00 -0-
1,000.00 -0-
-0- 1,O00.OOI
500.00 -O-
5oo.oo -o-
!,000.00 -0-
-0- 200.00
,21.??o.oo ,
SDI~IARY OF EXPENDITURE ESTI~iATES
FOR THE YEAR ENDING JD~ 30, 1956
GEMERAL FUND
1EAr. ENDED J~J~E ~0, 195$__ YE_ARENDZNG J~ O:.t 4~
YearEnding Increase Over Decrease
June 30, 1945 Proposed Year Ending Year En
Approp~iati. on Expenditur~e_Aoorq.r~ation E~p~ndi~ures J~O_~~l.~.~~.
~upervisors $ 2,370.00 $ 2,186.08 $ 2,250.00 $ 2,250.00 $ -0-
99,583.96 16,¢13.69 155,325.00 /~ 155,925.00' 650.00
Office 2,972.00 ii,511.10 3,133.00 1,766.00 3.00
aance 19,919-18 19,080,70 20 ~430.00 19,980-00 200,00
lin. Taxes 2,500.00 4,025.55 4; 000. O0 4,000. O0 -O-
~tion 3,435.00 3,264.3? 3;510.00 1,510.00 -0-
5,880.00 5,63?.39 6,520.00 5,020.00 -O-
~ents 10,226.04 9,681,73 11,9i5.00 i2,502.00./~9 587.00
2,052.86 1,581.86 1,732.86 '1,732.86 o~ 3'0.00
~rt 155 · 00 68.82 180.00 15¢;}00 -0-
,. ' s Office 5,360.00 5,210~00 5,310.00 ¢ ~300,00 -0-
igating 13,950.00 12,050.40 13,332.00 12,682.00 350.00
~are of Pris. 33,140.00 2,367.81 2,993.00 2,858.00 55.00
Extinction 500.00 189.55 2,500.00 2,000.00 -0-
59,080.00 60,549.27 66,178.00 77,613.00. 11,535.00
8~8~.00 8,084.63 8,080~00 8,680.00 -0-
500.002 227.90 500.00 500.00 100.O0
1,850.00 15,199.25 15,9.00.00 I5, ?00.00 · 1,800.00
& Home Ec. 6,665.00 6,258.84 6,650.00 6,990.00 340.00
. & Grounds
~DITURES
;UPERVISORS
of Members
of C~erk
~enses
Sb~ERVISORS
VICES
Final
Estimate
iAA
Under
~ing Allowed
~l~_ Bv Board
-0-
50.?0
0.0o
65o. )o
--0--
2,000. )0
1,500. )0
30.00
30. )o
10. )0
t, 000. )0
200. )0
5oo. )0
100. )0
--0--
1,000. 10
--0--
219 Comtributioz
State: $
Local.: .~ )0.00 $275.00
Civ. Def. ~ War 1000.00
City Library 800.00
319 Stationary ~I Printed F~rms"
399 Miscel!aneo~
Motor
2,000.00 2,041.66 2,000.00 2~000.00 -0-
120.00 -0- -0- -0- -0-
~ 155.¢2 ~0_~00 __ ,270.00 -0-
~,370.00 2,186.08 2,250.00 2,250.00 -0-
50.00
200.00
100.00
560.00
~f Va. Couutues 250.00
Comp. & BurEl. 75.00
Box Rent 25.00
~ervioe 25.00
~: ghamber of Commerce
r5.oo
22.75
378.10
73.15
560.00
25o.oo
3.04
25.00
6.38
50.00 5o.oo -o-
500.00 750.00 25o.oo
~oo.oo leo.co -o-
~6o.oo 750.00 ~9o..oo
50.00 250.00 200.0o
75.00 75.oo -o-
25.00 25.00 -0-
25.00 25.00 &.O-
6,867.9.2
91.05
240.00
55.56
2,075.00 2,075.00 -0-
25.00 25.00
500.00 500.00 -0.
100.00 50.00 -0-
-0-
-0-
50.0(
,3o5.75
25.oo
1,000.00
100.00
77,841.00
16, 700.00
2, 2¢0.00
TITLE
No. Of NCo
of
Function Ite_.~n
t92 Comp.
109 Comp.
206 Dues ~
212 Prom;
218 Tetepl
220 Travel
319 Static
405 Office
TOT&LSCOUNTY
lC. DEPAR~Iv~E}
102 Comp.
105 Recor~
109 Comp.
Aline
Dorot!
Lucit:
June ~
Cathe~
Jean t
5 Assessor.,
Extra Help
200 Advert~
205 Book B'
ALBEMARLE COUNTY, VLRGINIA
EXPENDITURE ESTimATES
FOR THE YEAR ENDING JUNE 30, 1946
GENERAL FUND
319 Statio~
399 Miscel~
$05 Office
TOTAL DEPAR~
'~qNCT!0N YEAR ENDED JUNE ~0.
Year Ending
June 30, 1945 proposed
Title of ite~_. APD~~i0n ExpenditureA~~0_p~.~atiqn_ Expenditure
CUTIVE
of Co. Executive
of Stenographer
Subscriptions
n Surety Bond
one & Tel. Service
.lng Expenses
nary, Printed Forms
Equipment
EXECUTIVE'S OFFICE
2 OF FiNANCE
of Director
lng of Delinquents
of Assistants
Stevens $1,524.00
y Britton 1,524.00
e Jones 1,524.00
homas Via 1,524.00
ine Cason 1,128.00
eamer 1,128.00
~ ~00.00 ~,000.00
8OO.OO
sing
nd;rig
9¸1
YEAR ENDING JUNE 30, 19¢6
Increase Over Decrease Under
Year Ending Year Ending Allowed
June ~k~_t__19~5 ~Jun~ ~0~ 1945 BM Board
1,200.00 $ 1,200.00 $ 1,320;00 $ 1,320.00 $ -0-
1,260.00 -0- 1,320.00 -0- ,0- 1,320.00
12.00 18.00 18.00 21.00 3.00 -0-
25.00 25.00 25.00 25;00 -0- -0-
lOO.OO 71.98 75.00 75.00 -o- -o-
25.00 -0- 25.00 25.00 -0- -0-
15o.oo 96.12 .15o.oo 15o;oo -o- -o-
200.00 _ . -o- 200;00 '~o;oo -o- ~_lq~o
2,972.00 $ 1,$11.10 $ . 3',133.00 $ 1,766.00 $ 3.00 $
$ 4,050.00 $ $,300.00 $ $,728.00 $ 4,728.00 $ -0- $ -0-
35~.00 175.70 350.00 200.00 -0- ~5o.oo
206 Dues &~Subscriptions
212 Ins. P~em. - Surety Bond
218 Teleph(~ne & TeL Service
220 T~avel~ng Expenses
ery, Printed Forms Etc.l,800.00
aneous 20.00
Equipment i.700.00
ENT OF FiNANCE $19,91~.18
9,560.00 8,957.63 12,652.00 12,152.00 -0- 500.00
150.00 58.50 100.00 100.00 -0- -0-
10.00 12.00 10.00 10.00 -0- -0-
20.00 20.00 20.00 20.00 -0- -0-
1,809.18 2,009.~8 150.00 150.00 -0- -0-
150.00 ?3.70 100.O0 100.00 -0= ,0-
30~.00 22.93 200.002 200.00 -0- -0-
1,717.34 1,800.00 2,000.00 200.00 -0-
5.62 20.00 20.00 ~0- -0-
~,727.70 300.00 ~00.00 -C- -0-
$19,080.?0 $20,430.00 $19,980.00 $ 200.00
OF DELIN. LAND TAT~S
f Attorney , 2,500.00
ION~OF DELIN. LND TAX. 2,500.00
1DCOLt~CTIO]
102 Comp.
T~TAL COLLEC
~ i tE BOARD OF t
~' 100 Comp.
109 Comp
200 Adver'
~18 Tel.
220 Tra~e
317 Stati~
399 Nisce;
TOTAL BOARD
QUAL~IZATION
of Members 2,625.00
f Secretary 360.00
;sing2 25.00
Tel. Service 75.00
ingExpenses 200.00
nery, Printed Forms 50.00
taneous 100.00
F EQUALIZATION 3,~35.oo
1F TAX MAP
~t~2 Comp,
109 Comp.
Hugh }
E~er
Nanni~
220 Travel
319 Stati~
TOTAL TAX MA~
4 ~CORDING (
101 C crop.
105 Certi~
109 Comp°
~.~L
Hele~
Narti
201 Audit~
205 Book
212 ins.
218 Tel.'
2~0 Exces
~17 Rocor
31?A He-I~
319 Stmti~
399 Misce~
$05 0ffic~
TOTAL F~CORD]
2,¢00.00
3,360.00
120.00
--0--
5,88o.oo
4,024.55 4,000.00 ¢,000.00 -0-
4,024.55 4,000.00
4,000.00 -0-
1,848.00 2,625.00 1,260.00 -0-
1,o95.0o 360.00 -o- -o-
7.50 50,00 25.oo -o-
62.05 75.00 ?5.00 -0-
247.83 300.00 150.00 -0-
3.99 50;00 -0- -0-
-o- . ~o.oo__ -o- -o-
3,264.37 3,510.00 1,510.00 -0-
2,400.00 2,400.00 2,400.00 - O-
650.00
3,235.19 4,020.00 2,520.00 -0-
2 · 20 t00 · O0 1~0.00 -0-
-o- --Q- -o- -o-
5,63?.39 6,520.00 5,020.00 -0-
-0-
~f Engineer
of Assistants:
mnor $840
G. Batten 840
Q. Melton 840
-0-
i 1,365.00
360.00
25.00
15o.oo
50.00
50.00
-0-
1,500.00
--0 --
'0--
1,500.00
-0- -0- $,200.00
12.00
25.00
~0-
35o.oo
-O-
lOC.CO_
487.00
nery, Printed Forms
DOC~,gNTS
of Clerk 3,780.00 3,?80.00 4,164.00 4,164.00
ying Voting List 150.00 197.29 300.00 300.00
of Assistmntz:
M~upin $2,772.00
Humbert 1,128.00
.a ~atson~l~.128.00 4,320.00 3,753.33 5,016.00 5,028.00
ng t00.00 102.12 100.00 125.00
inding 500.00 516.02 500.00 500.00
rem. - Surety Bond 25.00 25.00 25.00 25.00
Tel. Service 100.00 $~.85 100.00 lO0.00
Fees Paid into State 296.05 -0- 500.00 500.00
Books 500.00 ?68 .53 500.00 850 .00
.dex Books 25.00 -0- 100.00 100.00
nery, Printed Forms 300.00 449.59 500.00 500.00~
laneous 10.00 -0- 10.00 lR.00
Equipment 120.00 4.00 100.00 200.00
NG OF DOC~NTS 10,226.04 9,681.73 i1~15;00 '12,402.00
-0-
-0-
9'2
ALBEM&PaLE COUNTY, VIRGINIA
EXPENDITUBE ESTIMATES
FOR T}~ ~&R ENDING ~ 30, 1946
GE,k~RAL FUND
TITLE OF FUNCTION YEAR ENDED JU~E ~0 l~
No. No. Year Ending
of of June 30, 1945
~~_lA. of LiSem_ Approbation Expenditure __ A_~o_priation
~EAR ENDING JU~E 0i~_!~~
Increase Over Decrease
Proposed Year Ending Year Endiag Allowed
5B TRIAL JUSTICE C0~/{T
218 Tel. & Tel. Service $ 50°00
317 Record Books 50.00
319 Stationery, ~rinted Forms 25.00
399 ~iscei!aneou~~' 5.00
405 0~fice Equipment _~ · 2~.00
TOTAL TRIAL JUSTICE COURT $ 155.00
35.68 $ -50.00 $ 40.00
-0- 5o.00 40.00
29.55 5o.00' 40.00
3.00 5,00 5,00
_______.~3~~o0 _ . ~.oo
68.82 $ 180.00 $ 150.00'
-0- $ 10.00
-0- 10.00
-0- 10.00
-0- -0-
-0-___ - -0-- _
$ -o- $ 3o,oo
5G C0~t¢0~I~ALTH'S A'
102 Comp. & Exp.
111 Doctors Fees
218 Tel. & Tel S.
220 Traveling Ex'
399 Miscellaneou
TOTAL. COM. ATTY. 0Fi
6A POLICING A3~D IN~
10~ Comp. of She
106 Comp. of Dep~
~. A. Smith
T. W. Wolfe
C. S. Hu~m~
W. S. CoOk
212 Ins. Prem. -
218 Tel. & Tel.
220 Mileage
220A Travelling
31~ Stationery,
32~ Uniforms
399 Miscell~neou
400 Automobile P~
400-1 Automobile
400-2 Automobile
400-3 Automobile
400-4 Automobile
40~ Office Equi~
499 Police Equi~
TOTAL POLICING & IN~
6C
CONFIN~NT & C~
102 Comp. of. Jai[
106 Comp. of Coo]
lll ~octo~s
218 Tel. & Tel~ S
310 Food Supplies
'TORNEY'S OFFICE
of Atty. 4,200.00 4,200.00 4~200.00 4,200.00
Coroner) 50.00 10.00 50.00 50.00
rvice 10.00 i.~0- 10.00 10.00
~enses 50.00 -0- 25.00 20.00
, ~0.00 . -0- 2_~.00 20.00
'ICE 4,360.00 4,210.002 4,310.00 4,300.00
STIGATING
iff
ties~
41,788.00
1,656.00
1,65~.oo
~ 7,380.00
Surety Bond 60.00
ervice 125.00
50.00
xpenses 100.00
rinted Forms2 50.00
200.00
25.00
rchas~ 1,000.00
Maintanance 400.00
Maintanance 400.00
Maintenance 800.00
Maintenance 400.00
ent 10.00
3,300. O0 3,300.00 3,636.00 3,636.00
6,907.50 6, ?56.00'
65.oo 55.00
64.58 lOO,OO
123 .oo 50.o0
37.07 5o.oo
56.0? 5o.oo
224.10 200.00
· 90 25.00
-0- 1,000. O0
226.36 300.00
366,98 4oo.00
442.01 400.00
235.51 250.00
-0- 10o00
5o,oo
13,332.00
ent . ~0.00 t.32~o .
ESTIGATING 13,950.00 12,050.40
OF PRIS0k~RS
)r1,200.00 1,200.00
260.00 £~9.50
10.00 20.00
~rvice 50.00 45.~5
1,500.00 733.?7
6,756.00
55.o0
100.00
5o.oo
5o.oo
50..00
200.00
25.oo
400.00
4O0.00
5o0.00
400.00
10.00
~o.oo
311
319
399 Miscellaneous
TOTAL CON..& CARE 0~ PRISONERS
? FIRE PREVENTION & ~XTINCTION
208 Forest Fire E~t. Serv.
TOTAL FIRE PEEVENT2 tN & EXT.
8B PUBLIC ASSIS=T~CB
100 Comp. & Trays of
Members of Bo rd
102 Comp. of Sups intendent
109 Comp. of Azsi!~tants:
Louise A. Willia~, $1656
Anne H. Loving 1656
Sarah Ashburne 1524
Reielle F. Pigg 1524
Catherine Oonnel] ~y 1392
Mildred Payne ~
209 Freight & Dra mge
212 Ins. Prem.-Sn'ety Bond
218 Tel. & Tel. S.,rv.,Postage
220 Mileage
319 Stationery, P'inted Forms
320 Text Books fo: Indigents
400-6 Automobile aintenance
400-7 Automobile
405 Office Equip~
399 ~iscellaneous
999 Transfer to Vi A Fund
TOTAL PUBLIC ASSISTt CE
Fuel I00.00 84.50
Stationery, Pvinted Forms (lO0.O0)/o,oo -0-
3,140.00 2,367.81
400.~00 ..... 1~8~ o44
400.00 189
-0- -0-
- 0- -0-
-0- -0-
-o- ~,~eo
. -0-__ .... 5.00
' lO.fCC
~0~
-0- -0-
-0- -0-
-0- -0-
-0 - -0 -
-0- -0-
-0-
-0- -0-
-0- 1,000.00
100.00 -0-
'~ ~0~? -O-
100.00 -0-
15o.o0 -o-
-0- -0-
-0 - -0 -
12,682.00 350.00 i,O00.O0
1,320.00 t,320.00 -0-
288.oo 288,00 -o-
25.00 25.00 -o-
50.00 50.00 -o-
1 ~ 200.00 1,000.00 -0-
I00.00 100.00 -0-
(lOO,OO}/~,oo ~oo.oo%~o,oo - o-
-o- 5~.oo ~.oo
2,993 · oo 2,8~ 8. oo 55~oo
2,~00.00
2,500.00
400.00 347.33 400.00
2,100.00 2,100.00 2,220.00
'8,328.00
100.00
5.00
125.oo
1,000.00
400.00
400.00
250.00
250.00
100.00
100.00
?,500~00 ?,191.50
100.00 -0-
5.00 5.00
125.00 111.43
100.00 1,007.99
400.00 338.46
400.00 151.07
450.00 153.51
iaintonance 1,850.00 1,251.49
nt 100.00 38-35
50.00 48.9l
-0-
-0-
--0--
200.00
--0--
200.00
2,000.00 ,
2,000.00
.~- = 5oo.oo
-o- fcc.co
400.00
. -0- -0-
-0- -0-
2,448.00
59,080.oo
8,?$8.00
5.00
125.oo
1,000.00
400.00
400.00
250.00
250.00
100.00
lO0.00
_ . . ¢_804.g3 _ ~ _64,6I~.00
60,549.2? 66,178.oo ??,613.00
420.00
11,535.00
-0-
100.00
-0'
-0"
--0"
'0"
100.00
ALBEMARLE COUNTY, vIRGINIA
EXPE~DITUBE ESTI~ATES
FOR THE YEAR ENDING JUk~ 30, 1956
GENERAL FUND
93.
TI~E OF
No. No.
of of
Function It,
Title of Item
~ YEAR ENDED JU~iE %0, 19$4 : ...... 7~EAR END=_ _ _.lNG JUNE 30, 1956 ~
Year Ending Proposed increase Over Decrease Under
June 30, 1945 Year Ending Year Ending Allowed
.... Appropriation Ex:endi.t...u.r.e A~ .re riation Expenditure June _30~ 1945 June 30~ 1955 By Boa_rd
80 COUNTY BT~NOE
701 ~ity Hospital $ 3,000.00 $ 3,000.00 $ 1,500.00
?OIA Care .f T. B. Patients 1,080.00 588.00 1,080.00
70lB St. 's Preventorium ~200.00 200.00 200.00
702 Alb. & War Fund 600.00 550.00 1,200.00
704 ~t Home 2,500.00 2,746.63 3,000.00
705 ~rate ~idow's Pensions 1.250.O0 ~ .1~100.00 ~._~l_~100~0
TOTAL COUNTY 8,630.00 8,~85.00 8,080.00
~,5oo.oo $ -o- $
,080.00 -0- -0-
200.00 -0- -0-
,200.00 -0- -0-
,000.00 -0- -0-
~oo~.oo -o- ._ : _ -~o-
,080. O0 -0- -0-
8D LUNACY iiSSION
124 Comp. .f Members 500.00 22./.9~0 .... 400,00
TOTAL LUNACY O~ISSION & 500.00 227.~0 500.00
9 PUBLIC II! Negro
138 Re
15o
229
TOTAL P'JBLIO
.,~00.00 100~00 ..... ; -0-
500.00 100.00 -0-
~ntist 250. O0 -0- 250. O0
Vital Statistics 150.00 93- 75 150.00
,fy Service -0- -0- -0-
Joint Health De]>t1450.00 lgQ 105.0Q ~5 ~500.~00
1.4,199 · 25 14 ,.900. O0
485o.oo, , ,% .... _ :~ . ~ : .....
250 · O0 -0- -0-
15o..oo -o- -o-
1,800.00 1,800.00 -~-
13,5q0.00 . -0- . t~,000.00 .. ~
15,700.00 1,800.00 ~,000.00
1t ADV. & H0t~ EC.
109 Oom~ Stenographer 780,00 780.00 780.00
114 F~mm
T. 0.
H. M.
C. G.
118 Home
Ruth Hu~fl ~ 100. O0
Price .
218 Tel~ & Service
399
505 Office quipment
TOTAL ADV. & H0~ EC.
;ott
$1,800.00
1,320.00
00 3,700.00 3,699.99
13 ELEOTIONS
112 E!ecti, Officials
214 Rent
222 Pre ~g & Printing List
319 Staiio~ry, Printed Forms
399 ~iscell~neous'l~
TOTAL ELECTIO~S
3% MA!NTENANCi
1'9 Capital
119 Comp. o
207 Eiectri
210 Ins. Pr
215 Repairs
223 Water S
306 Cteanin
311 Fuel
399 Miscell
403 Furnitu
TOTAL NAINTEN,
8E POOR RELI]
703 General
~704 Old Age
705 Aid to
706 Aid to
Regula~
TOTAL P~0RREI
TRANSFER FROM
!:~TOTAL V~. PUB1
1,935.00 1,654.79
125.00 112,45
25.00 -0-
_ .lO~.~0 .......... 11.61
6~665.00 6,258.84
3,720.00
1,900.00
125.00
25.00
~o.oo
6,650,00
1,500.00 1,959.24 2,000.00
75.00 71.oo 75.00
15.oo 5.75 5o. oo
15o.oo 84.?5 lOO.OO
l~.C.i~o -o- 15,~Qo
1,755.00 2,119 · 74 2,240.00
1,020.00 240.00 -0-
BUILDINGS & GROUNDS
outlay 500,00 -O-
Janitors & Helper 1,000.00 1,083.78
Current 1,500.00 1,628.~8
mium - Fire 400.00 194.00
1,000.O0 1,682.68
r~ice 250.00 278.26
~aterials, Supplies 400.00 355.96
400.00 836.22
neous i00.00 48.71
e & Fixtures 500.00 . 60.70
~CE BLDG. & GROUNDS 6,050.00 6,222.99
Relief
Assistance
he Blind
ependent Children
Foster Care
3,720.00 -0- -0-
~ERUERAL FUI~D
2,000.00 100.00
125.00 -G-
25.oo -o-
100.00 ~0~
6,990.00 3~0.00
[C ASSISTANCE FU~D
1,000.00 -0-
?5.00 -o-
50.00 -o-
100.00 -O-
l~.OO -o-
1,240.00 -0-
1!,ooo.oo
--0--
--0-
2,000.00
11, 000. O0
500100
1,500.00
1,800.00
250.00
2,000.00
25o.oo
400.00
600.00
100.00
500.00.
500.00 -o-
1,5oo.oo -o-
1,5oo.oo -o-
250.00 -0-
2,000.00 -0-
300.00 5o.00
300.00 -o-
600.00 -o-
100.00 -0-
300.00 -0-.
7,800.00 7,350.00 50.00
300.00
~0-
--0--
--0 --
100.00
'0--
100.00
10,900.00
22,880.20
2,521.50
11,721.60
47,923.30
VIRGINIA PUBLIC ASSISTANCE FUND
EEPENDITURE ESTIMATES
10,986.43 9,500.00 5', 892.00
22,?86.20 25,000.00 30,000.00
2,366.00 3,000.00. 3,600.00
11,665,60 15,000.00 18,000.00
-0- -0- 6~00
47~804,23 52,500.00 63,615.00
-o- 3!; 6o8.oo
5,000. O0 -0-
600.00 -0-
3,000.00 -0-
15, ?23.00 3,608.00
Year Ended
Juae 30, 1944
759 · 23
47,?59.23
VIRGINIA P~BLIC ASSISTANCE FUND
REVENUE EST~A~ES
Year Ended
YE&R~U~ 0 !946.
Increase Over De~rease Unde~
June 30, 1944
51,000.00
51,000.00
' ~entative Year Ending Year Ending Allowed
-~. _ EstLma~t~ June ~~e -? _1:.4' B~' BoaFd
63,615.00 12,615.00 -0-
63,~15.00 12,6!5.00 -0-
TITLE 0.F FUNCTION
Nco No.
of of
Function_ Item Title of_ ite, m
ALBEEAPJ~E COL~NTY, VIRGINIA
EXPENDITURE ESTIMATES
FOR THE YEAR Eh])iNG JURE 30, 1946
DOG TAX FUND
YEAR ENDED J~__U~ 30. 1944
Aooropri~%ion_ Expenditure
YEAR ENDINGJUEE_~[0, 1946
Year Ending Proposed Increase Over Decrease Under
June 30, 1945 Expenditure Year Ending Year Ending Allowed
App~ation J~e__~~e 30~_~y Board
12 PROTECTION OF LIVESTOCK.& FO~S
116 Comp. of Game Warden
317 Record Books and Tags
319 Stationery, Printed Forms
399 Niscellaneous
400-5 Automobile Maintenance 501 Fowl Claims
502 Livestock Claims
503 Rabies Tre~tment2~
504 15% Due State
505 Transfer to General Fund
PROTECTION OF LIVESTOCK AND FOWLS
$ 420.00 $ 420.00
150.00 134.30
5.oo 35.0o
10.00 196.15
300.oo 36?.96
250.00 2?9.40
1,140.00 1,865.15
10.00 189.90
~00.0o 9o4.58
6,000~00
Year Ended
June 30, 1944
~ Actual ~
Sale of Dog Tags
TOTALDOG TAX FU~
42o.oo ~42o.oo ~ -o- ~ -o-
180.00 180.00 -0- -0-
~.oo 5.00 -o- -o-
lO.O0 10,00 -0- -0-
35o.00 35o.00 -o- -o-
250.00 350.00 100.00 -0-
1,500.00 2,000.00 500.00 -0-
200.00 200.00 -0- -0-
900.00 900.00 -0- -0-
6,949.43 6,000.00
REVENUE ESTIMATES
DOG TAX NUND.
Year Ended
June 30, 1944
~stimated~
[~55,_o_o -o- _Aoo.oo
6,000.00 600.00 ~00.00
YEAR EI~])ING JUNE ~ ~i ~b
increase Over
Tentative
Estimate
Dec~ease Under~
Year Ending Year Ending Allowed
June ~e _-0~ 1 ~. B-~ Bpa_rd
$6,045.50 $6_~oo_o.oo
6,045.50 6,000.00
~_6_,_o~ -o-
6,000.00 -0-
-0-
TITLE OF FUNCTIO~
No. NO.
of of
Function Item
Tit~e. of Item
4C FIRE PROTECTION
119 Comp. of Jan~
20? Electric Cur~
210 Insurance Pr~
214 Rental of Fi~
215 Repairs
223 Water Ser~ic~
300 Automobile Ti
3 ll Fuel
312 Gas, Oil and
- 399 Miscellaneom
TOTAL FIRE PROTECTD
DELINQUENT TAXES:
1943
1944
TOT~ REVENUE 0THOR
~0UNT TO BE RAIBED
DELINQL~ENTS ON BASI,'
LEVY RJEQUIRED
ASSESSED VALDE OF PB
R~TE OF LEVY
TITLE OF FDI~CTIOE
No. No.
of of
Function Item Title
$1 DEBT SERVICE
800 Redemption oi
803 Interest on $
TOTAL DEBT SERVICE
EXPENDITURE EST~!ATES
CROZET FIRE DIS~RICT~mFUND
YEA~ ENDED
Year Ending
Jdue 30, 1945
App. ro r~tion Expenditure A~___~r~iati0n
tor 60.00 60.00 60.00
ent 15.00 12.60 15.00
miums 100.00 100.00 100.00
e Hydrants 462.00 462.00 462.00
10.00 5.00 i0.00
18.00 18.00 !18.00
res, Repairs, Upkeep 30.00 -0- t00.00
25.00 13.63 25.00
Grease 30.00 12.89 30.00
75.00 -o- 3~_o.oo
N 825.00 68~.12 860.00
PHAN C~NT LEVY
3Y COT2IENT LE~
OF 10~
)PERTY
of item
Bo~ds
i06,000.O0
~ ~ _ ~YEAR E.~DING JDI~ 30~
' Increase 0v~r Decrease Under
PropoSed Year Ending Yea~ Ending Allowed
60.00 -0-
!0.00 -0=
100.00 -0-
462.00 -0-
10.00 -o-
t8.00 -o-
100.00 -0-
25.00 -o-
3~00 -0-
40.00 -0-
855.oo -o-
REVENUE E ST~!ATES
-0-
5.00
'0 '
-0-
-0-
FS.oo
CROZET FIRE DISTRICT FUND
Year Ended Year Ended
June 30, 1944 J~ue 30, 1944
~Actuarl~_~-:~S~/_zmated~
Increase Over Decr~a~.s,~ Under
Tentative Yea~ Ending Yea~ Ending Allowed
Estimate June 0~~_ Juae~d
-o- 15 oo
23 · 5 2 25. O0
~ 25 · O0
52.83 50.00
20.00
~.oo
45.00
810,00
90.00
9o0.oo
902,536.00
.lO
E~PENDiTUBE E2T~ATES
CHARLOTTESVILLE DIS.~.ICT ROAD DEBT FUND
-0-
YEAR EEDED J~{E O~
Year Ending
June 30, 1945
A_RR~_o~ria~tion Exp_~nditur~e_~ARp~o_~riation
YEAR ENOiNG ~~
Proposed Increase~0ver Decr.
Expenditure Year Ending Yea:
June ~ June
5,800. O0 -0- -0-
5,550.00___ '_. : ~8~ ~ _fo.oo
11,35o .oo 5,595 · 83 5,55o. oo
REVENbE E STl~ATE S
~oo.oo .o-
5,300.00 -0-
Year Ending
June 30, 1944
YEAR EEDiNG JUME 0~
Year Ending
June 30, 1945
Tentative
Estimate
5.00
~ase Under
Ending Allowed
~4~_~Board
Increase Over Decr ase Under
Yea'r Ending Yea~ Ending Allowed
TITLE OF FU
No. No.
of of
Function item
32 DEBT SERVI(
800 Redemp'
803 Int~e~
TOTAL DEBT
~ISGELLA~IEOUS:
Delinquent
Interest on
TOTAL P~VE. NUE
A~,{0U~,iT TO BE
DELINQUENTS 0~
LEVY ~QUIPJED
ASSESSED VALU
RATE OF LEVY
I~LE OF
, TIoN
Title of Item
~E
;ion of Bonds
~ on $82,000.00
~
[943
L944
.~ve stment s
0THJER THAN CiYREEN~iJEVY
.AISED BY ChaNT ~VY
95
~TION
No~ No.
of Of
Function ~Item Title o~ Item
~ D~BT SERVIC~
800 Redemp~$on of Bonds
803 tntere~ On $209,000.00
TOTAL DEBT SE~V!CE
ALBEMARLE COD~TY, VIRGINIA
EXPENDITUB~ EST~IATES
FOR TP~ YEaR ENDING JU~]~ 30~ 19¢6
IVY DISTRICT ROAD DEBT FUq~D
YEAH ENDED ~Jh~ ~0, 1944
Year Ending
J~ne 30, 1945
_~p~ation Expenditure~ ~tion
YE~R ENDING JUKE~~46
Proposed Increase Over Decrease Under
Expenditure Year Ending Year Ending Allowed
June
$2,300.00 $1,964.06 $2,000.00 $1,750.00 $ -0- $ 250.00
~_.~,o ~ ~oo.oo 4 _~oo.oo ~ %1oo.oo ~-~ ~ . -o-
6,4.00.00 6,064.06 6, !00.00 ~, 8~0. O0 -0- 2~0. O0
REVE N:JE E STI3~ATE S
increas~~'0ver! Decrease Under
JYear Ended Year Ending
June 30, 1944 June Z0, 194~ Tentative Year Ending Year Ending Allowed
~ (Estimated~__ .... Est~i_m_~a~t~es~Jun. e 0~945~ J_u~~_ l~~.
N~IS8ELLAKEOUS
Delinquent
Interest on
TOTAL REVENUE
To BE
DELiN~UEN~TS 0[I
/
ASSESSED VALUE
RgTE OF LEVY
64.31 300.00 75.00 -0- 225.00
143.83 200.00 125.00 -0- 75.00
__Zi2z2o-.' ~lo.oo ~o.oo -o- -o-
758.14 1,270.o02 970.oo -o- 300.00
¢,81~.00
535.oo
1,~0,911.00
.35
EXPENDITURE ESTt~IATES
RIVANNA DISTRICT ROAD DEBT FUND
YEAR ENDED JUt~3.0~ YE&RENDING JU~ 0~6
Year Ending Proposed Increase 0ver,i Decrease Under
Jume 30, 1945 Expenditure Year Ending Year Ending Allowet
A rD riation Ex enditure A rD riation~ J~e ~~~. Juma ~0~-
?,000.00 11,484.87
~q.o_o lO_~O.OO
17,450.00 21,934.87
7,500.00 7,250.00 -0- 2~0.00
lO_DMSO.OD ~_ip~o4~o.oo -o- -o-
17,950.00 t7,700.00 -0- 250.00
RE~-ENUE ESTIMATES
Year Ended Year Endihg
June 30, 1944 ~u~an~0, 194~
~~$ted )
i 1943 l?O. 29 3 oo. oo
.! 1944 4 82.3 2 6oo. oo
~nvestment~ 5,591.18 . 2 _400.00
~THER TH~Jq Cb~JLE:NT LEVY 6,243.79 3,300.00
ENDING
~e' ~v~r~--[! Decrease Under
Tentative Year Ending Year Ending Allowe~
Estimat~uns .~?~e 30 1945 By
200.00 -0- 100.00
400.00 -0- 200.00
2__alO0.O0 -0- ' 300.00
2,700.00 -0- I 600.00
~ED BY CHP~RENT LEVY
BASIS OF !~
OF PROPERTY
l~,000.00
1,666,00
t6,666.00
2,750,245.00
.60
EXPEND ITL~RE EST]IiATES
SA~ib~L MI~R DISTRICT ROAD DEBT FUND
TITLE. OF ~N
No. NO.
of of
Function item
DEBT SERVICE
800 of~ Bonds
803 'on Botds:
$186 ~ 5% 9,3oo,oo
26,057..94 ~ t--~J 390.87
TOTAL DEBT
N I SCELLA~330 US
Delinqusn%
TOTAL
A~O~T TO BE
DELI. NQUENTS ON
Title of Item
44
,THAN CblRBENT LEWf
BY CURBENT LEVY
YEAR ENDED JD$1E %0. 1944,
oenditure
8,900.00 10,786.55
YEAR ENDING JUR~
Year Ending Proposed increase Over pecrease Under
Jdne
194~
Year
30, Expenditure Ending ~Year Ending Allowed
Aoprooriation .... June
8~900.00 9,500.00 600.00 -0-
lO,.lOO..OQ
19,000.00
Year Ended
June 30, 1944
(~o~u~l)
__~. o~ ~lO,lO0.O0
20,162.2~ .19,000.00 19,190.87
-0- 409t!t
600.00 '~ 409.13
REVENHEESTI~ATES
Year Ending
June 30, 194~
(Estimated)
YE_ ~.ENDiNG JUNE_~
Tentative Increase Over
Estimate Year Ending
Decrease gmder
Year Ending Allowed
June~O, 194~ ~ June__~O, 194~ By Bd.
455.31
581.21
400.00
400.00
t,036.52
800.00
300.00 -0- 100.00
500.00 100.00 -0-
800.00 100 o00 ~
100.00
i-~',390.87
96
ALBENARIE COUNTY, VIRGINIA
EXPENDITURE ESTi~A%ES
FOR T~ YEAR ENDtNGJLR~ 30, 1956
SCOTTSVILLE DISTRICT ROAD DEBTF~UND_
TITI~ OF FUNDT
No. No.
of of
Function Item TITL
DEBT SERVICE
800 Redemption of
803 Interest' on Bo
lO5,OOO
117,521.29 ~
TOTAL DEBT SERVICE
[ON
0F ITEM
%rids
~ds:
5,200.00
L~% 1,762.82
YEAR ENDED JUNE 30, 1955
Year Ending
June 30, 1945
Appropriation E.xMendit_ure ApDrooriation
~1,255.00
~AHENDING JD~E.__tQ. 1946
Proposed Increase Over '
Decreasue Under
Expenditure Year Ending YearlEnding Allowed
Ju~e ~0, 1945 June 30. 1955 ~yBoard
.~,187.oo
19,'637.00
$16,420.84 $15,000.00
Year Ended
June 30, 1955
_(Ac.tual)
5.~00.__~2~ -?,171.17 --
2!,721..26. 21,171.1__ · . _ ? .
$15,ooo.oo $ -o-
_6~96.2; 82 -o-
20,962.82 -0-
-0-
2{18.35
382.01
896.65
MISCELLANEOUS
Delinquent Taxes:
1953
1944
TOTAL RE~7 OTHER ~HAN CURRENT LEVY
ON
~VY REQUIP~D
ASSESSED VALUATION
PROPERTY
OF LEvY
~P~E~ ~V~f~ EST~ATES
Year Ending
June 30, 1955
£~timated.l
YEAR ENDING JUICE 30m '
400.00
800.00
1,200. O0
Tentative Increase Over Decr~
Estimate Year Ending Yem
June-30, 1945 June
19;962,82
2;217,18
22;180.00
2,574,085.00
.85
3o0.00 -o- 1(
-7oo .o? ...... -o- lC
.1,000.00 -0-
,56
~ase Under
· Ending Allowed
30, 1945 By Board
0.00
,0.00
~0.00
TITLE OF FUNCTI
No. No.
of Of
Function Item TI~
i36 DEBT SERVICE
800 Redemption o
803 Interest Da
TOTAL DEBT SERVICE
gCE LAN :0US
Delinquent Taxes
1953
1944
Intere st
TOTAL REVENDE OTHER
A~IOUNT TO BE RAISED
DELINQUENTN ON BASIS
LEVY BEQUIPJED
ASSESSED VALUATION Oi
RATE OF LEVY
OF I~
Bonds
79,000.00
HAN cURRENT LEVY
BY CURRENT LEVY
OF lO%
PROPERTY
EXPENDITURE E STl~ATE S
WHITE FaELL DISTRICT ROAD DEBT FOqfD
YEAR ENDED J~NE ~0,. 1 &_~.~.~_ YEAR ENDING JU4~ ~O~ 1~ i
Year Ending Proposed Increase Over D~ crease Under
June 30, 1955 Expenditure Year Ending ~ ear Ending Allowed
AoDroDriation ~xoenditur? AppTo_~.riatign_ . . June ~ ~.
5,500.00 6,978.39 6,650.00 6,500.00 -0-
3,9~0.00 ~ 3,~50.00 ___3.d5_0.00 __b3~0.00 -0-
9,550.00 10,928.39 10,600.00 10,450.00 -0-
_REVENUE ESTI~A~_ S
Year Ended Year Ending
June 30, 194¢ June 30, 1955
(Estimated) .
267.3¢ 325.oo
453.19 5o0.o0
1,255.40 I,?00.00
YEAR E~]PiNG J0]~E 30. 1__~
Tentative Increase Over Dec~
Estimate Year Ending Yea~
June ~0. 1945 Ju~
t59~80
--0 --
15o.oo
200.00 -0- 125.00
400.00 -0- 100.00
~_2oo.oo 25.00 ~oo~-
1500.00 25.00 225.00
8,950.00
9;945.00
1,649,774.00
.60
REVENUE ESTIMATES
SCHOOL FUND
Year Ended
Jo_ne 30, 1954
Year Ending
June 30, 1955
(~E~s_~ti~ate__ q)
YEAR ENDING JU~ _~__0_~
Tents~iw~,J ~ .:~ncrease Over De~
Yea? Ending Y~
%un%!O;; 1555 J~
rease Under
ar Ending Allowed
e 30, ~ BF BdJ
Supervision
/Vocational Educati~
Special Education ~
Superintendent's S~
Transportation
COUNTY F~YDS
Delinquent Taxes
Cash Appropriation
OTHER FUkDS
Dawson Fund
Tuition - Other DJ'
Tuition - Private
Sale of Supplies
Sale of Re~l Esta~
Rents, Rebates, ~i
Gasoline Tax Re~unI
Jean's F~uo
Textbooks
Literary Fund Debt
Surplus
n
lary
$135,1~6~00 $121,800.00
5,062.80 5,100.00
7,893.96 7,000~O0
3,995~04 24o.oo
878.32 1,295.00
?,553.31 ?,300.00
6,936.98 5,730.00
977.50 975.oo
[sions 207.00 150.00
ources 659.23 100.00
132.30 50.00
-0- 3OO.OO
celtaneous 1,066.56 500.00
2,138.~0 1,800.00
-0- 100.00
5,783.66 6,500.00
(City) 10,852.00 -0-
-0- 26,000.00
COUNTY TAXES 15, ._8-4.07 1.. _.0_'-...4f
TOTAL REVENUE OTHER HAN CUPJqENT LEVY ~162.99 184,940.00
$157,600.00 $ 25,800.00
7,0 O0. O0 -0-
4 00. O0 t~0. O0
1,538.64 234.64
?,300.00 - 0-
3,000.00 -0-
'16,800.00 16,800.00
,73o~oo
935.oo -o-
200.00 50.00
100.00 -0-
100.00 50.00
300.00 -o-
700.00 200.00
1,800.00 ~ '~0~0
!00.00 -o-
7,500.00 1,000~00
-0- -0-
33,000.00 7,000.00
224,484.37 44,314.37
$0~00
-0~
'0--
--0--
'0--
-0-
--0--
--0--
4,800.00
~¢0UNT TO BE
DELINQUEMTS 01
LEVY REQUIBED.
ASSESSED V~U
'~ RATE OF lEVY
~ TITLE OF
~-." No. No.
of of
~unction Iten
17A SCHOOL BO,
100 Comps:
206 Dues
220' Trays.
298 Commu
299 Distr
299X Sale
999 Unapp
TOTAL SCHOOL
17B SUPERIN~
102 Comp.
135 Comp.
t35A Comp.
215D Fixtu
218 Tel.
220 Trays
220A Trays
319 Stati
405 0ffic
TOTAL SUPT. ' S
17o iNSTRUOTI
i33A Princ
133B Princ
1330 Princ
133D Princ
134A Teach
134B Teach
1340 Teach
134D ~each
134E Teach
134F Teach
134G Teach
134H' Teach
!341 Teach
134J Teac~
!34K Teach
13~M Sick
13~A Comp.
13~B Comp.
213 Ins.
220 Trave
220A Trave
220B Trays
220C Trays
220D Trays
221 ~Tuitd
30~ Class
305B Stan8
313 Labor
~ISED BY CURRENT
BASIS OF 10~J
~TION
~FUNCTION
LEVY
ALBEMARLE COUNTY, VIRGINIA
EE~E NUN ESTI~ATES ~
FOR T~ YEAR ENDING J~ 30, 1946
SCHOOL FUND
137,36~.63
_ 1~ 2~62.~
13,875~316.00
1.10
322 Voc.
TOTAL IESTRUC
YEAR ENDED JU~ 30, 19~
Aopropriation Expenditure
Year Ending
JUme 30, 1945
A~riation
YEaR ENDING JUNE ~0, ~946
2ropesed Increase Over D~crease Under
Expenditure Year Ending ~ear Ending Allowed
sation of Members $ 900.00 $ ~90.00 $1,200.00 $1,200.00 $ -0-
Subscriptions 6.00 6.00 6.00 6.00 -0- -0-
ling Expense s 200.00 107.3~ 200 · O0 200.00 -0- -0-
.Actv. & Commen; Costal00.00 78.68 100.O0 lO0.OO -0- -0-
~bution of Textbooks 140.00 74.6~ 100.00 100.00 -0- -0-
{f Textbooks 5,000.00 5,783.66 6,500.00 7,500.00 1,000.00 $0-
cooriat&d Reserve 18 ~00.00 -0- -0- ~0- -0- -0-
0ARD 2¢,846.00 6,640.34 8,106.00 9,106.00 l~000.00 ! -0-
DENT'S OFFICE
of Supt. & Clerk 4,200.00 3,822.4~ 4,800.00 4,800.00 -0-
Secy. & Helpers 1,800.00 1,5??.10 2,000.00 2,000.00 -O-
of Attendence Officer -0- -0- 2,500.00 1,150.00 -0-
es a~d Repairs ~0.00 21.?0 50.00 ~0.00 -0-
Tel. Service 135.00 105.20 140.00 140.00 -O-
of Supt. 400.00 137.40 400.00 400.00 -0-
of Att. Officer -0- -0- ~00.00 600.00 -O-
~ery, Post., Supplies 350.00 610.23 1,350.00 t,3~0.00 -O-
~quipment · 50.00 .10 ~0.00 l_~0.00 100.OQ _~
OFFICE ?,985.00 6,274.13 11,890.00 10,6¢0.00 100.OD
IN
.pals-White-Male 17,002o~0 17,556.2~ 17,685.00 18,630.00
~pals-V~R~it e-Femai e -0- -0- -0 - -0- -0 -
.pa!s-Neoro-l~aie t,182..~0 1,320.00 t,~05.00 (~.~fOO ~;2JS~' 270.002
oals-Ne gtc ~emale 1,430.00 1,~4.00 1,~30~00 l, 75~.00 22~.00
~rs-H~ ~hit ~-~iale 3,817. ~0 ¢ ,268.32 3,9~.00 .2,83~.00 -o-
~rs-~ ~VThit e-Female 29,~01.00 32,073.18 29 ~ i0~.00 3~,320.00 6,21~.00
r s-~$~GRO-Mals -0- -0- -0- 1,21~.00 1,21~.00
rs-liS-Negro-Female 3,842.~0 2,760.~ ~ ~490.00 ~ ,490.00 -0-
,r s~ES ~fihite ~iale -0- -0- -O - -0- -0
~r s-ES ;f;hite-Eemale 93,372.41 97,589.87 94,500.00 104,832.00 ~0~332.00
.r s-E S-Ne gro-~als 777.50 -0- -0- -0- -0 -
~rs-ES-Negro-Female 26,417i00 32,686.23 31,6~3.00 34,605~00 2,952.00
~rs-Voc.-W~iale 7,260.00 7,741.51 7,570.00 7~880.00 310.00
~rs'Vo c .-N-Male 1 ~512.00 1,600.00 l, 680.00 1,620.00 -0-
~rs-Special Education 360.00 3,441.~6 360.00 360.00 -0-
,save l~000.00 ?27.00 1,000.00 1,000.00 -0-
Supervisors ~Yhi}e ? ~580.03 8,299.20 ?, 878.70 8,417.00 53 8.B 0
Supervisors-Negro 1,452.50 1,602.50 1,575.00 1~755.00 180.00
'rem. -?lor~ans ' Comp. 6.00 8.51 8.00 10.00 2
.-Voc. Teache rs-W. 995 · 00 3 73 · 04 99~ - O0 700.00 -0
~-Voc. Teachsrs-N. ~0.00 44. l~ ~0.00 250.00 2D0.00
.-Home Ec. Teachers 875.00 174,32 600.00 ~00.00 -O-
.-Supervisors~;. -0- -0- -0- 900-00 900.00
.-Sups rvi so rs -N. -0- -0- -0 - 3 ~0.00 300900
,n 3~300.00 3,372.50 ¢,200.00 4,500.00 300.00
'oom Supplies 800.00 71-.$7 600.00 600.00 -0-
~rdi zed Te st s 100.00 3 ?. 13 200.00 250.00 50 · 00
:tory Supplies 500.00 120.07 500.00 500.00 -0-
314 Library Supplies 1~675.00 1,518.90 1,675.00 4675.00 -0-
14A }~usic ~ Supplies 200.00 8?.97 200.00 200.00 -O-
~14B So,ciVil Education Supplies 300.00 202.32 300.00 600.00 300.00
314C P~ysi[~al Education Supplies' 592.50 230.58 600.00 600.00 -O-
'.ducation Supplies ~0.00 ~~ ~0.00 ~0.00 -0-
7ION 206,251.$4 219,804.96 215,724.70 239,~24.00 25~ 234.30
.TION
.es, Repairman 2,260.00 2,803.79
's, Coumty Buses 12,375.00 9,223.0~
race 1,3 00.00 892.68
~ne-Re~Bir Shop 60.00 70 · 3~
r. Ct ors 1, !?0.00 84~ ;50
Repair a Upkeep 7,000.00 10,770.09
il, and Grease 6.~00.0~_0_________~.78~
~ 6~
~TATION ~0, ~5.00 32 ,640.24
ITD TR~,~SPOR%
123 Sa!ar
136 Drive
21~ !nsur
218 Telep
219 Contr
300 Tires
312 Gas~
~0TAL TB3~SP0
17F HOUSING
105 Recor
119 Wages
123 Salar
207 Elect
210 Ins~
20lA Boils
21~A Rep.&
21~B ~aint
.ing of Doc~aents l~.O0 3.00
of Janitors ' ~'
~,788.00 ~,440.10
.es~ Repai~nan 1,7~5.00 1,388.11
~ic Current 1,300~00 1,183o39
n Bldgs. 1,~00.00 1,8~3.26
inmurance ~0- -O-
~keep-Bldgs.,Grounds 4,000.00 1,33~.02
nance of Floors ~00.00 -0-
-0-
L,350.00
pO-
-0-
--0~
-0-
-0-
i1'080~00_ -
60.00
--0--
--0--
295.00
--0--
--0--
--0 --
--0--
3,000.00
12,375.00
1,300.00
7~.oo
1,580.00
9,000.00
8,50~.00
35,83o.oo
~, 220. O0
i2,375.00
1,300.00
,85.00
1,500.00
l~, 000.00
8,~0o.0~
42,980.00
2,220.00
~0.oo
5~000.00
7,230.00
-0-
80.00
80.00
15~00
¢,000.00
1,700.00
1,~00.00
1,800.00
4,000.00
5oo~oo
35.00
5,400.00
2~000.00
1~300.00
2~000.00
6,000.00
3o0.0o
20.00
¢00.00
300.00
200.00
2,000.00
200.00
98
No. No.
of of
Function Item TITL~
306 Janitor's Supp2
311 Fuel
312 Gas, Grease:
3 23 Wells
399 Unclazsified
TOTAL HOUSING
19 CAPITAL OUTLAY
123 Improvement of
322 Vocational Equ
400 Replacement o~
400A Service Truck
403 Furniture
600 Land
601 Eew Buildings
60!A Rep!. Eiec. Wi:
TOTAL CAPITAL 0b~rLAY
20 DEBT SERVICE
801 Principal - Li
804 Interest -Lite
TOTAL DEBT SERVICE
GRAND TOTALS
~ational Bank &Trus
Peoples National Ban
Literary Fund of Vir
TOTAL
TITLE OF FUNC5
No. No.
of of
Function Item TTI~
Broadus Wood High Sc
Crozet High School
Greenwood High Scho~
~gcIntire High Schoo~
lieriwether Lewis Hig
Red Hill High
Scottsville High Sc~
Albemarle Tra'ining if
ALBEI~IARLE COUNTY, VIRGINIA
EXPE~DiTO~E E ST!~[ATES
FOR TP~ EAR ENDING JUME 30, 1946
SCHOOL F~<D
OF ITEE
~..o~o _n_ E_~endit ureA.
Year Ending Proposed Increase Over Decrease Under
June ~0, 194~ Expenditure Year Ending Year E~ing Allowed
gppr~o~iatio_n ..... June~_Q, 1945 June
,les
Oil
$t,500.00
5,300.00
200.00
1,000.00
800.00
24,908.00
$1,224 .~3 ,1,~00.00
2,~98.25 ~,800.00
172.04 200. O0
~97.42 1,000,.00
18 ~. ~_o________~_oo .oo
16,603.5~ 25,590.00
$2,000.00 $ 5oo.oo $ -oq
6,500.00 700.00 -0~~
200.00 -0- -0-
1,000.00 --0- -0-
-o-__ -o.
29,535.00 4,145.00 200.(
~rounds
.pment
Buses
~ing Fixtures
200.00 -0- 200.00 200~00
400.00 230.~4 400.00 400;00
-o- 3,56L?z l~,OOO.O0 l~,OOO.OO
800.00 -o- 95o.oo 950;00
¢00.00 3~.28 300.00 600.00
-0- -0- -0- -0-
-0- -0- -0- 3,000.00
-o- -o- -o- ,.,!i~ooq~oo
1,800.00 3,827.53 16,850.00 35,15'0.00
-0- -0-
-0- -0-
-0- -0-
-0- -0-
300.00 -0-
-0- -0-
3,000.00 -0-
l~000.0O L. -0-
18,300.00 -0
erary Fund
'ary Fund
5,675.00 65,275.00 2,325.00 2,325.00
_4 824. OQ'._~__~. l_ .65_9.75 ' 1.590.00
t0,499.00 68,~03.77 3,984.7% 3;915.00
306,9~4.44 3~4,294.~0 317,97~.4~ 370~ 8~0.00
-0- :_69 .'
-0- 69.'
56,009.30 3,134.'
EE~ZENUE ESTimATES
6 o0o.oo~:
Co.
inia
Year Ended
June 30~ 1944
[ON
1,352.58
1,311¢31
3,038.8~
SCHOOL (i~CINTIKE TRUST FD~D) FL~D
YEAR ENDING JUhE %0~ ~6 ~
Year Ending ~ l~ease ~v~r "~-ecme~g Under
J~e 30~ 1945 Tentative Year Ending Year E~ding Allowed
(Est~ated) . Sst~ate J~e ~0~ l_ ~ J~e 30~ !9~ B~ B~ard
EId~END I TUPg. E STllIATES
1,2)0.00
1,250.00
450.00
2,950.00
1~050.00 -0- 200.~0
1,050.00 -0- 200.~0 ~,
300.00 -0- lfO~0 Y
-o- 35o.~)o
2,400.00
Increase Over Deoreas,
Year Ending Year Ei
~45 June. 30
YEAR EMDIN. G~JU~ 30, 19~_6
Year Ending Proposed
June 30, 194~ Expenditure
YEAR ENDED JUNE %0. 1944
OF ITEI~ Appropriation~enditure ~riation
~ool 3 21.43 -0- 357.14 300.00
3 21.43 335.09 357. t4 300. O0
321.43 307 · 70~ 35? · 14 300 · 00
45o.oo -0- 45o.0o 300.o0
School 3 21.42 194.49 357 · 15 300.00
3 21.43 181.17 35 ? · 15 300.00
o 1 321.43 380.55 35 7. !4 3 O0. O0
;cho o 1 3 21.4~ 74. O0 ~ 57 .i4 300.00
2,700.00 1,473.00 2,950.00 2,400.00
-o- 37
-0- 571
-o- l~O
-o- ~7
-o- 37.
-0- 57.
-o- , ~
-o- 55o.
The Board proceeded to lay the County Levies for the Yaar 1945 and ordered that t~
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 to&ls not assessed as
real estate at the general reassessment of lands inl92~, used or employed in a manufacturin
or mining business taxable by the State on Capital; including public service corporation
property (except the rolling stock of railroads operating by steam), based upon the assess-
ment fixed by the State Corporation Commission and c~rtified by it to the Board of County
Supervisors both as to location and valuation.
For General County Purposes, Twenty-five cents ($0.2~) on every One Hundred Dollar~
worth of said property.
For Operation of School purposes and School Debt Purposes, One Dollar and Ten Cents
($1.10) on every One Hundred Dollars worth of said Property.
For interest and Sinking Fund for District Road Bonds, the Director of Finance
shall levy and collect on all of said property as follows to-wit:
(1) In the ivy District Thirty-five ($0.3~) on every One Hundred
Under
~ding AlloWed
1945 By Board_
)0
~4
~4
)0
(3) In the Samuel ~iller District Seventy-five Cents ($0.7~) on every
99
One Hundred Dollars worth of said property.
(¢) In the Scottsville District Eighty-five Cents ($0o8~) on every One
Hundred Dollars worth of said property.
(~) In the White Hall District Sixty Cents ~0.60) on every One Hun-
dred Dollars worth of said property.
For Operating Expenses in the Crozet Fire District, Ten Cents ~.0.10) on every
One Hundred Dollars worth of said property.
The following reports were presented and ordered filed:
County Executive.~
(b) Game Warden.
(c) University of Virginia Hospital.
(d) Equalization Board.
Mr. H. A. F~den, Director of Finance, submitted a Statement of Expenses of the De-
Partment of Finance for the month of February, 19~, one-third o'f which to be borne by the
State.
proved°
Upon motion, ~ulymade and seconded, this Statement was examined, verified, and ap-
Nr. H. A. Haden~ Director of Finance, submitted a Statement of Expenses of the
Sheriff's Office for the month of February, 19¢5, two-thirds of which to be borne by the
State. Upon motion, duly made and seconded, this Statement was examined verified, and ap-
proved.
~r. H. A. Haden, Director of Finance, submitted a Statement of Expenses of the
Commonwealth's Attorney's Office for the month of February, 199~ one-half of which to be
borne by the State. Upon motion~ duly made and seconded, this Statement was examined,
verified, and approved.
A Statement of the Cost of Maintenance of Prisoners confined in the County Jail
~uring the month of February, 194~, was submitted, Upon motion, duly made and seconded, thi~
Statement was examined, verified, and approved.
A Summary Statement of Prisoner Days served in the County Jail during the month of
February, 199~, was submitted. Upon motion, duly made and seconded, this statement was
examined, verified, and approved.
Claim of R. T. Ergenbright, Jail Physician, amounting to $5.00~ was presented and
approved for payment°
The Commonwealth's Attorney reported that Dr. M. L~ Rea was appointed Jail Physician
in 1908 and Dr. R. T. Ergenbright was appointed his assistant in 1929. The Co~nonwealth's
Attorney was requested to contact Dr. Rea concerning his status as Jail Physician.
A Communication was received from Mr. George Gilmer, Attorney, concerning the
erroneous assessment of certain land in Albemarle County. Upon motion, duly made and second~d,
the following Resolution was unanimously adopted.
WHEREAS, Nr. George Gilmer, Attorney~ who has been em~
ployed to collect delinquent land taxes, has recommended that the
following parcel~ of land be deleted from the County's Tax Rolls
due to the fact that in hi~ opinion the land is erroneously assessed:
Tax Year N~m_ ~ e ~Ac~r~ea~e~ District
!93~-3¢ Henry Harris, Jr. ~ 3/4 Scottsville
NOlV, T~REFORE, BE IT RESOLI~D by the Board of County
Supervisors of Albemarle County, Virginia, that th&separceti~e con~
sidered as erroneous assessment on the basis of ~r. Gilmer's re=
port and no further efforts be made to collect the taxes on same.
The County Executive recommended that the appropriation made for the Albemarle
Tuberculosis Association be made at the beginning of the year to avoid undue bookkeepin~
Upon motion~ duly made and seconded, this was ordered done~
A letter from the President o£~the Crozet Lions Club inviting the members of the
Board to attend a meeting of the Club within the near future was presented. It was unani~
mously agreed that the entire membership would attend the meeting of April 23rd.
The following resolution was'unanimously adopted:
BE IT RESOL~D by the Board of County Supervisors of Albe-
marle County that the Honorable John S. Battle, Honorable E. O. Nc-
Cue~ Jr. and Honorable Allen K. Randolph, be and they are requested
to use their efforts, at the Special Session of the Legislature now
in session, to have enacted into law a bill entitled~ "A bill to
authorize a Co_kmty operating under the Emecutive form Of government
to assume indebtedness of i~s magisterial districts." etc in the
form in which this bill has been approved by Eessrs. Wood~ Hoffman~
King and Dawson~ bonding attorneys~ and a copy of which h~s been
submitted at this meeting of the Board°
Cl~im~ against the County e~ounting to $$7~196.68 were pre~ented~ examined, and
allowed ~nd ordered certified to the Director of Fina_uce for payment ~nd charged against the
following fumds~
General Fund
School F~ud
Dog Tax Fund
Crozet Fire District Fund
National Defense Training Fund
Hoad Debt:
Ivy District
Rivanna District
White Hall District
?1~?~
34.6~
625,oo
400.00
Commonwoalth of Virginia Currer~t Credit .......... "'~' ~'
;: .,' . ,'...~.:.. ,...".'.....
Upon motion.~ the meeting ad~$urned.
Chairman.