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