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CLERK <br /> <br />PRES J DENT <br /> <br />SPECIAL COUNCIL <br />MEET 1 NG <br /> <br /> COUNCIL CHAMBERS - APRIL 18, 1973 <br /> <br /> PURSUANT TO THE FOLLOWING CALL: <br /> <br /> MR. BARBOUR <br /> MR. FIFE <br /> MR. GILL1AM <br />MRS. RINEHART <br /> MR. VAN YAHRES <br /> <br /> TAKE NOTICE <br /> <br /> A SPECIAL MEETING OF THE COUNCIL WILL BE HELD THIS EVENING THE 18TH INST. AT <br /> <br /> 8:00 P.M. O'CLOCK. <br /> <br /> 1. CONSIDERATION OF CITY AND SCHOOL BUDGETS. <br /> <br />2. CONSIDERATION OF ANNUAL TAX LEVY ORDINANCE. <br /> <br />3. CONSIDER AUTHORIZING THE MAYOR TO EXECUTE NOTES FOR DEFERRED PAYMENTS FOR THE <br /> <br /> WAYLAND PROPERTY. <br /> <br />BY ORDER OF <br /> <br />CONSIDERATION OF <br />CITY AND SCHOOL BUDGETS <br /> <br />APPROVAL RE: <br />SCHOOL BUDGET <br /> <br />RESOLUTION RE: <br />PARAPROFESSIONAL <br />PERSONNEL <br /> <br />APPROVAL RE: <br />CITY BUDGET <br /> <br />d. S. RUSH~ JR. (SIGNED FRANCIS H. FIFE (SIGN~,,D) <br /> CLERK PRESIDENT <br /> <br /> COUNCil CHAMBERS - APRIL 18, 1973 <br /> <br /> THE COUNCIL MET IN SPECIAL SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS PRESENT: <br />MR. BARBOUR, MR. FIFE~ MR. GILLIAM, MRS. RINEHART AND MR. VAN YAHRESo ABSENT: NONE. <br /> THE MAYOR ANNOUNCED THAT THE MEETING HAD BEEN CALLED TO CONSIDER THE CITY AND <br />SCHOOL BUDGETS. REV. HENRY MITCHELL, CHAIRMAN OF THE SCHOOL BOARD ADDRESSED THE <br />COUNCIL AND URGED THE ADOPTION OF THE SCHOOL BUDGET AS PRESENTED BY THE SCHOOL BOARD. <br />A MOTION BY MR. GILLIAM, SECONDED BY MR. VAN YAHRES THAT THE CONTRIBUTIONS FOR <br />EDUCATIONAL PROCESS BE SET AT ~4,500~OOOo00 WAS UNANIMOUSLY ADOPTED. <br /> <br /> ON MOTION BY MR. GILLIA~ SECONDED BY MR. BARBOUR THE FOLLOWING RESOLUTION WAS <br /> ADOPTED BY THE FOLLOWING ~OTE. AYES: MR. BARBOUR, MR. GILLIAM AND MR. VAN YAHRES. <br /> NOES: MR. FIFE AND MRS. RINEHART. <br /> <br /> WHEREAS~ THE CITY COUNCIL BELIEVES THAT THE BEST OF THE SCHOOL POPULATION~ <br /> THE SCHOOL SYSTEH AND THE CITY WILL BE SERVED BY CONTINUING THE USE OF PARAPROFES31ONAL <br /> PERSONNEL IN THE SCHOOLS~ AND <br /> <br /> WHEREAS~ THE CITY COUNCIL RECOGNIZES 1T CANNOT BIND THE SCHOOL BOARD TO ANY <br /> SALARY SCALES. <br /> <br /> NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE <br /> THAT THE SCHOOL BOARD BE RESPECTFULLY REQUESTED AND URGED TO EXPLORE WAYS AND HEANS OF <br /> INCREASING THE PAY SCALE OF PARAPROFESSIONALS AS A METHOD OF ATTRACTING SUITABLE <br /> PERSONNEL TO SUCH POSITIONS IN ORDER TO AMELIORATE TEACHER WORK LOADS AND MAINTAIN <br /> HIGH STANDARDS OF EDUCATION~ AND <br /> <br /> BE IT FURTHER RESOLVED THAT THE CITY MANAGERIS OFFICE BE REQUESTED TO EXPLORE <br /> WAYS OF INCREASING THE LOWER RANGES OF PAY SCALE FOR CITY EMPLOYEES. <br /> <br /> ON MOTION BY MRS. RtNEHART~ SECONDED BY MR. BARBOUR THE CITY BUDGET WAS UNANIMOUSLY <br /> ADOPTED AS AMENDED. <br /> <br /> CITY AND SCHOOL BUDGETS <br /> FOR OPERATION OF THE CITY GOVERNMENT~ CITY AND SCHOOL DEBT CHARGES <br /> <br />SOURCE <br /> <br />ESTIMATED ESTIMATED <br />REVENUE REVENUE <br />1973-1974 1972-1973 <br /> <br />GENERAL FUND <br /> <br />INCREASE DECREASE <br /> <br />BALANCE - JULY 1 <br />REAL ESTATE ASSESSMENTS <br />~89~400~000.O0 9 4.79 <br />TANGIBLE PERSONAL PROPERTY <br />919,818.560.OO 9 4.79 <br />CORPORATION 'COMMISSION ASSESSM. <br />~10~508~410.00 ~ 4,79 <br />TOTAL REVENUE-PRoPERTY TAXES <br />REVENUE SHARING <br />FINES <br />FEES <br />CONTRIBUTION FROM UTILITY FUND <br />LICENSE AND FRANCHISE TAX <br /> <br /> 600,000.00~ <br /> %~2;~60.00 ~ <br /> <br /> 949~309.00 ~ <br /> <br /> 503~353.00~ <br />$5,734~922.00 ~ <br /> 905~000.00¢ <br /> 124¢000.00¢ <br /> 464~3OO.OO~ <br /> 775~OOO.O0~ <br /> 940~000.00 ~ <br /> <br /> 998,394.00 <br /> 927;:800.00 <br /> 886, ~t50.00 <br /> <br /> 455., 050. O0 <br />¢¢5.~ 269.~000.00 <br /> 037,524.00 <br /> 119~000.00 <br /> 412~022.00 <br /> 500~ 000.00 <br /> 853,000. O0 <br /> <br />."].O0 398,394.00 <br /> <br />354~460.00 .00 <br /> <br />63,159.00 .00 <br /> <br />¢8:303.00 .00 <br />$465,922.00-- .00 <br />.00 132,524.00 <br />5,000.00 ~ .00 <br />52,278.00 ~ .00 <br />275,000.00 ~ .00 <br />~87-~,~- .oo <br /> <br /> <br />