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X64
<br />SEWERS:
<br />BUREAU OF SEWERS
<br />INDIVIDUAL SERVICE CHARGES
<br />SEWER DISPOSAL
<br />DEBT CHARGES - SEWER
<br />SEWER EXTENSIONS
<br />TOTAL SEWER OPERATING
<br />CAPITAL OUTLAY;
<br />SEWERAGE DISPOSAL
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL SEWERS
<br />GAS:
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />GAS SUPPLY
<br />DISTRIBUTING (TINES
<br />GAS SERVICE
<br />DEBT CHARGES - GAS
<br />INDIVIDUAL SERVICE CHARGES
<br />GAS EXTENSIONS
<br />GAS BOOSTER LINES
<br />PROPERTY - GAS REGULATOR STATION
<br />TOTAL Gas
<br />CAPITAL
<br />PERPETUAL CARE FUND
<br />TOTAL CAPITAL
<br />TOTAL DISBURSEMENTS
<br />$ 41,100.00
<br />10,756.73
<br />31,700.00
<br />157,356,31
<br />23,315.81
<br />$ 264,228.85
<br />$ 1,108,487.71
<br />$ 1,108,487.71
<br />$ 1,372,716.56
<br />$ 6,380.00
<br />23,976.63
<br />584,105.08
<br />99,100.00
<br />50,500.00
<br />18,804.30
<br />659.53
<br />43,600.06
<br />51,298.47
<br />2.500.00
<br />$ 880,924.07
<br />$ 1,950.00
<br />$ 1,950.00
<br />$ 1,636.35
<br />235.33
<br />1,279.71
<br />1,872.01
<br />$ 1,279.38
<br />$ 43,695.76
<br />$ 43,695.76
<br />$ 44,975.14
<br />$ 304.07
<br />1,924.59
<br />39,460.26
<br />6,202.01
<br />3,711.51
<br />17,638.05
<br />16,098.24
<br />$ 52,534.11
<br />$ 1,950.00
<br />$ 1,950.00
<br />$ 41,100.00
<br />10,756.73
<br />31,700.00
<br />157,356.31
<br />3,678.00
<br />$ 244,591.04
<br />$ 473,788.83
<br />$ 473,788.83
<br />$ 718,379.87
<br />$ 6.,380.00
<br />23,976.63
<br />584,105.08
<br />77,888.05
<br />49,763.09
<br />18,804.30
<br />659.53
<br />16,611.68
<br />51,298.47
<br />2.500.00
<br />$ 831,986.83
<br />$ 1,950.00
<br />$ 1,950.00
<br />$4,964,133.32 $ 327,037.11 $3,911,605.61
<br />$ ....
<br />19,637.81
<br />$ 19,637.81
<br />$634,698.88
<br />$634,698.88
<br />$654,336.69
<br />$ ....
<br />21,211.95
<br />736.91
<br />26,988.38
<br />$ 48,937.24
<br />$
<br />$ ....
<br />$1,052,527.71
<br />CASH BALANCE - .JULY 1, 1958 $1,416,985.43
<br />TRANSFER SEWER CONSTRUCTION FUND 315,209.29
<br />RECEIPTS 3,577,595.73
<br />DISBURSEMENTS 3,911,605.61
<br />CASH BALANCE - JUNE 30, 1959 $1,398,184.84
<br />BIENNIAL BUDGETS -
<br />WELFARE DEPT. APPROVED ,
<br />WELFARE REPORT
<br />PRESEN'~ED - ORDERED
<br />FILED
<br />MATTER RE: BILL FOR
<br />LEGAL FEES - PERKINS,
<br />BATTLE AND MINOR
<br />THE CITY MANAGER PRESENTED THE BIENNIAL BUDGETS FOR THE WELFARE DEPARTMENT
<br />SHOWING EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 3O, 1961 IN THE AMOUNT OF
<br />$243,021.00, AND FOR THE FISCAL YEAR ENDING JUNE 3O, 1962 $261,157.00. HE
<br />RECOMMENDED THAT THESE BUDGETS BE APPROVED. ON MOTION BY MR. WEINBERG, SECONDED
<br />BY MR. SCRIBNER, THE FOREGOING BIENNIAL BUDGETS WERE UNANIMOUSLY APPROVED.
<br />THE WELFARE REPORT FOR THE MONTH OF JULY, 1959 WAS PRESENTED AND ORDERED FILED
<br />WITH THE MINUTES OF THIS MEETING.
<br />THE CITY MANAGER PRESENTED A Bit4 FROM PERKINS, BATTLE AND MINOR IN THE AMOUNT
<br />OF $12,017.00 FOR LEGAL FEES RE: DORIS MARIE ALLEN, ET AL V. SCHOOL BOARD OF THE CITY
<br />OF CHARLOTTESVILLE, ET AL. A MOTION BY MR. DAVIS, SECONDED BY MR. SCRIBNER THAT THE
<br />SCHOOL BOARD BE AUTHORIZED TO PAY THIS BILL WAS UNANIMOUSLY ADOPTED.
<br />ON MOTION THE MEETING ADJOURNED.
<br />,/ ~' 7 ~ r
<br />ACTINGCLERK ~- P SiDENT
<br />COUNCIL CHAMBER - SEPTEMBER 8, 1959
<br />t
<br />THE COUNCIL MET IN REGULAR SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS
<br />PRESENT: MR. MICHIE, MR. SCRIBNER AND MR. WEINBERG. ABSENT; MR. COLEMAN AND MR. DAVIS.
<br />THE MINUTES OF THE MEETING OF AUGUST 17, 1959 WERE READ AND APPROVED.
<br />A COMMUNICATION WAS PRESENTED FROM THE JEFFERSON-LAFAYETTE THEATRES, INC.
<br />REQUESTING THAT THE SIGN ORDINANCE BE AMENDED TO ALLOW A LARGER MARQUEE TO BE BUILT
<br />
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