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93�
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<br />County Water
<br />Connection
<br />On motion by
<br />Dr. Haden, seconded
<br />by Mr. Jessup,
<br />a county water connection was
<br />20, 1939
<br />Dr. W. D. Haden
<br />To the Members
<br />of the City Council
<br />granted to P. H. Gentry on Rugby Road,
<br />Extended.
<br />Mr. George T. Huff
<br />Estimate
<br />On motion the
<br />following sidewalk
<br />application was
<br />approved for construction:
<br />Sidewalk
<br />Application
<br />Name
<br />Location
<br />Estimated
<br />Cost
<br />Property Owners' City's
<br />Proportion Portion
<br />I hereby respectfully
<br />submit quarterly Estimate for December 1939, January,
<br />C&O Railway CO.
<br />The following
<br />East market Street $105.00
<br />report was unanimously adopted:
<br />X70.00 $35.00
<br />Account
<br />Code
<br />December 4, 1939
<br />JEB:RB
<br />Respectfully submitted,
<br />Jas. E. Bow en, Jr. ( signed)
<br />City Auditor
<br />The following Quarterly Estimate, which was presented at the last regular meet-
<br />Mr. J. Emmett Gleason
<br />November
<br />20, 1939
<br />Dr. W. D. Haden
<br />To the Members
<br />of the City Council
<br />Quarterly City of Charlottesville,
<br />Mr. George T. Huff
<br />Estimate
<br />Mr. S. A. Jessup
<br />Gentlemen: -
<br />•City
<br />Mr. F. B. Peyton, Jr.
<br />of Charlottesville,
<br />I hereby respectfully
<br />submit quarterly Estimate for December 1939, January,
<br />Auditor's
<br />1940. kll other appropriations being considered fixed charges:
<br />Account
<br />Code
<br />Account Name
<br />Quarterly_
<br />Esti.nate
<br />Quarterly Dear Sir:
<br />DB
<br />Garage and Stables
<br />39000.00
<br />Report
<br />DCA
<br />Street Maintenance
<br />8,000.00
<br />Pursuant to the requirements of Section
<br />74 of the City
<br />Code of 1932,
<br />300.00
<br />I submit herewith my quarterly
<br />Report for the
<br />Quarter ending
<br />November 30,
<br />1939.
<br />L
<br />100.00
<br />First Quarter
<br />State Highway Connections
<br />cv
<br />Budget
<br />Approp-
<br />29000.00
<br />Expended
<br />DD
<br />DEA
<br />Account
<br />Estimate
<br />riation
<br />Expended
<br />To Date
<br />'Q
<br />Yard, Garages & Shops
<br />$ 11,400.00
<br />3,000.00
<br />4,986.68
<br />4,986.68
<br />EE
<br />Street Bureau:
<br />29500.00
<br />EG
<br />Bureau of Sewers
<br />11500-00
<br />Street Maintenance
<br />35,500.00
<br />8,800.00
<br />49592.43
<br />41592.43
<br />FC
<br />State Highway Connections
<br />13,000.00
<br />3,000.00
<br />78.91
<br />78.91
<br />$42,050.00
<br />Sidewalk IrZaintenance
<br />21000.00
<br />500.00
<br />3.90
<br />3.90
<br />Bridges
<br />1,100.00
<br />300.00
<br />157.86
<br />15`1.86
<br />Fences
<br />300.00
<br />100.00
<br />26.50
<br />26.50
<br />Street Construction
<br />9,000.00
<br />21500.00
<br />-
<br />-
<br />Street Cleaning
<br />8,650.00
<br />2,200.00
<br />1,764.52
<br />11764.52
<br />Refuse Collection & Disposal
<br />19,.450.00
<br />5,000.00
<br />41)+66.76
<br />4,466.76
<br />Scavenger Service
<br />1,900.00
<br />500.00
<br />504.41
<br />504.41
<br />Distributing Lines - Water
<br />11,040.00
<br />2,500.00
<br />3,833.23
<br />3,83 .23
<br />Bureau of Sewers
<br />6,500.00
<br />1,500.00
<br />11605.84
<br />1,605.84
<br />Gas Plant
<br />34,650.00
<br />8,400.00
<br />7,651.41
<br />7,561.41
<br />Distributing Lines - Gas
<br />20,250.00
<br />5,000.00
<br />6,267.58 6,267.58
<br />Tot�-ls
<br />$174,740.00
<br />43,300.00
<br />35,850.03 $
<br />35,850.03
<br />Over -expended
<br />JEB:RB
<br />Respectfully submitted,
<br />Jas. E. Bow en, Jr. ( signed)
<br />City Auditor
<br />The following Quarterly Estimate, which was presented at the last regular meet-
<br />ing was unanimously adopted:
<br />November
<br />20, 1939
<br />To the Members
<br />of the City Council
<br />Quarterly City of Charlottesville,
<br />Virginia
<br />Estimate
<br />Gentlemen: -
<br />In accordance
<br />with Section 53 of the Code of the City
<br />of Charlottesville,
<br />I hereby respectfully
<br />submit quarterly Estimate for December 1939, January,
<br />and February,
<br />1940. kll other appropriations being considered fixed charges:
<br />Account
<br />Code
<br />Account Name
<br />Quarterly_
<br />Esti.nate
<br />DB
<br />Garage and Stables
<br />39000.00
<br />STREET BUREAU:
<br />DCA
<br />Street Maintenance
<br />8,000.00
<br />DCD
<br />Bridges
<br />300.00
<br />DCC
<br />Sidewalks
<br />500.00
<br />DCE
<br />Fences
<br />100.00
<br />DCB
<br />State Highway Connections
<br />3,000.00
<br />TDA
<br />Street Construction
<br />29000.00
<br />•
<br />DD
<br />DEA
<br />Street Cleaning
<br />Refuse, Collection & Disposal
<br />21200.00
<br />5,000.00
<br />DFA
<br />Scavenger Service
<br />450.00
<br />EE
<br />Distributing Lines - Water
<br />29500.00
<br />EG
<br />Bureau of Sewers
<br />11500-00
<br />FB
<br />Gas Plant
<br />8,500.00
<br />FC
<br />Distributing Lines - Gas
<br />5,000.00
<br />$42,050.00
<br />
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