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<br />The following quarterly estimate which was presented at the last regular meeting
<br />was unanimously adopted:
<br />To the Members of the City Council
<br />City of Charlottesville, Virginia
<br />Gentlemen:
<br />February 19, 1940
<br />In accordance with Section 53 of the Code of the City of
<br />Second quarter
<br />for larch,
<br />Budget
<br />Approp- Expended
<br />Expended
<br />Account
<br />Estimate
<br />riation
<br />To Date
<br />Gas Plant
<br />$31,650.00
<br />$ 81500.00 $ 91025.18
<br />$16,586.59 '
<br />Distributing Lines
<br />- Gas 20,250-00
<br />5 x000.00 � ,171.05
<br />9,438063
<br />Totals
<br />$174,740.00
<br />$42,050.00 $291085.01
<br />X64,937.04
<br />#
<br />DCA
<br />Respectfully submitted,
<br />8,000.00
<br />Over -expended
<br />State Highway Connections
<br />3,000.00
<br />DCC
<br />Sidewalks
<br />500.00
<br />Jas. E. Bowen, Jr. ( signed)
<br />JF,B: RB
<br />300.00
<br />DCE
<br />Fences
<br />100.00
<br />TDA
<br />City Auditor
<br />3,000.00
<br />The following quarterly estimate which was presented at the last regular meeting
<br />was unanimously adopted:
<br />To the Members of the City Council
<br />City of Charlottesville, Virginia
<br />Gentlemen:
<br />February 19, 1940
<br />In accordance with Section 53 of the Code of the City of
<br />Charlottesville, I hereby respectfully submit Quarterly Estimate
<br />for larch,
<br />April and 'May, 1940. All other appropriations
<br />being
<br />considered
<br />fixed charges:
<br />Account
<br />Quarterly
<br />Code
<br />Account Name
<br />Estimate
<br />City Manager's
<br />Quarterly DB
<br />Garage and Stables
<br />3,000.00
<br />Estimate
<br />STREET BUREAU:
<br />DCA
<br />Street Maintenance
<br />8,000.00
<br />DCB
<br />State Highway Connections
<br />3,000.00
<br />DCC
<br />Sidewalks
<br />500.00
<br />DCD
<br />Bridges
<br />300.00
<br />DCE
<br />Fences
<br />100.00
<br />TDA
<br />Street Construction
<br />3,000.00
<br />DD
<br />Street Cleaning
<br />2,200.00
<br />DEA
<br />Refuse Collection and Disposal
<br />5,000.00
<br />DFA
<br />Scavenger Service
<br />450.00
<br />EE
<br />Distributing Lines - Water
<br />21500.00
<br />EG
<br />Bureau of Sewers
<br />1,700.00
<br />FB
<br />Gas Plant
<br />9,000.00
<br />FC
<br />Distributing Lines - Gas
<br />5,000.00
<br />Total
<br />$43,750-00
<br />Respectfully submitted,
<br />Seth Burnley (signed)
<br />SB : vL
<br />City Iuiana g e r
<br />On motion the following resolution was adopted by the following recorded vote:
<br />Ayes: 1dr. Gleason, Dr. Haden, Ur. Huff, and Mr. Peyton. does: None.
<br />Appropriation BE IT RESOLVBD by the Council of the City of Charlottesville that
<br />Quarterly
<br />Estimate v43,750.00 be and the same is hereby appropriated for the purl,,oses set
<br />forth in the City 1.1anager's Quarterly Estimate for the quarter ending
<br />May 31, 190,0, which amounts shall include all over -expenditures for the
<br />last quarter ended February 29, 191.,.0.
<br />On motion the following resolution was unanimously adopted:
<br />BE IT RESOLVED by the Council of the City of Charlottesville that
<br />Appropriation k�1487.91 be and the same is hereby appropriated to pay to Dual Parking
<br />Parking meters
<br />Deter Company, 75,1- of the receipts from the parking meters from
<br />February 7 to March 4, 19 ,0, inclusive.
<br />On motion by Dr. Haden, the following resolution was unanimously adopted:
<br />BE IT RESOLVED by the Council of the City of Charlottesville that
<br />Appropriation $200.00 be and the same is hereby appropriated to pay Redland Lancs Corpora-
<br />UUater Conn.
<br />Redland Land tion for water connections of LIrs. M. C. Elliott and ll:irs. George Cooper, Jr.
<br />Corp.
<br />
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