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Auditorts
<br />(uarterly
<br />Report
<br />City Manager l s
<br />Quarterly
<br />Estimate
<br />Resolution
<br />quarterly
<br />Appropriation
<br />Airport
<br />tabled
<br />First quarter
<br />Budget Approp- Expended
<br />Account Lstimate riation Expended To Date
<br />Yard, Garages & Shops
<br />Street Bureau:
<br />Street Maintenance
<br />State Highway Connections
<br />Sidewalk Maintenance
<br />Bridges
<br />Fences
<br />Street Construction
<br />Street Meaning
<br />Refuse Collection & Disposal
<br />Scavenger Service
<br />Distributing Lines Water
<br />Bureau of Sewers
<br />Gas Plant
<br />Distributing Lines - Gas
<br />Totals
<br /># Over -expended.
<br />go
<br />9,950.00
<br />27,000.00
<br />8,130.00
<br />2,000.00
<br />600.00
<br />300.00
<br />5,200.00
<br />6,350.00
<br />16,350.00
<br />1,900.00
<br />11,0.0.00
<br />5,500.00
<br />30,250.00
<br />20,000.00
<br />23
<br />$ 22500.00 11600.45 $ 1,600.45
<br />7,000.00
<br />3,000.00
<br />500.00
<br />100.00
<br />100.00
<br />1,000.00
<br />1,500.00
<br />4,100.00
<br />500.00
<br />3,000.00
<br />1,000.00
<br />7,500.00
<br />5,000.00
<br />X144,570.00 36,800.00
<br />6,443.99
<br />6,443.99
<br />9.60
<br />9.60
<br />539.75
<br />539.75
<br />#
<br />.34
<br />.3.4
<br />643.09
<br />643.09
<br />2,234.52
<br />21234.52
<br />#
<br />3,703.04
<br />31708.04
<br />520.76
<br />520.76
<br />#
<br />22211.66
<br />2,211.66
<br />.11640.66
<br />11640.66
<br />#
<br />61651.37
<br />61651.37
<br />79034.63
<br />79034.68
<br />33,238.91
<br />33,238.91
<br />Respectfully submitted,
<br />JAS. E. BOWEN, 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 18, 1938
<br />To the Members of the Council of the
<br />City of Charlottesville, Virginia
<br />Gentlemen: -
<br />In accordance with Section 53 of the Code of the City of Charlottesville,
<br />I hereby respectfully submit quarterly Estimate for December, 1938, January
<br />and February, 1939• All other appropriatijns being considered fixed charges:
<br />Account quarterly
<br />Code Account Name Estimate
<br />M:
<br />DCA
<br />DCB
<br />DCC
<br />DCD
<br />DCE
<br />TDA
<br />DD
<br />DEA
<br />DFA
<br />EE
<br />EG
<br />FB
<br />FC
<br />SB:vL
<br />Garage and Stables
<br />STREET BUREAU:
<br />Street Maintenance
<br />State Highway Connections
<br />Sidewalks
<br />Bridges
<br />Fences
<br />Street C-)nstruction
<br />Street Cleaning
<br />Refuse Collection and Disposal
<br />Scavenger Service
<br />Distributing Lines -Vater
<br />Bureau of Sewers
<br />Gas Plant
<br />Distributing Lines -Gas
<br />2,500.00
<br />7,000.00
<br />2,000.00
<br />500.00
<br />1,000.00
<br />1,500.00
<br />4,000.00
<br />400.00
<br />2,000.00
<br />1,500.00
<br />79500-00
<br />5,000.00
<br />$34,900.00
<br />Respectfully submitted,
<br />SETH BURNLEY (signed)
<br />City Manager
<br />On motion the following resolution was adopted by the following recorded vote:
<br />Ayes: Mr. Gleason, Dr. Haden, Cdr. Huff, Mr. Jessup, and Mr. Peyton. Noes: None.
<br />BE IT RESOLVED by the Council of the City of Charlottesville
<br />that $34,900.00, be and the same is hereby appropriated for the
<br />purposes set forth in the City Managerts quarterly Estimate for the
<br />i,uarter ending February 28, 1939, which amounts shall include all
<br />over -expenditures for the last quarter ending November 30, 1938.
<br />A motion by Mr. Gleason, that the matter pertaining to an airport near Shadwell
<br />be tabled, was unanimously adopted.
<br />Dog Fund On motion by Dr. Haden, a bill against the Dog Fund in amount of $10.00 was
<br />approved for payment.
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