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SPECIAL COUNCIL <br />MEETING <br /> <br />31.3 <br /> <br />PRES I DENT <br /> <br /> COUNCIL CHAMBERS - APRIL 18, 1973 <br /> <br />PURSUANT TO THE FOLLOWING CALL: <br /> <br />MR. BARBOUR <br />MR. FIFE <br />HR. GILLIAM <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 ~NST. AT <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 />SOURCE <br /> <br />J. S, RUsH~ JR. (SIGNED <br /> CLERK <br /> <br />FRANCIS H. FIFE ($,IGNED) <br /> PRESIDENT <br /> <br /> COUNC tL CHAMBERS - APR I l 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 YAHRES. ABSENT: NONE. <br /> <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 *4,500,000.00 WAS UNANIMOUSLY ADOPTED. <br /> <br /> ON MOTION BY MR. GILLIAM, SECONDED BY MR. BARBOUR THE FOLLOWING RESOLUTION WAS <br />ADOPTED BY THE FOLLOWING VOTE. 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 PARAPROFESSIONAL <br />PERSONNEL IN THE SCHOOLS, AND <br /> <br /> WHEREAS~ THE CItY COUNCIL RECOGNIZES tt 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 MEANS 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 MANAGER'S OFFICE BE REQUESTED TO EXPLORE <br />WAYS OF INCREASING THE LOWER RANGES OF PAY SCALE FOR CITY EMPLOYEES. <br /> <br />ON MOTION BY MRS. RINEHART~ SECONDED BY MR. BARBOUR THE CitY BUDGET WAS UNANIMOUSLY <br /> <br />ADOPTED AS AMENDED. <br /> <br /> CITY AND SCHOOL BUDGETS <br />FOR OPERATION OF THE CITY GOVERNMENT, CITY AND SCHOOL DEBT CHARGES <br /> <br />ESTIHATED ESTIMATED <br />REVENUE REVENUE <br />1973-1974 1 972-1973 <br /> <br />GENERAL FUND <br /> <br />J NCREASE <br /> <br />DECREASE <br /> <br />BALANCE - JULY 1 <br />REAL ESTATE ASSESSMENTS <br />~89,400,000.00 9 4.79 <br />TANGIBLE PERSONAL PROPERTY <br />~19, 818 .560 .00 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 /> <br />949~309.00 ~ <br /> <br /> 503,353.00~ <br />$5,734,922.00: <br /> 905,000.00"' <br /> 124,000.00~ <br /> 464,300.00~ <br /> 775,000.00~ <br /> 940~000.00 ~ <br /> <br /> 998,394.00 <br />3,927~800.00 <br /> <br />886,~50.00 <br /> <br /> 455 ~ 050. O0 <br /> 269,000. Ob <br />,037~ 524.00 <br /> 119,000.00 <br /> 412~ 022. O0 <br /> 500,000.00 <br /> 853,000. O0 <br /> <br /> , '; .00 <br />354~ 460. OD <br /> <br />63,159.00 <br /> <br /> 48,303.00 <br /> <br />.00 <br />5,000.00 <br />52,278.00 <br />275,000.00 <br /> <br />398,394.00 <br /> .00 <br /> <br />.00 <br /> <br /> .00 <br /> .00 <br />132~524.00 <br /> .00 <br /> .00 <br /> .00 <br /> .00 <br /> <br /> <br />