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48'
<br />
<br />PROPOSED APPROPRIATIONS
<br />ESTIMATED EXPENDED ESTIMATED
<br />APPROPRIATION DURING APPROPRIATION
<br />1961-62 1959-60 1960-61 INCREASE DECREASE
<br />ADMINISTRATION $ 34,816.00 $ 35,335.35 $ 24,018.00 $10,798.00 0
<br />TOTAL (.NSTRUCTIONAL CosT 1,157,329.50 949,124.72 995,386.16 161,943.34 0
<br />OPERATION AND MAINTENANCE SCHOOL PLANT 140,970.00 147,932.31 132,865.00 8,105.00 0
<br />CITY~S SHARE FOR OPERATION OF BURLEY SCHOOL 116,857.50 83,369.99 104,235.00 12,622.50 0
<br />INSURANCE AND RENT 12,697.91 9,658.61 10,286.00 2,411.91 0
<br />CAPITAL OUTLAY 9,500.00 12,407.45 9,500.00 0 0
<br />AlL OTHER ITEMS 250.00 0 0 250.00 0
<br />TOTALS $1,472,420.91 $1,237,828.43 $1,276,290.16 $196,130.75 0
<br />TUITION GRANTS
<br />ESTIMATED RECEIVED ESTIMATED
<br />ESTIMATED REVENUES REVENUE DURING REVENUE
<br />SOURCE 1961 - 62 1959-60 1960-61 INCREASE DECREASE
<br />REAL ESTATE ASSESSMENTS $39,600,000.00
<br />@$0.20
<br />TANGIBLE PERSONAL PROPERTY $10,700,000.00
<br />@$0.20
<br />CORPORATION COMMISSION ASSESSMENTS
<br />$ 3,200,000.00
<br />x$0.20
<br />TOTAL REVENUE FROM TAXES
<br />STATE TUITION GRANTS
<br />TOTAL ESTIMATED REVENUE
<br />79,200.00 0 0 79,200.00 0
<br />21,400.00 0 0 21,400.00 0
<br />6,400.00 0 0 6,400.00 0
<br />$107,000.00 0 0 $107,000.00 0
<br />100,000.00 47,539.12 92,925.36 7,074.64 0
<br />$207,000.00 $47,53Q.12 $92,925.36 $114,074.64 0
<br />APPROP- EXPENDED APPROP-
<br />RIATION DURING RIATION
<br />ESTIMATED EXPENDITURES: 1961-62 1959-60 1960-61 INCREASE DECREASE
<br />TUITION GRANTS $207000.00 $141,004.16 $196,189.00 $10,811.00 0
<br />AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS AND PROPERTY
<br />ANNUAL TAx LEVY FOR THE PAYMENT OF INTEREST ON THE CITY DEBT, FOR CREATING A SINKING FUND THEREFOR,
<br />ORDINANCE CARRIED
<br />ovER FOR THE SUPPORT OF THE CITY GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PURPOSES"
<br />WAS OFFERED BY MR. LEE, SECONDED BY MR. MICHIE, AND CARRIED OVER TO THE NEXT MEETING
<br />FOR CONSIDERATION.
<br />A PETITION REQUESTING A CHANGE IN THE ZONING LIMITS ON SOME PROPERTY LOCATED
<br />MATTER RE: CHANGE IN
<br />ZONING - CARLTON AVE. BETWEEN CARLTON AVENUE, RANDOLPH STREET AND MONTICELLO ROAD WAS REFEERED TO THE
<br />REFERRED TO PLANNING
<br />COMM. PLANNING COMMISSION FOR RECOMMENDATION.
<br />ON MOTION THE MEETING ADJOURNED.
<br />~ ; iJ
<br />_~ ~~.
<br />CLERK ~ RESIDENT
<br />COUNCIL CHAMBER - APRIL 17, 1961
<br />THE COUNCIL MET IN REGULAR SESSION ON THIS GATE WITH THE FOLLOWING MEMBERS
<br />PRESENT: MR. HAGGERTY, MR. LEE, MR. MICHIE, MR. MOUNT AND MR. SCRIBNER• ABSENT: NONE.
<br />THE MINUTES OF THE MEETINGS OF APRIL 3, 1961, APRIL 4, 1961 AND APRIL lO, 1961
<br />WERE READ ANO APPROVED.
<br />MR. GEORGE GAMER, aJR. PRESENTED A PETITION SIGNED BY OVER ONE HUNDRED QUALIFIED
<br />PETITION PRESENTED RE:
<br />REFERENDUM - COXES ROW VOTERS REQUESTING A REFERENDUM ON THE COXES ROW HOUSING SITE UNDER SECTION 14A OF THE
<br />CITY CHARTER.
<br />ON MOTION BY MR. MICHIE, SECONDED BY MR. MOUNT, THE FOLLOWING RESOLUTION WAS
<br />ADOPTED BY THE FOLLOWING RECORDED VOTE: AYES: MR. HAGGERTY, MR. LEE, MR. MICHIE,
<br />MR. MOUNT AND MR. SCRIBNER. NOES: NONE.
<br />APPROPRIATION - BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE
<br />CONTRIBUTION
<br />PAU4 GOODLOE MC~~TIRE THAT $100.00 BE ANO THE SAME IS HEREBY APPROPRIATED FOR CONTRIBUTION
<br />MEM. FUND.
<br />
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