06-08-1949 - Regular
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REGULAR MEETING OF THE TOWN COUNO IL OF THE
TOWN OF EJ>GEWATER, FLORIDA HEDD IN THE TOWN HALL JUNE,8, 1949.
MOoting oallod to ordor at ~:30 P. M. by Mayor-Counoilman E. P. Fullor.
ROLL CALL.
Hayor-Counoilman E. P. Fullor Prosont.
Counoilman A. Hussey Prosont.
Counoilman H. O. Kuhlhoff Prosont.
Clork G. C. Spargo Prosont~
Attorney J. Compton Fronch Prosont.
Marshal D. A. Thomas Prosont.
Stroo t Suporvisor J. M. Wood Absont.
READIBG OF MINUTES.
Tho minutos bf tho rogular mooting hold on 25th, 1949 woro road. Counoilman
Kuhlhoff movod thoso minutos bo approvod as road, socondod by Councilm~n Kuhl~off
and by voto doolarod CARRIED.
BILLS AND ACCOUNTS.
Tho following bills woro road;
Sothorn Boll Tol & Tol Co.
Clork Cirouit Court
Frank J. McMurray
Bano's Auto Sorvioo
Willio.m T.. MCGinnis
John R. McMurray
Counoilman Hussoy movod
theso minutos, socondod
City of Now Smyrna Beach 80.41
16.3. J. E. Wilkinson 1.00
4.80 Edward Kiop 1.00
.60 Frank Kiap 1.00
7.60 David Mattison 1.00
1.00 D. A. Thomas 26.00
2.00 Johnso^~s Garago 6.26
thoso bills be approvod as road, paid and bo mado part of
by Councilnnn Kuhlhoff and by voto doclarod CARRIED.
OFFICERS REPORTS.
Clerk Read his co.sh statomont and budget report for tho poriod May 1st to 31st,
1949.
Marshal Thomas roported that J. G. Barrow is romoving tho boos from his proporty
o.s fast as psssiblo.
NBiI BUSINESS.
Councilman Kuhlhoff movod tho.t the sum of twonty-five dollars a month bo paid the
Marshal each month to.covor exponso of oar,sooondod by Councilman Hussey and by
voto declo.red CARRIED,
Thoro boing no furthe~ business Councilman Kuhlhoff movod we now adjourn, 8econdod
by Counoilman Hussey and by voto doolarod CARRIED. TIME 8:15 P. M.
X~Yor-COUncl1man~~
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TOWN OF EDGEWATER, VOLUSIA COUNTY, FLORIDA.
CLERK'S CASm STATEMENT FOR THE PERIOD MAY 1st TO 31st,
1949 .
Cash on hand and in bank
COLLEOTIONS.
Current taxes
Building permits
Fines and forfeitures
Beor 7 liquor license
Fees
Interest on delinquent taxos
Trash collection
Dog licensos
Yto.x
6427.76
35.36
30.80
60.00
257.50
.86
1.66
30.00
36.00
3.40
455.22 456.22
DISBURSEMENTS.
Streots
Street li8hts
Salaries
Mayor's Court
Offioe expenso
Firo department
43.89
73.96
409.57
~. 5 -; 65
13.26
30.59
576.81
Cash on hand and in bank
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ATTEST':~~ --
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Total to be accounted for 6882.97
Total disbursements.
576.81
6306.16
Total
6882.97
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BUDGET APPROPRIATIONS.
FOR THE PERIOD A~Y 1st TO MAY 13st, 1949.
OVER
ACCOUNTS. APPROPRIATED. EXPENDED. UNEXPENDED. EXPENDED .
STREETS. . 2000.00 470.54 1629.46
. STREET LIGHTS . 960.00' 591.60 358.40
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SALARIES. 4915.00 3276.56 1438.44
LEGAL & ELECTIONS. 1250.00 587.27 662.73
MAYOR'S COURT. 100.00 45.96 54.04
OFFICE EXPENSE. 750.00 769.92 00 .00 9.92
EMERGENCY. 500.90 131.00 369.00
FIRE DEPARTMENT. 300.00 406.70 000.00 106.70
PRINTING & STATIONBiJ. 6 100.00 50.66 49.45
TOTALS. 10866.00 6320.10 4661.52 116.62
EXPENDED 6320.10
LESS O~~REXPENDITURES -116.62
6203.48
PL US UNEXPENDED 4661.52
TOTAL. 10866.00
ATTEST:~.- . ~~
, . 'T~~lort: 7
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