07-09-1947 - Regular
II
~
u
u
REGULAR MEETING OF THE TOWN COUNCIL OF
THE TOWN OF EDGEWATER, FLORIDA, HELD IN V. I. A. HALL ON
JULY 9th, 1947.
J
Meeting called to order at 7:30 by ~~yor Councilman E. H. Lo~~n.
ROLL CALL
Mayor Coincilman E. H. Lohman
Council~~n A. Hussey
Councilmnn O.O.Matthews
Clerk G._. 9.C~Spargo
Attorney J. C. French
~~rshall D. A. Tho~~5
Street Supervisor A. W. Lapp
READING OF THE MINUTES.
Present.
Present.
Present.
Present.
Absent.
Present.
Present.
Minutes of the regular meeting held June 25th, 1947 were read, whereupon
Councilman Mntthews moved they be approved as read, seconded by Council-
man Hussey and by vote declared CARRIED.
BILLS AND ACCOUNTS.
The following bills were read ;
Harry Moore
Edgewntor Inn Fish Co.
Southern Bell Tel.& T8le.
William Allen
Frank Armstrong
City of New Smyrna Beach
E. H. Lohman
A. Hussey
0.0 .M..~tthews
Da vid A. ':eho~'1.s
A. W. Lapp
G.C.Spargo
$ 12.00
3.55
12.78
8.00
10.00
75 · 99
6.25
4.16
4.16
.78.00
135.00
77.04
Councilman Matthews moved that these bills be approved as read, paid
and mndc a part of these minutos, seconded by Councilman Hussey and
by vote declared CARRIED.
OFFICERS REPORTS.
Clerk read the cash statement and Budget report for the period from
June 1st to June 31st, 1947. Council~~ Matthews moved these reports
be accepted, seconded by Councilman Hussey and by vote declared CARRIED.
Also reported that the State Rond Dwpartment had placed signs on tho
Highway limiting speed to 25 miles per hour. Also they had removed the
pile of dirt at the road intersections which had buen complained of.
Also that the certified copy of the resolution , passed by the Council
had be~n mailed to Herbert L. Fuller, attorney for the mpsqucto control.
Also a certified copy of Ordinnnce No. 149 had been ~~iled to Mayor
Picrson,of Now Smyrna Baach, by registered ~~il and return rcciept
has been received.
Marshall Thomas reported that nothing had been done about cleaning the
ditch,Which was flooding 1tr.Kliulhoff!s property. After some discussion
Council decided fo bring this matter to the attention of the Mosqueto
Controll Board.
Mayor Loh~~n again brought up the subject of the traffic controll through
Edcewatcr. after considerable discussion the Council decided tro move
the caution lignt from New Hrunpshire Ave. to Boston Rond and to place
n caution light at the north end of the Town at the Garbody Canal.
Clirk was resquestcd to writq_the State Rond Department and ask for
permission to install these ':k;lghts.
"'
It
u
u
\..J
Council requosted Clerk to write the Greyhound Bus Lines requesting
that they instructtthni~ drivers tOixcspect the speed limits through
the Town Qf Edgewater.
Application was ~~de by Irwin R. Lac for a General Contractor's
license. ThiEl WGS, laid on the table until the next meeting.
Clerk was instructed to ordo~ 1000 tax notices and 400 tax receipts
for 1947. Also to have the large typewriter repaired.
Council~~n Hussey moved we do now adjourn, seconded by Councilman
Matthews ~nd by vODe d~gIDared CARRIED. Time 9.30 P.M
M..'1.tor Councilman.
~---
council~."n.-a I~
councnmnn~;P /7;~
ATTEST;
47T~
-;
.
v
v
\wJ
'0
BUDG~T AnuROPRIATIONS
R~PORT FOR PERIOD JUNE 1 st to June 30th;1947.
OVER
ACCOUNT. APPRO ?RIATED. EXPENDED. UNEXPENDED . EXPENDED.
STREETS. $l500 .00 460.75 39.25
STREET LIGHTING 950.00 683.60 266.40
SALARIES 3000.00 2293.73 706.27
LEGAL & ELECTIONS 500.00 612.05 112.05
DFFICE EXPEN SE 200.00 502.33 302.33
EMERGENCY 2850.00 1969.00 881.00
FI~ DEPART~T 200.00 58.59 141.41
PERMANENT IMPROVE~NTS , 00 .00 110.00 )110.00
TOTALS
8'3JO.OO
6690.05
2034.33
424.38
~lo~a1 expondod
Less overexpanded
6690.05
424.38
6265.67
2034~33
8300.00
Plus unexpended
BrIDGE T TOTAL
ATT;;:S~ ~4~
~~N)r~
..J
..
"
l.,
u
u
v
TOWN 'OF EDGEWATER, ~nTJUSIA COUNTY, FL ORIDA
CL.ffiR.1C'S CASH STATEMENT FOR THE PERIOD JUNE 1 st TO JUNE 30th,
1947
ThtRl nash on hand and in Bank
$7974.29
COLLECTIONS.
Currant taxes
Donations by Council
Interost on delinQuont taxes
Tax sale certificates
Finns Rnd Forfeitures
Bu ild ing Pilrrmi ts
Business Licenses
Fees
61.20
14.57
2.44
3.62
10.00
15.50
20.25
2.75
Total Collections
154.76
TOTAL TO BE ACCOUNTED; FOR
8104.62
DISBURSEMENTS.
Streets
Stroet lighting
Salaries
Office OXl)ense
Emer~oncy
63.46
73.95
299.57
17.19
9.80
463.97
TOTAL DISBURSEMENTS
Total cash on hand and in Bank
7477.50
25.13
2.76
135.26
7640.65
7640.65
General Fund in Bnn~
Bash I'\n hand
Do1inouent tax fund
Pormanent imnrovoment fund
.'. ...:
T(()TAL
8104.62
Of the Genoral Fund in .the Bank there has been set aside
for a Faroe losed Pronorty Fund the sam of $1 01 7 .0]
ATTEST:
4?~c~..
..