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04-12-1944 - Regular pi . v u_~ ~ \ j,J.. '--' . I \wi '" ~ REGULAR MEETING OF THE TOW1{'CO'U}TCIL TOWN OF EDGEWATER, VOLUSIA COUNTY, FLORIDA, APRIL 12th, 1944. The meeting was called to order by Mayor-Councilman Henry Stal- naker at 7 :35 P. M.. ROLL CALL Mayor-Councilman Henry Stalnaker Councilman George L. Bailey Councilman O. E. Southard Clerk Olive B. Parker Atty. J. U. Gillespie 1t.'l.rshall David A. Thomas Supervisor Harry A. Moore READING OF MINUTES 1,>resent Present Present Present Present Present Present Minutes of the Meeting of March 22nd, were read; Motion was made by Councilman Bailey, seconded by Councilman O. E. Southard that the minutes be approved as read. Upon vote this motion CARRIED. BILLS AND ACCOUNTS The following Bills were read and presented: City of New Smyrna , Southern Bell Tel. & Tlg. Co. Harry A. Moore David A. Thomas Olive B. Parker Henry S talnalcc r George L. Bailey O. E. Southard Office Expense Clerkts Misc. Harry A~ Moore (Misc.) Art Robertson J. S. Bates J. C. Burch $75.99 4.70 85.00 50 . 50 75.00 2.00 2.00 2.00 2.00 7.00 1..00 2.66 2.39 24.00 A Motion was made by Councilman O. E. Southard, and seconded by CounciL~n Bailey, that these bills be paid. Upon vote, this Motion declared CARRIED. The Clerkts CASH AND APPROPRIATION reports were read and a<Motion was made by Councilman Bailey, seconded by Council- man Southard that these reports be approved and accepted as read. Upon 'vote, this Motion CARRIED. No Officerts reports and no Ordinances were presented at this meeting. There being no further business to transact, a motion was made by Councilman Southard, seconded by Counci~'l.n Bailey that the meeting adjourn. By vote, this motion CARRIED and the meeting adjourned at 8:33 P. M.. Of the General Fund, there has been set aside Special Foreclosed Property Fund, the amount of the sum of $175.00 has been added, ITk'l.kin a to Mayor-Counc' _ a ATTEST: V~~. g~ Councilman Town Clerk ........ - - ... '- -, t '---' I u* ~ .(...;... \) TOWN OF EDGEWATER, VOLUSIA CO UliTY , FLO~ CLERKt S CASH STATEMENT FOR MONTH OF MARCH ~944. , I ~ J Total Cash on Hand & in Banlc on March 1st, ~944 $5575.'11 COLLECTIONS Current Taxes Delinquent Taxes Interest on Delinquent Taxes Licenses Fines & Forfeitures Fees Property Sales & Contracts Interest on Sales & Contracts Accrued Payrol~ Deductions $~93.70 28.17 .87 3.50 3.00 27 .50 28.00 .59 .99 $286.32 '- Total to be accounted for $286.32 $586~.65 DI SB URSEMffiNTS Streets Street Lighting Salaries Legal & Elections Mnyorts Court Office Expense Emergency Fire Department Fines & Forfeitures Fees . $144.25 73.95 ~34. 50 10.00 8.90 10.00 4.00 3.00 ~.10 '389.70 $389-70 Cash on Hand and in Bank at Closing March 3l~t, 1944 $5471.95 TOTAL CASH ON H.AlID & IN BANK AT CLOSING MARCH 31st, 1944 . $586~.65 The sum of $~3.~5 ha.s been transferred from the Delinquent raa Fund to the Ge1!lera~ Fund. ATTEST: (j)~CJ;.e~ Tovm Clerk. .. I V u" -- w~ J'~ \..; TOWl~ OF EDGEWA'EillR, FLORIDA. BUDGET APPROPRIATION FOR MONTH ENDING MARCH 31st, 1944. FUND APPROPRIATION EXPENDED UNEXPENDED 1. Streets $1400.00 $796.72 $603.28 2. Street Lighting 780.00 362.10 417.90 3. Salaries 1000.00 541.50 458 . 50 4. Legal & Elections 300.00 104.25 195.75 5. Mayort s Court & Marshtlollc{ ;J~' 0 ,I 700.00 299.86 400.14 6. Office Expense 300.00 189.70 110 .30 7. Emergency 350.00 19 .22 330.78 8. Fire Department 200.00 29.00 171.00 9. Lot Cleaning 100.00 27 . 50 72.50 10. Permanent Improvement 100.00 ----- 100.00 11. Parks & Play Grounds 50.00 15.00 15.00 '5280.00 $2384.85 $2895".15 ATTEST: . ~.' '" ()~Q;.(]~ Town Clerk '" "':;. 40'" w ...