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06-14-1944 - Regular ,. . l.t ~ \...,; ~ I ~ " ~ REGULAR MEETIUG OF THE TOWN COUNCIL HELD IN V. I. A. HALL, JIDfE 14th, 1944. Mee,ting llD..S called to Order at 7: 35 P. M., by Mayor-Coun- cilman Stalnaker. ~.I. ROLL CALL Mayor-Colillcilmn.n Henry Stalnaker Councilman George L. Bailey Councilman O. E. Southard Clerk Olive B. Parker Atty. J. U. Gillespie ~~rshall David A. Thomas Supervisor Harry A. Moore Present Present Present Present Absent Present Present READING OF l:ITNUTES Minutes of the Meeting of May 24th were read. Motion was made by Councilman Bailey, seconded by Counci~~ Southard, that the minutes be approved as read. Upon vote, this motion CARRIED. EILLS & ACCOUNTS The following bills were read:- Southern Bell Tel. & Tlg. Co City of New Smyrna w. Hussey & D. A. Thomas $1.00 each) Moore, Owens, Giddens, Atwood & Thomas (fighting fire--$l.OO each) Office Expense Harry A. Moore Olive E. Parker David A. Thomas Henry Stalnaker George L. Bailey O. E. Southard J.S.Bates Whitney Hardware Co., O. E.. Southard R.'lY S. Blinn 4.70 75.99 2.00 5.00 1.44 85.00 75.00 50 . 50 2.00 2.00 2.00 1.21 2.50 2.39 22.00 Motion was TIk'lde by CounciL~~n Bailey, seconded by CounciL~an Southard, that these bills be allowed and paid. Upon vote, this motion CARRIED. REPORTS OF OFFICERS Supervisor's and Marshall's reports were presented. Clerk's Cash and Appropriation reports were read. Motion made by Counci~~ Southard, seconded by CounciL~an Bailey, that these reports be accept- ed as read. Upon vote, this motion CARRIED. Marshall ThoTIk'ls reported having consulted Ray Brewer, regard- ing the painting of the ttHONOR BOARD" for the Town. It was suggested that Mayor Stalnaker call at New Smyrna Novelty Works regarding the material and making of the board. The sale of Lot Five, Knapp Subdivision of Lot Two, Sheppard & Sanchez Grant was approved, and a Deed for the Lot was issued to Rufus E. & Bertie Johnson. The Council also approved the sale of Lot 23, Edgewater Highlands to Leon F. Irish. There being no further business to discuss, a motion was made by Councilman Bailey, seconded by CounciL~an Southard, that the meeting adjourn. Upopi vote, this motion CARRIED and meeting ad. urnecl at 8:30 P.M ./ '- --- Mayo r Co unc i ~ ~ - , ~ - ... .... ,'-. Counc iL~n ,..~ ATTEST: ~ Q. (jJ~ Town Clerk. \. ~I v v .~ TOWN OF EDGEWATER, VOLUSIA COUNTY, FLORIDA CLERK' S CASH STA'rEMENT FOR THE PERIOD OF Mny 1944. Cash on hand General Fund in Bank Total General Fund Delinquent Tax Fund Total Cash on Hand and in Bank $5671.71 COLLECTIONS Current Taxes Delinquent Taxes Interest on Delinquent Taxes Taxes not on Roll . Licenses Fines and Forfeitures Fees Lot Cleaning Property Sales and Contracts Interest on Sales Contracts Sale of Blue Print of Town Victory Tax Withheld 43.08 2~.:6~' 5.00 -- 12.25 -- 208.09 1.44 4~'00 .99 Total Collections 303.66 Total to be Accounted for $5975.37 DISBURSEAtiENTS Streets Street Lighting Salarie s Legal and Elections Mayors Court Office Expense Emergency Fire Department Lot Cleaning Fines and Forfeitures Fees Special Delinquent Tax Fund Discount on Taxes 99.03 73.95 81.00 137.50 50.50 13.82 -- 5.00 Total Disbursements Cash on Hand and in Bank at Closing Cash on Hand General Fund in Bank Perm. Imp. Fund Delinquent Tax Fund 599.42 52?1:g% 2.76 460.80 5514.57 Total Cash on Hand and 1n Bank 5975.37 , -... ~... ......" Total $5975.37 oS Of the, ....General Fund in Bank there has been se t aside for; Special For~closcd Property Fund:- $1017.01 ~~~ecial Delinquent Tax Fund r ~ ... --, ATTEST:{)~ ~. ~ Town Clerk v I V ~ I J .. "-' ~ EDGEWATER, VOLUSIA COUNTY, FLORIDA BUDGET APPROPRIATION ENDIlifG t/fAY 31st, 1944. APPROPRIATION EXPENDED UNEXPENDED $1400.00 STREETS $1018.90 $381.10 . STREET LI GHTING 780.00 '~10'(~00 2.70.00 SALARIES 1000.00 703. 50 296. 50 ./ LEGAL & ELECTIONS 300.00 241.75 58,.25 lvIAYORt S COURT 700.00 407.86 2.92..14 Ol'FI CE EXPENSE 300.00 211.72 88 .28 , El'ERGENCY 350.00 1.9..22. 330.78 FIRE DEPARTME1IT 2.00.00 34.00 1.66.00 LOT CLEANING 100.00 27.50 72..50 PERM. lMEROVEMENT 1.00.00 ---- - 100.00 PARKS & PLAY GROUNDS 50.00 15.00 35.00 $5280.00 $3189.45 $2090.55 - .... ATT~T:' - ()/~~.e4AkJ Town Clerk l_