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07-14-1944 - Regular I I ~ ~ \.I ..) ~ .f~ Meeting of the Town Council of the TOWN OF EDGEWATER, FLORIDA, HELD JULY 14th, 1944. Meeting was c~lled to Order at 2:00 P. M., by 1~or Councilman Henry Stalnaker. RODL CALL Mayor-Councilman Henry Stalnaker Councilman George L. Bailey Councilman O. E. Southard Attorney J. U. Gillespie Clerk Olive B. Parker Supervisor Harry A. Moore l~~rshall David A. Thomas Present Absent Present Absent Present Absent Present READING OF MINUTES M~inutes of the meeting of June 25th were read. Motion made by Councilman Southard and seconded by Mayor Councilman Stal- naker', that these minutes be approved as read. Upon vote, this motion CARRIED. REPORTS OF OFFICERS. The Supervisor's and ~~rshall's reports ware presented and accepted. The Clerk's Financial and Appropriation Reports were read. Motion made by Mayor Stalnaker, seconded by CounCilman Southnrd, that these reports be accepted as read. Upon vote, this motion CARRIED. BILLS MID ACCOUNTS The following bills were read and Southern Bell Tel. & Tlg. Co., City of New S~vrna Ray S. Blinn American Bank Stationery Co. H. C. Colee Jacobsen Mfg. Co., Harry A. Moore Olive B. Parker Davis A. Thomas Henry Stalnaker George L. Bailey O. E. Southnrd Office Expense J. S. Bates presented:- 4.70 75.99 9.62 27.17 2.10 9.02 85.00 75.00 50.50 3.00 1.00 2.00 1.75 2.39 Motion was made by Councilman Southard, seconded by Mayor Stalnaker that these bills be allowed. Upon vote, this motion C~~RIED. UtlFINISF~D BUSINESS Clerk's resignation tabled until next regular meeting. There being no further business to transact, a motion was in order for ad.iournment. Motion was made by Councilman Southard, seconded by Mnyor Stalnaker thnt the meeting adjourn. Upon vote, this motion CARRIED and the meeting adjourned at 2:35 P. 1\-1.. ... Councilman M~yor Councilman - .~ Councilman ;. -, NIHfEST: (()J~ a. ()~ Town Cleyl(' - ~ v v v TOWN OF EDGEWATER, VOLUSIA COUNTY, . FLORIDA CLERK'S CASH STATEMENT FOR THE PERIOD OF ~m, 1944. Cash on hand General Fund in Bank Total General Fund Delinquent Tax Fund / Total Cash on Hand and in Bank ~5'5l4'.5 7' ~p -' . . dOLLECTIONS 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 Rental of Hall for Elections Victory Tax With-held r 105 · 79 5.18 .50 14~80 223.00 3.41 10.00 3.06 Total Collections . 365.74 Total to be Accounted for $5~SQ .~l. DI SBURSEIviENT S Streets Street Lighting Salaries Legal and Elections NLayors Court Office Expense Emergency Fire Department Lot Cleaning Fines and Forfeitures Fees Special Delinquent Tax Fund Discount on Taxes Internal Revenue Depurtment 85.00 ~~i:66 50 . 50 8.18 7.00 5.04 Total Disbursements Cash on Hand and in Bank at Cash on Hand General Fund in Bank Perm. Improvement Fund Dellnquen~ Tax Fund 310.67 Closing 193.44 5275. 79 97.65 2.76 ~ Cash on Hand and in Bank $556.9.64 Total $5eSQ .31 Of the General Fund in Bank there has b~en set aside for; Spll1ciul Foreclosed ProPQrty Fund ~l017.01 Special Delinquent Tax Fund . ~' P;T~ST: iJ4CZ..~ " ",,-', ...... ....~_ " ,- ....Town.... Clerk -......-'" / \ v . ~ v \".J . ~ TOWN OF EDGEWATER, B'LORIDA. BUDGET APPROPRIATION FOR MOnTH OF JU'NE, 1944. FlUID t [; .APPROPRIATIOl~ Streets $1400.00 Street Lighting 780.00 Salaries 1000.00 EXPENDED 1103.90 583;'95 784.50 241.75 458.36 219.90 l.9 . 22 41.00 Legal & Elections 300.00 Mayor's Court 700.00 Office Expense 300.00 Emergency · 350.00 Fire Depnrtmcnt 200.00 Lot Cleaning 100.00 27. 50 Perman~nt Improvement 100.00 P~rk & Play Ground 50.00 15.00 $5280.00 #3495.08 -, ...- - - ....... .\- '-- -- ATTEST: ([)~~a. g~ Town Clerk ... I' ~ UNEXPENDED 296.10 196.05 215.50 58.25 241.64 80.10 330.78 159 .00 72.50 100.00 35.00 "$~784.92