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~v~scellaneous Collections: <br /> <br />General Fund: <br />8/31/66 Cash Sale of Discards <br />8/31/6~6~ Chesterfield Western 2iders ,Pee for use of horse rings <br />8/31/oo Sapper Dan ~,[otor Go.Inc. Sale of Discards <br /> <br />Special st. and Road Sign Fund: <br />8/1~/66 S.P.Driksill, Jr. <br /> <br />J.K.Timmons <br />J.K.Timmons <br />Foster ~ I~'iiller <br /> <br />Payroll Deduction: <br />8/4/66 ~,'iack T.Daniels, Clerk <br /> <br />8/4/66 Mack T.Daniels <br />818166 <br /> <br />Storeroom: <br />~/~-6--Larkwood Civic Assoc. <br />8/26/66 Cash <br /> <br />St. S~ns-Radcliff Farms <br />" "-Brighton-Green, Sect. 7 <br />" "-Oakhur st Manor <br />" "-Grindall Creek <br /> <br />Garland Jefferson <br />Board of Public Welfare <br />Board of Public ~#elfare <br />Board of Public Welfare <br />Board of Public 5felfare <br />George ~,ff.Moore ,Jr.Treas. <br />Va. Supplemental Retirement Systrm <br /> <br />Reti rement-Circuit Court <br />Clerk's Office <br />Group Ins.- " - <br />Hospitalization premium <br />Group Insurance <br />Group InsuranCe <br />Retirement <br />Ret irem ent <br />F.I.C.A.-Juiy,!~66 -Utilities <br /> Employer's contribution <br /> <br />ounty Garage: <br /> /1/66 ~°ar~ of Public ~ffelfare <br />8/12/66 .Ueorge W. Moore, Jr. <br /> <br />Gas.. oil~ etc. <br />Utilities De~t.-Service & Parts <br /> <br />$i9io.oO! <br /> ] 8.90: <br /> 2330.00! <br /> <br />~16. CO <br /> 8O .OO <br /> 32. OO <br /> 16. CO <br /> <br />203.07 <br /> <br />25.20 <br />la.~O <br />25.80 <br />27.00 <br />169.98 <br />175.30 <br />1315.31 <br />1542.61 <br /> <br />139.15 <br />771.7g <br /> <br />Copies on Zerox machine 1.60 <br /> " " " " ~.85 <br /> <br />On motion of Mr.Browning, seconded by Mr. Apperson, it is resolved that the game <br />claim of ~rs.Catherinr R. Roane for one (1) sheep in the amount of ~20.00 be and <br />it hereby is approved for payment. <br /> <br />On motion of ~'~.Britton~ seconded by Mr. Apperson, it is resolved that the appropr~:ations <br />for the Second Quarter, 1966 in the amount of ~7,222,221.00 be and they hereby are <br />approved, as follows: <br /> <br />General Revenue Fund: <br />For the operation of the Department of?Jelfare to be <br />transferred to the Virginia Public Assistance Fund and <br />expended by ~he Welfare Department's Board <br /> <br />For the operation of the General ~ + <br /> uoun~y Agencies and <br />services to be transferred to the Operating Fund and <br />expemded on order of the Board of Supervisors as follows: <br /> <br /> la. <br /> <br /> 3c. <br /> 3d. <br /> 3e. <br /> <br /> Sa. <br /> 5b. <br /> 5C. <br /> Sd. <br /> 6a. <br /> <br />6c. <br />7. <br />7b. <br />8. <br />9. <br />1Cb. <br />1Ob. <br />1Cc. <br />lOd. <br />1Os. <br />11. <br />13. <br />14. <br />15. <br />18. <br />19. <br /> <br /> Board of Supervisors <br /> Commissioner of the Revenue <br /> Assessment of Real Estate <br /> License Inspector <br /> ~ffice of the Treasurer <br /> Dm]inuent Tax Collections <br /> Auto License Tams <br /> Purchasing Agent <br /> J. cc ounting Department <br /> Recording Documents-County <br /> ~ldministration of Justice-Circuit Court <br /> County Court <br /> Commonweal th's Attorney <br /> Probation Office <br /> Police D emartment <br />Office of Sheriff <br /> Confinement of Prisoners <br /> Fire Protection <br />Fire ~ia rshal <br />~i sc ell aneo us Yelf a re <br />Health Department <br />County Engineer <br />Building Inspector <br />Trash <br /> u epa rtment <br />County Planner <br />Civil Def ,nse <br />Support. of Agriculture <br />Elections <br />~,[aintenance, Buildings & Grounds <br />Highway Street Lighting <br />Mi sc el la neous <br />Capital Outlay <br /> <br />~118 ~000.00~ <br /> <br /> 16,000.OO <br /> IO,O00.00 <br /> 25,000.00 <br /> 5,000.OO <br /> 15,OO0.00 <br /> 300.00 <br /> ?,000.00 <br /> 7,0OO.00 <br /> 9,250°00 <br /> 4,500.00 <br /> 3,000.00 <br /> 700.00 <br /> 5~000.o0 <br /> 10~000oOO <br />iii;6~5.oo <br /> 10~000.00 <br /> 8~000.00 <br /> 40~000.00 <br /> 0.00 <br /> 6,000.00 <br /> 2g~O00oO0 <br /> lO,O00.OO <br /> 17,O00.OO <br /> 9;OO0.O0 <br /> 13,524.OO <br /> 800.00 <br /> ~,OO0.00 <br /> 3~000o00 <br /> 50,O00.00 <br /> 4~000.00 <br /> 75,OO0.00 <br /> O.O0 <br /> <br /> <br />