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VIRGINIA: At an adjourned meeting of <br /> the Board of Supervisors of <br /> Chesterfield County, held a' <br /> the Courthouse on June 26, <br /> 1956, at 8:00 p.m. <br /> <br />Present: <br /> <br /> Mr, Irvin G; Homer, Chairman <br /> Mr. H. T, Goyne <br /> Mr. R.J.Britton <br /> Dr. Robt, O. Gill <br /> Mr. Marshall F.Driskill <br />Hr. Stanley R. Hague, Jr. <br /> <br />This. day Mr. 0. L. Hopkins came before the Board presenting a letter explaining <br />his concern over the water system in the Wayland Subdivision and objecting to <br />the extension of a water main on Westgate Drive northwardly. Upon consideratio~ <br />whereof, and on motion of Mr. Driski11, seconded by ~r. Hague, it is resolved <br />that. this Board request the Water Committee to formulate a Water kin Extension <br />Policy, to consult with the Commonwealth's Attorney as to the legality of said <br />policy and to make recommendations to this Board as soon as possible. <br /> <br />This day Mt.George W. Moore, Jr., appears before the Board requesting the <br />Board~s approval of borrowing money on a temporary basis to meet the general <br />obligations of the County until the current tax avails are received. Upon <br />consideration whereof and on motion of Mr.Britton, seconded by Mr. Driski11, <br />it is resolved that this Board authorize the Treasurer of the County toborrow, <br />if necessary, an amount not to exceed $325,000.00 at an inter.sC rate not to <br />exceed 6~, which principal amount together with the interest is to be repaid <br />not later than December 15, 1956, <br /> <br />This day Mr. [~thwe11 of the~Firo Control Company of Richmond, appears before <br />the Board explaining the ~pecifications of the John Beane fire truck. <br /> <br />This day Mr. George Sutton, ~. Leahey and Mr. Whitlow from the Oren Company. <br />presented specifications on the Oren fire trNck. It was generally agreed <br />that the Board would study the specifications presented and attempt to establish <br />a standard fire truck for the County. <br /> <br />This day Mr. Fred Thompson, Supt. of Schools, appears before the Board presenting <br />a resolution from the Chesterfield School Board requesting the transfer of <br />funds within the 1955-'56 School Budget. Upon consideration whereof and on <br />motion of Mr. Ooyne, seconded by Df. Gill, it is resolved that the request of <br />the School Board be granted and the funds in the 1955-~56 School Budget be <br />transferred as follows: <br /> <br />From 17bl to l?oM <br />From 1?bl to l?d3 <br />From l?bl to l?e2 <br />~rom 1761 to 17dl <br /> <br /> ~650.00 <br />- 650.00 <br />- 2500.00 <br />- 1000.00 <br /> <br />And be it further resolved that the Treasurer of the County be authprized to <br />make ~he a~ve transfers. <br /> <br />On molion of Hr. Britton, seconded by Dr. Gill, it is resolved that the County's <br />G~neral Fund Budget be amended and the Treasurer is hereby authorized to <br />transfer from the unexpended surplus of the County tothe various funds as follows <br /> <br /> la - 100 - Compensation of Members $1800.00 <br /> - 109 - Compensation of Secretary 150.00 <br /> - 109a - Compensation of Asst. Stenographer 120.00 <br /> ~ 109o - Comp. substitute switchboard Oper. 242,00 <br />la - 200 - Advertising and Publicity 188.82 <br /> - 218 - Postage 88.58 <br /> - 220 - Travelin~ expenses -Board ~embers 54.25 <br /> - 220a - Traveling Expenses - Exec. Secty. 239.20 <br />lb - 218 - Postage 20.00 <br />lc - 220 - Traveling Expenses 2~5.45 <br />2a - 100 - Compensation of ~embers 180~.67 <br /> - 109 - Compensation of Secretary 180.00 <br />2b - 102 - Compensation of Commissioner 92.70 <br />- 109 - Office assistants 803.46 <br />- 20~ - Binding Record Books 30.00 <br />- 212 - Surety Bond Premiums $.34 <br />- 218 - Postage 42.39 <br />- 220 - Traveling Expenses 4.66 <br />3a- 102 - Compensation of Treaeurer .04 <br /> - 109 - Compensation of assist~nts 1310.00 <br /> - 200 - Advertising 376.62 <br /> - 212 - Surety Bond 423.80 <br /> - 215- - Repairs & Replacements 9.02 <br />30 - 199 - Compensation for Issuing Tags 120e00 <br /> - 317 - Receip~ and Tags 155.11 <br />4a - 319 - Stationery and Office Supplies 1757.52 <br /> <br /> <br />