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5c - <br />8e - <br /> <br />102 - Compensation of Commonwealthts Atty. <br />109 - Compensation of Office Assistant <br />109 - Compensation of Clerk <br />212 - Surety Bond Premium <br />215 - Repairs & Replacements <br />220 - Traveling Expenses <br />226 - Maintenance of Radio Equipment <br />326 - Ammunition <br />207 - Electric current <br />211b - Insurance on Fire House <br />311 - Fuel oil <br />214 - Hospitalization <br />136 - Compensation of Truck drivers <br />199 - Care of Dumping Ground <br />319 - Statione~y and Office Supplies <br />112 - Compensation of Officials <br />214 - Hent of yeti ~ booths <br /> <br />319 - Stationery and Office Bupplies <br />119 - Compensation of Janitors <br />207 - Electric service <br />306 - Cleaning Materials & Supplies <br />311 - Fuel and <br />118 -. Special Attorney Fees <br />213 - Workman's Compensation <br />400 - Cars and Trucks <br />403 - Furniture and Fixtures <br /> <br />Total Appropriation from <br />General Fund <br /> <br /> $7z5.oo <br /> 30.00 <br /> 613.50 <br /> 19.o7 <br /> 9728.11 <br /> 615.18 <br /> 31oo6o <br /> 63.08 <br /> 249.4o <br /> 72.60 <br /> 844.68 <br /> 3741.o6 <br /> 26.40 <br /> 822.50 <br /> 8.95 <br />3193.48 <br /> 30.00 <br /> 42.00 <br /> 178.40 <br /> 200.90 <br /> 6z.53 <br /> 715.57 <br /> 234.43 <br /> 1.48 <br />6589.51 <br />3175.07 <br /> <br />$42,566.13 <br /> <br />And be it further resolved, that the Treasurer of the County is authorized to <br />transfer from the unappropriated Surplus of the Virginia Public Assistance Fund t <br /> <br /> 80 - 704 - Old Age Assistance $367,10 <br /> 8c - 708 - A.P.T.D. 601.~0 <br /> $968.60 <br /> <br />And be it further resolved that the Treasurer of the County is authorized to <br />transfer from the unappropriated surplus of the Dog Tax Fund: <br /> <br /> 12 - 317 - Re~o~ Books, Tags and Advertising $32.81 <br /> 12 - 500 - Bounty Claims. <br /> <br />And belt further resolved that the Treasurer of Chesterfield County is authorized <br />to transfer from the unappropriated surplus of the Utility Operating Fund to: <br /> <br />10d-1-123 - Labor-Source of Supply <br />10d-2-126 -Servioing and Equipment <br />10d-2-207 - Power, Purchased <br />10d-2-323 - Materials <br /> <br />10d-3-304 <br />10d-3-323 <br />10d-4-123 <br />10d-5-125 <br />10d-5-405 <br />10d-7-804 <br />10d-7-805 <br />lOd-7-901 <br /> <br />Chemicals <br />~aterials <br />Labor <br />Meter reading and collecting <br />Office Equipment <br />Liability Insurance <br />Accounting and Auditing <br />Federal ~nsurance Contribution <br /> <br /> ~J.~735.36 <br /> 5341.65 <br /> 22~.80 <br /> 538.72 <br /> 994.00 <br /> 75,~6 <br /> 3076.26 <br /> 2422.~1 <br /> 186.00 <br /> 431.89 <br /> 35.00 <br />618.1~ <br />$18,679.78 <br /> <br />And be it ~urther resolved that the Treasurer of the County be authorized to <br />transfer from the unappropriated surplus of the County Water Construction <br />Fund to: <br /> 19d-2 Pumps and Tanks $11,430.57 <br /> 19d-ll- Engineering and Surveys 20~29,10 <br /> $31,759.61 <br /> <br />And be it ~urther resolved that the Treasurer of the County be authorized to <br />transfer from the unexpended surplus of the County Garage Fund tot <br /> <br />10d-109 - Compensation of Operator <br />10d-324 - Purchases <br /> <br /> $208.18 <br /> 1777.71 <br />$1988.09 <br /> <br />This day a. letter was read from the Supt. of Public Welfare, Miss Lucy O~rr, <br />requesting the transfer of certain funds in the 19~6-'57 Welfare Budget due <br />to the portion of the Welfare Budget which was unmatched by the State. <br />Upon consideration whereof and on motion of Mr. Hague, seconded by Mr. Goyne, <br />it is resplved that the Treasurer of the County be and he hereby is authorized <br />to make the following transfers be made in the 19~6-~57 budget of the Welfare <br />Depar tmen~: <br /> <br /> <br />