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Present: <br /> <br />Mr. E. M~rlin O'Neill, Chairman <br />Mrs. Joan Girone, Vice-Chairman <br />Mr. J. Ruffin Apperson <br />Mr. Co.Lo' Bookman <br />Mr. Leo Myers <br /> <br />Mr. Lee O. Falwell, Co. Admin. <br /> <br />VIRGINIA: At a regular n~eting <br />of the Board of Supervisors of <br />Chesterfield County, held at the <br />Courthouse on October 13, 1976, <br />at 9:00 a.m. <br /> <br />Also Present: <br /> <br />Mr. Stanley Balderson, Principal Planner <br />Mrs. Joan Dolezal, Secretary <br />Mr. C. G. Manuel, Asst. Co. Admin. <br />Mr. Mmrris Mason, Attorney <br />Mr. Steve Micas, County Attorney <br />Mr. Michael Ritz, Director of Planning <br />Mr. Jares Schiavo, Zoning Inspector <br /> <br />~he Chairman called the meeting to order. <br /> <br />Mr. Apperson gave the invocation. <br /> <br />Mrs. Girone made some correct_ions to the minutes of September 22nd. It was on motion of <br />Mr. Apperson, seconded by Mr. Booknmn, resolved that the minutes of September 29th were <br />approved. <br /> <br />'Ayes: Mr. O'Neill, Mrs~ Girone, Mr. Apperson, Mr. Bookman and Mr. Myers. <br /> <br />It was on notion of Mr. Bookman, seconded by Mr. Apperson, resolved that the minutes of <br />September 8th were amended. <br /> <br />Ayes: Mr. O'Neill, Mrs. Girone, Mr. Apperson, Mr. Bookman and Mr. Myers. <br /> <br />%he Board of Supervisors this day approved all claims presented to the County for the month <br />September, 1976, and authorized the Treasurer of the County to issue warrants as follows: <br /> Total Amount <br /> <br />General Fund <br /> <br />Check 138632-140810 <br />Revenue Sharinq Fund <br />Check 138711-140744 <br />County Library Fund <br />Check 138650-140786 <br />Law Library Fund <br /> <br />Check 139516-139567 <br />County Road Fund <br /> <br />Check 139333-139412 <br />Airport Fund <br /> <br />Check 138634-140779 <br />County Garage <br /> <br />Check 138646-140755 <br />Storeroom <br /> <br />Check 138656-140773 <br />Workmen's Compensation <br />Check 138647-140322 <br />Manpower <br /> <br />Check 138695-140751 <br />Social Services <br /> <br />Check 138250-140589 <br />Nursing Home <br /> <br />Check 001981-140786 <br />Library Construction <br />Check 139420-140778 <br />School Board <br /> <br />Check 138820-140358 <br /> <br />$394,319.12 <br /> <br />$203,790.34 <br /> <br />$20,034.81 <br /> <br />$130.50 <br /> <br />$10.084.93 <br /> <br />$30 250.17 <br /> <br />$39 676.34 <br /> <br />$2 677.61 <br /> <br />$1 382.82 <br /> <br />$2542.23 <br /> <br />$106853.13 <br /> <br />$86,019.88 <br /> <br />$134,955.26 <br /> <br />$782,890.81 <br /> <br /> <br />