03-10-75 MinutesVIRGINIA: At an adjourned meeting of the
Board of Supervisors of Chesterfield County,
held at the Courthouse on March 10, 1975
at 5:00 p.m.
Present:
Mr. Irvin G. Hornet, Chairman
Mr. Leo Myers, Vice-Chairman
Mr. J. Ruffin Apperson
Mr. A. J. Krepela
Mr. E. Merlin O'Neill
Mr. M. W. Burnett, Co. Admin.
Also Present:
Mr. James Condrey, Dir., Central Acctg.
Mr. Lee O. Falwell~ Asst. Co. Admin.
Mr. C. G. Manuel, Asst. Co. Admin.
Mr. Lane Ramsey, Asst. Dir., Central Acctg.
The Board of Supervisors this day approved all claims presented to the County for
the month of February, 1975 and authorized the Treasurer of the County to issue
warrants as follows:
General Fund
Check 21985 - 96989
$161,517.18
Library Fund
Check 95425 - 96962
70,866.54
Law Library Fund
Check 96039 96966 113.00
Airport Fund
Check 95434 - 96963
5,595.37
County Garage
Check 95449 - 96959
Store Room
Check 95542 - 96967
Workmen's Compensation
Check 95435 - 96924
Va. Public Assistance Fund
Check 96740 - 96769, 96778-96785
Social Services - 95094-95099; 95407-95407; 96720-96720
96737-96739; 95388-95390; 95401-95401
96019-96025; 95100-95387; 95409-95418
96721-96735; 96990-97008; 96788-96819
95408-95408; 96779-96787; 96736-96736
95091-95093; 95419-95419; 96820-96838
97009-97103; 95398-95400; 93591-95397
95402-95402; 96741-96772; 96774-96777
96773-96773
Welfare Administration Fund
Check 95420 - 96971
Utilities Sales Tax
Check 11861
71,627.21
1,121.95
1,218.00
82,419.71
40,610.42
31.38
Utilities Workmen's Compensation
Check 11813
Capital Outlay
Check 95509 - 96859
Sales Tax
Check 96273
Payroll Deduction
Check 95433 - 96849
Central Stores
Check 11804 - 11908
Ettriek Util£t¥
6.00
4,201.00
344.77
55,829.74
19,683.86
Check 11828 - 11887 654.80
Sewer Bond Construction
Check 11795 - 11904
Sewer Revenue
Check 11906 & 11881
Sewer Operation
Check 11799 - 11902
Sewer Debt Fund
Check 11857 - 11889
Water Revenue
Check 11906 & 11881
Water Operation
Check 11794 - 11909
Water Improvement
Check 11795 - 11912
Water Meter
Check 11821 - 11914
Sewer Improvement
Check 11803 - 11911
$374,935.53
834.15
15,176.85
505,100.00
702.60
14,989.44
77,648.36
1,031.12
37,410.64
There was presented a petition signed by some 50 residents of the Greenleigh Trailer
Park requesting the Board's support for a left-hand turn lane into the Trailer Park
from Route 1. Upon consideration whereof and with the observation from Mr. Myers
that this Board has previously requested the Highway Department to improve this
road and has also requested on several occasions that the speed limit at this in-
tersection be reduced, it is on motion of Mr. Myers, seconded by Mr. O'Neill, re-
solved that this Board of Supervisors again request the Highway Department to study'
this hazardous intersection on Route 1 and do anything possible and feasible to
correct same.
Ayes: Mr. Horner, Mr. Myers, Mr. Apperson and Mr. O'Neill.
On motion of Mr. Myers, seconded by Mr. O'Neill, it is resolved that this Board
~ go into Executive Session to discuss personnel matters.
Ayes: Mr. Horner, Mr. Myers, Mr. Apperson, Mr. Krepela and Mr. O'Neill.
Reconvening:
On motion of Mr. Myers, seconded by Mr. Krepela, it is resolved that this Board
adjourn at 11:50 p.m. to 9:00 a.m. on March 12.
Ayes: Mr. Horner, Mr. Myers, Mr. Apperson, Mr. Krepela and Mr. O'Neill.
Ff. W. ]~u~net~, Secretary ~/ IzZvf~'G. H6rn~ '