HomeMy WebLinkAbout1938-03-14 Minutes326
FIRE DEPARTMENT
Fire Chief
Fireman ( 2 day duty $95.00)
Fireman ( 2 night 47.50)
Telephones
Fire Department general exp.
STREET DEPARTMENT
Permanent improvements
Maintenance
Cleaning
HEALTH DEPARTMENT
Health Office
General Expense
GENER AL EXPENSE
Street lighting
Telephone and Telegraph
Dairy Inspector
Jail Expense
Office Expense
Post dated warrants
50.00
600.00
190.QO
20280.00
95.00
1,140.00
50.00
600.00
100.00
1,200.00
$5,820.00
200.00 2,400.00•
300.00 32600.00
150.00 1,800.00
45.00 540.00
50.00 600.00
330.00
15.00
35.00
50.00
25.00
Payments on City Hall 187.50
Janitor 50.00
Heat, lights and water 75.00
Insurance 25.00
Miscelaneous expense 125.00:
T OTA L DIS BUR SEMENTS4 Sa
Total re is should exceed disbursements
The above anticipated income is based on 90%
collection of taxes, on the present assessed
valuation of 2,655.854.
3,960.00
180.00
300.00
600.00
300.00
328.72
2,250.00
600.00
900.00
300.00
Respectfully submitted,
Earl Shook
J.K. Gregory
J. C. Peal
F nance Comm tee.
7,800.00
1,140.00
218.72
3 ,x.72-335 226666
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No further business Alderman Hosford moved to adjournp Alderman Sanders seconded
the motion which was duly passed by the Council and the Mayor declared .the Council
adjourned.
Attest: za Approved : lilh / v/
G y Clerk* Mayor.
yetteville City Council met in regular session Monday, March,14, 1938,
Present;) Mayor A. D. McAllister, City Clerk Otoe Phillips, City Attorney Price Dickson, City Eng
E. T. Brown, Aldermen; Bronson, Carter, Gregory, Hosford, Peal, Sanders, Shook and Ucker.
Minutes; Minutes of the regular meeting held March 7, 1938, were read. Alderman Gregory moved that
the following correction be made in the budgetas listed; That the traffic man or car
marker be transferred from police dep't to general expense. Alderman Shook seconded the
motion which carried unanimously. With this correction, the Mayor declared the minutes
approved.
Bills; The following bills were presented after their approval by Alderman Peal, Chairman of
the Auditing Committee; S. W. Bell Telephone Co. $57.08, Coles Cafe $9.10, F. W. Wool-
woorth Co $0.80, Mrs Pearl Todd $4.35, Fayetteville Auto Supply Co. $5.600 Herschel
Holloway $1.25, Elmer Boyd v?2.00, Bud Collins $11.00, Emmett Boyd $11000, Ben Porter
$17.50, Harry Cooper Supply Co. $16.94, H. L. Tuck Su er Service $30.58, A. F. Shumate
$20.00, Bill Wilcox $12.00, H. L. Tuck Super Service 1.67. Alderman Hosford moved that
the bills be allowed as approved and the Clerk be instructed to draw warrants for same
upon the proper funds. The.motion was,seconded by Alderman Ucker and received the unan-
imous vote of the Council.
^ e
The matter od county turn pack on gas,collections and prohahilities of including a part
of this in cities was discussed. Alderman Gregory moved that the Mayor, the Chairman of
the Street Committee, and the City Attorney be authorized to go to Little Rock in the
interest of this matter. Alderman Peal seconded the motion which carried unanimously.
Alderman Sanders moved that the Council go into Executive session. Alderman Bronson sec
onded the motion which was duly passed by the Council and the Mayor declared the Counci
in executive session. Aftep discussiop of various matters Alderman Ucker moved that the
Council go out of executivp session;•Qlderman Peal seconded the motion which was duly i4
passed by the Council and the Mayon daclared the Council in regular session.
Alderman Hosford moved to adjourn. Alderman Bronson seconded the motion which received
the unanimous vote of the Council and the Mayor declared the Council adjourned.
Attest; D O Approved;.
City C e k. Mayor.