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Home My WebLink About1943-05-03 Minutes58 ( Minutes of April 19th, continued) The Mayor stated that all the newly elected officers, as follows: Geo.Vaughan mayor, Roy Nix, Treasurer, B.B.Bronson alderman -1st Ward, W.H.Stubblefield alderman 2nd Ward regular term,and Webb H,Williams alderman 2nd Ward, l year term, J.K.Gregory alderman 3rd Ward and Geo.Sanders alderman 4th Ward, had all signed the OATH of Office, which had been subsceibed and sworn to before Roy A Scott, COUNTY CLERK of WASHINGTOIT COUNTY. The Clerk then called the roll and the following alderman answered present. Bronson, Banks, Gregory, Hosford.. McRoy, Sanders, Stubblefield and Williams. There being no further business, alderman McRoy moved to adjourn till Monday, May 3rd, at 8 -O'clock, this motion was seconded by alderman Banks, and was duly passed by the Council, and the Mayor declared the Council adjourned till Ma rd. Attest Approved lty Cleric Mayo Fayetteville City Council met in regular session, Monday, May 3rd, 1943. resent ; Mayor Geo.Vaughan,•City Clerk J,W.McGehee, City Attorney Price Dickson, f4ity ngineer E.T.Brown, Police Chief Dan Allen, Building Inspector Henry George, aldermen; ronsbn, Gregory, Hosford, McRoy, Sanders, Stubblefield and Williams. Absent: alderman 3.rks. Minutes of the regular meeting of April 19th, were read and approved* he following bills were presented, after their approval by alderman Hosford, chairman the auditing committee : , • Herschel Holloway $17.70•Kennan Jewelry Co. $2.50 Dwite Nickels X17.70 enry Holloway 17.70•Com .Radio Equipmt Co 3.50 Lige Gabbard 17.70 Jim Gibson 20,55-R.F,Jackson 6:00 Steve Salusbury 17.70 wite Nickels 17.70,Bob's Cafe 33:05 Otho Swinford' 10,80 Lige Gabbard 17.70 Fay Printing Co 21:48 Lewis Bros Co. 1068 Steve Salusbury 17VOCArk.Western Gas Co. 52928 Kelley Bros Lbr. Co 27957 Otho Swinford 14,28 SVI.Gas & Electric Co 385.76 City Water Plant 1.12.24 Frank Brooks 27,77•SW,Bell Tel Co 320'76 Fay Lbr & Cement Co 213.39 rank Brooks, Jr 12,57,Dan Allen 20;62 Frank Brooks' 27.77 .W.Rotramel 17.89 R.H.P.4uellerT 20,62 Frank. Brooks, Jr. 15.23 M tbert Cook 18.22.Bob Day 20:62 A.E.Stone 2080 Edmond Cook 11.20.Theo Burns 20.62 Fred Wilcox 2080 ill Bohannon 9.60. The Automotive 2.60 Alonzo Tilley 2.80 ale Napier 1,05 Ellis Poore 23.31 Andrew Tilley 2,80 Arlen Cate 2,80 Jess Tune 19.98 Hubert Cook 15,23 R.P.Henderson 2,80 SW.Bell Tel Co. 7,73 Edward Cook 8,40 ,W.Rotramel 15.23 Fay Printing Co. 33,55 Bill Bohannon, 15.23 J,W,McGehee, Clerk 3.04 Lewis Bros Co. ,87 Arlen Cate 13,90 Houston -Taylor 1.25 Linkway Stores 1,63 RP.Henderson 12.57 bshier-Bryan 258.20 E,A,Martin Const Co 232.62 W.S.Hester 9.80 The Automotive, Inc 6.17 Herschel Holloway 17070 MRx Carter 2.80 rjHed Cross Drug Store 1.Z1 Henry Holloway 17,70 Ray Swinford 4.20 (Lewis Bros Co. 1,29 Linkway.Stores Co 6012 Tiilton Bros 7.32 Jim Gibson 20.55 Alderman Bronson made a motion that the bills be allowed, as approved, seconded by alder Sanders, which was regularly passed by the Council. April Chief of Police Dan Allen presented the report of the Police Departnent, and the clerk Reports presented the report of Henry George as Building Inspector for the month of April.alder- man Gregory made a motion that the reports be received and filed, seconded by alderman Stubblefield, which was passed unanimously by the.Council. At this time Mayor Vaughan announced his, appointment of the STANDING COMM ITTESS as follws: the first named on each COPINITTEI�, to be chairman: INANCE ..........................Gregory.,....,Stub.blefield,....,..,MCRDY STANDING i DINANCE.......................Stubblefield. ..Gregory Sanders C01M,ITTEES SANITATIOB•.................... Banks......,,,McRoy,.,,,.,,..,.,,.,Gregory IUDITING ......................Hosford., .. McRoy.............. Williams SEWER & SEWER SERVICE: ••.••.•..Sanders....,. Stubblefield.....,,. Williams Street Lighting* ...............McRoy....... Bronson........,.,, Williams SIRE........................... Banks...,..., Sanders.....,....... Bronson VIyATER:Hosford......,Stubblefield... ,.,,. Gregory (BUILDING: Gregory.,...,.Bronson..,.,.,,.,, .Hosford AVIATION 0 Gregory.,,.,.,Banks.............. Stubblefield POLICE McRoy......., Bronson............ Gregory ITREET Sanders...... Stubblefield........ McRoy SURANCER;,,,,,,,,,,,,,,,,,,, Banks,..,.... Hosford............ Williams ( Minutes continued on page 586) 586 ( Minutes of the regular meeting of May 3rd, continued from page 585) The Bud -let for 1943, as prepared by the Fimance Committee, was presented, and after dis, cussion,alderman Gregory moved its adoption, seconded by alderman Stubblefield, and on roll call by the Clerk, received the unanimous vote of the Council, BUDGET FCR 1-9-4-3 lAnticipated Income For 1943: REVENUE ACCOUNTS General Fund .. .. 5 Mills.... $13,612.59 Street Fund(County Collector) 3 Mills (We get 80,% of 3 Mills) 6,758.04 Street Fund from Miscellaneous 7,000:00 Fire Fund .. ..............3 Mills 8,447:55 Delinquent Taxes.. .............. 12000:00 General Fund from miscellaneous 15;000;00 Sanitation Fund, Subscriptions & Mise 3,000.00 SCHEDULE OF EXPENSES EXECUTIVE MAYOR... 6 .....125.00 10500.00 Clerk and Collettor 125,00 10500.00 City Attorney 50.00 600.00. City Engineer 25000 1300.00. City Treasurer 10.00 120:00. Aldermen (8) 52.00 624.00 $4,644.00 POLICE DEPARTMENT MUNICIPAL JUDGE $100.00 10200.00, Chief of Police 175.00 20100.00. Patrolmen (2) 120.00 2,880.00 Patrolmen (2) 100.00 2.,400.00, Desk Sergeant 80.00 960000. Court Expense 25.00 300.00. Emergency Fund 75,00 900.00 $10,740 FIRE DEPARTMENT FIREMEN (3) $100.00 30600.00 FIREMAN (1) 65.00 780:00 Telephones 65:00 780000 Miscellaneous 100.00 1.200.00 6,360,00 STREET DEPARTMENT PERMAYANT Impnovement ,$500.00 6,000.00 Maintenance 500.00 69000:00 Foreman 110.00 1,320.00 . Helpers (2) 75.00 12800.00 $ 15,120.00 HEALTH DEPARTMENT Suppliesand Expense $ 20.00 ,,,,,,,,,,,,,,, $ 240.00 GENERAL EXPENSE Street Lighting $375.00 $4,500:00 Telephone & Telegraph 30.00 3600'00 Car Marker 50.00 600:00 Jail Expense 20.00 240000 Office Expense 20.00 240.00 Payment City Hall 187.50 2,250.00 Janitor 67.50 810.00 Heat,Lights, etc. City Hall $0.00 1,080.00 Insurance, City Hall 40.00 480.00 Miscellaneous Expense 125.00 1,500.00 12,060.00 Excess of Receipts over Disbursements .............................. The above anticipated income is based on 90% collection of the present assessed valuation of $3,625,020.00 for the year 1943. .M.Hen- )rs on )fused 44 Respectfully submitted, J.K. $54,818.18 $ 5,654.18 nee Mjr.Rex Perkins appeared before the Council with a request that the Council grant a Building Permit to O.M.Henderson to put a roof on a garage at his place on Sutton Street, and after discussion, the City Attorney informed the Council, that it was his opinion that they had no right to grant the permit on account of the garage being too close to the 1 street, as the granting of a permit would he in violation of Ordinance No 848. There being no further business, alderman McRoy moved to adjourn, sec by alderman Hosford, which was duly passed by the Council, and the Mayor declared the C ours it adjourned. Attest ��(� Apprmved o ci Mayor