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December 3l, 1926
<br />
<br />10- MISCELLANEOUS
<br />
<br />A- Auto Supply .................... $5, q00.
<br />B- Stables. ~ ............. [ .... 33,619.
<br />G- Store Room ........................ 3,000.
<br />D- Grimes Battery. - . 1,000.
<br />E- Insurance ..................... ,.. 2~000.
<br />F- 0ommission of Lunacy .............. 200.
<br />G- Coroners Inquests ................ 1,000.
<br />H- Pensions ......................... 1±,134.
<br /> $56,953.
<br />
<br />Brought Forward ............... $5~,953.
<br />N.m Freight Traffic ....... %51S.
<br />Industrial Oommission ............ 2,050.
<br />N & P. Advertising ............... 3,000.
<br />Portsmouth Advertising ......... ~..~
<br />Total ...........................
<br />Deduc~ Store Room, as supplies
<br />will be charged to various de-
<br />partments ...................... ~ $ 3,000.
<br />
<br />Total ........................... $6~,S01.
<br />
<br />11-0 INTEREST & SINKING ~UND
<br />
<br />A- Ooupons ........................ $276,t37.
<br />B- int. Registered Bonds .......... 25,250.
<br />'0- Interest on Revenue Loans ...... 50,000.
<br /> Total .......................... $35t,38y.
<br />
<br /> Brought Forward ................ $ 351,3S7.
<br />D- Sinking Fund ................... 77,130.
<br />
<br />Total
<br />
<br />WATER DEPARTMENT
<br />
<br />General ....................... $351, O4.
<br />Oapital ....................... .. 22,500.
<br />
<br />Total .......................... $373,904.
<br />
<br /> Section 2. All appropriations in this Budget~ except those for Interest and Schools, shall
<br />be made available on the aDoroval of the City Manager, the City Manager being required to report
<br />to the Council at its firs~-regula~ meeting in each month in detail all expenditures made for
<br />the preceding month, and all funds as far as practicable shall be expended in eq~.al amounts
<br />each month.
<br />
<br />The appropriation for Interest is made available as same may become due.
<br />
<br /> The appropriation for Schools shall be paid as near as practicable in equal payments in
<br />the months of January, March, April, Ma.~, June, Seotember, October, and December.
<br />
<br /> The City Manager is hereby authorized at any time during the year to effect any consoli-
<br />dation ef offices that he may deem to be inthe interest of the 0ity, provided there is no
<br />increase in expense.
<br />
<br /> Section 3. The City Treasurer is hereby authorized ~o trausfer funds for the purpose of
<br />equalization from any fund in one authorized bank to the same fund in another authorized bank,
<br />provided the transfer check is countersigned by the 0ity Olerk& Auditor.
<br />
<br /> Section
<br />1st, 1927."
<br />
<br />An emergency existing, this ordinance shall take effect on and after January-
<br />
<br />which had been placed
<br /> On motion of Mr.
<br />
<br />The Budget for the Operation of the Norfolk County-Portsmouth Ferries for the Year 1927,
<br /> on first readingby Council Oecember 28th, was taken-ap and. read.
<br />
<br /> Mayo, the Budget was adopted, and by the following vote:
<br />
<br /> Ayes-- Brooks, Dunford,~ ..M~in, Mayo,
<br /> Oast, Stewar~, White~' ?.
<br />
<br />The following is the adopted Budget:
<br />
<br />BUDGET FOR THE OPERATION OF THE NORFOLK COUNT¥-~ORTSMOUTH FERRIES FOR THE YEAR 1~2~.
<br />
<br />1. SUPERVISORY OFFICE EXPENSES
<br />
<br />Salaries:
<br />
<br />1 Superintendent $ 6,OOOo~
<br />1 Auditor and Office Manager 4,000.
<br />i SuperVising Pilot ....... 3,360.
<br />i Supervising Engineer 3,000.
<br />i Bookkeeper. 1,~O0.
<br />I Ticket Olerk (Office) 1,650.
<br />2 Ticket Olerks (Street)~ 3~2-40.
<br />i Paymaster and Inventory Clerk 1,800.
<br />1 Stamographer and Clerk. 1,500~
<br />
<br />General Expenses:
<br />
<br />Auditing
<br />Legal Expenses
<br />Telephone and Telegraph
<br />Advertising
<br />Office Supplies, Stationery,
<br />Water, Power s~ud Lights
<br />General insurance
<br />Miscellaneous- Contingent
<br />
<br />900.
<br />~OO.
<br />900.
<br />300.
<br /> 00.
<br />~50 ·
<br />
<br />000.
<br />
<br />$~6,3~0.
<br />
<br />
<br />
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