Minutes 02/14/1911 - Laserfiche WebLink

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34© February 14, 1911. A petition of policeman, A. M. Bishop, to be paid $42.90 for 19 days lost from duty in Decem- ber, 1910. Policeman Bishop hms already been allowed two months' pay while sick, and it is recom- mended that no further allow~uce be made him therefor. A bill of ~itson & Shepherd for $63. for supplies furnished the Police Department. We h~ve examined this bill and recommend that it be paid° A bill of the City Sergeant for $30. for expenses to Rici~mond in the attempt to capture an caped prisoner. There was an error in this bill, it should have been for $23.; and we recomnend that said amount of $23. be paid. To provide the Se~ool Board -~ith funds, if necessary, to institute condemnation proceedings obtain land for public school purposes. As funds are now available to the School Board from the sale of school bonds, we report that it is not necessary for the Council to take any action in the matter at this time. An ~ppropriation of $74.25 to pay a bill of the Nott Fire Engine Company for hose supplied the Park View engine. We have examined this bill ~_d recommend that it be paid. Reports of the Auditor and Treasurer fo~ January,, Progress. Reports of the Sixth and Seventh Ward Local Boards for January.~ Progress. (~ith Claims Committee). An appropriation of $48 to pay rent for a hall in formerly used by the Annex Hose Company. Progress. Referre& by Board of Aldermen January 17th. the Seventh~P~d, bond of C. M. Neginley, Deputy City Collector. ~e h~ve examine~ this bon~and recommend~ that it be accepted. ~An~we ~ ~fun~s for An appropriation to provide horses for the ~ire Department. An appropriation for this purpose is recommended in the budget for 1911. ('$ith ~ity Attorney). To look into the matter of rent due the City by the ~eaboard%~harf & ~arehouse Company for east end~ of ~the, Harrison and Randolph streets. P~egress. Referred by Common Council Nove~oer 9tho A request of the Board ef Health for est~bliskmen$ of office of Bacteriologist, the officer to be electe~ by said~o~vd at a salary of $800 per amnum~ It i$ recommended that the ~equest be granted and that the Ordinance Committee be instruc- ted to prepare an ordinance te cover this recommendation. I~ is further recommended that C. N.~a~khambe continued in employment by the City for the ex- amination of deed books, &c., at a pay of $70 per'month further the "budget" of a~tici~ated receipts ~nd proposed expenditures of public 1911, and recem~aend your azloption o~ the same: ANTIC IPATF~D RECEIPTS General Tax, $125,~00 School Ta~, 18,000 Back Ta~, 10,000 Interest on Back Tax, 2,000 Advertising Back Tax, ~00 Licenses, ~2,000 Penalty~ 2,000 Fines, 3,000 Market Tax, 600 Notes for Market Stalls, I,~8~ Ground Rent, 3,078 Soil Tax, 75._ ~ ~ q 219,112. B~oUgkl~Forwmrd, $219,112 Do~ Tax, 1,!00 Defining Lines for Lots, 300 Opening Sidewalks, 1:O00 Burial Permits, 480 Advertising 1910 Tax, 150 Interest on 1910 Tax, 100 ~Wrom N. C. Ferries, 67,600 From Cemetery Lots, 1,950 Accrued Interest on Bonds, 3,~63 Balance, 1911. 16,356 Total, $311,861. ~I TURES TO--STREET Street Inspector, .$ I~$00 · ' ;ooo H~ut~n~ Tra~ & Garbage, Cleaning Streets, 8~000 Repairs to Streets, 3,'000 Repairs to Sidewalks, 1,000 Broken Stone, 1,000 Dinwiddie St. Pavement, 700 West Park View Bridge, 800 Storage Room, 400 Water St. Pavement, 2,840 ~orth St. Pavement, 285 Randolph St. Pavement, _ 5~ 22,~45. DEPART~ENT. Broug~ht Forward, $22,745 Race Ave. Pavement, 540 Effingham St. Pavement, 59 Third St. Pavement~ 675 High St. Pavement, 720 Driveway, Annex Hose Company, West Park Vie~ Streets, 800 INCIz~UE-P~TOR-- Superintendent~s S~lary, 120 $~.laries of other employees, 1,~80 Fuel, 200 Sundries. 100 Total,