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07-20-1942 Special MeetingMINUTES OF SPECIAL MEETING OF MIAMI SHORES VILLAGE COUNCIL JULY 20th, 1942. A special meeting of the Miami Shores Village Council was held on July 20th, 1942, with all members present as were the Village Attorney and Village Manager. This meeting being called for the purpose of selecting the new Mayor for the coming year, discussion of the budget and to continue the motion presented by Mr. Childress at the regular monthly meeting to dispense with the services of C. Lawton McCall, Village Manager. Mr. Earnest asked Mr. Arnold to take the chair, after ex- pressing his appreciation for the cooperation of the members of the council and employees of the city, then nominated Mr. Marion B. Arnold as the new Mayor. Said motion was seconded by Mr. Dobly and upon being put to a vote the result was: Mr. Childress - No. Mr. Dooly - Yes Mr. Earnest - Yes Mr. Stockdell - No.- and I am going to qualify my vote. I vote "No" because I think Mr. Childress is next in line for the job, not that I have anything personally against you. This is the way we have been electing all the time. Mr. Arnold - Yes. After Mr. Earnest and Mr. Dooly each told Mr. Arnold that they would not accept appointment as Mayor. Upon motion of Mr. Childress, seconded by Mr. Stockdell, the the Council by a vote of 3-2, Mr. Arnold and Mr. Earnest dissenting, appointed Mr. Stanley Miliedge Village Attorney for the coming year. Mr. Miliedge was called to come over to the meeting as was Judge George E. Holt who 'administered the oaths of office to Mr. Arnold as Mayor and Mr. Miliedge as Attorney. The Mayor expressed appreciation to Mr. Sappenfield for his services as Attorney for the last 12 months. Mr. Childress then re -read the motion to dispense with the services of C. Lawton McCall, Village Manager, as read at the last meeting except a change of dates which he changed to read that the money had not been accounted for in the records of the Village up to July 9, 1942. The motion was re -seconded by Mr. Stockdell. The Mayor then opened the motion for discussion, and Mr. Childress questioned the Village Manager as follows: MR. CHILDRESS; Mr. McCall, are the charges and statements contained in my motion correct? MR. McCALL: No. I have a statement here that I would like to read. MR. CHILDRESS: Alright, we will pass that question up. I want these answers before you make your statement. You made the statement to Mr. Stockdell and myself that the reason you did not report this money, or include this money in the Village records, was because you needed this money for extra petty cash in addition to the $100.00 petty cash accounted for in our Village statement. Did you make such a statement to Mr. Stockdell and myself? MR. McCALL: I did not say it was out of the petty cash fund. I said I had used it as petty cash. MR. CHILDRESS: That answers my question. Mr. Stockdell and myself heard you make the statement. Can you show in the check records of this Village where you ever issued checks of any kind since January or February, 1940, in the amount of $100.00, to replace your Village petty cash funds? Can you show us in the records such checks? MR. McCALL: I would have to look up the records to answer that. MR. CHILDRESS: You know what I mean, You made the statement that m2• you needed the money for extra petty cash. It necessitates it because you would have to issue checks for more than $100.00 to replace the petty cash fund since it was given in January or February of 1940. MR..McCALL: I would have to look at the records. MR. CHILDRESS: I think you made a statement to Mr. Stockdell and myself that this money was in an envelope placed by you in the petty cash fund in the Village safe. MR. MCCALL: It was not in petty cash. I'told you it was in the safe. MR. CHILDRESS: Mr. Stockdell and myself both heard you make the statement that it was in the petty cash fund. MR. ARNOLD: I am going to make this comment. That you cross. examine Mr. McCall forth I prefer, so Mr. Stockdell make you, if that is agr all you wish, but insofar as statements back and there will be a proper procedure, that you and separate statements as to what Mr. McCall told eeable. MR. CHILDRESS: Yes. Mr. McCall, when the auditor checked the petty cash box of this Village January 31, 1942, or any other time since January or February, 1940, what did you do with the envelope containing this money? MR. McCALL: It was never in the petty cash. It was always in the little lock box in the safe. MR. CHILDRESS: You have changed your statement since discussing it with Mr. Stockdell and myself. MR. McCALL: MR. CHILtRESS: MR. STOCKDELL: MR. CHILDRESS: MR. STOCKDELL: I have not. Mr. Stockdell do you have anything to say? Yes. Well say it. Is that what you want me to say? Just approve -3• what he said? MR. ARNOLD: If you fellows will pardon me. I do not know how long you prefer to ask Mr. Macau questions. I say ask the question and get the answer and then if there is any contradictory statement I prefer that you offer it in your own testimony. I would like to ask the City Attorney if he does not think that that would be a better procedure to follow in this matter. MR. MILLEDGE: I think so. You are not conducting a trial. MR. CHILDRESS: That is perfectly alright. MR. ARNOLD: Then make your statement. MR. STOCKDELL: After he gets through then it is up to us to make the statements as to whether or not we heard that? MR. ARNOLD: Make any statement after Mr. Childress gets through examining Mr. McCall. I think it is confusing. MR. McCall: Mr; Mayor, I can answer a lot of his questions, I believe, if you will let me read my statement. MR. ARNOLD: I think he has the right to examine you. You do not have to answer them. MR. CHILDRESS: You removed this envelope containing the money every time the auditor counted the money. - each time the auditor checked the box, is that right? MR. McCALL: No. MR. CHILDRESS: Why did you remove the money from the safe each time the auditor checked the petty cash? Did you remove it because you did not want the auditor to know that you had the cash on hand? MR. McCALL: I did not remove it. MR. CHILDRESS: When you removed the money each time the auditor counted the petty cash what did you do with it? MR. McCALL: I did not remove it. MR. CHILDRESS: Do you have a personal box int he safe? -4- MR. McCALL: I have a drawer with papers in it, a personal box, but the money has never been in there. MR. CHILDRESS: Did you place the money in a private box? MR. Mc CALL : No. MR. CHILDRESS: When you rented the nursery land and the tenants came to see you to make rental payments for this land, What kind a receipt did you issue for this payment? MR. McCALL: A receipt on Village Manager memorandum paper. MR. CHILDRESS: Where did you keep this Village memorandum paper? MR. McCALL: It is on my desk at all times. MR. CHILDRESS: Why didn't you issue the usual validated receipt for this money? MR. MCCALL: We did not have_any receipts for miscellaneous revenue. MR. CHILDRESS: Did you keep a duplicate receipt for each payment on the nursery land? MR. !WALL: I marked it on the envelope. MR. CHILDRESS: Why did you not keep a duplicate receipt? MR. MoCALL: I just did not make one. MR. CHILDRESS: Did you have some reason that you did not keep a duplicate?' MR. McCALL: I marked it on the envelope which served as a duplicate stating the amount. MR. CHILDRESS: How many acres were leased of the Village nursery land starting back with February, 1940, or shortly thereafter? MR. McCALL: Starting in the fall of 1940 when we bought the land the farmers on it had paid rent to the previous owner. We had no way of removing or doing anything except letting them finish their crops. In the fall of 1940 for the winter season -of 1940-41 I rented 6 acres to a man named Henry Grimsley and 5 acres to a man named Chas. Dillard, 4 acres to a man named W.Q. Harkness. In.the spring I rented one acre to a man named M.C. Jones, totalling about 16 acres. MR. CHILDRESS: How many sores did you rent in 1941-42? MR. !WALL: In 1941-42 I rented 6 acres to Chas. Dillard and 3 acres to a man named Abrams, and Harkness had 5* acres for which he paid no rent. He cleaned up a bad swamp back of the shed. We made a deal wherein he did not have to pay any rent if he would clean the land. MR. CHILDRESS: Mr. McCall, why did you not include this money in your usual Village deposit as the money came in each time? MR. McCALL: It was an oversight on my part. That is all. MR. CHILDRESS: How many times did these tenants.come in to pay you this rent money? They came in from time to time since you first rented it. Was it an oversight each time you put that money with the other, money? MR. McCALL: I had no special reason for keeping it there. I told Mrs. Hughes in the last month that we had to put the money in the bank before the end of the fiscal year. She knew the money was there. MR. CHILDRESS: When did you tell Mrs. Hughes that this money was in the safe - what time approximately? MR. McCALL: About the middle of February. She came into my office with it one day. After we moved over here. She brought it in and asked me about it. I told her that we would take care of it later. At the time I was busy and knew I would put it in the bank before the end of the fiscal year. At the time we started to work on the budget and tax roll, around the first of July, I made the remark that we had to take care of that money and put it in the bank. MR. CHILDRESS: Why, Mr. McCall, is this the only money that you have kept separate or out of the Miami Shores Village funds? You have kept all the rental money separate. There are other miscellaneous incomes. You have the selling of plants of the nursery and oiling of parkway driveways all included, only you did not include the nursery money at this time. Why did you just overlook putting that money into the records of the Village? MR. McCALL: It was just a plain oversight on my part. The first year I forgot it was even in there. MR. CHILDRESS: We have had validated receipts in this Village since you have received money from this land. Sinee you have received the last payment on any mursery land we have had validated receipts. How long has this system been in here2 MR. McCALL: We had them printed some time ago, It must be a year since we put them in. MR. CHILDRESS: How many payments were received in here on the leasing of this land? MR. McCALL: Three, I think it is. MR. CHILDRSS: Why was'it not issued on the usual validated receipt issued for any sort of payment in this Village. MR. McCALL: It was issued on memorandum paper. MR. CHILDRESS: I asked why. MR. MALL: I haven't any reason. I have the money and I know who it was rented to and I can prove it. MR. Ct11LDRESS: What excuse was given Mrs. Hughes for having with- held the accounting of this money in the records of Miami Shores Village similar to any receipt given by Miami ShoresVillage at this time? MR. McCALL: I did not give her any excuse. She brought it in and asked me if I knew about it, and I said "Yes", and that we would take care of it later. MR. ARNOLD: Is there any question anyone else wants to ask? MR. 5TOCKDELL: Mr. Mayor, I would like to read a letter. MR. ARNOLD: Mr. McCall, do you Have this envelope in which the money is kept? MR. McCALL:- Yea. MR. ARNOLD: Will you get it please?. Mr. McCall, has the rental money been in tact in the envelope since the time you first rented the land cf the Village nursery? MR. McCall: Once or twice I made change and cathed one or two checks, and then reimbursed it. MR. ARNOLD: Has an accounting for of the money been in there all the time, either by checks or slips, petty cash or anything else? MR. McCALL: There has always been checks in there for any money taken out. MR. ARNOLD: Did you bring the balance up to date? MR. McCALL: Yea. There has always been notations made on the envelope if money was received. MR. ARNOLD: MR. McCALL: MR. ARNOLD: was received? MR. McCALL: Has this envelope at any time been in the petty cash box? It has never been. Has it been in the safe at all times since the money In the lock box. I have another envelope in there that contains $3.00 for salary to a man that was killed. I think there is $5.00 in there that a man put up to apply for some kind of a build- ing examination. He never has taken the examination or claimed the money. MR. ARNOLD: Mr. McCall, is this $75.00 all the money that you have received from the rental of the nursery land? MR. McCALL: Yes. MR. ARNOLD: There is no money unaccounted for at this time? MR. McCALL: No. MR. ARNOLD: Are there any other receipts of the Village unaccounted for at this time? MR. McCALL: No. MR. CHILDRESS: I want to finish up. I want to make exceptions to Mr. McCall's answer that he claims he did not make the statement to Mr. Stockdell and myself that this money was in the petty cash box. Mr. McCall specifically stated he had kept the money in the petty cash box. In talking to the auditors of Ring -Mahoney and Amer, Mr. Hopwood made the statement to Mr. Stockdell and myself in our presence that Mr. McCall ,told him that when he got ready to make the audit in January 31, 1942, he removed the money from the petty cash box. MR. McCALL: I do not think he said that. MR. ARNOLD: Is Mr. Hopwood here? He was here last Monday night. (It was noted that Mr. Hopwood was not present) MR. CHILDRESS: He made the statement to Mr. Stockdell and myself. MR. ARNOLD:: I prefer to have him here. We can have him report to the Council at a later date. MR. STOCKDELL: I want to read a letter from Mr. Ben Megee who was the accountant and had charge of the cash box in this office. I do not know how long he was here, but he left August 22, 1941, so when Mr. McCall told Mr. Childress and myself that that money was kept in the cash box, and he had made no entry on the books, and that he gave private receipts without duplicates - I wrote to Mr. Megee and received the answer as follows: MR. EARNEST: MR. MOCALL: "Mr. Stockdell: Your letter of July 14th, 1942, was the first time I ever had any knowledge that any part of the Village property was being rented out. If any money would have been paid to the Village for such rentals by anyone I certainly would have given a Village receipt stating clearly the circumstances. There was never placed in the Village cash box any funds for such purposes to my knowledge. Surely at the time of the audit something would have been said if there was supposed to have been any such money. I would like very much tO have more details on this matter. (Signed) Ben L. Megee." Why did he leave? He took a vacation and did not come back. He was playing the horses. I'got after him and he took a vacation and got another job. MR. STOCHDELL: May I answer that Mr. Mayor? I would like to make a statement the horses, the money. records show the horses. MR. ARNOLD: along those lines. Mr. Megee told me that he was playing and told me that he had bet for Mr. McCall and given him He said the employees were playing the horses. If the that you would have to fire the employees for playing I knew Megee before he came out here. I knew he was not any good. He used to hang around a gambling house and used to stay in a book making place on S.E. First Street. It was a little drink stand, and I would have a cold drink there every day, and Megee was continuously in that place. As far as he is concerned I would not believe him on oath. MR. McCALL: I would not be surprised that he did not know the money was in the safe. I do not believe he knew what was in the safe. Page No. 11 7/20/42 MR. STOCKDELL: He was checked out and okayed by the auditor. You cannot ask for more than that. MR. ARNOLD: Did Mr. Megee give any receipts for this money? MR. McCALL: No. I gave all receipts for it. MR. DOOLY: Were there any written leases? MR. McCALL: No. It was just for a certain number of acres. When we first took over the land they signed a paper that their lease would expire the first of August. We bought it in January. They had paid a year's rent that carried them up to August, and they all signed at the request of the Village Attorney to relieve the seller of any liability. MR. DOOLY: Have the same people been farming the land for a number of years? MR. McCALL: Yes. MR. DOOLY: Did they have written leases with the former owners? MR. McCALL: No. MR. STOCKDELL: May I ask a question? I would like to ask him that when I paid 25V for a plant I got a validated receipt, and you put it in the books. Why didn't you see fit to put $75.00 on the Village books? MR. McCALL: You paid 251 to Mrs. Hughes, and she gave you a receipt. MR. STOCKDELL: A validated receipt. We bought a machine for that and I want to correct you - we have had this machine for quite a little bit over a year. MR. McCALL: A cash register. MR. STOCKDELL: Yes. If there is a letter from Mr. Amer to the Village Council as to this transaction I would like for him to read it. MR. McCALL: There is'only a letter from them that I thought was a Page No. 12 7/20/42 proposal on the audit. It might contain something else. MR. STOCKDELL: Mr. Arner says he wrote the letter. If it is about the audit you do not have to read it. MR. ARNOLD: I am not going to open the letter unless we open the rest, and unless we agree to throw this out. But if that is the wish of the Council. We have asked for a proposal on an audit, and I do not know whether this sealed envelope contains a bid on the audit or a letter pertaining to this. What is the pleasure of the Council? MR. CHILDRESS: Mr. Arner made the statement that he had written the letter to the Council. That is one teason he thought it might not be necessary for him to attend this meeting tonight. MR. ARNOLD: While we proceed on something else get Mrs. Allan to phone and ask what the letter is of July 17th. Just what it has reference to. MR. CHILDRESS: Open the letter up and only glance at the first line of the letter. MR. ARNOLD: I am perfectly willing to open all letters at this time. MR. STOCKDELL:' I will question that because I have something to say about those letters. MR. ARNOLD: You fellows can take a vote if you want to open it. I will open it on a vote; otherwise, I am not going to take the responsibility. Any other questions? Mr. McCall then read his statement to the Village Council as follows: "Gentlemen: I rented the land because I considered it my duty to keep it as clean as possible. Page No. 13 7/20/42 During the season of 1940-41 I rented 6 acres to Henry Grimsley for 4'18.00, and 5 acres to Chas. Dillard for $15.00. I gave them temporary receipts on office memorandum paper, gave the money to the bookkeeper, who put it in an envelope, wrote the names and amounts on it, and put it in the safe. Shortly afterward, in October, she was married and resigned. We employed a male bookkeeper to take her place. In December I collected $12.00 from W. Z. Harkness, and put the money in the envelope. On this occasion I used a general receipt book kept in the front of the office, and used principally by the police when accepting money after working hours. Late in the spring I collected $3.00 from M. C. Jones for one acre of land. I gave him a memorandum receipt as in the first instances, and put the money in the safe. After the next audit the bookkeeper left and went with the Embry -Riddle Company. In September, 1941, Mrs. Hughes took over the books and after we moved the office in February, 1942, she went through the safe to clean it out. She brought the envelope into my office and asked me about it. I told her "Yes" that we would take care of it later. For the season of 1941-42 Chas. Dillard paid $18.00 for 6 acres of land. He paid me early in 1942. A man named Abrams paid $9.00 at about the same time, this being for 3 acres. I gave them both memorandum receipts. I let W. Z. Harkness have about 52 acres last season because he cleaned up a bad swamp. I have a letter from him stating that he paid no rent. The money as collected has been in the safe since it was put there, and now totals $75.00. I have made change and cashed checks from it several times. Page No. 14 7/20/42 Last week when Mr. Childress and Mr. Stockdell came in they refused to look at it or count it. About the first of July, I told Mrs. Hughes that we must bank the money before the end of this fiscal year, which is July 31st. Mrs. Hughes says she has never counted the money. The auditors have not known of it because it has not been entered in the books. When Mr. Childress and Mr. Stockdell came in Thursday, Mr. Stockdell said something about looking at the books as the budget was coming up. After looking at the ledger they asked me if I had any more miscellaneous money. I went to check and to ask Mrs. Hughes, thenl thought of the rental money, and told them about it. They then told me that that was what they were looking for. Their attitude was very antagonistic and accusing. Mr. Childress stated that he was going to get me out of office, and that I might just as well resign. I told him I had done nothing to resign for. The next day he called me saying that Mr. Stockdell was with him and that they did not want to hurt me or persecute me, but that if I did not resign before Monday night they were calling a meeting of theCouncil which would be attended by reporters and a large crowd of citizens, and intimated that my reputation would be ruined. I told him that I had done nothing to resign for. He wanted me to think it over, so I said "O.K.", to see what else he had to say, but he hung up; but I had no idea of considering resigning as my conscience was clear in the matter. After that, someone apparently called the Herald, and told them that there was a rumor that I intended to resign, and late that afternoon the Herald called and told me about it, asking if it Page 15 7/20/42 were true. I told them no. They asked me if there was any trouble, and I said 2 councilmen were going to attempt to remove me, and that it would be settled at a Council meeting Monday night. I had no idea that there would be any such article in the paper as appeared Saturday, A. M., especially as I certainly did not intend to make an announcement. I have heard rumors for 3 years that Mr. Stockdell intended to fire everyone at the Village office. Mr. Childress has told me several times that he thought the job was too big for me. When I was appointed to this office in 1935 it was a one man job with one assistant, 165 buildings on the tax roll and a population of 673. Today the tax roll has over 1,000 buildings, and the population is over three thousand. It still is handled by one man with only 2 assistants. I have handled nearly a half million dollars during this time, and have accounted for every cent. This rental money has always been -in the Village safe, and will be deposited before the end of this month as planned. I am proud of the job that I have done. Gentlemen, I leave it. in your hands." MR. STOCKDELL: Mr. Mayor, I would certainly like to answer that part about what Mr. McCall said about rumors is just about as true as the rumors that I was going to kill all the cats and dogs in the Village. That is just about as true as the one that I was going to fire everyone in the Village. I was only one man on the Council and I cannot fire anybody. I made no such statement. MR. DOOLY: I am ready for the question. MR. CHILDRESS: I have got a statement I want to make before this vote. This is a statement to the members of the Council and every person in attendance at this meeting. I want each councilman and Page No. 16 7/20/42 person in attendance at this meeting tonight to understand that my task has not been an easy one, in introducing this motion to dispense with the services of our Village Manager. I regret the necessity of having to make such a motion against any person. This statement is not to be misconstrued as an apology for my having introduced such a motion. I am a duly elected councilman of this Village. I took certain oaths wheh I was installed as a Village Councilman of this Village and I sincerely believe that I would be derelict in my duty as a councilman had I not introduced such a motion considering the facts discovered by Mr. Stockdell and myself. I freely admit since becoming a member of this Village Council in December, 1940, that we should dispense with the services of Mr. McCall as City Manager. I have been in a position to observe his actions and on several occasions have pointed out serious mistakes in administration by Mr. McCall to various council members. I recall having introduced a motion which was passed by the council reprimanding our Village Manager for one of his serious mistakes about a year ago. I more than ever believe that my attempts to dispense with the services of Mr. McCall in the past has proven to be justified considering the charges in my motion here tonight. QUESTION: Mr. Arnold Mr..Childress Mr. Dooly Mr. Earnest Mr. Stockdell No. Yes. No. No. Yes. and the motion failed to carry. The Council then recessed for 5 minutes, and upon reconvening Mr. Stockdell moved that the Village Manager be reprimanded for not putting the money in the books and for not making the proper entry. Said motion was seconded by Mr. Childress and unanimously carried. Upon motion of Mr. Earnest and seconded by Mr. Stockdell 1 Page No. 17 7/2042 the Council unanimously decided to continue the audit agreement with Ring, Mahoney & Arner, at the sameprice as paid in the past, .and that the other bids not be opened but be returned with thanks; and that if the Ring, Mahoney & Arner price is not the same that the Council negotiate with them. The Council then adopted the following tentative budget for the fiscal year August 1, 1942 to July 31, 1943. MIAMI SHORES VILLAGE TENTATIVE BUDGET Fiscal Year August 1, 1942 - July 31, 1943. 1. ATTORNEY'S FEE. 2. AUDITING EXPENSE. 3. VILLAGE MANAGER. 4. FIRE HYDRANTS & RENTAL. 5. DISCOUNT ON TAXES. 6. CERTIFICATES OF INDEBTEDNESS. 7. GEN'L. STREET IMPROVEMENT FUND. 8. FIRE PROTECTION CONTRACT. 9. CONTINGENT FUND. TELEPHONES: 10. Office 301.20 11. Garage 147.96 12. Long Distance 20.00 12.A Community House 109.20 LIGHTS: 13. Office 14. Garage & Nursery 15. Community House TRAFFIC LIGHTS: 16. N. E. 96th St. & 2nd Ave. 17. N. E. 96th St. & 6th Ave. 18. Biscayne Blvd. & 96th St. 19. 95th St. & N. Miami Ave. 20. 89th St. & Biscayne Blvd. WATER: 21. Office 22. Community House 23. STREET LIGHTS: 150.00 150.00 100.00 None None 51.84 None 51.84 18.00 60.00 1,200.00 400.00 3,960.00 225.00 1,600.00 5,,1.22 6,100.00 1,000.00 /4 7 Al- Or- 4,72-;Ittv04 578.36 400.00 103.68 78.00 4,332.48 INSURANCE & BONDS: 24. Workman's Compensation Ins. 25. Mayor's Bond 50.00 26. Maneger's Bond 100.00 27. Clerks' Bond 50.00 28. Auto Fleet P/L - P DD 29. Fublic Liability 30. laffic Lights Liability 31. Fire & Theft (Auto) 31.A War Damage Insurance POLICE DEPARTMENT: 32. Tire Replacements 33. Gen'1. Car Repairs 34. Radio Station Service 35. Radio Repairs 36. FiretAid Equipment 37. Police Uniforms 38. Flashlights & Batteires 39. Police Gas & Oil 40. Car Inspection Expense 41. Court Costs & Jail Rent 42. Traffic Signs 43. Salary - Marshal 44. Salary - 4 Deputies 45. Salary - 2 Police Clerks & Auto Inspectors 46. Police Equipment 47. Two Deputies - Dog Track PARKWAY DEPARTMENT: 48. - Foreman 49. • - 2 Men - 50. • - 1 Man - 51. - 1 Man - 51.A • - 1 Man - 52. - 1' Man - 53. - 1 Man - 54. • - 1 Man - 55. Equipment & Tools 56. Misc'l. Supplies 57. Repairs & Parts 58. Tire Replacements 59. Gas & Oil 60. Parkway Beautification 61. Caretaker's House Rprs. NURSERY: 62. Salary - 1 Man 63. Gas & Oil 64. One Helper 65. Misc'1. Supplies 66. Drainage Expenses LOT CLEANING: 67. Salary - 1 Man 68. Gas & Oil 69. Repairs & Parts & Tires Sm. Mowers Gang Mower Tr. P1. Helper Sidewalk 01. Water Tr.Dr. genii. Rprs. 1,000.00 200.00 600.00 200.00 21.50 65.00 50.00 275.00 300.00 972.00 50.00 40.00 200.00 30.00 800.00 100.00 250.00 100.00 2,750.00 7,938.00 2,860.00 450.00 None 1,800.00 2,080.00 1,430.00 None None 1,040.00 None 1,430.00 400.00 1,000.00 750.00 150.00 900.00 None 150.00 1,430.00 50.00 None 100.80 250.00 1,430.00 300.00 300.00 Page No. 18 7/20/42 2,136.50 17,115.00 9,330.00 1,830.00 2,030.00 GARBAGE & TRASH DEPARTMENT: 70. Salary - 1 Man 71. Salary - 3 Helpers @ 1040. 72. 1 .fan to Haul Trash 73. Helper 74. Gas & Oil 75. Tires -Parts & Repairs 76. Garbage Cans 76. A. Garbage Disposal RECREATIONAL DEPARTMENT: 77. Salary - Director 78. Salary - assistant. 79, Equipment & Supplies 80. Maintenance Man VILLAGE OFFICE: 81. Salary - Deputy Clerk 82. Salary - Stenographer 83. Salary - Steno. Part Year 84. Office Rent 85. Tax Roll Supplies 86. Office Supplies. 87. Stamps 88. Office Equipment PLANNING BOARD: 89. Misc'l. Supplies BUILDING DEPARTMENT: 90. Salary - Inspector 1,560.00 3,120.00 1,430.00 1,040.00 500.00 300.00 None 1,300.00 1,890.00 900.00 800.00 None 1,716.00 1,500.00 None 950.04 125.00 800.00 250.00 100.00 ESTIMATED REVENUES 91. Garbage Fees. 92. Auto Inspections 93. Fines & Forfeitures 94. Personal Property 95. Occupational Licenses 96. County Road & Bridge Fund 97. Lot Cleaning Assessment 98. Construction Permits 99. Cash on Hand 100. Taxes - Real Property - 10 PROV Real Property Assessment Less Exemptions Net Assessment None None 8,500.00 2,500.00 500.00 5,043.00 2,000.00 2,200.00 2,030.00 None Mills After which the meeting was B - C• - NC IL: Iger/44Mayor Page No. 19 7/20/42 9,250.00 3,590.00 5,441.04 . 42o>. /6 iDy,,1,o-o0 5T420.6 T o, !6o adjourn 8� Q2!'��6• 22,773.00 9,000.00 Gcfi.2 llag Manager & `1 erk