HomeMy WebLinkAboutNovember 12, 1940207
At the Regular meeting of the Board of Supervisors of Frederick Court y
Virginia held in the Supervisors Room over the Clerk's Office on .Tuesday November 12,
1940.
PRESENT
C. M. Rosenberger, Chairman, H. M. Fout, Light, G. W. Leo ley and William Carpenter
The minutes of the last meeting were read and approved.
REPORTS OF T. W. RUSSELL., I. FRED STINE, MISS SPROUSE AND MRS. NALLEY.
The report of T. W. Russell, Supt of the County Home, I. Fred Stine, County
Agent, Miss Sprouse, Home Demonistration Agent, Mrs. Nalley, Supt of the Board of 'Pub
Welfare, were respectively presented by them, and each report was approved.
TREASURER'S REPORT.
Mr. McCann, Treasurer submitted his report, which was found to be satisfac
and was approved by the Board.
STREET AND ROADWAY REQUIREMENTS
FOR SUB- DIVISIONS.
Upon motion, which was unanimously passed this Board goes on record requiring
all sub - divisions hereafter laid out in the vicinity of Winchester or any where in
Frederick County Virginia, shall have a width of not less than "fifty feet for their
Streets and drives in said sub - divisions, which shall include sidewalks. This resolution
is adopted in conformity with section 2039 (2) Code of Virginia.
PARISH FARM REPAIRS AND WORKS.
After some discussion it was decided tb the contract for painting the
barn at the Parish farm to H. 0. Light at forty cents (.40) per hour. Mr. Russell,
Supt. to keep time.. Paint and Oil to be furnished by the painter.
TRANSFER OF FUNDS
It is ordered that the sum of Six Hundred ($600.00) Dollars, be, transferred
from Code No 14 Expenditure Code No.215 Repairs City Property, to Function Code No.8D.
Expenditure Code No. 215 Repairs to Parish Farm. Also it is ordered that the sum of
Two Hundred ($200.00) Dollars be transferred from Function Code No. 4A Expenditure Code
No. 204 Bookbinding to Function Code No. 4A. Expenditure Code No. 299 Indexing Old
Marriages.
Accounts totaling $4,9i!9.Y6 were approved and ordered paid from the General
County Fund by warrants Nos 5027 to 5209 inclusive.
Sheep claims totaling $57.60 were approved and ordered to be paid from the
Dog fund by warrants Nos. 457 to 459 inclusive.
It is ordered that the Board now adjourn.
Clerk.
f Chairman.