10.07.2015 Views

MINUTE BOOK No. 17, CITY OF OXFORD

MINUTE BOOK No. 17, CITY OF OXFORD

MINUTE BOOK No. 17, CITY OF OXFORD

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

--- 45{)*'<strong>MINUTE</strong> <strong>BOOK</strong> <strong>No</strong>. <strong>17</strong>, <strong>CITY</strong> <strong>OF</strong> <strong>OXFORD</strong>RECESS, RECESS, REGULAR MEETING 1:30 p. m. August 21, 1958-\---,----------- . ----1Pursuant to a recess order entered on August 7, 1958, the Mayor and Board of Aldermen met onAugust 21, 1958 at 1:30 p. 1Jl. in the Mayor and Board of Alderman's Chamber in the City Hallwhen and where the following were present:Pete McElreath, Mayor - PresidingWilliam N. Lovelady - Alderman at largeFrank W. Be1k, Jr. - Alderman Ward OneJames N. Roberts - Alderman Ward TwoWill A. Hickman - Alderman Ward FourC. D. Malone, Jr. - Clerk**********After the meeting was called to order the following business was transacted:On motion duly made, seconded and passed unanimously, it was ordered that the budget ofReceipts and Disbursements for the fiscal year October 1, 198 to September 30,1959 befinally approved and adopted in detail as follows:BUDGET<strong>CITY</strong> <strong>OF</strong> <strong>OXFORD</strong>, MISSISSIPPICORPORATION FUNDRECEIPTSAdva10rem TaxesPrivilege LicenseTax PenaltiesSundry ReceiptsParking Meter CollectionsParking Meter FinesRents ReceivedInterest on Investment at Light PlantTax Equivalent at Light PlantRefund on Gasoline2% Gross Sales Public UtilitiesStateTotal ReceiptsEstimated Cash Bal. 10/1/58TarAL$26,000.006,800.00200.00200.0011,000.004,000.0013,500.003,924.0016,000.001,200.003,000.006,000.0091,824.003,000.00$94,824.00DISBURSEME"lTSSalary Mayor and Board~a1ary Clerk and Tax CollectorSalary MarshalSalary Night MarshalSalary Deputy Tax CollectorSalar.y City AttorneySalary Deputy Clerk~a1ary EngineerSa1ar.y Extra Day PoliceSalary Extra Night PoliceSalary Extra PoliceCemetery UpkeepLegal Printi ngFuel For City HallTelephone City HallPostageJanitor City HallJanitors Sup01iesInsuranceAuditBanquet for FiremenFire Department$ 5,400.004,200.003,900.003,300.002,388.001,200.002,100.004,788.003,120.003,000.003,000.005,000.00800.00700.00400.00300.001,300.00300.004,600.00300.00150.0012,000.00

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!