January 01, 1971 Meeting Minutes

ref: reel020579 date: 1971-01-01 content: TOWN OF APPOMATTOX, VIRGINIA

BUDGET FOR 1971 GENERAL FUND EXPENDITURES

ADMINISTRATIVE

Mayor $ 300.00 Council 1100.00 Payrolls 3484.00 Tax List 300.00 Town Attorney 300.00 Auditor 351.00 Insurance & Bonds 200.00 Memberships 700.00 Office Supplies, Postage 150.00 Telephone 150.00 Oil & Electricity 100.00 Office Building Supplies 300.00 Publishing Ads 140.00 Auto Tags 500.00 School Electricity 1000.00 Other Reimbursals 9761.00 Equipment 500.00 Miscellaneous 400.00

Total $ 23,586.00

POLICE DEPARTMENT

Payroll 6150.00 Salary - Judge 600.00 Car Repair & Maintenance 800.00 Insurance 1058.00 Prisoner Care, Miscellaneous 258.00 D.M.V. 125.00

Total $ 8,933.00

FIRE DEPARTMENT

Building Maintenance & Supplies 100.00 Fire Truck Maintenance 150.00 Fire Equipment Supplies 600.00 Payroll 350.00 Oil & Electricity 250.00 Telephone 100.00 Communications 30.00 Insurance Truck & Men 108.00 Reserve for New Truck 1060.00 Annual Supper 300.00

Total $ 3,408.00 chunkid: 20049 recordid: 1069 page_number: 1