Loading...
11-03-1936 Regular Meeting u~ .~ , . Jt .~ ~ MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL, HELD AT THE CITY HALL, TUESDAY, NOVEMBER 3, 1936, 7:40 P.M. T The meeting was called to 6per by president Geo. RObinson, other councilmen present being Wm Kern, Roy Lassiter, and F. B. Boe. Mayor Keene and Marshall Sullins were also present. Minutes o~ the previous meeting read and approved. Marshall Sullins reported 7 arrests ma,de, $20.00 in ~ines collected and turned over to the City Clerk. Lr:"e e 11. -e Mayor ~ reported seven arrests, 20.00 in ~ines collected; special police ~or hallowe'en, 6 m~n at a cost o~ $15.00; and that all business houses have paid occupatioal licenses. Fire Chief reported engine checked Oct. 4th, 11th, 18th and 25th and ~ound O.K. The Clerk was instructed to tell him to take the Fire truck out and run it at least twice eack month, not less than two miles, and test the pumper at least once each month. By motion of Lassiter, second.d by Kern, which carried, the following bills were approved and ordered paid when money is available. Acct. Chas .R. Short R. F. House C. E. Sullins Ernest Sanders John Achord Cash-labor, St. & Water Florida Telephone Corp. T. F. Thompson Clermont Plumbing Co The Texas Co. Clermont Hardware Achord's Garage Jim Barr Cohoon Bros. Lassiter's Service Station Postal Development Co O. K. Ice Co. Ogden Motor Co. Winston's Store Cash- Special Police Petty Cash Sanger Builders Supply Florida Public Service Co. Amt. No. $1016.17/254 115.00/ 255 110.00/253-256 75.00 257. 25.00' 258 55.60'/ 259 6.10 . 260 8.00'~61 4.10 ./262 16.35 ~63 5.37 ~65 1.75 /266 2.00/267 3.20 268 1.65 v 269 11.501/' 270 1.750/275 17.20fl 271 20.19,1' 272 25.00/ 273 19 .03~ 274 1.73 'V17 1,,387.e:, v 264 Work on the Streets, water lines, and in the park by water users, amounting to $27.25 was approved, to be applied on their respective accounts. Mr. Lassi~er moved that the Building in Kehlor Park be used as a community and tourist center, and shall not be reserved for any particular group at any time. Motion seconded by Mr. Kern and carried unanimously. By motion of Lassiter, seconded by Kern, which carried, the City will pay for all the lights used in Kehlor Park. A letter from the American Automobile Association concerning a course of study on safety driving which might be used in the schools was read, and the matter turned over to Mr. Floyd Roe to bring before the school officials. By motion of Mr. Lassiter, seconded by Mr,Kern, which carried, F. B. Roe was appointed to serve with City Attorney G.eo.F.Westbrook on bhe General Legislative Committee of the Florida League of Municipalities Minutes of regular meeting or Council Nov 3,1936 page 2/ ~ ,., By motion of Roe seconaa~ by Kern,which carried, Mayor Keene was asked to call on S. Gluckman, requesting that his dog be kept in or muzzled, as it had been reported to the Council that several people had bren bitten by the dog. For the annual City Election to be held at the City Hall, Tuesday,Dec 8,1936, at which a Mayor is to be elected for one year, Treasurer~one year, Assessor for one year, three Councilmen for two years and one Councilman for one year; the Council appointed Fre d Walters Clerk, and Mrs. Louisa Barr, Mrs. Ruth Page, and S.S.Fesler as inspectors. By motion of Kern, seconded by Lassiter, which carried, C. H. Willard is to be paid $30.00 as soon as the re~latt of the east end of Oak-Hill Cemetery is completed, and il.OO for each grave located and staked since the work was Quthorizen By motion of Las~iter, seconded by Kern, which carried, Mr. ueo F. Westbrook ~all be paid $25.00 for his services for the past year. A motion by Kern, seconded by Lasiter, carried, that Mar>8h~1_ Sullins have J.G.MS~~~~~.paint the Street names on t~e curb at each intersect1~~oe€W6en Crystal Lake and Twelfth Street, By motion of Roe, seconded by Lassiter, the City Clerk shall confer with the City Attorney and have a new ordinance drwwn up covering meters and water service to consumers. A lette~ from the Clermont Chamber of Commerce was read and ordered filed. , There/being no further business, the ~eanm~~ adjourned, to meet a the call of the President. ~ City Clerk ~ ,., BALANCE SHEET, GENERAL & WATER FUNDS,. OCTOBER ASSETS 200.00 731.71 1,009.30 20.00 730,075.34 581,101.20 439,593.72 15,2~7.75 11,480.08 471.89 182.05 6,717.35 100.75 74.10 5,577.47 4,139.67 446.40 50,000.00 85,503.76 31, 1936. LIABILITIES . ~ Treasurer, cash on hand " "in Bank City Clerk Meter Dep. alc in Bk " II cash on hand 1933 Taxes Receivable 1932" " 1931" " 1930 Taxes " 1929" II 1928" II Real Estate 1928" "Personal 1928" "Certifics. te 1927" "Real Estate 1927 II "Personal 1927 II "Certificates 1926 &prior taxes Rec. Cert. Notes Receivable City Propertie~, Sts & Sidewalk " " Parks,Bldgs etc Accounts Payable, General Klemm Estate,cash collec~ions Due Klemm Estate from 1930 taxes Capital, due Assessment fund General Bond Interest Payable General Bonds dated July 1st 1922 " " " " "1924 " " " " "1925 Unappropriated Surplus, General Water Accounts Receivable Water Stores,Tools & Truck " Permanenr Properties " Duento users for pipe laid II Deposit on meters Water Bonds dated 9-1-20 " II "7-1-24 $ 1,555.76 1,681.59 54,753.63 382,47 184.12 3,363.69 26,77967 49,665.00 65,000.00 42,300.00 38,000.00 1,728,461.88 1,990,743.52 597.39 1,009.30 30,000.00 5.000.00 1,990,743.52 ASSESSMENT FUNDS Special Paving No. 1 17,652.77 " " " 1 Interest due13,220.76 " " " 2 25,443.27 II " " 2 In~. " 18,673.58 " II 3 33,853.94 " " 3 In-e. " 34,814.28 " " 4 186,569.78 " " 4 Int. " 136,123.34 " " 5 131,879.81 " II 5 Int. " 95,516.74 " " .6 121,118.82 " " 6 Int. " 94,190.52 Concrete Pa~ing 7,844.63 " " Int. " 4,898.05 Sidewa.lt:k No. 1 597.70 " " 1 Interest due 234.13 " " 2 212.66 " " 2 Interest due 16.91 Coupons overpaid on pavings 69.37 Assessment,due from General fund 26,779.67 Real Estate taken on assessments 17,821.36 Assessment deficit or Surplus 8,922.71 .. Mrs. C.T.Galloway (bal of bond) 46.06 ~ Assessment Bond Int. Payable 268,270.00 Assessment Bond Payable 708.000.00 976,385.43 976,385.43 CITY OF CLERMONT RECEIPTS & DISBURSEMENTS FOR OCTOBER, 1936. RECEIPTS Cash on hand Sept. 30,1936 Water Accounts collected Water meter d.eposits collected Service Connection charges Li~enses, occupational Fines & Forf'eits Miscellaneous Total to be accounted f'or ~ . .,., DISBURSEMENTS ADMINISTRATIVE DEPT. Salaries Fuel &: Lights Of'f'i~e Supplies & Exp. STREET DEPT. Labor Lights, Truck Expense Miscellaneous Exp. 230.00 1.74 22.45 111.20 134.00 50.02 29.15 FIRE DEPT. Salaries POLICE DEPT. Salaries Feeding prisoners Miscellaneous 220.00 .75 7.75 . WAlfiB Dilllf. Labor Pumping Expense Of'fice supplies ~ipe & f'ittings Truck Expense Meter Ref'unds Miscellaneous Expense 165.85 86.76 2.25 107.86 32.19 10.00 16.17 PARK EXP:H.'NSE GENERAL Payment balanae C.R.Short note repairs to jail rooms Cash on hand Octobeb 31, 1936 ACCOUNTED FOR AS FOLLOWS: TREASURER Citizen's Bank of' Clermont Cash on hand CITY CLERK Meter Dep.a/c in Bank cash on hand -- ~ \ $821;50 42.25 10.00 1,132.00 20.00 3.50 ~54.1~ 324.37 50.00 228.50 421.08 55.53 1,000.00 12.10 730.7l./.6() f 200.00 1,010.30t/~ - 20.00 $2,277.53 2,029.25 $4,306.78 2,345.77 1,961.01 1,961.01.