19260622 Regular City Council Meeting - Minutes
MnffiTES OF TIm ADJOURNED llEETI1\I"G OF TI--IB BO.A.RD
OF TRUSTEES OF TI:IE CITY OF "VERNON mLD ON THE 22nd day
of .June. 192-6, AT THE CI:l.'Y HALL" 4305- SAITTA FE A'fEJ:J1JE."
VERlTON, CALIFORJ:JIA.
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.-\
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The trustees ahsent Viere:
f .
The meeting was called to order by the Presiden'l.
.J. ~. Furlong. at two otclock P.M.
The trustees present were: Furlong" Durbin" Leonis.
and Levy.
The President announced that this VntS the time to fix
the a.ppr-opria.tions for the fiscal yea.r 1926-27.
It was moved by Leonis and seconded by Durbin that the
appropriations for the fiscal year 1926-27 in the different
departments of the city be fixed as follows:
Appropriation
No. 1..
1io. 2
Uo.. 3
No.. 4
No. 5
No. 6
No. 7
No. 8
No. 11.
No. 12
No. 13
lio. 14
No-. 15.
No. 16
No. 17
No. 1.8
No. 20
No. 21
No. 22
Mr. Kniffin..
City Clerk~sAdministration
$ 3,,000.00'
500.00 .
2,,000..00'
City Clerk"s Administration Special
City Auditor~s Administration
City Auditor'"s Adrninistration Special
1,,000.00-
City Treasurert's Administration
1,500.00.
l"OOQ.OO.
Collection of Tro:es
City Attorneyts Adrninistration
3,.040.00.
City Attorneyrs Administration Special
Special Election
5,500.00.
300.00.
Ci ty Ree order"s Adrninistrat ion
1,,860.00-
Repairs to Building
1,.000.00.
1ii s cella.ne ous Exp ense:
1,.000.00.
17,.800.00.
Police Adrninistrati on
Care and J?eed of l?rir:oners
500.00.
100.00.
Operation of City .JaU
Fire Department Administration
36,300..00.
Hea.lth Officerts Administration
1,500.00 .
Sewage Disposa.l
2,.700.00 .
Street Cleaning Administration
4,.3QO-.OO'
93
-...
....
Ho. 23
No.. 24
No. 25
1To .. 26
No. 2?
No. 28
No. 29
Iro. 32
City Engineer~s Administration 3,900.00.
Engineering and Supervision. 1,.50Q.00-
Street Superintendent"s Administration 3,600.00-
Roadways and Alleys ~7~5QO.00'
Bridges and Culverts 1,500.00'
., Sprinkling and Oiling 1,200.00-
Street Lighting 4,.650.00.
Interest on Bonded Indebtedness 61,775.94-
rios.. 33, 34
and 35 Redemption of Bonds 18,500..00'
Board of Trustees 200.00--
Ho. 37
lTo. 38
No. 39
C'are of Build.ing and Grounds 2,500..00.
mlecking Building Plans 2,100.00'
Fire Alarm System 2,,000.00,
\'later Department 23,,100.00"\
Total Amount of Appropriations $ 228,923.94
Motion. carried..
It was moved by Levy and seconded by Durbin that the
meeting adjourn..
ATTEST:
54