Min 02/26/1936 324
141lichita Falls, Texas
Memorial Auditorium Building
February 26, 1936
The Board of Aldermen of the City of Wichita Falls met in regular called
j session at 10:00 o'clock A. M. on the above date in the Council Room in the Memorial
Auditorium with the following members present:
John T. Young, layor
J. B. Stokes,
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black Taylor,
Claude biller, Aldermen
V. E. Stampfli,
Mack Thomas, City Manger
J. H. Crouch, City Clerk
Thelbert Martin, Acting City Attorney
ORDINANCE NO. 1223 •
• AN ORDINANCE PRESCRIBING AND LEVYING CERTAIN OCCUPATION TAXES OR LICENSE
FEES, RAKING VIOLATION THEREOF A MISDEMEANOR AND PRESCRIBING PENALTIES.
Moved by Alderman biller that Ordinance No. 1223 be passed on its third and
final reading and be adopted as read.
E Motion seconded by Alderman Stampfli and carried by the following vote:
Yeas: Aldermen Miller, Stampfli, Stokes and Taylor.
Nays: None.
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Mowed by Alderman Taylor that the meeting be adjourned.
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Motion seconded by Alderman Driller and carried.
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The Board of Aldermen then adjourned.
READ AND APPROVED this 2nd day of March 1936.
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Mayor
I ATTEST: ,I /
City Clerk
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17ichita Falls . Texas
Memorial Auditorium Building
February 29, 1936
0
The Board of Aldermen of the City of Wichita Falls met in regular called
session at 10:00 o'clock A. M. on the above date in the Council Room in the Memorial i
Auditorium Building with the following members present: 3
John T. Young, Mayor j
J. B. Stokes,
V. E. Stampfli, Aldermen
Claude Miller,
a:ack Thomas, City Manager
J. H. Crouch, City Clerk
W. E. George, City Attorney s
Moved by Alderman killer that the following resolution be adopted.
Motion seconded by Alderman Stokes and carried by the following vote:
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Yeas: Aldermen Miller, Stokes, and Stampfli. 1
Nays: None.
RESOLUTION
WHEREAS, the Board of Aldermen has, in the annual appropriation ordinance and
additional appropriation ordinances for the current fiscal year, made certain appro-
priations which are unnecessary in the departments and accounts as coded by the
Administration Code; and,
]HEREAS, certain other departments and accounts have not received the appro-
priations necessary for their operation and maintenance;
NOTT, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF
gICHITA FALLS: 3
THAT the City Manager, the City Treasurer, and the City Clerk be and are
hereby authorized to transfer said appropriations from departments and accounts as ��
coded in the Administrative Code of the City from the departments and accounts_
so.2,6 appropriations are deemed unnecessary to such departments and accounts where appropri-
ations are deemed necessary and expressly authorize the transfers, to-wit:
From To
ACCOUNT #2 - CITY YANAGER
F-6 Traveling Expense $75.00 , %
F-1 Communication $75.00
ACCOUNT #3 - CITY CLERK
E-1 Furniture & Fixture Repairs 13.00
F-1 Communication 10.00
G-2 Debt Service 5.01 ,
Z-1 New Furniture & Fixtures 63.28
B-1 Office Supplies 61.29
F-5 Legal Notices 10.00
ACCOUNT #5 - LEGAL
F-4 Special Services 16.41
G-7 Court Costs 50.00
B-1 Office Supplies 16.41
F-6 Traveling Expense 50.00
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ACCOUNT #8 - TAX DEPARTIZNT
B-1 Office Supplies $700.00 "
F-4 Equalization Board 100.00 F ..
F-13 Abstract Service 200.00,, V
A-5 Salary Extra Help $1,000.00 �-
ACCOUNT #9 - ENGINEERING
B-6 Gas & Oil 30.00 .
B-7 &'linor Tools 20.00
E-1 Furniture & Fixture Repairs 10,00 . ✓
E-4 Motor Vehicle Repairs 60.00 ~ A
F-3 Bond Premiums & Insurance 39.94 ; V
A-2 Salary Clerk Hire 60.00 ,
B-1 Office Supplies 99.94
ACCOUNT #10 - AUDITORIUM
A-2 Salaries 131.00
B-1 Office Supplies 5.00;'
A-5 Extra Labor • 20.00 '
ACCOUNT #7 - 'PURCHASING AGENT
{ A-2 Salary 110.00
B-7 Minor Tools & Apparatus 5.00 ,
F-1 Communication 1.00
ACCOUNT #23 - POLICE
A-5 Extra Labor 20.00°
B-2 Fuel 58.003
B-4 Dry Goods, Clothing, etc 4.31 , .
B-7 bAnor Tools & Apparatus 133.00 ,
D-4 Sanitary Sewers 10.00 ,
F-6 Traveling Expense 10.00 , :�
F-9 Feeding Prisoners 50.00 ,
F-11 Light & Power 110.00 , w
F-13 Garbage Service 24.00 ' L`
Z-2 New Revolvers 80.55 ,/
A-3 Salary 1,777.00 . b
B-1 Office Supplies 50.00 h v
B-8 Laundry & Cleaning 10.00 l
B-13 Water & Ice 8.00 +.
E-4 Motor Vehicle Repairs 133.00
F-1 Communication 30.00 >
F-3 Insurance & Bond Premiums 44.90
r ACCOUNT #100 - STREET PAVING CONSTRUCTION
Y-8 Streets, Roadways, etc 19553.04 �' A.-
ACCOUNT #30 - HEALTH
A-2 Salary 590.07
B-1 Office Supplies 50.00,{
B-6 Gas & Oil 297.90,v
ACCOUNT #37 - SEWAGE DISPOSAL PLANT
B-2 Fuel 1.27 L
B-13 Water & Ice 50.00,
E- 5 ,flagon Repairs 1.90
ACCOUNT #38 - GARBAGE COLLECTION & DISPOSAL
D-8 Roadways, Ditches, etc 189.00,.: ti
ACCOUNT #36 - SANITARY SEVER MAINTENANCE
A-5 Salary Extra Help 50.40`
B-9 Chemical Supplies 55.00 ,
F-3 Insurance 40.00
D-4 Sanitary Sewer 11aintenence 50.00:
Z-2 New Tools 50,00 : ,•
A-4 Salary 245.40
ACCOUNT #41 - STREET LAINTENANCE
A-5 Salary Extra Tabor 634.40 v
B-2 Fuel 40.00
Z-6 New Harness 80.00
E-4 2Potor Vehicle Repairs 150.00
E-2 lachinery Repairs 850.00
D-1 Building Repairs 60.00 -
D-10 Street Sign Repairs 50.00 ., ,
B-10 Mechanical Supplies 50.00 - ,
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ACCOUNT #41 - STREET MAINTENANCE (Cont'd)
A-4 Salary $3,664.40
F-11 Light & Power 25.00 ^`
B-5 Forage 265.00 y
B-1 Office Supplies 10.00 L
B-6 Gas & Oil 400,00
B-7 L;iinor Tools 400.00
ACCOUNT #42 - STREET PAVING REPAIRS `2,666.75
ACCOUNT #40 - STREET CLEANING
A-4 Salary 20.00
A-5 Extra Labor 92.80 . !
B-10 mechanical Supplies 30.00 ti
B-7 Minor Tools & Apparatus 30.00,
B-6 Gas & Oil 172.80 ' 3
ACCOUNT #43 - STORM SEVER & CULVERT REPAIRS
D-6 Storm Sewer & Culvert Repairs 500.00
ACCOUNT #44 - STREET LIGHTING
D-10 ,Street Light 11aintenance 225.00 '
F-11 Light & Power 525.00 r
ACCOUNT #100 - STREET PAVING CONSTRUCTION
Y-8 Streets, etc 250.00.,, ti �
ACCOUNT #60 - PARKS
A-5 Extra Labor 11-250.00
B-1 Office Supplies 20.00
B-5 Forage 50.00 ._
B-11 Educational Supplies 23.93
B-12 Botanical Supplies 7.99 E
B-13 Water & Ice 300.00 u
D-1 Building Repairs 100.00 . ,r
D-2 Bridge Repairs 10.08
D-5 Sidewalk Repairs 50.00
F-1 Communication 9.75 .
Z-9 dater Mains 294.50 - 8
Z-15 ;dater Hose 25.17 ti
B-7 Minor Tools 250.00
B-4 Rubber Boots 31.59
B-6 Gasoline 275.00
E-2 Machinery Repairs 265.00
E-4 Rotor Vehicle Repairs 300.00 ti
E-15 Other Repairs 3.60
F-3 Bond Premiums & Insurance 132.98
F-11 Light & Power 150.00 ,r
Z-2 New Machinery & Tools 750.00
ACCOUNT ##61 - GOLF COURSE
A-4 Salary 325.00 y
D-2 Bridge Repairs 75.00.,
B-5 Forage 50.00
B-6 Gas & Oil 75.00
B-7 Minor Tools & Apparatus 150.00
B-13 Water & Ice 100.00
E-2 Machinery Repairs 25.00
ACCOUNT #68 - LIBRARY
B-1 Office Supplies 46.00 v
E-1 Furniture & Fixture Repairs 37.00 1
F-7 Branch Library Rent 90.00
B-2 Fuel 40.00
B-8 Laundry & Cleaning 6.00
F-11 Light & Power 35.00 v
Z-8 New Books 88.70
F-12 Freight & Drayage 3.30
ACCOUNT ##70 - WATER COLLECTION
F-4 Auditing 75.00
A-2 Clerk Hire 8.72
A-4 Salary Operation 3.20 ;
B-1 Office Supplies 50.00
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F-3 Insurance & Bond Premiums 5.
F-6 Card Delivery Service 50.0000
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ACCOUNT #70 - WATER COLLECTION (Cont'd)
Z-1 New Furniture & Fixtures $220.00 L
G-3 Refunds $150.11 +�
G-8 Interest on Deposits 75.00 , .
B-7 Minor Tools 48.00
G-7 Court Costs & Damages .10k
ACCOUNT #75 - WATER PURIFICATION
B-9 Chemical Supplies 100.00 .
A-4 Salaries 100.00 V �-
$139278.38 $139278.38
PASSED AND APPROVED this 29th day of February 1936.
Loved by Alderman Stampfli that the meeting be adjourned.
Motion seconded by Alderman Miller and carried.
The Board of Aldermen then adjourned.
READ AND APPROVED this 2nd day of March 1936.
Mayor
ATTEST:
City Clerk
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