HomeMy Public PortalAbout04/11/1959MINUTES OF REGULAR COMMISSION MEETING
TOWN OF GULF STREAM, FLORIDA
HELD: April 11, 1959
PRESENT: Vice -Mayor Commissioner
Commissioner
Commissioner
Commissioner
D.Town Clerk
- William F. Koch, Jr.
- Henry V. Pope
- Curtis H. Dodson
- John G. Hart
- J.Raleigh Fountain
The minutes of the regular meeting held on ?March 14,
1959 were read, approved and adopted.
J. R. Fountain reported bank balances as follows:
Water Fund $ 2,977.63
General Fund - 24y224.E1
Reserve Depreciation - 1,383.26
0# 11 Savings - 81000.00
As of March 31, 1959
Payments during ?":arch, 1959 from the General Fund were
on checks numbered 771 through 796 and totalled $2,638.69. Pay-
ments from the Water Fund during March, 1959 were on checks
numbered 180, 181, 182 and 183 and totalled $715.54. All of the
above payments were unanimously approved.
Mr. Koch read the police reports and announced that
Chief Cowart and Patrolman Partin attended the F.P.I. Training
School for Police Officers, The Commissioners noted the certifi-
cates received by both men.
J. R, Fountain read a letter from Yr. Paul S. Knowles
requesting information relative to the annexing of property to
the Town. The Commissioners authorized J. R. Fountain to answer
the letter, request a sketch of the area involved and thank Mr.
Knowles for his interest.
Mr. Koch reported that the Equalization Meeting was
held on March 24th, 25th and 26th and that the meeting was post-
poned until July 15, 1959. Mr. Koch reported that the time was
approaching when our Fire Protection Contract should be renewed
with Boynton Reach. He explained that it might be feasible for
the Town to cooperate with Briny Breezes and Ocean Ridge in
establishing a joint fire department.
Mr. Koch explained that Jack Carver had completed 'part of the
road work covered by contract. There are two jobs which will be
completed in the near future. J. R.. Fountain announced that
Jack Carver was delivering 1,000 pounds of plant mix to the Town
on which there would be no charge.
Page J2
The Commissioners voted unanimously to rescind
Resolution #481 authorizing the transfer of $6,527.32 from the
Depreciation Reserve Fund to the General Fund for road con-
struction and repair.
Resolution ¢#486 was read.
Whereas, the financial
the Town. of Gulf Stream on April
will be sufficient funds to cover
remainder of the fiscal year and
penses for the road construction
completed and will be done during
year,
report of the General Fund of
11, 1959 indicates that there
the budgeted expenses for the
also enough to cover the ex-
and repair work that has been
the remainder of this fiscal
BE IT HEREBY RESOLVED, that the road work expenses be
paid from the General Fund of the Town of Gulf Stream, Florida.
Resolution #486 was passed, approved and adopted this
11th day of April, 1959-
Mr. Koch read in full on second and final reading
Ordinance ##119 and titled:
AN ORDINANCE OF THE TOWN OF GULF STREA14 DECLARING
OLEANDER. WAY FROM BANYAN ROAD TO LAKEVIEW DRIVE A "ONE WAY°
STREET,
Mr. Dodson moved that Ordinance #119 be approved and
adopted on second and final reading. Mr. Pope seconded and the
motion carried unanimously.
Mr. Hart requested that
Commissioner a copy of the minutes
meeting. Mr. Hart suggested that
agenda with the meeting notices.
do this.
adjourned.
Al
J. R. Fountain mail each
as soon as possible after the
J. R. Fountain enclose the
J. R. Fountain said he. would
There being no further business the Commissioners
WATER & FINANCIAL REPORT -
MARCH,
1959
For Commission Meeting - 4/11/59
WATER REPORT FOR MARCH, 1959
WATER USED:
Individual Meters
4,949,000
gals.
Master Meter
5,101,600
"
WATER FUND:
Bank Balance - Feb. 2$0
1959
2,406,77
Deposits March,
1959
1,266.¢0
Checks Drawn "
n
77)5.54
Bank Balance -March 31,
1959
$
.719'17•(-3
GENERAL FUND:
Bank Balance - Feb. 2$,
1959
$
24,997.21
Deposits - March,
10666,09
Checks Drawn - f?
"
2163$.69
Bank Balance - March 31,
n,224.6T
DEPRECIATION RESERVE:
BANK BALANCE REMAINS
$
1,3$3.26
In Savinis
$,000.00
Total
9,3$3.26
i REVENUE FOR MARCH, 1959:
Water
1,1$5.40
Trash
116.00
Taxes (Net)
11731.09
Fines
90.00
Licenses
30.00
Total
$
3)152.49
CHECKS DRAZ ON WATER ACCOUNT - MARCH, 1959
# 1$0 3/13 - Culligan Soft Water Service 19.35
1$1 Picard Chemical Co. 34.00
1$2 Gulf Stream Golf Club 612.19
1 3 3/31 Harry Purdom -- -50.A8
Total 715,54
CHECKS DRAWN ON THE GENIRAL FUND - MARCH, 1959
# 771
3/6
Southern Bell telephone Co.
772
County Carting Co. (Garbage)
773
Advanced Secretariat (Secretary Service)
774
Ocean City Lumber (For San Dept.)
775
Donald S. Lavigne (Police Badges)
776
E. Glass
777
Neway Uniforms (San. Unif. Cleaning)
775
City of Delray B. (Radio)
779
3113
E. Glass
780
Pitts Cax Rentals (Police Cars)
751
Brockway W. & Brockway (Plat)
782
Tropical Tree Surgery (Removing Trees)
783
3/20
Fla. Power & Light
784
Ocean Blvd. Ser. Station (Gas)
785
Colony Cleaners (Police Unif.)
756
Neely Miller (Help Glass)
787
VOID
758
E. Glass
789
Boynton Gui Shop (Police Bullets)
790
Palm Beach San. Co. (Garbage)
791
E. Glass
792
3/31
Roy Cowart
793
Melton Partin
794
E. Fountain
795
R.Fountain
796
C.W.Ramsey
Safety Deposit Box Rent
19
12.77
400.00
6.6o
11.77
2.92
48.65
9.00
25.00
48.65
163.96
1.00
39.00
76.52
106.14
27.35
7.50
Void
48.65
35.00
400.00
45.65
351.55
290.30
69.83
360.58
5.00
12.00
Total $ 20638.69