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<br />j -. <br />I " <br />J- I.; <br /> <br />APRIL 12, 1976 <br /> <br />MONDAY <br /> <br />A special and duly-called meeting of the Council of the City of Martinsville, <br /> <br />,- <br /> <br />Virginia was held jointly with the Martinsville City School Board at the <br /> <br />Dutch Inn, Collinsville, Virginia, April 12, 1976, beginning at 12:30 P.M., <br /> <br />for the purpose of receiving the School Board's proposed budget for the <br /> <br />fiscal year ending June 30, 1977, along with supplementary information in <br /> <br />connection therewith. All members of Council were present, viz., Harry L. Boaz, <br /> <br />Mayor; William D. Hobson, Vice Mayor; G. S. Fitz-Hugh, Jr.; Barry A. Greene; and <br /> <br />,'- <br /> <br />Morton W. Lester. <br /> <br />Members of the School Board, through Dr. James E. Calkins, School Superintendent, <br /> <br />presented the following two summary statements, viz., receipts (as initially <br /> <br />budgeted and subsequently revised for the current fiscal year, plus an estimate <br /> <br />of receipts for 1976-77) and appropriations (for the current year and proposed <br /> <br />for 1976-77): <br /> <br />SUMMARY OF RECEIPTS <br /> <br />4-25-75 <br />Estimate to Council <br />for 1975-76 <br /> <br />4-1-76 <br />Revised Estimate <br />for 1975-76 <br /> <br />Estimate <br />1976-77 <br /> <br />Basic State Aid $ 1,011,654.00 $ 953,468.00 $1,107,928.00 <br />Additional Basic 110,118.00 114,571.00 130,508.00 <br />Ca tegor ica1 45,223.00 48,629.00 49,974.00 <br />NDEA 25,500.00 <br />Incentive 10,576.00 10,576.00 15,000.00 <br />Patrick County - Pr ice 6,000.00 6,206.00 <br />Local Funds (non-tax) 20,800.00 21 , 72 9 . 00 20,400.00 <br />Grant for Vietnamese Refugee Children 2,400.00 <br /> $ 1,229,871.00 $ 1,157,579.00 $1,323,810.00 <br /> $ 166,231. 00 <br />