Newspaper Archive of
The Glenville Democrat
Glenville, West Virginia
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December 16, 2004     The Glenville Democrat
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December 16, 2004
 

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Page 6B --- The Gienville Democrat/Pathfinder ---TIIml iay, Dec. 16,'2U04 aLMER OOU~TY, WEST ~mMNM a~lmNIL8 IMLANCI EIEET ~ Q~nENmlINTML FUHI~ ~mDl~ revenuea,~nd other financing so~ces over expenditures and other uses $10,255.52 0.60 $10,255.52 Assets Cash Investments, at cost Receivables, net of allowances: Taxes Accrued interest Due from: Other funds Other govemrnents Total assets Cap Projects TOTAL ~,~.92 0.00 $55,786.92 0.60 0.60 0.00 0.60 0.00 0.60 0.60 0,60 0.60 0.60 0.00 0.00 0.60 0.60 0.60 155,788.92 0.00 $55,786.92 Fund balance at beginning of year Fund balance at end of year $45,531.4O $55,786.92 ~ER COUNTY, ~ST VIRGINIA COMBINING STA~NT OF FIDUCIARY NET ASSETS AGENCY - STATE FUNDS June 30, State CriminalCourt Pistol Vehicle Current Charges Reporter Licenses Licenses 0.60 0.60 State Fines State Police $45,531.40 $55,786.92 TOTAL Liabilities and Fund Balances Assets Uabllities: Accounts payable Due to: Other governmental entities Other funds Deferred revenues: Taxes Total liabilities Fund balances: Reserved for Reserved for Unreserved Total fund balances Total liabilities and Total fund balances Revenues: Taxes Other Taxes Licenses and Permits Intergovemmental: Federal State Local Charges for services Fines and forfeits Interest Mtsce~neous Total revenues 0.60 0.00 0.00 14,029.54 $4,029.54 0.60 0.60 0.60 0.60 0.60 0,00 0.60 0.00 0.60 0.60 O.60 0.00 0.60 0.00 ~d~.TM.92 0.00 $55,786.92 155,798.92 $55,766.92 QCMER O4JNlrY, Mr:l'r I COMelI S'rA OF I nmu Dprd Ttmu AND ~ IN FU~ IIALAN~ GOVlERNMENTAL For~ ~ Y~/~ 0.00 $55,786.92 0.00 $55,786.92 Spec Capri P4vtmuel Plojscts TOTAL 1456,062.40 0.00 $45,5,662.40 5,577.00 0.00 5,577.60 6,542.38 0.60 6,542.38 IB7,247.~ 0.00 $27,247.95 0.00 0.60 0.60 0.OO 0,00 0.60 1~10 0.00 10.356.10 21 ,~.~ 0.60 21,570.~ 22&44 0.60 225.44 60.~ 0.60 88.56 te,TI,270.~ 0.00 $527,270.93 Cash and cash equivalents Investments Total assets Liabilities Accounts payable Due to Other governmental entities Other funds Total liabilities Assets Cash and cash equivalents Investments Total assets Liabilities Accounts payable Due to Other governmental entities Other funds Total Ilabi~ies $129.96 0.00 0.00 0.00 0.00 0.00 0.00 0,60 0.00 0.00 0,00 $135.00$264.96 0,00 0.00 0.00 $129.96 0.00 0.00 0.00 0.00 0.00 $135.00 0.~ 0.~ 0.60 0.~ 0.~ $1~.~ 0.~ 0.60 0.60 0.60 0,60 0.60 0.60 0.60 0.60 $1~.~ 0.~ 0.60 0.60 0.60 GILMER COUNTY STATEMENT OF FIDUCIARY NET ASSETS AGENCY - SCHOOL FUNDS June 30, 2004 Schoo~ Current $15,805.33 0.00 $15,805.33 0.00 $15,805.33 0,00 $15,8O5.33 COMBINING $264.96 School Excess $7,084.53 0.60 $7,084.53 0.00 $7,084.53 0.00 $7,084.53 COMBINING STATEMENT OF ~Y NET AGENCY - MUNICIPAL June 30, 0.~ 0.~ 0.~ 0.~ $1~.~ $2~.~ 0.~ 0.~ 0.~ 0.60 $1~.~ $2~.~ TOTAL $22,889.86 0.00 $22,~9.~ 0.00 $22,889.86 0.00 $22,889.86 | ( Expenditures: General government Public safety Health and Sanitation Culture and Recreation Social Services Capital projects Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in Operating transfem (out) Total other financing sources (uses) 144N,981.e0 Z4,Tt&77 4,$7"JLg6 ~JIA74.00 0.00 O.60 0.60 $464,981.69 0.60 24,775.77 0.00 4,373.95 0.60 22,874,00 0.00 0.60 0.0O 0.60 11617,015.41 0.00 $517,015.41 $10~ 0.60 $10,255.52 0.60 0.60 0.00 0.00 0.00 0.60 0.60 0.00 0,00 Assets and cash equivalents I~me~ Total assets Dueto Other funds Other governmental entities Total liabilities Glen Corp Glen. Corp. Sand Current Levy Fork Fund Fund Fund $873.63 0.00 $873.53 0.00 0.60 $873.53 $873.63 $436.60 0.60 $436.60 0.60 0.60 $436.60 $436.60 $176.04 0.60 $176.04 0.00 0.60 $176.04 $176.04 TOTAL $1,486.27 0,60 $1,486.27 0.00 0.00 $1,486.27 $1,486.27 Excess (deficiency) of revenues and other financing sources over expenditures and other uses Fund balance at beginning of year Fund balance at end of .year $t0,256.62 14~,r~1.4o $~r~798.92 $10,255.52 $45,531.40 $55,786.92 ~ COUNTY, W1EST VIRGINIA COMING BALANCE S~ - ~ GOVERNMENTA.L SPECIAL REVENUE FUNDS June 30, Gen m and Saho~ Ceu~ CNI~ Kennel lurid ~ Assets Cash ($460.83) $26,678.42 1~,~ St ,41~I.~14 Investments, at cost 0.60 0.60 0.00 0.60 Receivables, net of allowances: Welt ~ Home Museum Vofuntear LLEBG Hazard Vital Emergency Assessor's Concealed Voters I~ ~ ~t Grant Rra Statk)n Police Mitigation Services Services Valuation Weapons Registration Fund Fund Grant Car Grant Levy Levy Fund" Fund Fund 1~60.00 $1,~1.49 0.60 0.00 0.60 0,00 $2,O47.59 $1,981.95 $8,926.31 $10,033.95 $485.17 0.60 0.60 0.60 0.60 0.00 0,60 0,00 0.60 0.00 0.00 0.00 Taxes 0.60 0.60 0.00 0.00 0.00 0.00 Accrued interest 0.00 0.60 0.60 0.00 0.00 0.00 Due from: Other funds 0.60 0.00 0.60 0.00 0.60 0.60 Other govemments 0.60 0.00 0.00 0.00 0.00 0.60 Total assets ($460.83) $26,678.42 $2,000.53 $1,~B.34 I~80.60 $I,981.49 TOTAL $55,786.92 0.60 0.60 0.00 0.00 0.00 $2,047.59 $1,981.95 $8,926.31 $10,033.95 $485.17 $55,786.92 Fund Balances Liabilities: Accounts payable 0.60 0.00 Due tO: Other govermental entities 0.00 0.60 Other funds O.00 0.00 Deferred revenues: Taxes 0.60 0.60 Total tlabtl~es 0.00 0.00 0.60 0.00 0.00 0.60 0.60 0.60 0.00 0.60 0.O0 0.60 0.60 0.OO 0.60 0.00 0.00 0.60 0.0O 0.0O 0.60 0.60 Fund balances: Reserved for 0.60 0.00 0.00 0.00 0.00 0.60 Reserved for 0.60 0.00 0.00 0.00 0.00 0.60 Unreserved ($460.83) $26,670.42 1=,000.1~ It,~0.$4 $~10.00 11,981.49 Total fund balances ($460.83) ,e'm.42 l=,60eJ It $2 -60 $1,~1.~ 0.60 0.60 0.60 0.60 0.60 0.60 0.~ 0.60 0.~ 0.60' 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $2,~7.~ $1,~1.95 ~,926.31 $10,033.95 $485.17 $55,786.92 0.60 0.60 0.60 0.60 $2,~7.~ $1,~1.95 $8,926.31 $10,033.95 $485.17 $55,786.92 Total liabilities and Total fund balances ($460.83) $26,67B.42 ,eo0. $t, u4 I o.oo $ ,ml.49 . 0.00 0.00 0.00" 0.00 $2,047.59 $1,981.95 $8,926.31 $10,033.95 $485.17 $55,786.92 Revenues: Taxes Other Taxes Licenses and Permits Intergovemmental: Federal State Local Charges for services Fines and forfeits Interest Miscellaneous Total revenues Expenditures: General government Public safely Health and Sanitation Culture and Recreation Social Services Capital projects Total expenditures Excess (deficiency) of revenues over expenditures other financing sources (uses): Operating transfers in Operating transfers (out) Total other financing sources (uses) m, aiR O0~I,'TV, VISIT VlRW~ o~mlm8 ITATEm~ OF IEVlNLmk ~ /~O CttNtgl8 IN RINO ~ leolelklOn ~AL I'tmoe M~S,m.LK) e,$4~38 0.OO 0.60 10...~0.10 ~1.67~60 226.44 $4~.1~1.61} 24,T/~T/ 4,=TJUI 0.OO 0.60 ~17&16.41 Proj4 s 0.60 0.60 O.60 0.60 0.00 0.60 060 0.60 0.00 O.60 0.60 0.60 0.00 0,00 0.00 0.00 O.60 0.00 0.60 TOTAL $455,662.40 5,577,60 6,542.38 $27.247.95 0.60 0.60 10.356.10 21,570.5O 225.44 98.56 $527,270.93 $464,991.69 24,775.77 4,373.95 22,874.60 0.00 0.60 $517,015.41 $10,255.52 0.~ 0.60 0.60 0.~ 0.60 O.60 0.~ 0.60 0.60 CLERK OF THE COUc~TCoOcI~M~S~#sOAFN~EIEIEI~NRF~RIRN~~wEST VIRGINIA The administration of the estates of the following deceased, is pending before the Clerk of the County Commission of il Street, Glenvitle, W.Va 26351. The names and addresses of the personal reoreser,laUv= o,,~ ,~,.. -- . G met Co,Jnty 10 Howard Notice is hereb ivan , " r """-"=Personalrepresentative,sattome ar ' y g that the estates of the tel owing have been opened for probate An,, in ........ Y e set forth belOw. " ,~,u~eO parson O0"eCti qualifications of the personal representative or the vi "~ue or jurisdiction of the court, shall file notlr~ ~a ~,., ..~: -.~ |. ng to the validity of the wfli, the ~sninetyforeverdaYSbarred.after the date of the hrst pubhcat on or within 30 pays of service Of notice , whioheve i ~",-"-'-'~-',~ mmr "'uul'~" u~l! an o~jectionWth isthenoCuntYt bmeiy Commissionhled, the objectK3nWithjn All parsons having claims against the estate(s) of the sai.d tollew!.ng deceased, whethe!..due or not, are notified to exhibit the=r I thereof, ecjallyverified to the undersigned attheCountyC|erK'suniceonoroeroretneutnda,,of. ...... " caims, with the voucher " 1 ' . '. . . , ,,1=,1.,11 ,cuu: othe~seth from all beneht of sa~d estate(s). All benehc~a nes of said estate(s) may appear on or before said da .... -: . ' . ey may by law be excluded ~ ex~m.'~e said Clal interests. "ms and otherwise protect their Claims against the estate must be filed in accordance with West Virginia Code 44-1-14a. DECEDENT NAME PER.REP/NAME PER.REPJADDRESS ATTORNEY'S FIDJCOMM. , NAME/ADDRESS NAME/ADDRESS ? Hey L Wayne Jeffery Allen Wayne 6179 Coleman Lane None Required ., Stockport. OH 43787 None Required ,~ Chestene Skidmore Christine Bell Rt. 1 Box 193 None Required Cox's Mills,. WV 26342 None Required Russell Glenn Johnson Jr. Martheta M. Sidweil HC 65 Box 101 None Required Glenville, WV 26351 None Required Pauline Pnbesh Hird Judith A Connell Rt. 1 Box 1-E None Required None Required" Glenvilte, WV 2635t Elsie KirkpatnckVickie Lea Kirkpatrick AIIman HC 71 Box 21-A None Required, None Required Glenville, WV 26351 The date of the first publication of this Notice is December 8. 2004 Beverly Marks Clerk of the County Commiss;on Of Gilmer County, West Virginia Legal Claa.~ II 2t-12-16c