|
WM. PRESTON LANE, JR., GOVERNOR.
1053
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Acct.
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|
|
|
|
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No.
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#
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1948
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#
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1949
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|
204 Traveling .......................................
|
|
2,200
|
|
2,200
|
|
205 Transportation .................................
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|
25
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|
25
|
|
206 Communication .................................
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|
8,000
|
|
8,000
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|
207 Printing, other than Office Supplies...............
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|
4,000
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|
4,000
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|
208 All Other ........................................
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2,500
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|
2,500
|
|
208A Extradition Fund..................................
|
|
2,500
|
|
2,500
|
|
208B Mansion Maintenance ...........................
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16,750
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|
16,750
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|
Supplies :
|
|
|
|
|
|
304 Office ...........................................
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2,000
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|
2,000
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|
310 Motor Vehicle ...................................
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2,500
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|
2,500
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314 All Other.........................................
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|
250
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|
250
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|
Equipment:
|
|
|
|
|
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502 Household........................................
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2,500
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|
2,500
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Fixed Charges:
|
|
|
|
|
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701 Rent ...........................................
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|
100
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|
100
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|
704 All Other.........................................
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|
500
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|
500
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Totals ......................................
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45,225
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|
45,225
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SUMMARY
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|
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1 Salaries, Wages and Special Payments...........
|
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34,476
|
|
34,855
|
|
2 Operating Expenses ..............................
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|
45,225
|
|
45,225
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|
Total Appropriations from General Funds....
|
|
79,701
|
|
80,080
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SECEETAEY OF STATE
|
|
|
|
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Salaries, Wages and Special Payments:
|
|
|
|
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1 Secretary of State................................
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1
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2,000
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1
|
2,000
|
|
2 Administrative Assistant..........................
|
1
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4,048
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1
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4,224
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|
3 Senior Account Clerk............................
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1
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2,375
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1
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2,375
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4 Stenographer-Secretary .........................
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1
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2,750
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1
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2,750
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5 Senior Stenographer ............................
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1
|
1,943
|
1
|
2,036
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|
6 Junior Typist ....................................
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1
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1,470
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1
|
1,540
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|
7 Messenger ......................................
|
1
|
1,625
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1
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1,625
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8 Additional Clerical Assistance....................
|
..
|
500
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|
500
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Totals ......................................
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7
|
16,711
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7
|
17,050
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OBJECT OF EXPENDITURE
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|
|
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Contractual Serrices:
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|
|
|
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204 Traveling .......................................
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500
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|
500
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|
206 Communication .................................
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100
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100
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