[CH. 514
|
Acct.
|
|
|
|
|
|
No.
|
#
|
1948
|
#
|
1949
|
|
22 Watchman, I .....................................
|
1
|
1,850
|
1
|
1,850
|
|
23 Janitor .........................................
|
1
|
1,300
|
1
|
1,365
|
|
24 Technical Assistance .............................
|
|
300
|
|
300
|
|
25 Additional Clerical Assistance.....................
|
|
540
|
|
540
|
|
26 Labor — Warehouse ..............................
|
|
500
|
|
500
|
|
Totals.......................................
|
37
|
114,886
|
37
|
117,770
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services:
|
|
|
|
|
|
201 General Repairs .................................
|
|
500
|
|
500
|
|
202 Motor Vehicle Repairs ..........................
|
|
150
|
|
150
|
|
203 Light, Heat, Power and Water ...................
|
|
2,800
|
|
2,800
|
|
204 Traveling ......................................
|
|
4,500
|
|
4,500
|
|
205 Transportation ..................................
|
|
25
|
|
25
|
|
206 Communication .................................
|
|
8,500
|
|
8,500
|
|
207 Printing, other than Office Supplies...............
|
|
100
|
|
100
|
|
208 All Other .......................................
|
|
250
|
|
250
|
|
Supplies :
|
|
|
|
|
|
303 Fuel ............................................
|
|
800
|
|
800
|
|
304 Office ...........................................
|
|
5,000
|
|
5,000
|
|
307 Refrigeration ....................................
|
|
300
|
|
300
|
|
310 Motor Vehicle ....................................
|
|
300
|
|
300
|
|
311 Power Plant......................................
|
|
50
|
|
50
|
|
314 All Other— Warehouse Supplies ..................
|
|
100
|
|
100
|
|
Equipment:
|
|
|
|
|
|
501 Office ...........................................
|
|
500
|
|
500
|
|
506 Motor Vehicles ...................................
|
|
1,350
|
|
|
|
509 All Other — Warehouse Equipment.................
|
|
1,000
|
|
1,000
|
|
Fixed Charges:
|
|
|
|
|
|
701 Rent ............................................
|
|
120
|
|
120
|
|
702 Insurance .......................................
|
|
175
|
|
175
|
|
704 All Other ........................................
|
|
700
|
|
700
|
|
Totals ......................................
|
|
27,220
|
|
25,870
|
|
SUMMARY
|
|
|
|
|
|
1 Salaries, Wages and Special Payments............
|
|
114,886
|
|
117,770
|
|
2 Operating Expenses .............................
|
|
27,220
|
|
25,870
|
|
Total Appropriations from- General Funds.......
|
|
142,106
|
|
143,640
|
