|
WM. PRESTON LANE, JR., GOVERNOR.
1087
|
Acct.
|
|
|
|
|
|
No.
|
#
|
1948
|
#
|
1949
|
|
16 Janitor .........................................
|
2
|
3,250
|
2
|
3,250
|
|
17 Cleaner (Part time) .........................
|
5
|
2,760
|
5
|
2,760
|
|
18 Shift Engineer ..................................
|
2
|
4,370
|
2
|
4,465
|
|
19 Longevity and Active Duty Pay...................
|
|
15,000
|
|
15,000
|
|
20 Naval Militia ...................................
|
|
5,000
|
|
5,000
|
|
21 Assistant Military Quartermaster and Storekeeper
|
1
|
2,400
|
1
|
2,400
|
|
22 Rangekeeper ....................................
|
1
|
2,420
|
1
|
2,530
|
|
Totals ......................................
|
77
|
142,513
|
77
|
144,905
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services:
|
|
|
|
|
|
201 General Repairs .................................
|
|
5,000
|
|
5,000
|
|
202 Motor Vehicle Repairs ...........................
|
|
3,000
|
|
3,000
|
|
203 Light, Heat, Power and Water.....................
|
|
20,000
|
|
20,000
|
|
204 Traveling .......................................
|
|
5,000
|
|
5,000
|
|
205 Transportation ..................................
|
|
1,000
|
|
1,000
|
|
206 Communication ..................................
|
|
6,000
|
|
6,000
|
|
207 Printing, other than Office Supplies................
|
|
1,000
|
|
1,000
|
|
208 All Other .......................................
|
|
1,000
|
|
1,000
|
|
208A Unit Allowance .................................
|
|
14,000
|
|
14,000
|
|
208B Armory Board Rental ............................
|
|
15,000
|
|
15,000
|
|
208D Maintenance Expense, Camp Ritchie................
|
|
40,000
|
|
40,000
|
|
Supplies :
|
|
|
|
|
|
301 Food ............................................
|
|
5,000
|
|
5,000
|
|
303 Fuel ............................................
|
|
18,000
|
|
18,000
|
|
304 Office ...........................................
|
|
2,500
|
|
2,500
|
|
306 Laundry, Cleaning and Disinfecting................
|
|
1,500
|
|
1,500
|
|
308 Educational, Vocational and Recreational..........
|
|
1,000
|
|
1,000
|
|
310 Motor Vehicle ...................................
|
|
3,000
|
|
3,000
|
|
313 Household ......................................
|
|
5,000
|
|
5,000
|
|
314 All Other .......................................
|
|
1,500
|
|
1,500
|
|
Materials :
|
|
|
|
|
|
401 Building, Plumbing, Electrical and Painting........
|
|
3,000
|
|
3,000
|
|
405 Motor Vehicle ...................................
|
|
1,000
|
|
1,000
|
|
Equipment:
|
|
|
|
|
|
501 Office ...........................................
|
|
3,000
|
|
3,000
|
|
Fixed Charges :
|
|
|
|
|
|
701 Rent ............................................
|
|
2,000
|
|
2,000
|
|
702 Insurance .......................................
|
|
5,000
|
|
5,000
|
|
704 All Other .......................................
|
|
250
|
|
250
|
|
Totals .......................... ...........
|
|
162,750
|
|
162,750
|
|
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