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WM. PUEJSTON LANE, JR., GOVERNOR.
1095
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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
|
|
3 Administrative Assistant .........................
|
1
|
2,640
|
1
|
2,760
|
|
4 Senior Typist ...................................
|
1
|
1,926
|
1
|
2,014
|
|
5 Receiving Clerk .................................
|
1
|
1,680
|
1
|
1,760
|
|
6 Weighing Clerk .................................
|
1
|
2,000
|
1
|
2,000
|
|
7 Foreman ........................................
|
1
|
2,375
|
1
|
2,375
|
|
8 Tobacco Sampler ................................
|
1
|
2,375
|
1
|
2,375
|
|
9 Tobacco Sample Holder ..........................
|
1
|
1,760
|
1
|
1,840
|
|
10 Tobacco Sample Tier..............................
|
1
|
1,680
|
1
|
1,760
|
|
11 Screwman .......................................
|
10
|
16,380
|
10
|
16,660
|
|
12 Extra Labor .....................................
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|
15,000
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|
15,000
|
|
Totals.......................................
|
20
|
54,316
|
20
|
55,044
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OBJECT OF EXPENDITURE
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|
|
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Contractual Services:
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|
|
|
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201 General Repairs .................................
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|
700
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|
700
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|
203 Light, Heat, Power and Water.....................
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|
1,200
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|
1,200
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|
205 Transportation ..................................
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|
60
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|
60
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|
206 Communication ..................................
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200
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|
200
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|
207 Printing, other than Office Supplies ...............
|
|
25
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|
25
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|
208A Commissioner of Tobacco Marketing Expenses ....
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|
500
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|
500
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208B Arbitration on Tobacco ..........................
|
|
400
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|
400
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Supplies :
|
|
|
|
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303 Fuel ............................................
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|
200
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|
200
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304 Office ...........................................
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|
400
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|
400
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314 All Other (Warehouse Supplies) ..................
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1,800
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|
1,800
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Equipment:
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|
|
|
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508 Tools and Machinery .............................
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|
25
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|
25
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|
Fixed Charges:
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|
|
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702 Insurance .......................................
|
|
600
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|
600
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Totals.......................................
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6,110
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6,110
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SUMMARY
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|
|
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1 Salaries, Wages and Special Payments.............
|
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54,316
|
|
55,044
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|
2 Operating Expenses .............................
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|
6,110
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6,110.
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Total Appropriations from Special Funds ......
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60,426
|
|
61,154
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The appropriation to the Tobacco Warehouse is from Special Funds which are
the revenues received from the storage of tobacco. It is the intention that the
monies collected shall be available for the purposes of the department, according
to law.
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