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WM. PRESTON LANE, JR., GOVERNOR.
1171
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Acct.
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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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303 Fuel ..........................................
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13,000
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13,000
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304 Office .........................................
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400
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400
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305 Medical and Laboratory .......................
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300
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300
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306 Laundry, Cleaning and Disinfecting..............
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1,800
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1,800
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307 Refrigeration ..................................
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50
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50
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308 Educational, Vocational and Recreational .......
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3,000
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3,000
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309 Agricultural and Botanical ....................
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200
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200
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310 Motor Vehicle .................................
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600
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600
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311 Power Plant ..................................
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100
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100
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312 Wearing Apparel ..............................
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150
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150
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313 Household ....................................
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2,000
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2,000
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314 All Other .....................................
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50
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50
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Materials :
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401 Building, Plumbing, Electrical and Painting.
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1,500
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1,500
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406 Equipment ....................................
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800
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800
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407 Highway ......................................
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60
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60
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Equipment:
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501 Office .........................................
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750
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750
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502 Household ....................................
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3,000
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3,000
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503 Medical and Laboratory .......................
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70
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70
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506 Motor Vehicles ...............................
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1,000
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1,000
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507 Educational, Vocational and Recreational .......
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4,500
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4,500
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508 Tools and Machinery ...........................
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150
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150
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509 All Other .....................................
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50
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50
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Fixed Charges:
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702 Insurance .....................................
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1,200
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1,200
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704 All Other .....................................
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125
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125
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Totals .....................................
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81,405
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81,405
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SUMMARIES
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1 Salaries, Wages and Special Payments.........
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256,176
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264,767
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2 Operating Expenses ............................
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81,405
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81,405
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Total Salaries and Expenses ................
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337,581
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346,172
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Total Appropriations from General Funds..
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284,381
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292,972
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Total Appropriations from Special Funds .....
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53,200
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53,200
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Total Appropriations ......................
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337,581
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346,172
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Special Funds are derived from the fees paid by the students. It is the inten-
tion that Special Funds in excess of the amounts hereby appropriated shall be made
available to the college by approved budget amendment.
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