|
WM. PRESTON LANE, JR., GOVERNOR.
1197
|
Acct.
|
 
|
 
|
 
|
 
|
|
No.
|
#
|
1948
|
#
|
1949
|
|
37 Watchman, II....................................
|
4
|
5,590
|
4
|
5,850
|
|
38 Relief Worker (Part time) (5) .................
|
 
|
2,295
|
 
|
2,386
|
|
39 Band Instructor (Part time) ...................
|
 
|
900
|
 
|
900
|
|
40 Consulting Physician (Part time) ...............
|
 
|
1,500
|
 
|
1,500
|
|
41. Surgeon (Part time) ...........................
|
 
|
800
|
 
|
800
|
|
42 Psychologist (Part time) .......................
|
 
|
1,500
|
 
|
1,500
|
|
43 Dentist, Institutional (Part time) ...............
|
 
|
1,000
|
 
|
1,000
|
|
44 Chaplain (Part time) (3) .......................
|
 
|
780
|
 
|
780
|
|
45 Secretary of Board (Part time) .................
|
 
|
500
|
 
|
500
|
|
Totals .....................................
|
95
|
180.013
|
95
|
186,829
|
|
OBJECT OF EXPENDITURE
|
 
|
 
|
 
|
 
|
|
Contractual Services;
|
 
|
 
|
 
|
 
|
|
201 General Repairs ................................
|
 
|
8,000
|
 
|
8,000
|
|
202 Motor Vehicle Repairs...........................
|
 
|
1,500
|
 
|
1,500
|
|
203 Light, Heat, Power and Water..................
|
 
|
11,800
|
 
|
11,800
|
|
204 Traveling ......................................
|
 
|
1,700
|
 
|
1,700.
|
|
206 Communication .................................
|
 
|
1,500
|
 
|
1,500,
|
|
207 Printing, other than Office Supplies ..............
|
 
|
100
|
 
|
100
|
|
208 All Other........................................
|
 
|
1,200
|
 
|
1,200
|
|
Supplies :
|
 
|
 
|
 
|
 
|
|
301 Food ..........................................
|
 
|
65,700
|
 
|
65,700
|
|
302 Forage and Veterinary .........................
|
 
|
6,000
|
 
|
6,000
|
|
303 Fuel ...........................................
|
 
|
16,000
|
 
|
16,000
|
|
304 Office ..........................................
|
 
|
300
|
 
|
300
|
|
305 Medical and Laboratory.........................
|
 
|
500
|
 
|
500
|
|
306 Laundry, Cleaning and Disinfecting...............
|
 
|
2,500
|
 
|
2,500
|
|
307 Refrigeration ....................................
|
 
|
200
|
 
|
200
|
|
308 Educational, Vocational and Recreational ........
|
 
|
3,000
|
 
|
3,000
|
|
309 Agricultural and Botanical........................
|
 
|
2,400
|
 
|
2,400
|
|
310 Motor Vehicle.....................................
|
 
|
2,700
|
 
|
2,700
|
|
311 Power Plant......................................
|
 
|
600
|
 
|
600
|
|
312 Wearing Apparel..................................
|
 
|
18,000
|
 
|
18,000
|
|
313 Household ......................................
|
 
|
5,000
|
 
|
5,000
|
|
314 All Other.........................................
|
 
|
500
|
 
|
500
|
|
Materials :
|
 
|
 
|
 
|
 
|
|
401 Building, Plumbing, Electrical and Painting ......
|
 
|
7,500
|
 
|
7,500
|
|
405 Motor Vehicle ...................................
|
 
|
500
|
 
|
500
|
|
406 Equipment ......................................
|
 
|
1,200
|
 
|
1,200
|
|
407 Highway ........................................
|
 
|
200
|
 
|
200
|
|
 |