|
HARRY W. NICE, GOVERNOR.
|
|
1135
|
|
|
1938
|
1939
|
|
46 Medical and Surgical Supplies.....................
|
700.00
|
700.60
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|
47 Household, Laundry and Cleaning Supplies.........
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3,600.00
|
3,600.00
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|
48 Educational, Vocational and Recreational Supplies.
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2,400.00
|
2,400.00
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|
49 Agricultural and Botanical Supplies ...............
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2,000.00
|
2,000.00
|
|
50 Motor Vehicle Supplies ............................
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1,500.00
|
1,500.00
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|
51 Wearing Apparel .................................
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8,000.00
|
8,000.00
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C — Repairs and Replacements:
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|
|
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52 Office Repairs and Replacements ..................
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300.00
|
300.00
|
|
53 Machinery Repairs ..............................
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6,000.00
|
2,500.00
|
|
54 Motor Vehicle Repairs ............................
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500.00
|
500.00
|
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55 Structures, General Maintenance ..................
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4,500.00
|
4,500.00
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B — Other Expenses of Operation:
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|
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56 Light, Heat, Power and Water.....................
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6,200.00
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6,200.00
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57 Travel..............................................
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1,300.00
|
1,300.00
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|
58 Transportation.......................................
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25.00
|
25.00
|
|
59 Communication......................................
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1,000.00
|
1,000.00
|
|
60 Insurance.........................................
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400.00
|
400.00
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61 Other Expenses ..................................
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100.00
|
100.00
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E — Equipment — Capital :
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|
|
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62 Household Equipment ............................
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300.00
|
300.00
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63 Live Stock ......................................
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200.00
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200.00
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64 Motor Vehicles ....................................
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500.00
|
500.00
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65 Agricultural and Botanical Equipment..............
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100.00
|
100.00
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6 — Fixed Charges:
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|
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66 Rent and City Office Expense......................
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400.00
|
400.00
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Totals .........................................
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$83,600.00
|
$80,100.00,
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SUMMARY
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|
|
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1 Salaries, Wages and Special Payments ..............
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$48,894.50
|
$48,894.50
|
|
2 Operating Expenses..................................
|
83,600.00
|
80,100.00
|
|
Total Appropriations from General Funds ......
|
$132,494.50
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$128,994.50
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MONTROSE SCHOOL FOR GIRLS
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|
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Salaries, Wages and Special Payments:
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|
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1 A-l. Superintendent .................................
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$3,700.00
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$3,700.00
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2 A-l. Superintendent Assistant ........................
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1,500.00
|
1,600.00
|
|
3 A-l. Storekeeper and Clerk..........................
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1,200.00
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1,200.00
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4 A-l. Junior Stenographers (2) ......................
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1,080.00
|
1,080.00
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|
5 A-l. Parole Officers (2) ............................
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2,280.00
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2,280.00
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6 A-l. Teachers (4)-(5) ................................
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3,200.00
|
3,200.00
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|
7 A-l. Sewing Teacher ...............................
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720.00
|
720.00
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8 A-l. Domestic Science Teacher.......................
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720.00
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720.00
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