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HARRY W. NICE, GOVERNOR.
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1139
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|
1938
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1939
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|
10
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Practical Nurses (2) ................................
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1,200.00
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1,200.00
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|
11
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Supervisors (4) ....................................
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2,800.00
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2,800.00
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|
12
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Housekeeper .......................................
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950.00
|
950.00
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13
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Physician ..........................................
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350.00
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350.00
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|
14
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Aurist and Oculist...................................
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150.00
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150.00
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|
15
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Engineer ..........................................
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1,150.00
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1,150.00
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|
16
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Baker .............................................
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800.00
|
800.00
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17
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Gardener ..........................................
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1,050.00
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1,050.00
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|
18
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Watchman .........................................
|
780.00
|
780.00
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19
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Waitresses (3) .....................................
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1,200.00
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1,200.00
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|
20
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Housemaids (4) ....................................
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1,650.00
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1,650.00
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|
21
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Cooks (2) .........................................
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1,300.00
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1,300.00
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22
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Janitor ............................................
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700.00
|
700.00
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23
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Cleaners (3) .......................................
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1,300.00
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1,300.00
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|
24
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Laundresses (4) ...................................
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1,650.00
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1,650.00
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Totals .........................................
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$55,342.00
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$55,342.00
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Operating Expenses:
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B — Supplies
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25
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B-l. Food Supplies ...............................
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$10,500.00
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$10,500.00
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26
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B-2. Forage, Veterinary and Stable Supplies .......
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400.00
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400.00
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|
27
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B-3. Fuel Supplies.................................
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4,500.00
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4,500.00
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28
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B-4. Office Supplies and Stationery.................
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50.00
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50.00
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29
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B-6. Medical and Surgical Supplies................
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300.00
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300.00
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30
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B-8. Household, Laundry and Cleaning Supplies...
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800.00
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800.00
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31
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B-9. Educational, Vocational, Recreational Supplies.
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1,200.00
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1,200.00
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32
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B-10. Agricultural and Botanical Supplies..........
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100.00
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100.00
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33
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B-ll. Motor Vehicle Supplies and Operation........
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500.00
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500.00
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34
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B-12. Wearing Apparel ...........................
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400.00
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400.00
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35
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B-13. Other Supplies ............................
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400.00
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400.00
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C — Repairs and Replacements
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36
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C-l. Equipment......................................
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300.00
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300.00
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37
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C-3. Structures......................................
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1,200.00
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1,200.00
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38
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Roof Gutters, Sewerage Connection, Underground
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|
|
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Conduit...........................................
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5,000.00
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39
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Exterior Painting and Repairs.....................
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2,000.00
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D — Other Expenses of Operation
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40
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D-l. Light, Heat, Power and Water ................
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2,000.00
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2,000.00
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|
41
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D-2. Traveling....................................
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150.00
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150.00
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|
42
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D-3. Transportation..................................
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200.00
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200.00
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43
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D-4. Communication.................................
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500.00
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500.00
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E— Capital Outlays
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|
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Equipment, Land and Structures
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|
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44
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E-l. Office Equipment ............................
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100.00
|
100.00
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|
45
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B-2. Household Equipment .......................
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500.00
|
500.00
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