|
|
HARRY W. NICE, GOVERNOR.
|
|
1171
|
|
|
Operating Expenses:
|
1938
|
1939
|
|
82
|
Fuel Supplies ......................................
|
$200.00
|
$200.00
|
|
83
|
Office Supplies and Stationery.......................
|
4,000.00
|
4,000.00
|
|
84
|
Printing ..... .......................................
|
2,750.00
|
2,750.00
|
|
85
|
Medical and Surgical Supplies.......................
|
750.00
|
750.00
|
|
86
|
Laboratory Supplies ................................
|
6,500.00
|
6,500.00
|
|
87
|
Household, Laundry and Cleaning Supplies ..........
|
150.00
|
150.00
|
|
88
|
Motor Vehicle Supplies and Operation................
|
20,000.00
|
20,000.00
|
|
89
|
Books and Periodicals ..............................
|
600.00
|
600.00
|
|
90
|
Engineering Supplies ..............................
|
250.00
|
250.00
|
|
91
|
Food and Drug Samples ............................
|
700.00
|
700.00
|
|
92
|
Vaccines and Antitoxins ............................
|
5,000.00
|
5,000.00
|
|
93
|
V. D. Clinic Supplies.................................
|
6,000.00
|
6,000.00
|
|
94
|
Other Supplies ....................................
|
750.00
|
750.00
|
|
95
|
General Repairs, Building ..........................
|
500.00
|
500.00
|
|
96
|
Repairs to Equipment ..............................
|
1,500.00
|
1,500.00
|
|
97
|
Light, Heat, Power and Water ......................
|
2,400.00
|
2,400.00
|
|
98
|
Travel ............................................
|
7,500.00
|
7,500.00
|
|
99
|
Transportation .......................................
|
600.00
|
600.00
|
|
100
|
Communication ....................................
|
12,500.00
|
12,500.00
|
|
101
|
Insurance ............................................
|
1,300.00
|
1,300.00
|
|
102
|
Other Expenses ...................................
|
1,700.00
|
1,700.00
|
|
103
|
State-aid to Dental Clinics ..........................
|
3,500.00
|
3,500.00
|
|
104
|
Office Equipment ..................................
|
3,000.00
|
3,000.00
|
|
105
|
Laboratory Equipment .............................
|
1,500.00
|
1,500.00
|
|
106
|
Motor Vehicles ....................................
|
3,600.00
|
3,600.00
|
|
107
|
V. D. Clinic Equipment...............................
|
500.00
|
500.00
|
|
108
|
Other Equipment ..................................
|
300.00
|
300.00
|
|
109
|
Rent ..............................................
|
19,368.00
|
19,368.00
|
|
|
Totals ..........................................
|
$107,418.00
|
$107,418.00
|
|
|
Bedding Fund:
|
|
|
|
110
|
Rent ...............................................
|
$320.00
|
$320.00
|
|
111
|
Traveling ........................................
|
1,400.00
|
1,400.00
|
|
112
|
Bedding Stamps .................................
|
600.00
|
600.00
|
|
113
|
Miscellaneous Expense ...........................
|
596.00
|
596.00
|
|
|
Totals ..........................................
|
$2,916.00
|
$2,916.00
|
|
|
SUMMAKY
|
|
|
|
1
|
Salaries, Wages and Special Payments ..............
|
$345,357.00
|
$345,357.00
|
|
2
|
Operating Expenses ................................
|
110,334.00
|
110,334.00
|
|
|
Totals .........................................
|
$455,691.00
|
$455,691.00
|
|
|
Total Appropriations from General Funds ..........
|
$443,575.00
|
$443,575.00
|
|
|
Total Appropriations from Special Funds ...........
|
12,116.00
|
12,116.00
|
|
|
Total Appropriations ..........................
|
$455,691.00
|
$455,691.00
|
|
 |
