|
1202 LAWS OF MARYLAND.
|
|
[CH. 515
|
|
|
1938
|
1939
|
|
21 Janitor ..........................................
|
780.00
|
780.00
|
|
22 Mechanics Helper ...............................
|
1,200.00
|
1,200.00
|
|
A-8 — Special Payments
|
|
|
|
23 Medical Department ..............................
|
1,300.00
|
1,300.00
|
|
Totals ..........................................
|
$194,827.72
|
$194,827.72
|
|
Operating Expenses:
|
|
|
|
B — Supplies
|
|
|
|
24 3. Fuel Supplies .................................
|
$2,500.00
|
$2,500.00
|
|
25 4. Office Supplies and Stationery...................
|
1,679.41
|
1,679.41
|
|
26 5. Printing ..... ..................................
|
2,000.00
|
2,000.00
|
|
27 6. Medical and Surgical Supplies...................
|
1,000.00
|
1,000.00
|
|
28 8. Household, Laundry and Cleaning Supplies.
|
500.00
|
500.00
|
|
29 11. Motor Vehicle Supplies and Operation...........
|
36,000.00
|
36,000.00
|
|
30 12. Wearing Apparel ..............................
|
10,000.00
|
9,000.00
|
|
C — Repairs and Replacements
|
|
|
|
31 1. Motor Vehicle Repairs..........................
|
6,000.00
|
6,000.00
|
|
32 2. Office ...........................................
|
500.00
|
500.00
|
|
33 3. Structures .......................................
|
1,500.00
|
1,500.00
|
|
D — Other Expenses of Operation
|
|
|
|
34 1. Light, Heat, Power and Water...................
|
3,300.00
|
3,300.00
|
|
35 2. Traveling .....................................
|
47,000.00
|
47,000.00
|
|
36 3. Transportation ..................................
|
500.00
|
500.00
|
|
37 4. Communication ..................................
|
12,000.00
|
12,000.00
|
|
38 5. Insurance , .....................................
|
25,000.00
|
25,000.00
|
|
39 6. Radio Communication .........................
|
5,000.00
|
5,000.00
|
|
E— Capital Outlays
|
|
|
|
40 1. Office Equipment ..............................
|
8,000.00
|
2,500.00
|
|
41 2. Household Equipment .........................
|
5,000.00
|
2,500.00
|
|
42 3. Medical and Surgical Equipment.................
|
300.00
|
300.00
|
|
43 6. Motor Vehicles ................................
|
25,000.00
|
20,000.00
|
|
44 10. Land and Improvements .......................
|
1,500.00
|
1,500.00
|
|
45 11. Structures ....................................
|
25,000.00
|
25,000.00
|
|
F — Fixed Charges
|
|
|
|
46 3. Rent ..........................................
|
335.00
|
335.00
|
|
Totals ..........................................
|
$219,614.41
|
$205,614.41
|
|
SUMMARY
|
|
|
|
1 Salaries, Wages and Special Payments ..............
|
$194,827.72
|
$194,827.72
|
|
2 Operating Expenses ................................
|
219,614.41
|
205,614.41
|
|
Total Appropriations from Special Funds .......
|
. $414,442.13
|
$400,442.13
|
|
 |
