ALBERT C. RITCHIE, GOVERNOR. 1225
A-2
|
1934
|
1935
|
24 Wages ................................................................................
|
25.00
|
25.00
|
Totals ..........................................................................
|
141,165.00
|
$41,165.00
|
Operating Expenses:
|
 
|
 
|
B — Supplies:
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|
 
|
25 B-1. Food Supplies .......................................................
|
$19,000.00
|
$19,000.00
|
26 B-2. Forage, Veterinary and Stable Supplies......
|
800.00
|
800.00
|
27 B-3. Fuel Supplies ............................................................
|
7,500.00
|
7,500.00
|
28 B-4. Office Supplies and Stationery.........................
|
100.00
|
100.00
|
29 B-5. Printing ....................................................................
|
100.00
|
100.00
|
30 B-6. Medical and Surgical Supplies...............................
|
400.00
|
400.00
|
31 B-7. Laboratory Supplies ..............................................
|
25.00
|
25.00
|
32 B-8. Household, Laundry and Cleaning Supplies.........
|
3,000.00
|
3,000.00
|
33 B-9. Educational, Vocational and Recreational Sup...
|
200.00
|
200.00
|
34 B-10. Agricultural and Botanical Supplies..................
|
800.00
|
800.00
|
35 B-ll. Motor Vehicle Supplies and Operation............
|
400:00
|
400.00
|
36 B-12. Wearing Apparel ..................................................
|
2,100.00
|
2,100.00
|
37 B-13. Other Supplies ......................................................
|
100.00
|
100.00
|
C — Repairs and Replacements:
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|
 
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38 C-1. Equipment ................................................................
|
1,500.00
|
1,500.00
|
39 C-3. Structures ................................................................
|
1,000.00
|
1,000.00
|
D — Other Expenses of Operation:
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|
 
|
40 D-2. Traveling .„...............................................................
|
100.00
|
100.00
|
41 D-3. Transportation ........................................................
|
750.00
|
750.00
|
42 D-4. Communication .........................................................
|
1,000.00
|
1,000.00
|
43 D-5. Insurance ...................................................................
|
100.00
|
100.00
|
44 D-6. Other ..........................................................................
|
500.00
|
500.00
|
E — Equipment:
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|
 
|
45 E-1. Office Equipment ....................................................
|
50.00
|
50.00
|
46 E-2. Household Equipment ............................................
|
800.00
|
800.00
|
47 E-3. Medical and Surgical Equipment........................
|
50.00
|
50.00
|
48 E-5. Live Stock ..................................................................
|
200.00
|
200.00
|
49 E-6. Motors Vehicles ........................................................
|
350.00
|
350.00
|
50 E-7. Educational, Vocational and Recreational
|
 
|
 
|
Equipment ..............................................................
|
500:00
|
100.00
|
51 E-8. Agricultural and Botanical Equipment..............
|
200.00
|
200.00
|
52 E-9. Other Equipment ....................................................
|
100.00
|
100.00
|
G — Fixed Charges:
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|
 
|
53 G-3. Rent ............................................................................
|
240.00
|
, 240.00
|
Totals ..........................................................................
|
$41,965.00
|
$41,565.00
|