HERBERT R. O'CONOR, GOVERNOR. 2013

Acct.

No. 5 1942 # 1943
OBJECT OF EXPENDITURE

Contractual Services:

204 Traveling ................................... $ 600.00 $ 600.00

206 Communication .............................. 200.00 200.00

Supplies:

304 Office ....................................... 65.00 65.00

Fixed Charges:

702 Insurance ................................... 210.00 210.00

704 All Other ................................... 50.00 50.00

Totals................................... $1,125.00 $1,125.00

SUMMABY

1 Salaries, Wages and Special Payments......... $13,325.00 $13,325.00

2 Operating Expenses ......................... 1,125.00 1,125.00

Total Appropriations from Special Funds.. $14,450.00 $14,450.00

STATE AVIATION COMMISSION

Salaries, Wages and .Special Payments:

1 Secretary-Treasurer ......................... 1 $1,500.00 1 $1,500.00

2 Counsel ..................................... 1 500.00 1 500.00

Totals................................... 2 $2',000.00 2 $2,000.00

OBJECT OF EXPENDITURE

Contractual Seryices:

204 Traveling ................................... $100.00 $100.00

206 Communication .............................. 50.00 50.00

207 Printing, other than Office Supplies........... 300.00 ......

Supplies:

304 Office ....................................... 50.00 50.00

Fixed Charges:

704 All Other ................................... 50.00 50.00

Totals.................................... $550.00 $250.00

SUMMARY

1 Salaries, Wages and Special Payments........ $2,000.00 $2,000.00

2 Operating Expenses ......................... 550.00 250.00

Total Appropriations from General Funds.. $2,550.00 $2,250.00