Volume 584, Page 1037 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1037 Acct. No. * 1944 ft 1945 205 Transportation ............................. 10.00 10.00 206 Communication ............................. 350.00 350.00 207 Printing, other than Office Supplies.......... 1,500.00 1,500.00
Supplies,:
Equipment: Totals.................................... $2,700.00 $2,700.00 SUMMARY 1 Salaries, Wages and Special Payments........ $7,300.00 $7,300.00 2 Operating Expenses ......................... 2,700.00 2,700.00 Total Appropriations from General Funds.. $10,000.00 $10,000.00 STATE AUDITOR Salaries, Wages and Special Payments: 1 State Auditor ................................ 1 $7,500.00 1 $7,500.00^ 2 Deputy State Auditor......................... 1 5,000.00 1 5,000.00 3 Assistant State Auditors...................... 13 36,240.00 13 36,240.00 4 Other Assistants ............................ 10 19,360.00 10 19,360.00 Totals.................................... 25 $68,100.00 25 $68,100.00; OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................. $20.00 $20.00 202 Motor Vehicle Repairs............... ........ 175,00 175.00 204 Traveling ..................................... 6,100.00 6,100.00 206 Communication ............................. 600.00 600.00
208 All Other (Maintenance of mechanical equip- Supplies: 304 Office ....................................... 750.00 750.00 310 Motor Vehicle ............................... 1,400.00 1,400.00 Equipment: 501 Office ....................................... 200.00 200.00 Fixed Charges: 701 Rent ........................................ 188.00 188.00 702 Insurance ................................... 340.00 340.00
Totals.................................... $9,948.00 $9,948.00
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Volume 584, Page 1037 View pdf image (33K) |
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