Volume 584, Page 1095 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1095 Acct
No. 8 1944 g 1945 301 Food........................ .................. 185,000.00 185,000.00 302 Forage and Veterinary....................... 18,000.00 18,000.00 303 Fuel......................................... 45,000.00 45,000.00 304 Office.......................................... 600.00 600.00 305 Medical and Laboratory....................... 8,000.00 8,000.00 306 Laundry, Cleaning and Disinfecting............... 7,500.00 7,500.00 307 Refrigeration..................................... 225.00 225.00 308 Educational, Vocational and Recreational,.... 1,000.00 1,000.00 309 Agricultural and Botanical................... 11,000.00 11,000.00 310 Motor Vehicle ........,:......... ,...................... 3,700.00 3,700.00 311 Power Plant ................................ 2,500.00 2,500.00 312 Wearing Apparel ............................ 22,000.00 22,000.00 313 Household.................................... 18,000.00 18,000.00 314 All Other ................................... 1,500.00 1,500.00 Materials: ' . , 401 Building....................................... 12,400.00 12,400.00 405 Motor Vehicle ............................... 100.00 100.00 406 Equipment..................................... 3,300.00 3,300.00 407 Highway....................................... 400.00 400.00 408 Sewer and Water............................. 150.00 150.00 409 All Other ................................... 1,200.00 1,200.00 Equipment: 501 Office........................................ 100.00 100.00 502 Household...................................... 2,500.00 2,500.00 503 Medical and Laboratory...................... 300.00 300.00 504 Live Stock .................................. 1,000.00 1,000.00 505 Agricultural and Botanical................... 200.00 200.00 507 Educational, Vocational and Recreational..... 200.00 200.00 508 Tools and Machinery......................... 1,500.00 1,500.00 509 All Other ................................... 1,200.00 1,200.00 Fixed Charges: 701 Rent........................................... 500.00 500.00 702 Insurance...............................'....... 600.00 600.00 Totals..................................... $387,325.00 $387,325.00 SUMMARY 1 Salaries, Wages and Special Payments......... $285,350.00 $285,350.00 2 Operating Expenses ......................... 387,325.00 387,325.00
Total Appropriations from General Funds.. $672,675.00 $672,675.00
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Volume 584, Page 1095 View pdf image (33K) |
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