HERBERT R. O'CONOR, GOVERNOR. ' 1115

Acct.

No. * 1944 * 1945
OBJECT OF EXPENDITURE

Contractual Seryices:

201 General Repairs ............................. $10.00 $10.00

20? Motor Vehicle Repairs....................... 50.00 50.00

204 Traveling...................................... 1,700.00 1,700.00

206 Communication................................. 25.00 25.00

208 All Other ................................... 20.00 20.00

Supplies:

304 Office........................................ 25.00 25.00

308 Educational, Vocational and Recreational..... 50.00 50.00

310 Motor Vehicle ............................... 200.00 200.00

Equipment:

501 Office.......................................... 100.00 100.00

507 Educational, Vocational and Recreational..... 25.00 25.00

Fixed Charges:

701 Rent......................................... 60.00 60.00

702 Insurance.................................... 35.00 35.00

Totals....... ^............................. $2,300.00 $2,300.00

SUMMARY

1 Salaries, Wages and Special Payments........ $9,600.00 $9,600.00

2 Operating Expenses ......................... 2,300.00 2,300.00

Total Appropriations from General Funds.. $11,900.00 $11,900.00

PUBLIC SCHOOLS—PHYSICAL EDUCATION AND RECREATION

Salaries, Wages and Special Payments:

1 Supervisor................................... 1 $4,200.00 1 $4,200.00

2 Assistant Supervisor ......................... 1 3,000.00 1 3,000.00

3 Stenographer-Secretary....................... 1 1,500.00 1 1,500.00

4 Special Payments ............................ .. 500.00 .. 500.00

Totals.................................... 3 $9,200.00 3 $9,200.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................. $30.00 $30.00

202 Motor Vehicle Repairs........................ 50.00 50.00

204 Traveling...................................... 2,000.00 2,000.00

205 Transportation................................. 10.00 10.00

206 Communication................................. 550.00 550.00

207 Printing, other than Office Supplies.......... 50.00 50.00