1134 LAWS OB^ MARYLAND. [CH. 710

Acct.

No. # 1944 ft 1945
Fixed Charges:

701 Rent.............. ........................ 15.00 15.00

702 Insurance....................................... 75.00 75.00

Totals..................................... $34,930.00 $34,930.00

SUMMARY

1 Salaries, Wages and Special Payments......... $44,980.00 $44,980.00

2 Operating Expenses ......................... 34,930.00 34,930.00

Total Appropriations from General Funds... $79,910.00 $79,910.00

ST. MAKY'S FEMALE SEMINARY

Salaries, Wages and Special Payments:

1 President.................................... 1 $2,700.00 1 $2,700.00

2 Academic Teachers .......................... 6 6,400.00 6 6,400.00

3 Special Teachers ............................ 4 4,100.00 4 4,100.00

4 Librarian.................................... 1 850.00 1 850.00

5 Junior Stenographer ......................... 1 1,200.00 1 1,200.00

6 Housekeeper-Housemother.................... 1. 550.00 1 550.00

7 Chief Stationary Engineer..................... 1 1,320.00 1 1,320.00

S School Physician ............................... 200.00 .. 200.00

9 Head Cook .................................. 1 720.00 1 720.00

10 Assistant Cook .............................. 1 400.00 1 400.00

11 Head Waiter ................................ 1 600.00 1 600.00

"12 Waiters...................................... 2 1,000.00 2 1,000.00

:13 Handyman................................... 1 120.00 1 120.00

14 Gardener.................................... 1 504.00 1 504.00

15 Housemaid.................................. 1 400.00 1 400.00

16 Laundry Worker ............................ 1 250,00 1 250.00

17 Special Payments ............................... 350.00 .. 350.00

Totals..................................... 24 $21,664.00 24 $21,664.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................. $ 1,500.00 $ 1,500.00

202 Motor Vehicle Repairs........................ 100.00 100.00

203 Light, Heat, Power and Water................. 1,200.00 1,200.00

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

205 Transportation................................. 20.00 20.00

206 Communication..... .......................... 445.00 445.00

207 Printing, other than Office Supplies............ 600.00 600.00

208 All Other—Laundry ......................... 500.00 500.00