Volume 584, Page 1143 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1143 Acct.
No. # 1944 S 1945 Contractual Services: 204 Traveling..... ................................ $140.00 $140.00 206 Communication..... .......................... 40.00 40.00 Supplies: 304 Office.......................................... 30.00 30.00 Fixed Charges: 704 All Other ................................... 40.00 40.00 Totals.................................... $250.00 $250.00 SUMMARY 1 Salaries, Wages and Special Payments......... $ 900.00 $ 900.00 2 Operating Expenses ......................... 250.00 250.00 Total Appropriations from Special Funds.. $1,150.00 $1,150.00
The Special Funds appropriated are the receipts of the board. It is the intention that STATE BOARD OF ELECTRICAL EXAMINERS AND SUPERVISORS Salaries, Wages and Special Payments: 1 Secretary.................................... 1 $ 300.00 1 $ 300.00 2 Treasurer.................................... 1 120.00 1 120.00 3 Payments to Board Members (5).............. .. 2,700.00 .. 2,700.00 4 Extra Clerical Assistance..................... .. 45.00 .. 45.00 Totals..................................... 2 $3,165.00 2 $3,165.00 OBJECT OF EXPENDITURE Contractual Services: 206 Communication.............................. $ 71.00 $ 71.00 Supplies: 304' Office..... ..................................... 25,00 25.00 Fixed Charges: 701 Rent. . . ....................................... 300.00 300.00 702 Insurance.................................... 10.00 10.00
Totals..................................... $406.00 $406.00
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Volume 584, Page 1143 View pdf image (33K) |
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