Volume 584, Page 1145 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1145 Acct.
No. # 1944 % 1945 Contractual Services: 204 Traveling..... ................................. $200.00 $200.00 206 Communication..... .......................... 150.00 150.00 207 Printing, other than Office Supplies............ 250.00 250.00 Supplies: 304 Office.......................................... 50.00 50.00 Equipment: 501 Office........v................................ 50.00 50.00 Fixed Charges: 701 Rent........................................... 120.00 120.00 702 Insurance. ... ................................ 10.00 . 10.00 704 All Other (Dues to National Council).......... 25.00 25.00 Totals..................................... $855.00 $855.00 SUMMARY 1 Salaries, Wages and Special Payments........ $1,000.00 $1,000.00 2 Operating Expenses ......................... 855.00 855.00 Total Appropriations from Special Funds... $1,855.00 $1,855.00
The Special Funds appropriated are the receipts of the board. It is the intention that STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS Salaries, Wages and Special Payments: 1 Secretary.................................... 1 $1,500.00 1 $1,500.00 2 Stenographer................................ 1 1,050.00 1 1,050.00 Totals.................................... 2 $2,550.00 2 $2,550.00 OBJECT OF EXPENDITURE Contractual Services: 204 Traveling...................................... $1,500.00 $1,500.00 206 Communication..... .......................... 240.00 240.00 208 All Other ................................... 250.00 250.00
Supplies: Equipment:
501 Office..... .................................... 50.00 50.00
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Volume 584, Page 1145 View pdf image (33K) |
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