Volume 584, Page 1153 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1153 Acct.
No. * 1944 t 1945 Contractual Services: 204 Traveling....................................... $100.00 $100.00 206 Communication................................ 30.00 30.00 207 Printing, other than Office Supplies........... 30.00 30.00 Supplies: 304 Office........................................ 49.00 49.00 Totals.................................... $209.00 $209.00 SUMMARY 1 Salaries, Wages and Special Payments........ $2,168.00 $2,168.00 2 Operating Expenses ......................... 209.00 209.00 Total Appropriations from Special Funds.. $2,377.00 $2,377.00
The Special Funds appropriated are the receipts of the board. It is the intention that STATE BOAKD OF EXAMINERS OF PUBLIC ACCOUNTANTS Salaries, Wages and Special Payments: 1 Secretary-Treasurer........................... 1 $1,150.00 1 $1,150.00 2 Stenographer-Secretary....................... 1 690.00 1 690.00 3 Investigator................................... .. 200,00 .. 200.00 4 Examiners (Board Members) (5)............. .. 4,400.00 .. 4,400.00 5 Special Payments ........................... .. 300.00 .. 300.00 Totals...................................... 2 $6,740.00 2 $6,740.00 OBJECT OF EXPENDITURE Contractual Services: 206 Communication.................................. $50.00 $50.00 207 Printing, other than Office Supplies........... 245.00 245.00 208 All Other ................................... 105.00 105.00 Supplies: 304 Office.......................................... 150.00 150.00 Fixed Charges: 704 All Other—Association Dues ................. 10.00 10.00 Totals..................................... $560.00 $560.00
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Volume 584, Page 1153 View pdf image (33K) |
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