|
|
WM. PRESTON LANE, JR., GOVERNOR,
|
101
|
|
|
|
Acct.
|
|
|
|
|
No.
|
|
|
|
|
Supplies :
|
|
|
|
|
301 Pood ..............................................
|
528,893
|
|
|
|
302 Forage and Veterinary...............................
|
800
|
|
|
|
303 Fuel ...............................................
|
80,000
|
|
|
|
304 Office ..............................................
|
2,500
|
|
|
|
305 Medical and Laboratory..............................
|
50,000
|
|
|
|
306 Laundry, Cleaning and Disinfecting...................
|
12,500
|
|
|
|
307 Refrigeration ......................................
|
750
|
|
|
|
308 Educational, Vocational and Recreational.............
|
500
|
|
|
|
309 Agricultural and Botanical...........................
|
300
|
|
|
|
310 Motor Vehicle ......................................
|
4,550
|
|
|
|
311 Power Plant ........................................
|
1,500
|
|
|
|
312 Wearing Apparel ...................................
|
8,000
|
|
|
|
313 Household .........................................
|
40,000
|
|
|
|
314 All Other ..........................................
|
100
|
|
|
|
Materials :
|
|
|
|
|
401 Building, Plumbing, Electrical and Painting...........
|
25,000
|
|
|
|
405 Motor Vehicle ......................................
|
750
|
|
|
|
406 Equipment .........................................
|
2,000
|
|
|
|
407 Highway ...........................................
|
1,000
|
|
|
|
408 Sewer and Water ...................................
|
500
|
|
|
|
Equipment :
|
|
|
|
|
501 Office ..............................................
|
1,200
|
|
|
|
502 Household .........................................
|
10,000
|
|
|
|
503 Medical and Laboratory..............................
|
1,000
|
|
|
|
504 Live Stock .........................................
|
60
|
|
|
|
505 Agricultural and Botanical ..........................
|
1,000
|
|
|
|
506 Motor Vehicles .....................................
|
6,550
|
|
|
|
508 Tools and Machinery.................................
|
2,500
|
|
|
|
509 All Other ........................................
|
50
|
|
|
|
Fixed Charges:
|
|
|
|
|
701 Rent ...............................................
|
50
|
|
|
|
702 Insurance ..........................................
|
528
|
|
|
|
Total............................................
|
925,826
|
|
|
|
SUMMARY
|
|
|
|
|
1 Salaries, Wages and Special Payments ...............
|
1,106,510
|
|
|
|
2 Operating Expenses ................................
|
925,826
|
|
|
|
Total Appropriations from General Funds ........
|
2,032,336
|
|
