The Special Funds appropriated are the receipts of the Board. It is the
intention that the monies collected shall be available for the purposes of
the Board, according to law.
|
|
Salaries, Wages and Special Payments :
|
|
|
|
|
|
1 President ..........................................
|
|
200
|
|
|
|
2 Vice-President .....................................
|
|
100
|
|
|
|
3 Secretary-Treasurer ................................
|
|
900
|
|
|
|
4 Executive Secretary ................................
|
1
|
3,520
|
|
|
|
5 Payments to Board Members (8) .....................
|
|
2,000
|
|
|
|
6 Junior Stenographer (Part time) ....................
|
|
1,057
|
|
|
|
7 Special Payments ..................................
|
|
3,000
|
|
|
|
8 Additional Clerical Assistance .......................
|
|
300
|
|
|
|
Total...........................................
|
1
|
11,077
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services :
|
|
|
|
|
|
201 General Repairs ....................................
|
|
20
|
|
|
|
204 Traveling ..........................................
|
|
300
|
|
|
|
206 Communication ....................................
|
|
300
|
|
|
|
207 Printing, other than Office Supplies ..................
|
|
40
|
|
|
|
208 All Other ..........................................
|
|
50
|
|
|
|
Supplies :
|
|
|
|
|
|
304 Office ..............................................
|
|
400
|
|
|
|
Equipment:
|
|
|
|
|
|
501 Office ..............................................
|
|
275
|
|
|
|
Fixed Charges:
|
|
|
|
|
|
701 Rent ...............................................
|
|
1,680
|
|
|
|
702 Insurance ..........................................
|
|
37
|
|
|
|
704 All Other ..........................................
|
|
25
|
|
|
|
Total............................................
|
|
3,127
|
|
