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|
WM. PRESTON LANE, JR., GOVERNOR.
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|
39
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|
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|
Acct.
|
|
|
|
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|
No.
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|
|
|
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|
6 Carpenter ..........................................
|
1
|
2,500
|
|
|
|
7 Messenger .........................................
|
2
|
3,148
|
|
|
|
8 Watchman .........................................
|
19
|
37,088
|
|
|
|
9 Landscape Gardener ................................
|
1
|
2,600
|
|
|
|
10 Caretaker I ........................................
|
9
|
18,832
|
|
|
|
11 Cleaner ............................................
|
14
|
13,860
|
|
|
|
12 Secretary (Mansion) ...............................
|
1
|
2,860
|
|
|
|
13 Butler (Mansion) ..................................
|
2
|
3,874
|
|
|
|
14 Cook (Mansion) ....................................
|
1
|
2,002
|
|
|
|
15 Housemaid (Mansion) ..............................
|
2
|
2,746
|
|
|
|
16 Laundress (Mansion) ...............................
|
1
|
1,040
|
|
|
|
17 Janitor (Mansion) ..................................
|
1
|
1,602
|
|
|
|
18 Extra Assistance ...................................
|
|
8,500
|
|
|
|
Total.............................................
|
65
|
127,228
|
|
|
|
OBJECT OF EXPENDITURE
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|
|
|
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|
Contractual Services:
|
|
|
|
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|
201 General Repairs ....................................
|
|
3,500
|
|
|
|
203 Light, Heat, Power and Water........................
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|
27,000
|
|
|
|
204 Traveling ..........................................
|
|
15
|
|
|
|
205 Transportation .....................................
|
|
100
|
|
|
|
206 Communication ....................................
|
|
375
|
|
|
|
208 All Other ..........................................
|
|
1,100
|
|
|
|
Supplies :
|
|
|
|
|
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303 Fuel ...............................................
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|
21,000
|
|
|
|
304 Office ..............................................
|
|
75
|
|
|
|
306 Laundry, Cleaning and Disinfecting...................
|
|
750
|
|
|
|
307 Refrigeration ......................................
|
|
200
|
|
|
|
309 Agricultural and Botanical ..........................
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|
1,800
|
|
|
|
311 Power Plant .......................................
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|
1,000
|
|
|
|
312 Wearing Apparel ...................................
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|
1,000
|
|
|
|
313 Household .........................................
|
|
1,000
|
|
|
|
314 All Other ..........................................
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|
1,100
|
|
|
|
Materials :
|
|
|
|
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|
401 Building, Plumbing, Electrical and Painting...........
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|
2,000
|
|
|
|
Equipment:
|
|
|
|
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|
508 Tools and Machinery.................................
|
|
800
|
|
|
|
509 All Other ..........................................
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|
200
|
|
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|
Fixed Charges:
|
|
|
|
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702 Insurance ..........................................
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|
10
|
|
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Total............................................
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63,025
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