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WM. PRESTON LANE, JR., GOVERNOR.
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57
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Acct.
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No.
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24 Cleaner (Part time) .................................
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6
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3,600
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|
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25 Rangekeeper .......................................
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1
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3,025
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26 Longevity and Active Duty Pay.......................
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15,000
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|
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27 Qualification Pay, Enlisted Men.......................
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15,000
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|
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Total...........................................
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92
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227,675
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OBJECT OF EXPENDITURE
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Contractual Services :
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201 General Repairs ....................................
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5,000
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|
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202 Motor Vehicle Repairs ...............................
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850
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|
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203 Light, Heat, Power and Water .......................
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25,000
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|
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204 Traveling ..........................................
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4,500
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|
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205 Transportation .....................................
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300
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206 Communication ....................................
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8,000
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207 Printing, other than Office Supplies ..................
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1,000
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|
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208 All Other ..........................................
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5,000
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|
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208A Unit Allowance ....................................
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12,000
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|
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208B Armory Board Rental................................
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15,000
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208D Maintenance Expense — Camp Ritchie .................
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30,000
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Supplies :
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301 Food ..............................................
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1,900
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|
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303 Fuel ...............................................
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25,000
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304 Office ..............................................
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2,500
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306 Laundry, Cleaning and Disinfecting...................
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1,200
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308 Educational, Vocational and Recreational.............
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2,000
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310 Motor Vehicle ......................................
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5,000
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|
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313 Household .........................................
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5,000
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314 All Other ..........................................
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500
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Materials :
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401 Building, Plumbing, Electrical and Painting...........
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1,000
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405 Motor Vehicle ......................................
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500
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Equipment :
|
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501 Office ..............................................
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1,000
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|
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506 Motor Vehicles .....................................
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1,200
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Fixed Charges:
|
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701 Rent ...............................................
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2,000
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702 Insurance ..........................................
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1,000
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704 All Other ..........................................
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500
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Total............................................
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156,950
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