|
|
Salaries, Wages and Special Payments:
|
|
|
|
|
|
1 Director (Part time) ...............................
|
|
500
|
|
|
|
2 Assistant Executive Secretary (Part time) ...........
|
|
500
|
|
|
|
3 Senior Stenographer ................................
|
1
|
2,137
|
|
|
|
Total ...........................................
|
1
|
3,137
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services:
|
|
|
|
|
|
201 General Repairs ....................................
|
|
75
|
|
|
|
204 Traveling ..........................................
|
|
50
|
|
|
|
206 Communication ....................................
|
|
360
|
|
|
|
207 Printing, other than Office Supplies...................
|
|
175
|
|
|
|
208 All Other ..........................................
|
|
2,200
|
|
|
|
Supplies :
|
|
|
|
|
|
304 Office ..............................................
|
|
600
|
|
|
|
Equipment:
|
|
|
|
|
|
501 Office ..............................................
|
|
911
|
|
|
|
Fixed Charges:
|
|
|
|
|
|
701 Rent ...............................................
|
|
50
|
|
|
|
702 Insurance ..........................................
|
|
175
|
|
|
|
703 Pensions ...........................................
|
|
65,143
|
|
|
|
Total...........................................
|
|
69,739
|
|
|
|
SUMMARY
|
|
|
|
|
|
1 Salaries, Wages and Special Payments................
|
|
3,137
|
|
|
|
2 Operating Expenses ................................
|
|
69,739
|
|
|
|
Total Appropriations from General Funds.........
|
|
72,876
|
|
