|
WM. PRESTON LANE, JR., GOVERNOR.
|
91
|
|
|
Acct.
|
|
|
|
No.
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
Contractual Services :
|
|
|
|
201 General Repairs ........................................
|
4,000
|
|
|
202 Motor Vehicle Repairs ..............................
|
4,500
|
|
|
203 Light, Heat, Power and Water........................
|
10,000
|
|
|
204 Traveling ..........................................
|
23,000
|
|
|
205 Transportation .....................................
|
2,826
|
|
|
206 Communication ....................................
|
43,000
|
|
|
207 Printing, other than Office Supplies ..................
|
2,000
|
|
|
208 All Other ..........................................
|
6,600
|
|
|
208A-1 Hospitalization (Rapid Venereal Disease Treatment)
|
10,000
|
|
|
208A-2 School Health Program............................
|
8,000
|
|
|
208A-3 Mental Health Clinic Program.....................
|
25,000
|
|
|
Supplies :
|
|
|
|
303 Fuel ...............................................
|
4,000
|
|
|
304 Office ..............................................
|
25,000
|
|
|
305 Medical and Laboratory..............................
|
60,000
|
|
|
306 Laundry, Cleaning and Disinfecting....................
|
496
|
|
|
308 Educational, Vocational and Recreational ............
|
480
|
|
|
310 Motor Vehicle ......................................
|
19,000
|
|
|
314 All Other ..........................................
|
2,000
|
|
|
314A Venereal Disease Clinic Supplies.....................
|
800
|
|
|
314B Venereal Disease Drugs .............................
|
10,000
|
|
|
Materials :
|
|
|
|
405 Motor Vehicle ......................................
|
5,500
|
|
|
409 All Other ..........................................
|
565
|
|
|
Equipment:
|
|
|
|
501 Office ..............................................
|
9,000
|
|
|
503 Medical and Laboratory ............................
|
5,000
|
|
|
506 Motor Vehicles .....................................
|
35,000
|
|
|
507 Educational, Vocational and Recreational ............
|
400
|
|
|
508 Tools and Machinery.................................
|
136
|
|
|
509 All Other ..........................................
|
500
|
|
|
Fixed Charges:
|
|
|
|
701 Rent ...............................................
|
16,000
|
|
|
702 Insurance ..........................................
|
4,500
|
|
|
704 All Other ..........................................
|
687
|
|
|
Total ...........................................
|
337,990
|
|