Volume 589, Page 1183 View pdf image (33K) |
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HERBERT R. O'CONOR/GOVERNOR. 1183 Acct.
No. t 1946 $ 1947 Contractual Services: 201 General Repairs ............................ $15,000.00 $15,000.00 202 Motor Vehicle Repairs........................ 750.00 750.00 203 Light, Heat, Power and Water............... 200.00 200.00 204 Traveling .................................. 6,500.00 6,500.00 205 Transportation ............................. 150.00 150.00 206 Communication ............................. 2,500.00 2,500.00 207 Printing, other than Office Supplies.......... 1,250.00 1,250.00 208 All Other ................................... 1,000.00 1,000.00 208-A Oyster Propagation ......................... 88,295.00 88,295.00 208-B Kent, Queen Anne and Conowingo Funds..... 4,450.00 4,450.00 Supplies: 301 Food ....................................... 16,000.00 16,000.00 303 Fuel ....................................... 18,000.00 18,000.00 304 Office ...................................... 600.00 600.00 305 Medical and Laboratory..................... 100.00 100.00 306 Laundry, Cleaning and Disinfecting.......... 200.00 200.00 307 Refrigeration .............................. 300.00 300.00 310 Motor Vehicle .............................. 900.00 900.00 311 Power Plant ................................ 100.00 100.00 312 Wearing Apparel ........................... 3,500.00 3,500.00 313 Household ................................. 800.00 800,00 314 All Other ................................... 800.00 800.00 Materials: 401 Building, Plumbing, Electrical, Painting...... 1,800.00 1,800.00 Equipment: 501 Office ...................................... 150.00 150.00 502 Household.................................... 250.00 250.00 506 Motor Vehicles .............................. 1,200.00 1,200.00 509 All Other ................................... 6,000.00 , 6,000.00 Fixed Charges: 701 Rent ....................................... 4,600,00 4,600.00 702 Insurance ............................'...... 675.00 675.00 704 All Other ................................... 75.00 75.00 Totals................................... $176,145.00 $176,145.00 SUMMARY 1 Salaries, Wages and Special Payments....... $162,996.00 $166,330.00 2 Operating Expenses ........................ 176,145.00 176,145.00
Total Appropriations from General Funds.. $339,141.00 $342.475.00
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Volume 589, Page 1183 View pdf image (33K) |
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