Volume 589, Page 1273 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1273 Acct. No. # 1946 # 1947 306 Laundry, Cleaning and Disinfecting......... 1,20(5.00 1,200.00 307 Refrigeration .............................. 150.00 150.00 308 Educational, Vocational and Recreational.... 1,900.00 1,900.00 309 Agricultural and Botanical................... 200.00 200.00 310 Motor Vehicle .............................. 400.00 400.00 311 Power Plant ................................ 100.00 100 00 312 Wearing Apparel ........................... 150.00 150.00 313 Household .................................. 1,300.00 1,300.00 314 All Other ................................... 50.00 50.00 3Iaterials: 401 Building, Plumbing, Electrical, Painting...... 1,500.00 1,500.00 406 Equipment ..... ............................. 800.00 800.'0 407 Highway ................................... 60.00 60.00 Equipment: 501 Office ....................................... 500.00 500.00 502 Household ................................. 2,000.00 2,000.00 503 Medical and Laboratory..................... 50.00 50.00 506 Motor Vehicles ............................. 2,000.00 1,000.00 507 Educational, Vocational and Recreational..... 2,500.00 2,500.00 508 Tools and Machinery........................ 350.00 350.00 509 All Other ................................... 100.00 100,00 Fixed Charges: 702 Insurance ................................. 975.00 975.00 704 All Other ................................... 125.00 125.00 Totals................................... $70,360.00 $69,360.00 SUMMAKY 1 Salaries, Wages and Special Payments....... $192,352.00 $194,223.00 2 Operating Expenses ......................... 70,360.00 69,360.00 Total Salaries and Expenses............... $262,712.00 $263,58-3.00
Total Appropriations from General Funds.. $233,112.00 $233,983.00 Total Appropriations ................... $262,712.00 $263,583.00
It is the intention that Special Funds in excess of the amounts hereby appropriated |
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Volume 589, Page 1273 View pdf image (33K) |
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