HERBERT R. O'CONOR, GOVERNOR. 1309

Acct.

No. 1946 1947
OBJECT OF EXPENDITURE

Contractual Senices:

201 General Repairs............................. $100.00 $100.00

204 Traveling ................................... 2,000.00 2,000.00

206 Communication ............................ 1,600,00 1,600.00

Supplies:

304 Office ........................................ 2,000.00 2,000.00

Equipment:

501 Office ........................................ 2,000.00 300.00

Fixed Charges:

702 Insurance ................................. 40,00 40.00

Totals................................... $7,740.00 $6,040.00

SUMMARY

1 Salaries, Wages and Special Payments....... $105,676.00 $106,682.00

2 Operating Expenses......................... 7,740.00 6,040.00

Total Appropriations from General Funds.. $113,416.00 $112,722.00

STATE ATHLETIC COMMISSION

Salaries, Wages and Special Payments:

1 Chairman ................................. 1 $1,500.00 1 $1,500.00

2 Commissioner .............................. 2 2,400.00 2 2,400.00

3 Secretary, State Athletic Comm.............. 1 1,500.00 1 1,500.00

4 Referees (Part time)........................... 3,000.00 .. 3,000.00

5 Physicians (Part time)......................... 900.00 .. 900.00

6 Inspectors (Part time).......................... 2,600.00 .. 2,600.00

7 Doorkeepers (Part time)........................ 4,600.00 .. 4,600.00

8 Announcer (Part time)......................... 1,000.00 .. 1,000.00

9 Timekeeper (Part time)......................... 1,000.00 .. 1,000.00

Totals.....\.............................. 4 $18,500.00 4 $18,500.00

OBJECT OF EXPENDITURE

Contractual Seryices:

204 Traveling ................................... $600.00 $600.00

206 Communication ............................ 150.00 150.00

Supplies:
304 Office ..................................... 100.00 100.00