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WM. PRESTON LANE, JR., GOVERNOR.
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399
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No.
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Acct.
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OBJECT OF EXPENDITURE
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Contractual Services:
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201 General Repairs..................................
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5, 000
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202 Motor Vehicle Repairs............................
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7, 000
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203 Light, Heat, Power and Water....................
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1, 000
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204 Traveling.........................................
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12, 000
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205 Transportation....................................
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100
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206 Communication....................................
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4, 000
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207 Printing, other than Office Supplies................
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1, 000
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208 All Other.........................................
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3, 000
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Supplies:
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303 Fuel..............................................
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200
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304 Office.............................................
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500
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306 Laundry, Cleaning and Disinfecting..................
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100
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308 Educational, Vocational and Recreational..........
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500
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310 Motor Vehicle.....................................
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8, 000
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313 Household.........................................
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500
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314 All Other.........................................
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300
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Materials:
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401 Building, Plumbing, Electrical and Painting........
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5, 000
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405 Motor Vehicle....................................
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1, 000
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406 Equipment........................................
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500
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407 Highway..........................................
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1, 000
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408 Sewer and Water..................................
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1, 000
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409 All Other..........................................
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1, 000
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Equipment:
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501 Office.............................................
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500
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505 Agricultural and Botanical........................
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4, 000
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506 Motor Vehicles....................................
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20, 050
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507 Educational, Vocational and Recreational..........
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500
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508 Tools and Machinery..............................
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2, 000
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509 All Other.........................................
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4, 000
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Fixed Charges:
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701 Rent..............................................
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1, 800
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702 Insurance.........................................
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1, 800
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Totals..........................................
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87, 350
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SUMMARY
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1 Salaries, Wages and Special Payments............
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232, 510
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2 Operating Expenses...............................
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87, 350
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Total Appropriations from General Funds........
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319, 860
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