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WM. PRESTON LANE, JR., GOVERNOR.
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519
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Acct.
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No.
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Item No. 202 Motor Vehicle Repairs ........
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150
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Item No. 204 Traveling ......................
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350
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Item No. 206 Communication ................
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900
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Item No. 304 Office Supplies ................
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400
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Item No. 305 Medical and Laboratory Supplies
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1,000
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Item No. 308 Educational, Vocational and
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Recreational Supplies .......
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1,000
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Item No. 309 Agricultural and Botanical
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Supplies ....................
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100
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Item No. 310 Motor Vehicle Supplies ........
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150
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Item No. 311 Power Plant Supplies .........
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100
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Item No. 401 Building, Plumbing, Electrical
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and Painting Materials ......
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200
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Item No. 501 Office Equipment ..............
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350
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Item No. 506 Motor Vehicles ................
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1,200
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Total......................
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131,328
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5
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State Teachers College Salisbury, in addition to ap-
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propriation shown on pages 100, 104, 105 and 106 of
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the printed bill, as follows:
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Item No. 3 Instructor (1) .................
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4,400
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Item No. 4 Instructor, Elementary
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School (1) ..................
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3,600
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Item No. 5 Practice Centers (Part time) ....
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2,700
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Item No. 25 Special Payments .............
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1,200
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Item No. 26 Stenographer-Secretary (1)
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2,420
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Item No. 27 Mechanical Handyman I (1)
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1,760
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Item No. 28 Maintenance Supervisor (1) ...
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2,530
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Item No. 29 Summer School ...............
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5,000
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Item No. 201 General Repairs ..............
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14,440
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Item No. 202 Motor Vehicle Repairs ........
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100
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Item No. 204 Traveling ......................
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600
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Item No. 206 Communication ................
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400
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Item No. 303 Fuel ..........................
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500
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Item No. 304 Office Supplies ................
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100
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Item No. 305 Medical and Laboratory Supplies
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450
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Item No. 306 Laundry, Cleaning and
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Disinfecting Supplies ........
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400
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Item No. 308 Educational, Vocational and
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Recreational Supplies ......
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2,000
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Item No. 310 Motor Vehicle Supplies ........
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300
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Item No. 313 Household Supplies ............
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2,500
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Item No. 401 Building, Plumbing, Electrical
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and Painting Materials ......
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2,000
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