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THEODORE R. McKELDIN, GOVERNOR
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903
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Acct.
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No.
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28
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Laborer, Institutional............................... 1
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1, 542
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29
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Police, Departmental................................ 1
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2, 195
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30
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Special Payments...................................
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4, 300
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Total........................................... 69
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227, 075
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OBJECT OF EXPENDITURE
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Contractual Services:
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201
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General Repairs....................................
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6, 000
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202
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Motor Vehicle Repairs..............................
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200
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203
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Light, Heat, Power and Water......................
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4, 500
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204
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Traveling..........................................
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1, 000
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205
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Transportation.....................................
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75
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206
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Communication....................................
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1, 500
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207
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Printing, other than Office Supplies..................
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1, 800
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208
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All Other...........................................
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2, 000
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Supplies:
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301
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Food..............................................
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37, 125
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303
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Fuel...............................................
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5, 600
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304
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Office..............................................
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800
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305
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Medical and Laboratory.............................
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500
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306
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Laundry, Cleaning and Disinfecting..................
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700
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308
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Educational, Vocational and Recreational............
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3, 500
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309
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Agricultural and Botanical..........................
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200
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310
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Motor Vehicle......................................
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1, 000
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311
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Power Plant........................................
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100
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313
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Household.........................................
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2, 500
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314
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All Other...........................................
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100
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Materials:
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401
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Building, Plumbing, Electrical and Painting..........
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1, 200
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406
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Equipment.........................................
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150
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Equipment:
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501
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Office..............................................
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1, 000
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502
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Household.........................................
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1, 500
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503
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Medical and Laboratory.............................
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225
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506
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Motor Vehicles......................................
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2, 900
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507
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Educational, Vocational and Recreational............
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5, 000
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508
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Tools and Machinery................................
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200
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Fixed Charges:
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701
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Rent...............................................
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60
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702
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Insurance..........................................
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160
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704
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All Other...........................................
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235
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Total...........................................
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81, 830
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