|
|
|
|
|
|
|
|
|
|
THEODORE R. MCKELDIN, GOVERNOR
|
|
921
|
|
|
|
Acct.
|
|
|
|
|
|
|
No.
|
|
|
|
|
|
|
|
Equipment:
|
|
|
|
|
|
501
|
Office..............................................
|
|
500
|
|
|
|
502
|
Household.........................................
|
|
5, 000
|
|
|
|
503
|
Medical and Laboratory............................
|
|
250
|
|
|
|
504
|
Live Stock.........................................
|
|
1, 800
|
|
|
|
505
|
Agricultural and Botanical........................
|
|
650
|
|
|
|
506
|
Motor Vehicles.....................................
|
|
1, 300
|
|
|
|
507
|
Educational, Vocational and Recreational..........
|
|
2, 500
|
|
|
|
508
|
Tools and Machinery..............................
|
|
500
|
|
|
|
509
|
All Other...........................................
|
|
75
|
|
|
|
|
Fixed Charges:
|
|
|
|
|
|
702
|
Insurance..........................................
|
|
450
|
|
|
|
|
Total...........................................
|
|
261, 128
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
1
|
Salaries, Wages and Special Payments..............
|
|
281, 807
|
|
|
|
2
|
Operating Expenses.................................
|
|
261, 128
|
|
|
|
|
Total Appropriations from General Funds........
|
|
542, 935
|
|
|
|
|
MONTROSE SCHOOL FOR GIRLS
|
|
|
|
|
|
|
Salaries, Wages and Special Payments:
|
|
|
|
|
|
1
|
Superintendent, J. C. I. II..........................
|
1
|
4, 567
|
|
|
|
2
|
Assistant Superintendent, J. C. I.....................
|
1
|
3, 300
|
|
|
|
3
|
Director of Social Service II........................
|
1
|
2, 520
|
|
|
|
4
|
Case Worker.......................................
|
2
|
5, 084
|
|
|
|
5
|
Junior Case Worker................................
|
1
|
2, 195
|
|
|
|
6
|
Registered Nurse...................................
|
1
|
2, 500
|
|
|
|
7
|
Director of Education I.............................
|
1
|
3, 360
|
|
|
|
8
|
Teacher I..........................................
|
4
|
11, 500
|
|
|
|
9
|
Teacher II..........................................
|
4
|
9, 900
|
|
|
|
10
|
Vocational Instructor I.............................
|
1
|
2, 875
|
|
|
|
11
|
Vocational Instructor II............................
|
3
|
7, 590
|
|
|
|
12
|
Matron I...........................................
|
8
|
15, 752
|
|
|
|
13
|
Matron II..........................................
|
15
|
26, 181
|
|
|
|
14
|
Principal Account Clerk II..........................
|
1
|
3, 165
|
|
|
|
15
|
Junior Account Clerk..............................
|
1
|
1, 760
|
|
|
|
16
|
Senior Stenographer................................
|
1
|
2, 545
|
|
|
|
17
|
Storekeeper II.....................................
|
1
|
2, 024
|
|
|
|
18
|
Housekeeper.......................................
|
1
|
1, 449
|
|
|
|
19
|
Laundry Supervisor II..............................
|
1
|
2, 200
|
|
|
|
20
|
Farm Manager I....................................
|
1
|
2, 602
|
|
|
|
21
|
Farmer............................................
|
1
|
1, 538
|
|
|
|
|
|
|
|
|
