Line 12 General coe bea ye 
‘APPLOpriation es casera veces Boe ee a en cosets $ 500.00 
See TR a RDA? Op arn ee aA URN) iar ar dee Ee 500.00 
Line 13 Hire of Horses and Vehicles with Drivers: 
ADPrOopria tion :see weer er cee Pa ee $ 500.00 
Expended i catckae rfc ee Ai. 432.00 
Transferred to Code 1360, Personal 
SERVICE Ae einen ie Ce MR cn 68.00 500.00 
Line 14 Telephone Service: 
ppropriation...................000. $ 275.00 
Transferred from Line 11, Light, Heat 
ANCHRO WEI: .co erase: eran eu aera eer 59.08 $ 334.08 
Eixpended tm ative ce oe Ne cers bas 334.08 
Line 15 Carfar 
(eens Bi SIS fac OI OR IRA hans ee $ 50.00 
Boxpen ded et sap ete ie ocho 50.00 
Line 16 Expressage oi Deliveries: 
FAADPLOpLiation 2; sere: ea ener $ 200.00 
T a ae ee @ode3222.e pera. 200.00 $ 400.00 
Expend 6d Serine eto eae eee 326.62 
Transferred to Code seo Personal 
SEKVICE i. Sate Ne a eee Ret age 73.38 400.00 
Line 17 Contingencies: 
ADPLOpLiationts pees eae eer een ee ae $ 100.00 
Bix pended iy :.ick aa. eet a'tn ean One aries) iat ay 100.00 
Summary of Tax Budget Accounts: 
Appropriateds sa cm mn erent ee. $81,555.00 
Transferred, June 19, from Miscellaneous, 
New York County, Code 3222, N. Y. 
County Fund for Salary and Wage 
PA Cera ls oie h arte ee ee 3,690.00 $85,245.00 
Esxpen ded yi os aes ee I 85,245.00 
II. Private Funds Accounts 
1. Endowment Fund ($50,500.00) Restricted in Part: 
ncome Account: 
Income 1925 sc.3. aaa eer Go. 2 $ 2,914.98 
<0 ev + © eg aa) smelra eer ee cmeasw saat sl + 
$ 582.99 
eee to Special Contributions.. 2,331.99 = 2,914.98 
$ 0.00 
