I b. Tax Budget Accounts July 1, 1940-December 31, 1940 



Code No. 



1530 

 1531 



1532 



1 533 



1 534 



1 535 

 1536 

 1537 

 1538 

 1539 

 1540 

 1541 

 1542 

 1543 

 1544 



1 545 



1 546 



Appropriation 

 for Period 

 Accounts 7/1 140-6/30/41 



Personal Service 



Regular Employees $63,205.00 



Temporary Employees 18,750.00 



Total Personal Service S81.955.00 



Other than Persona! Service 



Fuel Supplies 3.750.00 1 



Office Supplies 675.00 



Laundry, Cleaning & Dis. Supplies. . . 200.00 



Botanical & Agricultural Supplies. . . . 2,564.52 3 



Motor Vehicle Supplies 1 10.48' 3 



General Plant Supplies 200.00 



Office Equipment 150.00 



General Plant Equipment 2,500.00 



General Plant Materials 1 ,300.00 



Repairs and Replacements 1 ,500.00 



Telephone Service 450.00 



Carfare 50.00 



Expressage and Deliveries 200.00 



General Plant Service 400.00 



Contingencies 50.00 



Totals, ether than Personal Service $14, 100.00 



( .rand Totals S96.055.00 



Expenditures 

 711 I40-12J31I40 



Balances 

 Dec. 31, 1940 



S3 1,602. 06 



S3 1,602.94 



10,110.75 



8,639.25 



$41,712.81 



540,242.19 



1,014.77 



2,735.23 



382.23 



292.77 



52.73 



147.27 



1,800.11 



764.41 



49.73 



60.75 



4.18 



195.82 



81.00 



69.00 



1,563.12 



936.88 



734.92 



565.08 



1,219.34 



280.66 



179.58 



270.42 



23.65 



26.35 



34.06 



165.94 



0.00 



400.00 



17.55 



32.45 



S 7,156.97 



$ 6,943.03 



S48,869.78 



1 Transferred to Department of Purchase General Purchase Fund $3,750.00 



2 Transferred to Department of Purchase— General Purchase Fund $ 110.48 



3 Transferred from Code Xo. 1535 — Botanical and Agricultural 



Supplies to Code Xo. 1536 Motor Vehicle Supplies Nov. 7, 1940 S 35.48 



4- 

 C 



S47,185.22 



