(365 ) 
Accumulated Income Russell Sage and Mar- 
garet Olivia Sage Memorial Fund 
Salaries 
Individual Accounts.............. $ 9,005.93 
Gardeners, Drivers and Museum 
Aids... eee eee 6,832.94 
Transferred to Labor............. 2,700.00 
YL eerie ee Ce ee % 18,548.00 $ 18,538.87 $ 
Lab 
priated.. 1.0... ee B 3,000.00 
Transferred from Salaries......... 2,700.00 
Transferred from Construction... .. 300.00 
Transferred from Reimbursement 
OUNCE atetns ance hence 1,425.00 
Mason Work.............0..0... % 3,050.00 
Weekly Payrolls................. 2,953.20 
Guard Duty and Overtime........ 5412.88 
$ 7,425.00 $ 7,416.08 $ 
Construction 
Transferred to Labor............. $ 300.00 
Transferred to General Supplies... . 5,600.00 
Colored Prospectives............. 1,575.00 
B 7,500.00 8 7,475.00 $ 
Horticultural Prizes 
Transferred from Materials and 
Contingencies.................. 450.00 $ 430.00 $ 
Publication 
Transferred from Reimbursement 
tye chi aad eat bees nes $% 4,000.00 £ 3,613.96 $ 
Coal 
Transferred from Reimbursement 
CCOUN Thi) Ghee decile pees B 4,450.00 
Transferred from Materials and 
ontingencies...........,..... 150.00 
$ 4,600.00 $ 4,599.54 $ 
General Supplies 
Transferred from Construction..... B 5,600.00 
Transferred from Materials and 
contingencies ................. 400.00 
Transferred from Reimbursement 
ACCOUNT. 2 4.6 hilsees une eeaes 2,700.00 
$ 8,700.00 $ 8,698.25 $ 
9-13 
” 25.00 
20,00 
386.04 
