345-
|||
Increase.
Sub-head.
26 One Tenoning attachment for
Spindle Moulder
Increase.
Total
30
Decrease.
Special Expenditure.
$ 400
A
$
400
Increase.
Decrease.
Personal Emoluments
Other Charges
Special Expenditure
Total
135,644 186,190
9,993
400
$ 322,284
$
9,993
Deduct Decrease
9,993
Net Increase
Estimates, 1989 Estimates, 1988
Increase. 1939
$ 312,241
$ 812,241
312.241
Head 30. Treasury, Etc.
31
Increase.
Decrease.
Personal Emoluments Other Charges
Special Expenditure
Total
47,488 1,620
$
94,126
3,551
1,742
12,140
50,850
$ 109,817
Deduct Increase
50,850
Net Decrease
$
58,967
Estimates, 1938 Estimates, 1989
322,001
263,934
Decrease, 1939
$
58,967
Head 31.-Public Works Extraordinary.
Estimate, 1989
Estimates, 1988
$2,333,235
1,277,850
Incrense, 1939
$1,055,385
Decrease.
Personal Emoluments.
Stipulated Increments
7,297
Transferred from Other Heads
11,471
Changes in Personnel Transferred to Other Heads
$
2,306 91,820
New Posts
28,720
Total
47,488
Total
$
94,126
Other Charges.
Sub-head.
Sub-head.
7 Transport
$
720
8 Upkeep and Maintenance of
Accounting Equipment
900
•
2 Conveyance Allowances
4 Incidental Expenses
5 Rent of Public Telephones
Total
6 Stamps
$
1,620
Total
Special Expenditure,
$
328
100
123
3,000
3,551
Sub-head.
10 Alterations to Cash Registers
$
11 One Typewriter
1,400 342
Equipment for Addressograph, etc. ...$
1,140
One New Cash Register and Equipment, etc.
11,000
Total
$
1,742
Total
12,140
346
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