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to fi.i.. r+i a1 Acenunta. - PROGRAM FA -140 city -3 udSreq torrn 40. I iitYY. 19n7> <br />DISCOVERY HALL MUSEUM 197SESTEMATE <br />Office or Department <br />TO THE CITY Controller November 16 r 19 77 <br />Controller or Clerk- Treasurer <br />In compliance with the provisions of Chapter 150 of the Acts of 1935, and Acts amendatory thereof and <br />supplemental thereto, the undersigned respectfully submit the following estimate of the necessary expenses <br />of _M_S.,Covp-ry Ha_1 I Museum for the calendar year ending December 31, 1978 . <br />OMce or Department <br />1 SERVICES PERSONAL <br />11 Salaries and Wages, Regular Items Total <br />111 Director _ _ 16,850 <br />112 Curator of Education _ - ,0 <br />113 Maintenance Man _ _ 8,145 <br />114 Secretary II _ _ _ 7,881 <br />116 - _ . 143,876 <br />12 Salaries and Wages, Temporary <br />121 _ 2,500 <br />122 _ <br />123 - - 2.500 <br />13 Other Compensation <br />131 - <br />132 <br />133 - - - - - <br />Total Services Personal - - - - _ _ - <br />46,376 - <br />2 SERVICES CONTRACTUAL <br />21 Communication and Transportation 1 000 <br />211 Freight, Express and Drayage - - - - - - - _ _ <br />212 Postage - - - - - - - _ _ - - _ 1 500 <br />213 Traveling Expenses - - - - - _ _ _ 1,200 <br />214 Telephone and Telegraph - - - - - - - _ _ 5DU <br />215 _ _ _ _ 4,200 <br />22 Heat, Light, Power, Sewage and Water <br />221 Electric Current - - - - - - _ _ _ _ _ . <br />222 Gas - _ _ _ - - _ _ _ - - _ - _ _ - <br />223 Heat - - - _ _ _ _ _ _ _ _ - _ _ <br />224 Water - _ - _ - - _ _ _ _ _ _ _ <br />225 Sewage - - - - - - - - - - - _ _ <br />23. Instruction - _ _ - - - - _ _ _ _ 300 <br />24 Printing and Advertising <br />241 Printing, Other Than Office Supplies - _ _ - _ _ 4,000. <br />242 Publication of Legal Notices _ . _ .. _ _ . _ _ <br />243 - _ _ - _ 4,000 <br />25 Repairs <br />251 Buildings and Structures - - - - - _ - _ _ _ <br />252 Equipment - - - - - -- - - _ _ _ _ - - _ 500 500 <br />26 Other Contractual Services <br />261 Consij Ling _ _ _ _ _ 4,000 <br />262 Artifact Restoration _ - _ - _ 2.,000 <br />263 Other Contractual s _ _ _ _ _ 1,400 <br />:Ztek 261.3.Exterminating _ - - _ 750- 81150 <br />Total Services Contractual - - - - - - _ , 17,150 <br />i <br />3 SUPPLIES <br />31 Fuel and Ice <br />311 Coal - - - - - - - - - _ - - - <br />312 Fuel Oil - - - - - - - _ _ - _ - _ - _ <br />313 Bottled Gas - - I - - - - - _ _ _ _ <br />314 Ice - - - - - - - - - - - - - - _ <br />32 Garage and 'Motor <br />321 Gasoline - - - - _ - - _ _ _ - _ - _ 250 <br />322 Oil - - - - - - - - - - - - - - - �_ <br />323 Tires and Tubes - - _ _ _ - - _ _ _ - - 2 <br />324 Other Garage and a•: *;,r upp;ios - - - - - - 1,000. <br />33 Institutional and '.ed1cai <br />331 Household, Laundry ",,i: i'lr� a;:.t - - - _ _ _ j 750 <br />r <br />332 Medical, Surgical and 1%entai - - - - - - - 1 <br />-333 Other. Institutional and Medical Supplies - - - _ 4. 750 <br />r•- <br />