frsbog_mim_v35_0590.pdf

BUDGET AND EXPENDITURES

To 1932, X-7039

GENERAL

Objects of Expenditure

Personal Services:

Nan-personal Services: Supplies and Materials Subsistence Expenses Transportation Expenses Communication Service Pr tg . ,Engr. ,Bind. ,Etc. Heat & Lirht Rent - Building Rent - Equipment Repairs - Equipment Equipment Special & Miscellaneous

Total non-personal S6TV1C6 S « • • • • • • •

Complete Total,

Budget for year

| Budget fo r i one month

# 5,000.00 !$ 416.67

300.00 L 500.00

25.00 300.00 L 500.00 41.67 500.00 I

10,000.00 | 41.67 500.00 I

10,000.00 | 833.33 40,000.00 I 3,333.33

900.00 ! 75.00 16,125.00 J 1,343.75

54.00 j 4.50 40.00 j 3.33

200.00 { 16.67 500.00 j 41.67

Expenditures & commitments for year to date

I -

69,119.00 l 5,759.92 j

I j 74,119.00 j 6,176.58 j

i i I • I.

Balance ava i l -able fo r remain-der of year

Estimated e x - j penditures & commitments during remain-

der of year

Remarks:

Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis

BUDGET HID EXPENDITURES

To 1932. X-7039

BOARD MEMBERS

Estimated ex-1 penditures & commitments during remain-t der of year Objects of Expenditure

Personal Services:

Budget for year

Non-personal Services: i Supplies & Materials 1 150 .00 12 ,5C Subsistence Expenses i 1 ,000 .00 83 .33 Transportation Expenses i 1 ,500 .00 125 .00 Communication Service i 1 ,000 .00 83 .33

: P tg . , Engr. , B i ndg. , Eta. i 150 .00 12 .50 Repairs - Equipment i 50 .00 4 .17 Equipment i 900 .00 75 .00 Special & Miscellaneous i 100 .00 8 .33

Total non-personal s e r v i c e s . . . . . . . .

Complete Total,

§120,020.00

4,850.00

124,870.00

I Expenditures & Budret- for i commitments for one month I year to date

§10,001.67

404.17

10,405.83

- T -

Balance ava i l -able f o r remain-der of year

Remarks:


BUDG1JF MD EXPENDITURES

to 1932.

COMBINED STATEMENT

X-7039

Objects of Expenditure Budget

for year

T i

Personal Services:

Ron-personal Services: Supplies & Materials Subsistence Expenses Transportation Expenses Communication Service Pr tg . ,Engr . ,Bind . ,E tc . Heat and Light Rents - Building Rents - Equipment Repairs - Equipment Equipment Special & Miscellaneous

Total non-personal services

Complete Total,

$658,060.00

T Budget fo r one month

$54,858.53

5,850.00 j 50,900.00 j 21,250.00 I 17,450.00 ' 45,150.00

900.00 16,125.00

54.00 735.00

7,450.00 | 2,395.00

487.50 4,241.67 1,770.83 1,454.17 5,595.85

75.00 1,345.75

4.50 61.25

620 . 83 199.58


i 166,259.00 I 13,854.92

l 824,519.00 j 68,695.25

Balance ava i l -able for remain-der of year

i i I

Estimated ex- } penditures & | commitments | during remain-!

der of year I

Remarks:


BUD13T MD EXPENDITURES

To. 1932. X-7059

OrPICL' 0 r G:3.URAL C0U1TSEL

| Estimated ex-i ! i | pendi tures & 1 Expenditures & Balance a v a i l - j commitments ,

Budget Budget for commitments for able for remain- | during remain-Objects of Expenditure fo r year one month year to date der of year j der of year ,

i Personal Services: 0 58,580.00 $ 3,215.00

i !

-1

Non-personal Services: ! ! Supplies & Materials 150.00 12.50 ! , I Subsistence Expenses 150.00 12.50 1 Transportation Expenses 300.00 25.00 ! j Communication Service 400.00 35.33 Pr tg . ,Engr . ,Bind . ,Etc . 50.00 4.17 1 Repairs - Equipment 25.00 2.08 : Equipment 1,250,00 104.17 ! Special & Miscellaneous 125.00 10.42 1 i

i i Total non-personal : !

services 2,450.00 204.17 i i

Complete Total 41,030 .00 3,419.17 ! ! Remarks:



To 1932. X-7039

O^ICE 0? FISCAL AGENT


T I

I:

Budget for year

Budget for one month


Balance ava i l -able for remain-der of year

Estimated ex-penditures & commitments during- remain-

der of year

Personal Services:

Non-personal Services: Supplies & Materials Communication Service Pr tg . ,Engr . ,Bind , ,Etc . Repairs - Equipment Equipment Special & Miscellaneous


Complete Total,

11,300.00 # 941.67

50.00 4.17 100.00 8.33 50.00 4.17 20.00 1.67

100.00 8.33 20.00 1.67

340.00 28.33

11,640.00 950.00

Remarks:


BUDGET A1TD EXPENDITURES

To 1952.

DIVISION OF BANK OPERATIONS

X-7039

Objects of Expenditure | Budget | fo r year

4


"}


Balance a v a i l -able for remain-der of year

Estimated ex-penditures & commitments during remain-) der of year

Personal Services:

Non-personal Services: Supplies & Materials Subsistence Expenses Transportation Expenses Communication Service P r t r . ,Eng r . ,B ind . , e t c . Repairs - Equipment Equipment Special & Miscellaneous


Complete Total,

$ 73,240.00 j$ 6,103.33

7,950.00

82,190.00

1 ,500 .00 j 125 .00 1 ,800 .00 { 150 .00

750 .00 J 62 .50 1 ,700 .00 j 141 .67 1 ,100 .oo | 91 .67

150 .00 J 12 .50 800 .00 j 66 .67 150 .oo j 12 .50

662.50

6,765.83 |

i

Remarks:


BUDGET AID iSPZKDITURIlS

To 1932.

DIVISION OF RESEARCH & STATISTICS X—7039


Personal Services:

Eon-personal Services; Supplies & Materials Subsistence Expenses Transportation Expenses Communication Service P r tg . ,En f r . ,B ind . , e t c . Repairs - Equipment Equipment Special & Miscellaneous


Budget for year

#122,400.00 +

1,100.00 250.00 500.00

2,600.00 750.00 150.00

2,500.00 750.00

8,600.00

Complete Total, 131,000.00


i

$10,200.00

91.67 20.85 41.67

216.67 62.50 12.50

208.33 62.50

716.67

10,916.67



Estimated ex-penditures & commitments during remain-

der of year

Remarks:


BUDGET AITD EXP a m I TUBES

To 1932.

SECRETARY'S OFFICE (Combined.)

X-7059


Personal Services:

Non-personal Services; Supplies & Materials Subsistence Expenses Transportation Expenses Communication Service Pr tp . ,Engr . ,B ind . , e t c . Repairs - Equipment Equipment Special & Miscellaneous


Complete Total,

4-

T I

Budget for year

Budget f o r | Expenditures & commitments for

one month | year to date

$128,500.00 jf10,691.67

1,800.00 I ! 150.00 | 200.00 16.67 200.00 16.67 |

1,400.00 116.67 i 400.00 33.33 | 200.00 | ! 16.67 | 750.00 | 62.50 { 200.00 ! 16,67 J

5,150.00

153,450.00

429.17

11,120.83


| Estimated ex-1 penditures & commitments j during remain-) der of year

I I

Remarks:



To.. 1932.

DIVISION OF EXAMINATION

X-7039

T

-t

T T T ^Estimated, ex- j | penditures &

commitments during remain-}

der of year Objects of Expenditure Budget

for year j Budget f o r { one month

4

Expenditures & commitments fo r year to date

j Balance a v a i l -j able for remain-J der of year

Personal Services:

Non-personal Services; Supplies & Materials Subsistence Expenses Transportation Expenses Communication Service P r tg . ,Engr . ,B ind . , e t c . Repairs - Equipment Equipment Special & Miscellaneous

Total non-personal services .

|§ 98,200.00 j# 8,183.53

500.00 47,000.00 17,500.00

150.00 400.00 50.00

300.00 500.00

41.67 3,916.67 1,458.33

12.50 33.33 4.17

25.00 41.67

+ 66,400.00 | 5,533.33

Complete Total 164,600.00 j 13,716.67

Remarks;



To 1932.

DIVISION OF ISfUE AND REDEMPTION

X-7039

T Objects of Expenditure

Personal Services:

Non-personal Services; Supplies & Materials Communication Service Pr tg . ,Engr . ,Bind . ,e tc . Repairs - Equipment Equipment Special & Miscellaneous


Complete Total,

Budget for year

$ 61,020.00


$ 5,085.00

1,400.00

62,420.00

I

300.00 25.00 100.00 8.33 250.00 20.83 50.00 4.17

650.00 54.17 50.00 4.17

116.67

5,201.67

Expenditures & j Balance ava i l -commitments for | able for remain-year to date i der of year

1 Estimated ex-i penditures & commitments during remain-der of year

Remarks:


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frsbog_mim_v35_0590.pdf