DEPARTMENTAL MAINTENANCE REPORT
Expenditures for 1937-38, Estimates for 1938839, Requests for 1959=40

DEPARTMENT - Physical Education

 

 

 

 

"Expended sstimated Requested
ITH 1937 38 1938=39 1939=40
RESOURCES
Regular budget allowance 1900.90 1900.00
Balance from previous year
Fee income 1889.50 189520
Other receipts 50294
Wee 64 et A Oe 4 ee 5846.14
EXPENDITURES
1. General Maintenance
Office supplies 250
Pestage 250
Printing
Travel expense 22
Telephone~telegreaph 50
Frei ght-express 30
Perme equipte (incl. labe apparatus*) 1000
Laboratory supplies (fer student use) 400
Repairs and maintenance 550
Laundry 200
Subsor. & memberships 35
TOTAL e eo ec eceeeeereee 0 @ 2587
2 Payroll (Wages paid from Maint. or Fee incame) !
Clerical 7 1200
Equipte maintenance
Total eeersccecesveeveeeen 1200
GRAND TOTAL 3787
SPECIAL MAINTENANCE
Budget allowance 450.00 450,00
Expenditures :
6 Gym mats $179.82
Fan for basement 107.41
Motor for old fan 95257
Dece of Swe Pool 50.00 432 80

Drainage of tennis courts . . . « « 450.00

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*Itemize on reverse side