Recommendations $4,000.00 $4,000.00 Estimate 1921-22 1922-23 1920-21 Funds Available Balance $1,000.00 27,195.00 1,000.00 2,000.00 65,700.00 $40,000.00 $40,000.00 PIONEERS’ HOME Funds Expenditures Bali״lce Appropriation E^ditures $1,000.00 ......... .............. $4,000.00 18.000. 00 ......................... 27,195.00 10.000. 00 ............. .............................. ....................... 1,100.00 ....................................... 1,000.00 ......... ........ ....׳......... 7,884.28 2,000.00 ................ .............- $1,731.09 ........ ............... $4,134.69 $1,731.09 ........ ............... $2,195.94 ......... ............ ................. 1,938.75 $369.86 ..... ................ $433.31 $369.86 $112.32 ....... 112.37 ........ ............. ............. 208.62 $34,783.33 ...a .............. $30,682.84 $145.36 .......... ................ ............... 2,687.30 ........................... 4,327.65 ........................:... 1,964.90 .......... :............................... 1,378.75 .......... ................................ 14,540.41 ........., ........ ................ 3,614.46 .......... . ........ ....... 6,124.50 ........................................... I ...,...... ................................ $2,000.00 .......... ............... ................ 9,235.60 ........................... 58.60 ......64.46 62.46 • .......... ..........'..... ׳ .......... 180.84 .......... ................ ............... 220.68 ................... ................................ 103.77 ......!... - ,9,339.33 ....................,..................... 1,492.87 . ~........................... ..............״.: “924.78 .......... ................ 1,559.03 ............................ 555.54 ........’.................................. 1,312.68 ....... ................ ' ............״. 1,399.38 ......... ................ ............... 1,170.60 ........................... ............... Description APPROPRIATION Improvement .............. Maintenance ............... -do Emergency........... Purchase of Automobile....... Upkeep of same............ General Fund Deficit....... Salary, General Fund....... ״New Building............. EXPENDITURES Capital ............. Building Additions....... New Equipment............... Maintenance ....... Repairs to Buildings....... Repairs to Equipment........ Equipment Replacement..״. Operation ........... Garden and Grounds........ Inmates' Personal Expense. Hospital ................. Dormitories ....:........... Laundry .................. Kitchen and Dining Room. Fuel, Light and Power..... General Expense........... Salary of Superintendent... Other Salary and Wages.״.. Traveling Expense......... Stationery and Supplies.... Postage .................. Telephone and Telegraph... Freight and Dray........... Printing and Publications... Provisions ............... Fuel ....................״ Light and Power........... Clothing .................. Drugs and Medicines....... Laundry .................. Auto Supplies and Upkeep. Insurance ................ — 72׳— /