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F O R J U L Y A S S E S S M E N T , Totcl Encumbrance for month of May, 1 9 1 5 ....... .. ........................... $18,480.36 Estimated monthly requirements *- July - December, 1915 Increase over M a y ....... * * * * * * * * 254 1 9 1 5 * * * * . . ............ 18,482.97 . ............. $2.61 * * * * * Total estimated requirements - July - December, 1915 .................... Total recoipts to June 1, 1915 (General expenses of Board)..... Total encumbrances to June 1, 1915............. Estimated requirements, month June 1915....... .. .... 110,897.82 .$192,350.01 ... $147,034.76 . 20,000.00 167,034,76 Estimated unexpended Balance 1st assessment 25,515.25 $80,582.57 * * * * * * * * * * * * * * * * Total Capitalization Federal Reserve Banks - June 1st... . Rate of assessment to produce $80*576.12................. ............. Rato of assessment to produce $81,335.25....................... Rate of assessment to produce $108,447.00*. Approved by Committee on Budget and Expenditures for 1/10 of 1$. ....... Jure 12, 1915. .000743 .. ....... .00075 ... .001 SHERMAN A1LE.7 Fiscal Agent. F. A. DELANO A. C. MILLER $108,447,000.00 _t 416 E S T I M A T E - 2 - IIQN PERSONAL SERVICES (Continued) Printing, binding, etc.............. Engraving, etc.................... Advertising.................■*..... Contract repairs................... Electneity (Light and power).... . .... Steam (Heat)...................... Other (Won-Personalservices)....... 47,119,41 308.82 39,15 95,42210.00 75.00 2.180.09 $1,000.00 250.00 $801.24 250.00 $1,260.85 1.00 30.00 .50 30.00 «• ©#• •••• • 10.00 45.00 83.85 75.00 $10,027.89 $1,127.24 $1,375.20 $1,365.00 TOTAL - NOW-PERSONAL SERVICES...... $16,196.12 $2,015.00 $2,594.68 $2,830.00 SUPPLIES Stationeiy ................... Periodicals.................... Other..-....,....... ........... 2,790.08 134.25 797 .33 100.93 300.00 21.43 322.59 1.60 48.22 $3,721.66 $130.36 $372.41 $370.00 EQUIPMENT* Furniture and Office equipment..... Books............ 8,149.99 72.58 132.98 25.00 314.55 200.00 OFFICE CHANGES AND IMPROVEMENTS ....... 548.08 REIMBURSABLE EXPENDITURES Expenditures & return of over payments.. 452.71 $16*860.92 $18,480.36 NOTE Total commitments to November 1, $147,034.76 191^, included m tho tof-al of $147,034.76 to June 1, were 523,199.98. 8.00 a• e•• •• ••• 30.00 20.00 50.00 83.00 ° SHERMAN ALLEN Approved by Committee on Budget and Expenditures. June 12, 1915 F A. DELANO A. C. ^IIIER Fiscal Agent $18,482.97 ESTIMATE FOR I PERSONAL SERVICES Salaries, Board and its clerks..,« .......... c.<■ . Secretary's Office. ...................... .. Correspondence Division............... ««... Mail staid Files.......................... Counsel *s Office............................ Division of Audit & Examination........... . Division of Reports ft Statistics......... Division of Issue.. Telephone Operator.......................... Messengers..................... . .......... Charwomen..... .. ............... ........... Contingencies............................... NOW-pfasONAL SERVICES Transportation & Subsistence of Persons Board <?and its clerks...... ..... Secretary's Office.......... Division of Audit ft Examination. Division of Reports & Statistics, Messengers (Carfare)............ JULY E N C U M B R A N C E S. TOTAL TO JUNE 1. APRIL Communication Service* Telephone.... ......... ........ Telegraph............... ....... Postage............... .. ....... 1n MAY 253 ESTIMATED AVERAGE MONTHLY REQUIREMENTS JULY 1 to DEG-. 31. #66,626.55 10,827.69 5,854.82 2,140.33 7,737.76 7,189.98 3,419.98 10,676.89 348.33 2,653.30 417.99 #7,333.31 1,436-67 641.65 310.00 1,158.33 876.65 596.66 1,739.31 50.00 355.00 60.00 $7,333.31 1,470.00 558.32 310.00 1,519.44 1,128.33 541.66 1,872.66 50.00 355.00 60.00 $7,333.31 1,500.00 475.00 310.00 1,575.00 1,133.33 558.33 650.00 50.00 355.00 60.00 1 .000.00 #117,893.62 #14,557.58 $15,198.72 $14,999.97 633.64 288-62 192.12 200.00 2,263.39 300 »t)4 720.92 25.00 800.00 15.00 5.00 o«« *• 5.00 $913.04 #1,040.00 10.00 #2,912.03 Transportation of Things..... . ........ ASSESSMENT, $593.86 2.93 1.44 966.10 2,13C.17 157.00 60.00 234.10 #3,253.27 $294.10 50.00 55.00 75.00 300.00 50.00 $>305.00 #425.00 200.00 VO )pS GD
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