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BOARD OF GOVERNORS X-9755 238 OF THE FEDERAL RESERVE SYSTEM WASHINGTON . V November 10, 1936. A D D R E S S OFFICIAL C O R R E S P O N D E N C E TO THE BOARD ******* Dear Sir: There is attached a copy of the report of expenses of the main lines of the Federal Reserve Leased Wire System for the month of October, 1936. Please credit the amount payable by your bank to the Board, as shown in the last column of the statement, to the Federal Reserve Bank of Richmond in your daily statement of credits through the Inter-District Settlement Fund for the account of the Board of Governors of the Federal Reserve System, and advise the Federal Reserve Bank of Richmond by wire the amount and purpose of the credit. Very truly yours, 0. E. Foulk, Fiscal Agent. Inclosure. TO PRESIDENTS OF ALL F. R. BANKS X-9755-a REPORT OF EXPENSES OF MAIN LINES OF FEDERAL RESERVE LEASED ' t R SYSTEM FOR THE MONTH OF OCTOBER, 1936. iIE 1,'umber of Y'oras sent 39,222 154,708 35,749 55,946 62,225 71,526 34,251 76,207 54,963 74,169 57,567 100,640 federal Reserve Bank Boston Neiv York Philadelphia Cleveland Richmond Atlanta Chicago St. Louis Minneapolis Kansas City Dallas San Francisco Board of Governors Total Words sent by J. I. chargeable to other F.R. Banks 1,241 633,053 1,497,652 1,289 1,240 1,224 1,210 l,85v 1,217 1,465 1,504 1,265 1,230 — — 14,604 Total words chargeable 40,465 154,708 37,058 55,186 65,4.49 72,556 96,110 77,424 56,454 75,473 68,632 101,930 Personal service s(l) $ 251.45 1,215.15 256.59 575.14 265.78 275.75 1,199.77 184.84 155.55 259.05 267.55 580.64 655.055 2.571.90 1 ,512,456 v7,814.92 Wire rental & — — — 250.00 — — — — 15,285.47 Total expenses i Pro rata share of total expenses (2) Credits Payable to Board of Governors 251,45 $ 572.67 251.45 4 - 624.12 I 1,215.15 1,215.15 2,586.27 1,171.12 554.90 256.53 571.29 256.59 473.07 575.14 851.21 573.14 495.78 484.88 973.66 495.73 275.75 845.09 1,118.82 275.75 1,482.44 1,199.77 1,199.77 282.67 184.84 184.84 1,194.22 1,009.58 155.55 155.55 561.97 426.42 259.05 259.05 1,164.12 905.09 1,058.61 267.55 267.55 791.06 530.64 1,572.21 580.64 991.57 17,855.57 9,764.45 17,355.57 ;;»15,515.47 $25,528.59 $25,528.59 #25,328.59 — —* f8,090.92 11) Includes salaries of main line operators and of clerical help engaged in work on main line business, such as counting the number of words in messages; also, overtime and supper money and Retirement System contributions at the current service rate. (2) Based on cost per word (-V.015424381) for business handled during the month. iO S i
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