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<br />1955. it has been ne..:cssary to combine rclateu months of the Ia.st t\vO <br />"Report years" in orucr to compare actu;tl expenditures with related <br />budget items. The following summary reflects such il comparison III <br />detail. <br /> <br />Cm.tP.'\RISON OF DISBURSEMENTS WITH BUDCET <br />Budget Year July I, 1954 to JUlle 30, 1955 <br /> <br />CLASSIFICATION <br />PERSONAL SERVICES <br />Secretary's salary .........n___________ ....$1 :~OO.OO* <br />TaxC's-O.A. and S.l. Administration's share ~1.00 <br />Gage report..:; _______________,____.____. 500.00 <br />Professional services (audit of accounts). 65.00 <br /> <br />Capit;d Outley ..m..m.... ........m... ' .0. <br /> <br />MAINl'ENANCF. AND OPERATION <br />Bund-Treasurer <br />Printill}.! ..__.. <br />Offi:::i.1l- public.ltio!1S . <br />Tr~\'L'1 CX~"'Il"ll'3l"-SC'cn'::Llr~'. <br />Typing and mailing. <br />Investigation and ill.:;;pr.:ction.. <br />T dephone & tdegra ph <br />Office supplies and repairs...... <br /> <br />DIsbursements <br /> <br />25.00 <br />47600 <br />.0. <br />12705 <br />'21.05 <br />.0. <br />226.4U <br />33.50 <br /> <br />Tot;ds_ <br /> <br />,,$2,696,00 <br /> <br />Badget <br /> <br />$1,200.00 <br />25.00 <br />500,00 <br />100,00 <br />300.011 <br /> <br />25.00 <br />()QO,OIl <br />100.00 <br />150.00 <br />200.01) <br />150.00 <br />300.00 <br />150,00 <br /> <br />$3,800,00 <br /> <br />* As of June 30. 1955, the Secretary's sabry for 11an:h 1955 (paiJ in <br />April) had not yet been shown in the scconJ quarter O.A. and S.I. <br />report, consequcntly, the related employee's deduction of $2.00, held <br />in trust. would not show until it was sent to the Treasurer of the <br />U. S. For comparison purposes however, Secretary's salary for the <br />"Budget Year" is reflected at $1.200.00, since the net amount of <br />the salary for the month of March was paid to Mr. Nevius in the <br />year. Note the Administration's share of thc O.A. and S.l. taxeS <br />at June 30, 1955 ;"Ire short hy a similar $2.00 amount. An adjustment <br />':Vas made for thIS oversight in Octo her 1955 and the Secretary ad- <br />vises said .salary will be includecltn the fourth qu;\rter report. <br />The Administration's Budget for the fiscal year July I, 1955 to <br />June 30, 1956. as approvl'd in the Minutes of the Meeting: on October <br />26,19.14, provides for expenditures totaling $3,800.00. Of this. $1,400.00 <br />is to come from estImated excess of funds (It June 30, 1955 supplemented <br />by an appropriation of $2400.00 from the St:'l.tes of Colorado and Kansas <br />in the respective amounts of $1,440.00 and $960.00 <br /> <br />Respectfully submitted, <br /> <br />ROBERT W. ROLLtNS, <br />Certified Public Accountant. <br /> <br />15 <br />