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including carromata hire for superintendent of city schools, two hundred and twenty dollars ($220); for books, stationery, and incidental expenses, including carromata hire for superintendent of nautical school, eighty dollars ($80); for supplies for municipal schools, two hundred and fifty dollars ($250); for supplies for nautical school, ten dollars ($10); for thirty-three and one-third per cent (33%) increase in salaries of native Filipino teachers for the month of October, three hundred and seven dollars and thirty-four cents ($307.34); for additional teacher of English in nautical school, seventy-five dollars ($75); Total for department of city schools of Manila, seven thousand and. sixteen dollars and fifty and one-half cents ($7,016.50).

For department of licenses and municipal revenue:

For salaries and wages of clerks, inspectors, and employés in the license office, including hire of cart, horse, and driver for thirty days, eight hundred and seventy-six dollars ($876); for salaries of employés in the slaughterhouse, two hundred and seventy-one dollars ($271); for salaries of employés in the markets, three hundred and twenty-six dollars ($326); stationery, printing, fuel, and other miscellaneous expense, three hundred and forty-seven dollars and fifty cents ($347.50).

Total for the department of licenses and municipal revenue, eighteen hundred and twenty dollars and fifty cents ($1,820.50).

For the department of prisons:

For subsistence of prisoners and lights at Presidio de Manila, thirteen hundred and twenty-nine dollars and thirty-seven cents ($1,329.37); for salaries of police officers and other employés, one thousand and ten dollars ($1,010); sundry office supplies, transportation, and miscellaneous repairs, eighty dollars ($80).

Total for Presidio de Manila, two thousand four hundred and nineteen dollars and thirty-seven cents ($2,419.37).

For subsistence of prisoners and lights at Cárcel Pública, twelve hundred and twenty-one dollars and twenty-five cents ($1,221.25); for salaries of clerks and employés, three hundred and sixty-five dollars ($365); sundry office supplies and miscellaneous repairs, sixty-two dollars ($62).

Total for Cárcel Pública, sixteen hundred and forty-eight dollars and twenty-five cents ($1,648.25).

For Bilibid United States military prison:

For repairs and supplies, twenty-four dollars and fifty cents ($24.50). Total for department of prisons, four thousand and ninety-two dollars and twelve cents ($4,092.12).

For the quartermaster's department of the provost guard:

For rent of barracks for civil and military police in Manila, including also the rent of three buildings in Malabon, for the months of October and November, twenty-four hundred and fifty-one dollars and sixteen cents ($2,451.16); for rent of schoolhouses, including Manila Central Observatory, one thousand and fifty-seven dollars and sixtyseven cents ($1,057.67); for rent of market sites, twenty-five dollars ($25); for expenses of city morgue, transportation, rent and petroleum, seventy-two dollars and fifty cents ($72.50); for miscellaneous rents, operating Manila Central Observatory, pension of Jacinta Brillianti, janitor, service of headquarters of provost marshal-general, hire of cooks for insurgent prisoners, incidental expenses of headquarters of provost-marshal-general, and advertising, three thousand and five dollars and forty-eight cents ($3,005.48); for hire of one clerk, pur

chase of four handcarts, rations for civil and military prisoners, rice for indigent citizens, additional rents and minor repairs to civil and military police stations in Manila, two thousand three hundred and thirty-five dollars and eighty-three cents ($2,335.83);

Total for the department of quartermaster of provost guard, eight thousand, nine hundred and forty-seven dollars and sixty-four cents ($8,947.64).

For the department of board of health for the city of Manila:

For salaries and wages of employés, including one physician at Malabon, three thousand, two hundred and thirty-eight dollars and fifty cents ($3,238.50); for transportation, three hundred and sixty dollars ($360); for medicines for municipal dispensary, preparation of vaccine virus, incidental expenses of veterinary department, incidental expenses of board of health, incidental expenses of chemical department, incidental expenses of bacteriological department, incidental expenses antiplague virus farm, running expenses smallpox hospital, running expenses plague hospital, fuel for plague hospital crematory, fuel for steam disinfecting plant, and printing tags, nine hundred and ninety-seven dollars and fifty cents ($997.50);

Total for the department of board of health, four thousand, five hundred and ninety-six dollars ($4,596).

For the department of the board of health for the month of October: For clothing of R. C. Gibson and John R. Russell, teamsters, and other property destroyed during the quarantine of the quartermaster's corral for plague, by way of reimbursement, forty-nine dollars and fifty cents ($49.50).

For the office of the adjutant-general of the provost-marshal-general: For salaries, three hundred and thirty-seven dollars and fifty cents ($337.50); for fifty orphans at six dollars and fifty cents ($6.50) each per month at the College of Santa Isabel, and for meals of political prisoners at Anda Street police station, five hundred and seventy-three dollars ($573); for printing, stationery and advertising, three hundred and eighty-seven dollars and fifty cents ($387.50); for contingent expenses, one hundred and fifty dollars ($150).

Total for the office of the adjutant-general of provost-marshal guard, fourteen hundred and forty-eight dollars ($1,448).

For the department of inspection:

For physician to prisoners of war at Fort Santiago, subsistence and treatment of prisoners of war and others at San Juan de Dios Hospital and for subsistence and treatment of indigent and insane natives and Spaniards at Hospicio de San Jose, twenty-five hundred dollars ($2,500).

For chief surgeon provost guard:

For pay of laborers, 1st reserve hospital, 2d reserve hospital, hospital No. 3, and convalescent hospital, Corregidor, three hundred and eighty-four dollars ($384).

Total for provost-marshal-general, ninety-five thousand, fifty-four dollars and seventy-two cents ($95,054.72).

For the general superintendent of education:

For regular supplies, including school books, blackboards, slating, chalk, pens, ink and books for teachers and department, twenty thousand and one hundred dollars ($20,100); for salaries of general superintendent of education and employés of his office, nine hundred and fifteen dollars and forty cents ($915.40); for salaries of English teach

ers, two thousand doilars ($2,000); for monthly increase in salary of stenographer from the rate of one thousand dollars per year to twelve hundred dollars per year, sixteen dollars and twenty cents ($16.20). Total for general superintendent of education, twenty-three thousand and thirty-one dollars and sixty cents ($23,031.60).

For the collector of customs of the islands and of the chief port: For regular supplies, twenty-seven hundred and fifty dollars ($2,750); incidental expenses, one hundred and two dollars and thirty-eight cents ($102.38); rents and repairs of buildings, two hundred and ninety-three dollars ($293); transportation, two hundred and eighty-four dollars ($284); salaries and wages, including extra inspector hire at Cebu and Siassi, eleven thousand eight hundred and sixty-four dollars ($11,864); for miscellaneous expenses, five thousand and twenty dollars and fifty cents ($5,020.50); for refund to Macondray & Co., fifty dollars ($50); to Holliday, Wise & Co., three dollars and sixty-three cents ($3.63); to Baer, Senior & Co., twenty-nine dollars and two cents ($29.02); total of refunds, eighty-two dollars and sixty-five cents ($82.65).

Total for collector of customs and of the chief port, twenty thousand, three hundred and ninety-six dollars and fifty-three cents ($20,396.53). For the collector of internal revenue of the islands:

For regular supplies of the Manila office and the office of the sixth district of northern Luzon, three hundred and nineteen dollars and thirty-six cents ($319.36); for incidental expenses of the same, thirtyseven dollars and thirty-five cents ($37.35); for rents and repairs to various buildings used by officials of internal-revenue department in the islands, three hundred and sixty-six dollars and seventy-five cents ($366.75); for tax refunds, six dollars and twenty-five cents ($6.25); for official transportation, eighty-one dollars and forty-four cents ($81.44); for miscellaneous expenses of Manila office and office of the sixth district of northern Luzon, eleven dollars and forty cents ($11.40); for salaries and wages in all the internal revenue offices of the islands, thirty-five hundred and forty-nine dollars and forty-one cents ($3,549.41).

Total for the collector of internal revenue for the month of November, forty-three hundred and seventy-one dollars and ninety-six cents ($4,371.96).

For the payment of salaries and expenses due for the months of July, August, September, and October by way of deficiency, for rents and repairs, one hundred and thirty dollars and twenty-five cents ($130.25); for incidental, miscellaneous and transportation expenses, seven dollars and thirteen cents ($7.13); for salary and wages, including a payment for November wages due in the 4th district of southern Luzon, eight hundred and fifty-six dollars and fifty cents ($856.50).

Total for deficiency appropriation to the collector of internal revenue for the Philippine Islands, nine hundred and ninety-three dollars and eighty-eight cents ($993.88).

Grand total for the collector of internal revenue, five thousand, three hundred and sixty five dollars and eighty-four cents ($5,365.84). For the auditor of the Philippine Islands:

For salaries as provided by law, nineteen hundred and eighty-seven dollars and fifty-one cents ($1,987.51); for printing, seven hundred and fifty dollars ($750); for the payment of T. F. Morrison, late assistant auditor for posts, for salary from November 1 to November 15, one hundred and twenty-five dollars ($125); for the payment of W. F.

Norris, late legal examiner, for salary from November 1 to November 15, one hundred and twenty-five dollars ($125); for the amount due W. F. Norris for "per diem" expenses, for the months of September, October, November and December, 1899, three hundred and thirtyfive dollars and fifty cents ($335.50).

Total for the auditor of the islands, thirty-three hundred and twentythree dollars and one cent ($3,323.01).

For the treasurer of the Philippine Islands:

For salaries and wages, two hundred and eleven dollars and twentyfive cents ($211.25).

For the department of office of patents, copyrights and trade-marks: Salary of one clerk, seventy-five dollars ($75).

For the forestry bureau:

For incidental expenses, one hundred and twenty-five dollars ($125); for salaries and wages, eight hundred and sixty-nine dollars and fifty cents ($869.50).

Total for the bureau of forestry, nine hundred and ninety-four dollars and fifty cents ($994.50).

For the bureau of mining:

For salaries and wages, three hundred and two dollars, and fifty cents ($302.50).

For the provost marshal at Cavite:

For subsistence of prisoners, three hundred and thirty-seven dollars and fifty cents ($337.50).

For the department of posts:

For light, forage and stable sundries, one hundred and sixty dollars ($160); for incidental and miscellaneous expenses, one hundred and fifteen dollars ($115); for rents and repairs to buildings, seven hundred and seventy-one dollars and forty cents ($771.40); for salaries, nine thousand and three hundred and fourteen dollars and eighty-six cents ($9,314.86); for transportation two hundred dollars ($200).

Total for the department of posts, ten thousand, five hundred and sixty-one dollars and twenty-six cents ($10,561.26).

For the captain of the port of Manila:

For office, harbor works and floating property, light-houses and signal stations, machine shops and branch hydrographic office, ten thousand six hundred and fifty dollars ($10,650); for salaries, office employés, launch crews, in light-houses and signal stations, in machines and repair shops, in dredging and cleaning of channel, in harbor improvements and public works and branch hydrographic office, four thousand nine hundred and seventy-eight dollars and eighty-five cents ($4,978.85).

Total for the captain of the port at Manila, fifteen thousand six hundred and twenty-eight dollars and eighty-five cents ($15,628.85). For the captain of the port at Iloilo:

For salaries on harbor improvement and public works, on the government tugs, government launch and government dredger, six hundred and fifty-three dollars and seventy-five cents ($653.75); for salaries of water-front police, two hundred and ten dollars ($210); for labor, two hundred and eighty-seven dollars and fifty cents ($287.50); for supplies and material, five hundred and fifty dollars ($550); for salaries and wages of office employés, five hundred and two dollars and fifty cents ($502.50); for office supplies, twelve dollars and a half ($12.50); for salaries and wages at the light-houses of Iloilo, Siete

Pecados, Calabasas, Gigantes, Manigonigo, Luzaran, two hundred and ninety-two dollars and fifty cents ($292.50); for supplies for lighthouses, twenty-five dollars ($25).

Total for the captain of the port at Iloilo, twenty-five hundred, thirty-three dollars and seventy-five cents ($2,533.75).

For captain at the port at Cebu:

For salaries in the office of the captain of the port and for the employés in the light-houses of Macton, Bagacay, Fort San Pedro, Luis and Lapati, and San Nicolas, and for the harbor master in the port of Cebu, two hundred and ninety dollars ($290); for supplies to light and light-houses, seventeen dollars and fifty cents ($17.50); for harbor improvement, five hundred dollars ($500).

Total for the captain of the port at Cebu, eight hundred and seven dollars and fifty cents ($807.50).

For the captain of the port at Dagupan:

For salaries and wages, one hundred and twelve dollars and fifty cents ($112.50).

For the chief paymaster of northern Luzon, for the payment of the squadron of Philippine cavalry for the months of July, August, September and October, fifteen thousand seven hundred and twelve dollars and eighty cents ($15,712.80).

Making in all a grand total appropriation for all purposes in money of the United States of three hundred and seventy-seven thousand two hundred and fourteen dollars and seventy-five cents ($377,214.75).

SEC. 3. The moneys herein appropriated shall be paid out of the treasury upon warrants issued by the auditor and countersigned by the military governor, as provided in the rules and instructions issued by the Secretary of War to carry into effect the Executive orders of the President for the administration of the military government of the Philippines. All acts heretofore passed by the Commission directing the insular treasurer to pay warrants of the Military Governor or any other official shall not be construed as intending to dispense with the requirement of the rules and instructions of the Secretary of War already referred to, but as indicating the officer at whose direction or request such warrant in the form provided in the rules and instructions shall be drawn.

SEC. 4. The public good requiring the speedy enactment of this appropriation bill, the passage of the same is hereby expedited in accordance with section 2 of "An act prescribing the order of procedure by the Commission in the enactment of laws," passed September 26, 1900.

SEC. 5. This act shall take effect on its passage.
Enacted, November 5, 1900.

[No. 43.]

AN ACT appropriating twenty-five thousand nine hundred and forty dollars ($25,940) in Mexican money and twelve thousand nine hundred and seventy dollars ($12,970) in money of the United States.

By authority of the President of the United States, be it enacted by the United States Philippine Commission, that:

SECTION 1. The sum of twenty-five thousand nine hundred and forty dollars ($25,940) in Mexican money and the sum of twelve thousand

10890-01-5

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