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Subsistence Depart

ment.

Reimbursement for

SUBSISTENCE DEPARTMENT.

Storm in Louisiana. Relief of sufferers from storm in Louisiana: For reimbursement of subsistence supplies the appropriation "Subsistence of the army, nineteen hundred and

furnished sufferers.

Medical Depart

ment.

Medical supply de

pot, N. Y.

ten," in the sum of three thousand and seventy-nine dollars and eighty cents, being the value of subsistence supplies furnished to sufferers from the storm in Louisiana in September, nineteen hundred and nine, three thousand and seventy-nine dollars and eighty cents.

MEDICAL DEPARTMENT.

Replacing medical supplies destroyed by fire: For replacing mediReplacing supplies. cal and hospital supplies destroyed by fire at the army medical supply depot in New York City, February fourth, nineteen hundred and ten, to be available for purchases during the fiscal years nineteen hundred and ten and nineteen hundred and eleven, three hundred and sixtyseven thousand dollars.

Signal Service.
Wireless telephone.
Vol. 35, p. 734.

Western Union Telegraph Company.

Military Academy.

Fuel, etc.

Capt. O. W. Bell.

Reimbursement to.

Navy Department.

Contingent expenses.

Italian earthquake. Credit for stores to sufferers.

SIGNAL SERVICE.

The funds appropriated in the Act approved March third, nineteen hundred and nine, for the purchase and development of wireless telephone apparatus are hereby made available, for the purposes heretofore appropriated, during the fiscal year ending June thirtieth, nineteen hundred and eleven.

Reimbursement to the Western Union Telegraph Company: To reimburse the Western Union Telegraph Company, from receipts of the Washington-Alaska Military Cable and Telegraph_System, for services in transmitting a guaranteed message from Fort Egbert, Alaska, to Christiania, Norway, seven hundred and fifty-five dollars and twenty-eight cents.

MILITARY ACADEMY.

For fuel and apparatus, namely: Coal, wood, charcoal, stoves, grates, heaters, furnaces, ranges and fixtures, fire bricks, clay, sand, and for repairs of steam-heating and coal-conveying apparatus, grates, stoves, heaters, ranges, furnaces, and mica, three thousand dollars.

To reimburse appropriation "Regular supplies, Quartermaster's Department, United States Army," for stationery purchased and used in examination of candidates for admission to the United States Military Academy in January, nineteen hundred and nine, paid for by Captain O. W. Bell, quartermaster, United States Army, per his voucher numbered twenty-three-A, March, nineteen hundred and nine, twelve dollars and fifty cents.

NAVY DEPARTMENT.

The Secretary of the Navy is authorized to pay, from the appropriation for contingent expenses of the Navy Department, for the fiscal year nineteen hundred and nine, nine vouchers, amounting to two hundred and thirty-four dollars and twenty-six cents, for technical and professional periodicals purchased for the use of the various bureaus of the Navy Department during the fiscal year nineteen hundred and nine.

Relief of citizens of Italy: That the Secretary of the Navy be, and is hereby, authorized to allow in the settlement of the accounts of the cargoes of the naval supply ships Celtic and Culgoa such expenditures of stores for the relief of the Italian earthquake sufferers in excess of three hundred thousand dollars originally set aside for this

purpose by the Navy Department under the fund appropriated by the Act approved January fifth, nineteen hundred and nine, entitled "An Act for relief of citizens of Italy:" Provided, That such additional expenditures do not exceed thirty-three thousand six hundred and sixteen dollars and twenty-six cents in value.

NAVAL ESTABLISHMENT.

GENERAL ACCOUNT OF ADVANCES.

Vol. 35, p. 584.
Proviso.

Limit.

Navy.

General account of advances.

To reimburse "General account of advances," created by the Act of June nineteenth, eighteen hundred and seventy-eight (Twentieth Vol. 20, p. 167. Statutes at Large, page one hundred and sixty-seven), for amounts advanced therefrom and expended on account of the several appropriations named in excess of the sums appropriated therefor for the fiscal year given, found to be due the "general account" on adjustment by the accounting officers, there is appropriated as follows: For pay of the navy, nineteen hundred and seven, five thousand Pay. nine hundred and eight dollars and twenty-nine cents;

For pay of the navy, nineteen hundred and two, one dollar;

For pay, miscellaneous, nineteen hundred and six, five hundred and twenty-six dollars and thirty-four cents;

Pay, miscellaneous.

For pay, Marine Corps, nineteen hundred and five, sixty-five dollars Marine Corps, and seventy-two cents;

For fuel, Marine Corps, nineteen hundred and seven, thirty dollars and eighty-five cents;

For transportation and recruiting, Marine Corps, nineteen hundred and seven, one hundred and nine dollars and fifty-two cents;

For contingent, Marine Corps, nineteen hundred and seven, two thousand one hundred and twenty dollars and seventy-five cents; For contingent, Marine Corps, nineteen hundred and six, thirty-two dollars and sixty-seven cents;

Naval Academy.

For repairs, Naval Academy, nineteen hundred and seven, two hundred and fifty-nine dollars and forty-eight cents; For naval training station, Rhode Island, Bureau of Navigation, Bureau of Naviganineteen hundred and seven, five hundred and eleven dollars and fifty cents;

For transportation, Bureau of Navigation, nineteen hundred and seven, three thousand five hundred and forty-three dollars and eighty-four cents;

For contingent, Bureau of Ordnance, nineteen hundred and five, seven hundred and seventy-one dollars and ninety-nine cents;

tion.

Bureau of Ord

Bureau of Yards

For maintenance, Bureau of Yards and Docks, nineteen hundred and Docks. and seven, two hundred and eight dollars and forty-three cents; For maintenance, Bureau of Yards and Docks, nineteen hundred and six, one thousand two hundred and thirty-five dollars and fiftythree cents;

For provisions, navy, Bureau of Supplies and Accounts, nineteen hundred and six, five thousand three hundred and ten dollars and eighty-two cents;

For provisions, navy, Bureau of Supplies and Accounts, nineteen hundred and five, three thousand five hundred and forty-four dollars and eighty-nine cents;

For provisions, navy, Bureau of Supplies and Accounts, nineteen hundred and four, six dollars;

Bureau of Supplies and Accounts.

tion and Repair.

For construction and repair, Bureau of Construction and Repair, Bureau of Construcnineteen hundred and six, four hundred and ten dollars and ninetyeight cents;

For steam machinery, Bureat of Steam Engineering, nineteen hundred and six, sixty-seven dollars and eighty-four cents;

24768°-61-2-PT 1—40

Bureau of Steam Engineering.

Bureau of Medicine and Surgery.

George M. Stackhouse.

Vol. 35, p. 911.

Pay, miscellaneous.

Naval supply account created.

purchases to charged to.

be

For contingent, Bureau of Medicine and Surgery, nineteen hundred and five, thirty-one dollars and sixty-one cents;

For contingent, Bureau of Medicine and Surgery, nineteen hundred and four, seventy-seven dollars and ninety-two cents;

For relief of George M. Stackhouse, Act March fourth, nineteen hundred and nine, one thousand six hundred and six dollars; in all, twenty-six thousand three hundred and eighty-one dollars and ninety-seven cents.

Pay, miscellaneous: For amount reported by the accounting officers of the United States Treasury, April twenty-second, nineteen hundred and ten, as found in the adjustment of appropriations to be due the appropriation "General account of advances," being for the fiscal year nineteen hundred and nine, thirty-one thousand nine hundred and thirty-four dollars and twenty-six cents.

Naval supply account for the Naval Establishment: All stores on Stores on hand and hand July first, nineteen hundred and ten, shall be charged to a naval supply account on the records of the Bureau of Supplies and Accounts, and all purchases of stock or expenditures for manufactured or repaired articles for stock at navy-yards or stations, during the fiscal years nineteen hundred and eleven and nineteen hundred and twelve, Paid from General shall be charged to this account and be paid for from "General account of advances."

account of advances. Return of disbursements.

Proviso.

The amount so advanced during the fiscal years nineteen hundred and eleven and nineteen hundred and twelve shall be charged to the proper appropriations as these stores are consumed from stock, and when disbursements made for all other purposes are accomplished, the amount so charged shall be returned to "General account of advances" by pay or counter warrants: Provided, however, That such Use of specific ap- material as provisions, clothing and small stores, medical stores, and such other materials as the Secretary of the Navy may designate, may be purchased by specific appropriations or transferred to specific appropriations before such materials are issued for use or consumption. The said charge, however, to any particular appropriation shall be limited to the amount appropriated therefor.

propriations.

Credit for material, stores, etc., turned in.

Pay.

Bureau of Navigation. Outfits.

Great Lakes training station.

Credit shall be made to appropriations during said fiscal years nineteen hundred and eleven and nineteen hundred and twelve for the value of surveyed material taken from repairs made to ships or plant at navy-yards and stations, or for stores turned in from ships, and this credit shall not be used by the bureaus to increase the amount of that appropriation, but shall be a deduction from the operating expenses of the annual appropriation concerned, subject to the same provision as stated in above paragraph.

BUREAU OF NAVIGATION.

Pay of the navy: For amount reported by accounting officers of the United States Treasury, April twenty-second, nineteen hundred and ten, as found in the adjustment of appropriations to be due to the appropriation "General account of advances," being for the fiscal year nineteen hundred and eight, five hundred and seventeen thousand four hundred and fifty-five dollars and thirty-two cents.

Outfits on first enlistment, Bureau of Navigation: For amount reported by accounting officers of the United States Treasury, April twenty-second, nineteen hundred and ten, as found in the adjustment of appropriations to be due to the appropriation "General account of advances," being for the fiscal year nineteen hundred and eight, twenty-one thousand seven hundred and ninety-eight dollars and thirty-four cents.

Naval training station, Great Lakes: For amount reported by accounting officers of the United States Treasury, April twenty-second,

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nineteen hundred and ten, as found in the adjustment of appropriations to be due to the appropriation "General account of advances, being for the fiscal year nineteen hundred and nine, six hundred and twenty-five dollars and fifty-seven cents.

BUREAU OF ORDNANCE.

Bureau of Ord

nance.

Bethlehem Steel

Battery for the United States ship Newark: For payment to the Bethlehem Steel Company, South Bethlehem, Pennsylvania, of Company. amount due as additional compensation under contract dated August sixth, nineteen hundred and three, for twelve six-inch guns for the Battery for "NewNewark, 'on account of changes and improvements authorized by the Bureau of Ordnance, eight thousand six hundred and fifty-seven dollars and sixty cents.

BUREAU OF EQUIPMENT.

Equipment of vessels: To reimburse "General account of advances" created by the Act of June nineteenth, eighteen hundred and seventyeight (Twentieth Statutes at Large, page one hundred and sixtyseven), for amounts advanced therefrom and expended on account of the appropriation "Equipment of vessels, nineteen hundred and nine," in excess of the amount appropriated therefor for the fiscal year nineteen hundred and nine, found to be due the "general account" on adjustment by the accounting officers, five thousand three hundred and ninety-one dollars and seven cents.

BUREAU OF YARDS AND DOCKS.

For overhauling and repairing the dry dock Dewey at the naval station, Olongapo, Philippine Islands, fifty thousand dollars.

Naval station, Key West, Florida: The amount hereinafter stated, deposited in the Treasury in accordance with the requirements of the Act approved March fourth, nineteen hundred and nine, section ten (Thirty-fifth Statutes at Large, page ten hundred and twenty-seven), is hereby reappropriated and made available for the purpose for which it was originally appropriated, namely, Naval station, Key West, Florida, quay wall, to continue, one hundred and thirty-seven thousand seven hundred and sixty-seven dollars and twenty-two cents.

ark."

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Naval station, island of Guam: For the completion of the water- Guam. supply system, five thousand dollars.

Water supply.

Repairs and preservation at navy-yards: For repairs and preserva- Repairs and preser tion at navy-yards and stations for the fiscal year nineteen hundred vation. and nine, six thousand nine hundred and forty-four dollars and seven

cents.

For raising pontoon of floating crane "Hercules," wrecked and sunk in New York Harbor, forty thousand dollars; and for new structural work, machinery, and other necessary material for reconstructing and replacing destroyed crane, seventy-five thousand dollars; in all, one hundred and fifteen thousand dollars.

BUREAU OF MEDICINE AND SURGERY.

Floating crane "Hercules." Raising, etc.

Bureau of Medicine and Surgery.

Medical Depart

To supply a deficiency in the appropriation "Medical Department," Med including all objects mentioned under this title of appropriation in the naval appropriation Act for the fiscal year nineteen hundred and ten, forty thousand dollars.

For medical department, nineteen hundred and nine (to reimburse general account of advances), sixteen thousand eight hundred and nine dollars and fourteen cents.

Transportation of

remains.

Contingent.

Bureau of Steam Engineering.

Arthur Gamwell.
Payment to.

Marine Corps.

Contingent.

Military stores.

Provisions.

Transportation and recruiting.

Fuel.

Forage.

Commutation of

quarters.

For medical department, nineteen hundred and eight (to reimburse general account of advances), ten thousand nine hundred and eightythree dollars and forty cents.

Transportation of remains: To supply a deficiency in the appropriation "Transportation of remains," including all objects mentioned under this title of appropriation in the naval appropriation Act for the fiscal year nineteen hundred and ten, three thousand dollars.

Contingent: For contingent, Bureau of Medicine and Surgery, nineteen hundred and eight (to reimburse general account of advances), three thousand one hundred and five dollars and thirtyeight cents.

BUREAU OF STEAM ENGINEERING.

To pay bill of Arthur Gamwell for bar steel delivered at Mare Island, California, navy-yard, heretofore suspended pending adjustment, for the fiscal year nineteen hundred and six, six hundred dollars and twenty-five cents.

MARINE CORPS.

For contingent, Marine Corps, including items specified under this head in naval appropriation Acts, for fiscal years as follows:

For the fiscal year nineteen hundred and eight, eleven thousand seven hundred and eighty dollars and twenty-nine cents.

For the fiscal year nineteen hundred and seven, fifty-two dollars and ninety cents.

For the fiscal year nineteen hundred and six, forty-four dollars and twenty-six cents.

For the fiscal year eighteen hundred and ninety-eight, two dollars and fifteen cents.

For military stores, Marine Corps, including items specified under this head in the naval appropriation Act for the fiscal year nineteen hundred and three, thirty-one dollars and twelve cents.

For provisions, Marine Corps, including items specified under this head in naval appropriation acts, for fiscal years as follows:

For the fiscal year nineteen hundred and ten, fifty thousand dollars. For the fiscal year nineteen hundred and nine, sixty thousand six hundred and three dollars and sixteen cents.

For the fiscal year nineteen hundred and seven, two dollars and seventy-five cents.

For the fiscal year nineteen hundred and six, two dollars and fifty

cents.

For transportation and recruiting, Marine Corps, including items specified under this head in naval appropriation Acts, for fiscal years as follows:

For the fiscal year nineteen hundred and seven, seventy-eight dollars and twenty-five cents.

For the fiscal year nineteen hundred and six, one hundred and ninety-six dollars and seventy-nine cents.

For fuel, Marine Corps, including items specified under this head in naval appropriation Acts, fiscal years as follows:

For the fiscal year nineteen hundred and ten, thirty-seven thousand five hundred dollars.

For the fiscal year nineteen hundred and nine, eight hundred and ten dollars and ninety-seven cents.

For forage, Marine Corps, including items specified under this head in the naval appropriation Act for the fiscal year nineteen hundred and ten, three thousand five hundred dollars."

For commutation of quarters, Marine Corps, including items specified under this head in the naval appropriation Act fiscal year nineteen hundred and ten, five thousand dollars.

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