Albuquerque morning journal. [volume] (Albuquerque, N.M.) 1903-1926, 1907-03-19


and game warden's office for the
'nny-flfth. ffty-siXth. nfty-seNenlh
fiscal years. $500
To James @ McNafy public printer
deficiency bureau Of Immigration, li-
ty-seventh fiscal year Sal la.
To James O.. McNaI}, public printer
deficiency bureau of Immigration ii-
ty-scVeuth fiscal year. $8I2-e3.
no New Mexican printing company.
deficiency bureau of immigration,
Capitol Building.
For repairs ana Improvement
necessary for the capitol building ana
grounds. s. 200.
For employees. $3,440.
For fuel and light, $1,01O.
For water. 5000.
For new desks. council ana house.
$500.
Sec. IA. The appropriations herein
provided FOR the capitol building shall
be expended under the direction of the
capitol custodian committee, upon
tented vouchers.
Sec. 10. The appropriations herein
provided for the purchase of relies
and other historical objects ana Tor
expenses of the New Mexico Historical
society. shall be expended under the
direction Of the managing board Of
said society.
For the purpose Of paying railroad
and stage fare of the members of the
mounted police force. the same TO be
paid out of the mounted police fund'
upon itemized vouchers properly
sworn 10. the same appropriation TO
apply to the 5Sth fiscal year. or SO
much thereof as may be necessary.
$500.
Sec. IS. For p~eniteutiaty surrcnt
expense fund. for the payment Of Off
GERS and employees there is hereby APP
propriated as follows:
one superintendent $1,000.
One assistant superintendent, $1,000.
one physician. $500,
one chaplain. $500.
one clerk and store<eeper, 5000.
me matrOn. $500.
one captain, day guard, $500.
one captain, night guard. 5000.
one night cell housc Keeper, $40.
one day cell house Keeper. $40.
Sixteen guards, $3.50.
one engineer and electrician. $500.
one foreman, clay bank, $7zO.
For the purpose Of paying Transport
tation OF discharged ConVicts 10 their
homes. or so much thereof as may be
necessary, 1000.
For penitentiary maintenance, the
proceeds from c|OnviCts' labor, $50, 600.
For salary and expenses Of penitcn-
tiary board or 50 much thereof as may
be necessary, &l.110.
Section -. For printing In span
ish the laws of the Thtrty-seventh
Legislative assembly, the same to be
delivered ia and distributed by the
secretary Of the territory. and TO be
paid for upon completion and delivery
to the secretary. out Of amy one in
the territorial treasury, or 50 much as
may be necessary. $500.
Sec. rs For translation Of the laws
ana Journals or the Thirty-seVenth
legislative assembly. the same to be
done under the direction and control
Of the attorney generar Vt the terIi-
tory. who shall contract therefor in
thc name of the territory. tp be paid
for upon the certificate IT The attar-
ncy general. certifying that the said
TRANSACTIONS have been made ana conn
plcted. tho payment for which shall
be made out of any funds In the hands
of the territorial treasurer. Provided
that such TRANSACTIONS shan be com-
plcted within ninety days after thr adj
iournmcnt of the thlrty-aeventh tegts-
IIatlvp assembly. provided. further.
that the sccrttary Of the trrritor! lF
hereby required 90 furnish copies com
moncing within ten days after the adj
lournmrut Of said legislative assembly
of the laws and Journals and from
daN to dan thereafter as the same may
be- required for use. FOR The purpos.
OF making such TRANSACTIONS until
such TRANSACTIONS shall have been CONS
plcted. or as much thereof as may be
, necessary. $1,000.
: Sec. 10. For the purpose OF FUR
q nishing the territorial p]cuitcntiary
with an electric light and power plant.
, for the use of such institution. to be-
! expended under the control of tho
board Of p~enitcntiary commissioners.
sary. provided that the p~enitentiary
Us htl hA required u" iuInlSl elt'lll'