73d C ONGRESS . SESS. II. CH. 70. MARCH 15, 1934 .
437 For examination of mints, expense in visiting mints for the pur- pose of superintending the annual settlements, and for special exam- inations and for the collection of statistics relative `o the annual production and consumption of the precious metals in the United States, $4,700 . MINTS AND ASSAY O FFICES PR OCUREMENT DIVISION- SUPPLY BR ANCH Salaries and expenses : For the Director of Procurement and other personal services in the Di strict of Columbia and in t he field service, and for miscellaneous expenses, including two two-ton trucks, office supplies and materials, maintenance of motor trucks, telegrams, tele- phone service, traveling expenses, office equipment, inspection, fuel, light, electric current, and other expenses for carrying into effect regulations governing the procurement, warehousing, and distribu- tion by the Procurement Division of the Treasury Department of property, equipment, stores, and supplies in the District of Columbia (including not to exceed $500 to settle claims for damages caused to priv ate pr operty by mo tor ve hicles used b y the Procur ement Divi- sion), $225,792 : Provided, That the Secretary of the Treasury is authorize d and dir ected dur ing the f iscal yea r 1935 to transfer to this appropriation from any appropriations or funds available to the seve ral depa rtme nts and est abli shme nts of the Gove rnme nt s uch amounts as may be approved by the Director of the Bureau of the Budget, not to exceed the amount of the annual compensation of emplo yees heret ofor e or herea fter tran sferr ed or det ailed to t he Procurement Division, Branch of Supply, respectively, from any such department or establishment, where the transfer or detail of such employees was or will be incident to a transfer of a function or functions to that Division : Provided further, That the permanent capital of the general supply fund established by the Act approved February 27, 1929 (U.S .C ., Supp . VI, title 41, sec . 7c), is hereby increased by the value of fuel on the books of the Government fuel yards on June 30, 1934, plus the unexpended balances adjusted as of that date of appropriations heretofore made for the Govern- ment fuel yards, and during the fiscal year 1935 the general supply fund shall be charged with expenditures for the purchase and transportation of fuel, storing and handling of fuel, maintenance and operation of yards and equipment, including two motor-pro- pelled passenger-carrying vehicles for inspectors, purchase of equip- ment, rental s, and all o ther e xpense s requi site f or and incid ent to the operation of the Government fuel yar ds, including personal services in the District of Columbia, and for the payment of out- stand ing o bliga tion s for such pur poses prev iousl y in curre d : Pro- vided further, That payments during the fiscal year 1935 to the general supply fund for materials, supplies (including fuel), and Examinations, etc . Mints and assay offi. ces For compe nsatio n of o fficer s and employ ees of the mi nts at Phila - Employees and ex . delphia , Penn sylvan ia, Sa n Fran cisco, Califo rnia, Denver , Colo rado, pen ses . and New Orleans, Louisiana, and assay offices at New York, New York, and Seatt le, Washi ngton , an d for inci denta l an d con tinge nt expenses, including traveling expenses, new machinery, and repairs, cases and enameling for medals manufactured, net wastage in melt- ing and refin ing an d in c oining depar tments, loss on sal e of s weeps arising from the tr eatmen t of b ullion and th e manu factur e of c oins, not to exceed $500 for th e expe nses o f the a nnual assay commis sion, and not exceeding $1,000 in value of specimen coins and ores for the cabinet of the mint at Philadelphia, $1,064,103 . Procurement Di vi- sion ; Supply Branch . Director, office and field personnel . Executive Order No. 6166 . Pvovisos . Tr ansfer of ava ilable funds to Branch of Supply authorized . Permanent capital of general supply fund in- creased . Vol. 45, p. 1342. UT.S.C ., p. 907 Funds for fuel yard operations added . Designated expendi- tures chargeable to fund. Provisos . Payments for ma- terials, etc ., issued .
