58 STAT.] 78TH CONG., 2 D SESS.-CH. 300 -JUNE 28,1944 designate, reserve, and properly mark appropriate and sufficient parking spaces on the streets adjacent to all public buildings in the District for the use of Members of Congress engaged on public business: Provided further, That the employee of the Department Re l ot Ttles of Vehicles and Traffic who is charged with the immediate responsi- bility for, and exercises supervision over, the issuance of tags and certificates of title and the registration of motor vehicles and trailers shall hereafter be known as the Registrar of Titles and Tags, and so long as the present incumbent of the position for which a designation is hereby provided continues to hold such posi- tion it shall be classified in grade 9 of the clerical, administrative, and fiscal service under the Classification Act of 1923, as amended. Stat. 1488 Division of Trees and Parking (payable from highway fund): supp. mi,§ 61 seq. For all necessary expenses for the Division of Trees and Parking, including personal services; books of reference and periodicals; and printing and binding, $147,230. Reimbursement of other appropriations (payable from highway fund): There are hereby authorized to be paid from the highway fund to other appropriations for the District of Columbia the fol- lowing sums: $9,775 to "General administration" (Office of Cor- poration Counsel); $21,800 to "Fiscal service" (Collector's Office, $4,555; Auditor's Office, $12,720; Purchasing Division, $4,525); $8,840 to "Operating expenses, Office of Superintendent of District Buildings"; $2,028 to "Operating expenses. Electrical Division"; $607,500 to "Metropolitan Police"; and $20,000 to "National Capital Parks"; in all, $669,943. Refunding erroneous collections (payable from highway fund): To enable the Commissioners to refund collections erroneously cov- ered into the Treasury during the present and past three fiscal years to the credit of the highway fund, $1,500: Provided,That this appro- priation shall not be available for refunds authorized by section 10 D. o.'od. 47- of the Act of April 23, 1924. 1910. Operating expenses, Refuse Division: For all expenses necessary for collection and disposal of refuse and street cleaning, including personal services; printing and binding; books of reference and peri- odicals; repair and maintenance of plants, buildings, and grounds; and fencing of public and private property designated by the Com- missioners as public dumps; $2,415,000: Provided, That this appro- priation shall not be available for collecting ashes or miscellaneous refuse from hotels and places of business or from apartment houses of four or more apartments having a central heating system, or from any building or connected group of buildings operated as a rooming, boarding, or lodging house having a total of more than twenty-five rooms. Capital outlay, Refuse Division: For all necessary expenses for Po, p. s preparation of plans, specifications, surveys, and estimates for the extension of the proposed incinerator numbered 3 for refuse in parcel 141/13 and a refuse transfer station on land owned by the District of Columbia in square 739 and on land to be acquired adjacent thereto for the transfer of city refuse from collection units to hauling units for transportation to remote disposal points, including the employ- ment of engineering and other personal services, $14,700. Operating expenses, Sewer Division: For all expenses necessary for operating the District's system of sewage disposal; cleaning and repairing sewers and basins; operation and maintenance of the sewage pumping service and sewage treatment plant, including repairs to equipment, machinery, and structures; maintenance of public convenience stations; control and prevention of the spread 527
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