W. Va. Code R. agency 141, tit. 141, ser. 141-79, app Appendix 1 To WVMH 210-2
EXPENDITURES FROM MANAGERIAL COMMITTEE FUNDS
It is the intent of this Appendix to give guidelines for Authorized Expenditures from Managerial Committee Funds. Fimds which are derived from the rental of an armory as described in WVMR (ARMY) 210-2.
WVMR (ARMY) 210-2, Section VII, Paragraph 4, Sub-Paragraph C, states:
"To defray incidental expenses."
Examples of these expenditures are as follows:
AUTHORIZED EXPENDITURES
Drapes or Blinds
Furnishings
Office Equipment
Kitchen Equipment
Repairs and Maintenance of Equipment Purchased
Beautification of lawns and/or parking lots
UNAUTHORIZED EXPENDITURES
Flowers for individuals or families for illness or death
Repairs of vehicles (flat tires, etc)
Items on Statement of Charges (Lost from unit or individuals)
Decorations - not reimbursed
Paper plates, cups
Gasoline
As stated in Section III, Paragraph 3, Sub-Paragraph B, Item 12:
Clarification of expenditures should be directed to the Adjutant General or Division of Engineering and Facilities/State Armory Board, if needed.
W. Va. Code R. agency 141, tit. 141, ser. 141-79, app Appendix 1 To WVMH 210-2