SECTION 1. The following sums, or so much thereof as may be respectively necessary, are hereby appropriated, out of any funds in the Treasury of the 'Philippine Islands not otherwise appropriated,' in part compensation for the service of the municipal government of the city of Manila for the fiscal year ending June thirtieth, nineteen hundred and four, unless otherwise stated:
Contingent expenses, Municipal Board, city of Manila, nineteen hundred and four: For disbursement as provided in Act Numbered One thousand and forty-eight, including refund to Province of Rizal account of transfer of funds, seven thousand four hundred and eight pesos and fifty-eight centavos.
Contingent expenses. Law Department, city of Manila, nineteen hundred and four: For disbursement as provided in Act Numbered One thousand and forty-eight, one thousand two hundred pesos.
Equipment, Department of Police, city of Manila, nineteen, hundred and four: For the purchase of fixtures for completion of police alarm system, including one circuit storage battery and switch board complete and one police cabinet desk; and incidental expenses, three thousand five hundred and eighty-six pesos and ninety-five centavos.
Salaries and wages, Department of Assessments and Collections, city of Manila, nineteen hundred and four: For the payment of salaries and wages authorized by Act Numbered One thousand and forty-right, five hundred pesos.
Contingent expenses, Fire Department, city of Manila, nineteen hundred, and four: For the hire of vehicles in Manila on official business, forty-two pesos.
In all, for the city of Manila, twelve thousand seven hundred and thirty-seven pesos and fifty-three centavos.