Page images
PDF
EPUB

It is hoped the Home affairs may be conducted by the veterans who instituted the Home and their successors as they have an interest in the veterans. We employ veterans whenever they are available.

The library has recently been overhauled and improvements of additional metal book racks, tables, chairs, lights, as well as many books added. This makes the library one of the finest in this part of the state. Many daily papers, magazines and reading matter other than books are furnished. We are very proud of our library. Many improvements have been made in the amusement hall and others are being arranged for the coming year. The old billiard tables were exchanged for new ones including racks, cues, balls, etc.

My association and work with the Board of Directors, State Board of Control, State Engineering Department, State Purchasing Department, as well as all state officials has been very pleasant. To the officers of the Home personally, I have only words of thanks for their effort in assisting in the cooperation and conduct of the Veterans' Home of California. We hope the coming year will find us equally as united in the service for veterans of all wars as well as the state.

Respectfully submitted.

R. C. MARTIN, Colonel-Commandant.

REPORT OF SECRETARY-TREASURER.

VETERANS' HOME, August 21, 1924.

To the President and Board of Directors,

Veterans' Home of California,

(Through COLONEL RUSSELL C. MARTIN, Commandant.)

GENTLEMEN: I have the honor to submit herewith statement of receipts and disbursements and transactions in this department of the Veterans' Home of California for the seventy-fifth fiscal year, ended June 30, 1924.

[blocks in formation]
[graphic][merged small][graphic][merged small]

SCHEDULE 1.

Trial Balance-Control Ledger Accounts as of June 30, 1924.

Funding group:

Debit

Support, appropriation 75th

Credit

[blocks in formation]

and 76th fiscal years--- $123,133 00 Salaries and wages, appro

priation 75th and 76th fiscal years Improvements and equipment, Chap. 121-23__Printing, appropriation 71st and 72d fiscal years--Printing, appropriation 73d and 74th fiscal years_-Installation of boilers, Chap. 483-17 Repairs, improvements and equipment, Chap. 442-19_ Repairs, improvements and equipment, Chap. 391-21Construction and equipment, power house. Emergency, Resolution No. 68, 72d fiscal year.. Emergency, Resolution No. 3, 73d fiscal year----Plot plan

[blocks in formation]

128,412 00

17,090 14

123 66

330 47

10 37

244 55

3,477 94

82 04

1,517 76

16 06 541 98

$274,979 97

$74 23

15,749 18 377,940 79

1,551 91

55,872 74 509,483 21

325 31

1,000 00

509,483 21

goods

Totals

24 40

$960,997 37

[blocks in formation]

$960,997 37

$2.300 38

5,287 86

3,180 71

Post store inventory

1,980 71

Post store sales_

19,617 09

[blocks in formation]

Capital

Post store purchases..

47,016 66

14,360 64

[blocks in formation]

Income from posthumous

account

Liability for canceled checks

2,490 89

11 00

[blocks in formation]

SCHEDULE 2.

Statement of Income for Period July 1, 1923, to June 30, 1924,
Seventy-fifth Fiscal Year.

[blocks in formation]
« PreviousContinue »