Report of the Board of Directors and Superintendent of the State Hospital, Raleigh, . l Total ASSETSCash:State Treasurer, Treasurer Ex-Omcio. $ 19, $ 80, $--_- $ $ 99, Sundry Receipts Fund and Pay RollAccount-- -. ... 32, 1, 34, 45, 31, Less:Audited Vouchers Payable (June) $ 134,, Available Balance $ 25,* $ 49, $ 32, $ 1, $ 57, Due on AppropriationsAppropriations, Chapter 162 of 1923 1444, Less: Made Available 373, 70, 70,225 28 Total $ 44, $ 49, $ 32, $ 1,
Report of the Board of Directors and Superintendent of the State Hospital, Raleigh, . l Total ASSETSCash:State Treasurer, Treasurer Ex-Omcio. $ 19, $ 80, $--_- $ $ 99, Sundry Receipts Fund and Pay RollAccount-- -. ... 32, 1, 34, 45, 31, Less:Audited Vouchers Payable (June) $ 134,, Available Balance $ 25,* $ 49, $ 32, $ 1, $ 57, Due on AppropriationsAppropriations, Chapter 162 of 1923 1444, Less: Made Available 373, 70, 70,225 28 Total $ 44, $ 49, $ 32, $ 1, $ 128, LIABILITIES Reserved for:Balances on Uncompleted Contracts(P. I. B) $ 26, $- s. $ $ Accounts Payable (Main-tenance C). $ 1, House Equipment (Main-tenance C) 13,600 00 14, Due on Roads and Construction(Sundry Receipts D) ._ . 21, 62, Balances: Permanent Improvement (B) 17, Maintenance (C) 34, Sundry Receipts (D) 11, Pay Roll Account 1, 65, Total $ 44, $ 49, $ 32, $ 1, 1 128, * State Hospital at Raleigh 4-:j Exhibit B Permanent Improvement—Appropriations and ExpendituresFor the Two Fiscal Years Ended June 30, 1924 Balance—July 1, 1922—Chapter 165 of 1921 Appropriation—Chapter 162 of 1923 Appropriation—Chapter 162 of 1923—For Building for Criminal Insane. EXPENDITURES: Beaman Contract Coal Bin (Holding) Nurses Home,Oaks Colony, EpilepticColonies and Porches(Beaman) Plumbing for above (Costar) Colony Buildings Heating Plant Underground Electric -Wiring (Thompson) Electric Light Fixtures (Thompson) Heating Center Building (Dermott) Flooring Erwin Building (Prevatt-Clodfelter) Screens (Marshall & Roberts) Fire Alarm Boxes (Mangum) Engineering (Wiley & Wilson) Engineering and Architecture (Underwood) Criminal Insane Building (Beaman) Balance—Unexpended—June 30, 1924. Encumbrance : Balance Uncompleted Contracts (A). Balance—Available—June 30, 1924 (A) 60,3
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