24 



Expenditures — Continued. 



Amount brought forward 



Warrant No. 5580— To A. B. Dibble, traveling expenses, sup- 

 plies, etc 



Warrant No. 5813— To W. C. Jones, salary December, etc 



"Warrant No. 5814— To Wm. Shebley, salary September to De- 

 cember 1390 00 



To John Cropper, salary January 30 00 



To A. B. Dibble, traveling expenses, sup- 

 plies, etc 77 65 



To R. H. Buckingham, traveling expenses, 

 supplies, etc 53 85 



"Warrant No. 6442— To Sacramento Transfer Company, 3 tons 



coal .1136 00 



To A. B. Dibble, traveling expenses, sup- 

 plies, etc -- 71 80 



To paj-roll, February 71 50 



.$179 30 

 Less deficiency in approprintion --. 39 11 



$4,103 61 



114 70 

 90 00 



551 50 



140 19 



.$5,000 00 



5,000 00 



DEFICIENCIES 



Incurred during the Thirty-sixth and Thirty-seventh Fiscal Years, chargeable against the Appro- 

 priation for the Restoration and Preservation of Fish within the waters of the State. 



Thirty-sixth Fiscal Year. 



"Warrant No. 353.. 



To "W. C. Jones, salary, May 



Thirty-seventh Fiscal Year. 



"Warrant No. 6442 



To R. H. Buckingham, traveling expenses, etc 



To J. Shebley, salary June, 1886... 



To J. H. Haftin, expenses April, May, and June. 

 To A. B. Dibble, traveling expenses, supplies, etc. 



$39 10 



80 00 



86 66 



294 50 



288 94 



$55 74 

 80 00 



789 10 

 $924 84 



