82 
REPORT OF BOARD OF FISH AND GAME COMMISSIONERS. 
In addition to the work done by us on the accounts for the past two 
years, we have also checked the following on account of the present 
year 1910-11: 
Hunting licenses printed by the Union Lithograph Company as follows : 
Aliens, 500 at $25.00_$12,500 00 
Nonresident citizens, 500 at $10.00_ r _ 5,000 00 
Resident citizens, 135,000 at $1.00_ 135,000 00 
$152,500 00 
At the time of our audit, August 24th, the following had been issued: 
Alien. 
Non¬ 
resident. 
Resident. 
. 
Value. 
San Francisco office_ __ _ __ 
25 
10 
4,200 
5,350 
2,500 
200 
50 
50 
113,900 
$4,925 00 
5,350 00 
2,675 00 
200 00 
50 00 
50 00 
124,525 00 
Firms, etc. __ __ _ _ _ _ 
Los Angeles office ___ _ _ ___ _ 
5 
5 
Fresno office ____ __ __ _ __ 
A. F. Lea __ _ _ __ __ __ 
Harry Warr __ __ _ _ __ 
County clerks _ _ __ _- ___ 
305 
300 
Leaving unissued ___ ___ _____ _ _ _____ 
335 
165 
315 
185 
126,250 
8,750 
$137,775 00 
14,725 00 
500 
500 
135,000 
$152,500 00 
We counted all the licenses which were unissued and those unsold 
in the San Francisco office, and we saw receipts for all licenses issued 
to county clerks, etc., with the exception of Inyo County, for 5 aliens, 
10 nonresidents, and 1,000 residents’ licenses forwarded on June 3, 
1910. We found on August 24, 1910, that the San Francisco office had 
collected for — 
Licenses sold _ $9,535 00 
Which was accounted for as follows : 
Mercantile National Bank, San Francisco (per certificate)_$9,436 45 
Cash on hand_-- 23 55 
Checks on hand___ _ 24 00 
Board of health licenses issued____ 26 00 
Express charges on coin from Sacramento _— _ 14 20 
Sundry vouchers _:- 15 75 
-- 9,539 95 
Over _ $4 95 
Being: 
Unlocated difference _ $2 00 
Interest on bank balance _I _ 4 60 
$6 60 
Less: 
Bank collection charge _:__:__ 1 65 
- - - $4 95 
It will be seen from the above that a small amount of the license 
sales has been withheld in order to pay for express charges and certain 
small items of expense which require immediate payment. We consider 
that all cash received from the sale of licenses should be deposited daily, 
and that a fund of say $100.00, or $250.00 if necessary, should be 
created, out of which all such disbursements can be made. 
