Audit - 1965
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
HEPOHT ON EXAMINNrION
December 31, 1965
WOODS & DURHAM
Certified Public Accountants
Salina, Kansas
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
OFFICEHS
J. E. Travis
Edwin Bross
Russell Caswell
Byrl Glendening
President
Vice-Presl.dent
Secretary
rfreasurer
HEPHESENTATIVES
Leonard Todd
James Lacy
Jack Gray
Hobart McCabe
Lawrence Tinkler
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Exhibit "A"
I Exhibit "ll "
Exhibit "C"
I Exhibit "D"
Exhibit "E"
I Exhibit "F"
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SALINA FIREMEN1S RELIEF ASSOCIATION
Salina, Kansas
INDEX
Page
Number
Accountant's Heport . . . . . .
Heceipts, Expenditures and Fund llalance .
Receipts, Expenditures and Cash Balance -
Checki ng Account. .......
Heceipts, Expenditures and Cash Balance -
Savings Accounts. . . . .
Cash in llank. ..........
Comparison of Depositary Security with
Balances on Deposit. . . . . .
Treasurer's Fidelity Bond. .
1
2
3
4
5
6
7
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WOODS & DURHAM
/Jlalma
(ij~ in
.!IJeIdI
~I<<' fiWI<< ~
60S W, NORTH STREET
P. 0, BOX 1324
TELEPHONE - AREA 913, TAYLOR S-S494
SALINA, KANSAS, 67401
March 10, 1967
Board of Directors
Salina Firemen's Relief Association
Salina, Kansas
Gentlemen:
We have examined the financial records of the Salina Fire-
men's Relief Association, Salina, Kansas, for the year ended
December 31, 1965. Our examination was performed in accord-
ance with the appll.cable provl.sions of the Minl.mum Standard
Audit Program for Municipalities of the State of Kansas, and
accordingly l.ncluded such tests of the accounting records
and such other auditing procedures as we considered necessary
in the circumstances.
In our opinion, the accompanying exhibits present fairly the
cash position of the Salina Firemen's Relief Association,
Salina, Kansas, at December 31, 1965, and the cash trans-
actions for the year then ended.
/
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/'[:/ce'k'4/ if:4A~~nL/'/
Certified Public Accountants
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
RECEIPTS, EXPENDITURES AND FUND BALANCE
January 1 to December 31, 1965
Exhibit "A"
Balances - January 1, 1965
Cash on Deposit - The First National Bank
and Trust Company, Salina, Kansas -
Checking Account
Cash on Deposit - The First National Bank
and Trust Company, Salina, Kansas -
Savings Accounts
$ 17,089.82
93,177.54 $110,267.36
$ 11,317.13
3,261.43 14,578.56
$124,845.92
$ 12,532.05
12,532.05
$112,313.87
Heceipts
Checking Account
Savings Accounts
Expenditures
Checking Account
Savings Accounts
Balance - December 31, 1965
Represented By:
Cash on Deposit - The First National Bank
and Trust Company, Salina, Kansas -
December 31, 1965
Checking Account
Savings Accounts
$ 15,874.90
96,438.97
$112,313.87
2.
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
RECEIPTS, EXPENDITURES AND CASH BALANCE - CHECKING ACCOUNT
January 1 to December 31, 1965
Exhibit
"B"
Balance - January 1, 1965
$17,089.82
$ 9,827.61
759.09
704.00
26.43 11,317.13
$28,406.95
$11, 514 . 74
25.00
95.88
26.43
720.00
150.00 12,532.05
$15,874.90
Receipts
Kansas Commissioner of Insurance
Reimbursement of 15% of insurance
premiums paid by firemen
Insurance premium refunds
Accident and sickness claims - off
duty accidents
Total Beginning Balance Plus Receipts
Expenditures
Insurance premiums
Treasurer's bond
Accident and sickness claims
Accident and sickness claims - off
duty accidents
Pensions to retired firemen
Auditing service
llalance - December 31, 1965
Represented lly:
Cash in The First National Bank and
Trust Company, Salina, Kansas -
December 31, 1965
$15,874.90
3.
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
RECEIPTS, EXPENDITURES AND CASH BALANCE - SAVINGS ACCOUNTS
January 1 to December 31, 1965
Exhibit "c"
Balance - January 1, 1965
$93,177.54
Receipts
Interest on Savings Accounts
3,261.43
$96,438.97
Total Beginning llalance Plus Receipts
Expenditures
Balance - December 31, 1965
$96,438.97
Represented By:
Cash in lJ.'he First National llank and
Trust Company, Salina, Kansas -
December 31, 1965:
Fund ill
Fund 42
Fund i/3
F'u nd //4
Fu nd /15
Fund il6
Fund 117
Fund #8
Fund #9
Fund #10
$10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
6,438.97
$96,438.97
4.
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SALINA FIREMEN1S RELIEF ASSOCIATION
Salina, Kansas
CASH IN BANK
December 31, 1965
Exhibi t "D"
Balance -per Bank Statement - The First National
llank and Trust Company, Salina, Kansas,
Checking Account - December 31, 1965
$15,874.90
Deduct - Outstanding Checks
Balance per Books - December 31, 1965
$15,874.90
5.
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
COMPARISON OF DEPOSITARY SECURITY WITH BALANCES ON DEPOSIT
December 31, 1965
Exhibit "E"
Checking Account - The First National Bank
and Trust Company, Salina, Kansas
Savings Accounts - The First National Bank
and Trust Company, Salina, Kansas
F'u n d II 1
Fu nd //2
Fu n d 113
Fund /1/1
Fund 1/5
Fund //6
Fund 1/7
Fund 118
Fund 1/9
Fund 1/10
$ 15,874.90
$10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
6,438.97
96,438.97
Total on Deposit at December 31, 1965
Deduct - Portion Guaranteed by F.D.I.C.
$112,313.87
10,000.00
$102,313.87
$ 71,619.71
$100,000.00
llalance to be Secured by Other Collateral
Portion Required to be Secured - 70%
Collateral Deposited by Bank
6.
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
TREASURER'S FIDELITY BOND
December 31, 1965
Exhibit "F"
Date
Effective
Date of
Expiration
Amount
Treasurer, Salina Firemen's
Relief Association
9-10-66
$10,000.00
9-10-65
...
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
HEPOHT ON EXAMINNPION
December 31, 1965
WOODS & DURHAM
Certified Public Accountants
Salina, Kansas
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
OFFICERS
J. E. Travis
Edwin Bross
Hussell Caswell
Byrl Glendening
President
Vice-Presl.dent
Secretary
Treasurer
HEPHESENTATIVES
Leonard Todd
James Lacy
Jack Gray
Hobart McCabe
Lawrence Tinkler
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Exhibit "A"
I Exhibit "B"
Exhibit "c"
I Exhibl.t "D"
Exhibit "E"
I Exhibit "F"
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
INDEX
Accountant's Report. . . . . . . . . .
Receipts, Expenditures and Fund llalance .
Receipts, Expenditures and Cash Balance -
Checking Account.
Receipts, Expenditures and Cash Balance -
Savings Accounts. . . . .
Cash in llank. ......
Comparison of Depositary Security with
Balances on Deposit. . . . . . .
Treasurer's Fidelity Bond. . . . . . .
Page
Number
. . . 1
2
3
4
5
6
. . . 7
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WOODS & DURHAM
/Jlalma
(ij~ in .
.!IJeIdI
~I<<' fJJuJIic ~
60S W, NORTH STREET
P. O. BOX 1324
TEL.EPHONE - AREA 913, TAYLORS-S494
SAL.INA, KANSAS, 67401
March 10, 1967
Board of Directors
Salina Firemen's Relief Association
Salina, Kansas
Gentlemen:
We have examl.ned the financial records of the Salina Fire-
men's He lief Association, Sa Una, Kansas, for the year ended
December 31, 1965. Our examination was performed in accord-
ance with the appll.cable provisions of the Minimum Standard
Audit Program for Municipalities of the State of Kansas, and
accordingly l.ncluded such tests of the accounting records
and such other auditing procedures as we considered necessary
in the circumstances.
In our opinl.on, the accompanying exhibits present fairly the
cash position of the Salina Firemen's Relief Association,
Salina, Kansas, at December 31, 1965, and the cash trans-
actions for the year then ended.
/ ',,) / '
/c:>d-';c4/ ~~A~>>L/'/
Certified Public Accountants
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
RECEIPTS, EXPENDITURES AND FUND BALANCE
January 1 to December 31, 1965
Balances - January 1, 1965
Cash on Deposit - The First National Bank
and Trust Company, Salina, Kansas -
Checking Account
Cash on Deposit - The First National Bank
and Trust Company, Salina, Kansas -
Savings Accounts
Receipts
Checking Account
Savings Accounts
Expenditures
Checking Account
Savings Accounts
Balance - December 31, 1965
fie pres ented By:
Cash on Deposit - The First National llank
and Trust Company, Salina, Kansas -
December 31, 1965
Checking Account
Savings Accounts
Exhibit "A"
$ 17,089.82
93,177.54 $110,267.36
$ 11,317.13
3,261.43 14,578.56
$124,845.92
$ 12,532.05
12,532.05
$112,313.87
$ 15,874.90
96,438.97
$112,313.87
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SALINA FIREMEN1S RELIEF ASSOCIATION
Salina, Kansas
RECEIPTS, EXPENDITUHES AND CASH BALANCE - CHECKING ACCOUNT
January 1 to December 31, 1965
Exhibit
"B"
Balance - January 1, 1965
$17,089.82
$ 9,827.61
759.09
704.00
26.43 11,317.13
$28,406.95
$11 , 514 . 74
25.00
95.88
26.43
720.00
150.00 12,532.05
$15,874.90
Receipts
Kansas Commissioner of Insurance
Heimbursement of 15% of insurance
premiums paid by firemen
Insurance premium refunds
Accident and sickness claims - off
duty accidents
Total lleginnl.ng Balance Plus Receipts
Expenditures
Insurance premiums
Treasurer's bond
Accident and sickness claims
Accident and sickness claims - off
duty accidents
Pensions to retl.red firemen
Auditing service
llalance - December 31, 1965
Represented By:
Cash in The First National Bank and
Trust Company, Salina, Kansas -
December 31, 1965
$15,874.90
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
RECEIPTS, EXPENDITURES AND CASH BALANCE - SAVINGS ACCOUNTS
January 1 to December 31, 1965
Balance - January 1, 1965
Receipts
Interest on Savings Accounts
'l'ota 1 Begi nn i ng lla la nce Plus Recei pts
Expenditures
Balance - December 31, 1965
Represented By:
Cash in rrlle First National Bank and
Trust Company, Salina, Kansas -
December 31, 1965:
Fund :jf-1
Fu nd If2
Fund 1/3
Fu nd -//4
Fund if5
Fund 116
Fund 117
Fund :#8
Fu n d # 9
Fund #10
$10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
6,438.97
$96,438.97
Exhibit "C"
$93,177.54
3,261.43
$96,438.97
$96,438.97
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
CASH IN BANK
December 31, 1965
llalance -per Bank Statement - The First National
llank and Trust Company, Salina, Kansas,
Checking Account - December 31, 1965
Deduct - Outstanding Checks
Balance per Books - December 31, 1965
Exhibit "D"
$15,874.90
$15,874.90
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
COMlJARISON OF DEPOSITARY SECURITY WITH BALANCES ON DEPOSIT
December 31, 1965
Checking Account - The First National Bank
and Trust Company, Salina, Kansas
Savings Accounts - The First National Bank
and Trust Company, Salina, Kansas
Fund III
}<'U nd //2
Fund 113
Fu n d 11,1
Fund 1/5
Fund 1/6
Fund 117
Fund 118
Fu nd 1/9
Fund 1/10
Total on Deposit at December 31, 1965
Deduct - Portion Guaranteed by F.D.I.C.
llalance to be Secured by Other Collateral
Portion Required to be Secured - 70%
Collateral Deposited by Bank
$10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
6,438.97
Exhibit "E"
$ 15,874.90
96,438.97
$112,313.87
10,000.00
$102,313.87
$ 71,619.71
$100,000.00
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SALINA FIREMEN'S RELIEF ASSOCIATION
Salina, Kansas
TREASURER1S FIDELITY BOND
December 31, 1965
Treasurer, Salina Firemen1s
Relief Association
Date
Effective
Date of
Expiration
9-10-65
9-10-66
Exhibit "F"
Amount
$10,000.00
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