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Audit Report 12/31/1962
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Audit Report 12/31/1962
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4/3/2014 11:53:42 AM
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4/2/2014 1:11:06 PM
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Audit Report 12/31/1962
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.SENE•NTS "" dC, O/T11. °. c <br />.fiat •�tA��+ �� <br />%R:. <br />Statewnt a -i Continued <br />Budgeted Over (Under) <br />Salaries M 266.00 $ 300 $ (34) <br />Travel 32.33 50 (18) <br />General supplies -• >caf , s ance 1.50 150 (148) <br />Other contractual , ,_, - _Anal 25 178 <br />Total s.nsri $ 502.93 <br />Animal Co •t:'e <br />,_� :rr ces <br />dog catc 2r $ 206.75 125 82 <br />st=)p1 e_ 15 (6) <br />Tot z 1 Animea Control <br />Tot t General and C ash Disbi emn4 <br />s <br />Transfers Out: <br />Parks and Playground Fund $ 325.00 <br />Road and Br3.dge Fund 1,000.00 <br />Fire Protection Fund. 460.00 <br />Total Transfers Out <br />TOTAL DISBURSEMENTS ARO TFt TSfi t.S <br />216.18 <br />$ 9,937.25 ?tam ;fi 7.98 <br />$11,722.25 <br />
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