The City of South Dundee budget for the fiscal year ended June 30, 2017, included an...

 

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The City of South Dundee budget for the fiscal year ended June 30, 2017, included an appropriation for the police department in the amount of $8,700,000. During the month of July 2017, the following transactions occurred (In summary): Purchase orders were issued in the amount of $520,000. Of the $520,000 in purchase orders, $480,000 were filled, with Invoices amounting to $478,000. Salarles, not encumbered, amounted to $287,000. A budget appropriations reduction In the amount of $50,000 was approved by the city councl. Prepare an appropriations, expenditures and encumbrances ledger for the police department for the month of July. (Credit amounts should be Indicated by a minus sign.) CITY OF SOUTH DUNDEE Appropriation, Expenditures, and Encumbrances Ledger General Fund: Public Safety - Police Month: July, 2017 Unexpended Appropriation Balance Transaction Reference Appropriations Encumbrances Expenditures 1 Budget 2 Purchase Orders Issued 3 Invoices Received and Approved for Payment 4 Payrolls Budget Revision Total The City of South Dundee budget for the fiscal year ended June 30, 2017, included an appropriation for the police department in the amount of $8,700,000. During the month of July 2017, the following transactions occurred (In summary): Purchase orders were issued in the amount of $520,000. Of the $520,000 in purchase orders, $480,000 were filled, with Invoices amounting to $478,000. Salarles, not encumbered, amounted to $287,000. A budget appropriations reduction In the amount of $50,000 was approved by the city councl. Prepare an appropriations, expenditures and encumbrances ledger for the police department for the month of July. (Credit amounts should be Indicated by a minus sign.) CITY OF SOUTH DUNDEE Appropriation, Expenditures, and Encumbrances Ledger General Fund: Public Safety - Police Month: July, 2017 Unexpended Appropriation Balance Transaction Reference Appropriations Encumbrances Expenditures 1 Budget 2 Purchase Orders Issued 3 Invoices Received and Approved for Payment 4 Payrolls Budget Revision Total

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CITY OF SOUTH DUNDEE APPROPRIATION EXPENDITURES AND ENCUMBRANCES LEDGER GENERAL FUND PUB... View the full answer