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Preparation of appropriations ledger The following transactions and events that occurred in Jeter City during calendar year 2019. 1. The city council adopted the following budget: $2,500,000 Estimated revenues and other sources: Property taxes Sales taxes Use of fund balance 1,400,000 50.000 $3.950,000 Total Appropriations: Streets and parkways: Personal services Equipment Operating supplies All other appropriations Total $ 780.000 95.000 125.000 2.950.000 $3.950.000 2. The Department of streets and Parkways (S&P) took bids to purchase several items of equipm amount annmaren forement les huneer director who had the authority to inter Total $3.950.000 2. The Department of Streets and Parkways (S&P) took bids to purchase several items of equipment. The lowest bid came in at $105,000, which was greater than the amount appropriated for equipment. Jeter City's budget director, who had the authority to interchange budgetary appropriations amounts within a department, authorized a $10,000 reduction in the department's personal services appropriation and a corresponding increase in the equipment appropriation 3. S&P entered into contract S&P 2019a for $105,000, charging the equipment appropriation. 4.S&P issued PO 19-1 for asphalt in the amount of $15,000, charging the operating supplies appropriation, 5.5&P received the equipment, and after inspecting all the items, approved the $105.000 invoice for payment 6.5&P received the asphalt and approved the invoice of $15,000 for payment Record the transactions and events applicable to the appropriation for Street and Parkways equipment in the following appropriations leder NOTE Use a negative sign with your answers if the amount entered in the Appropriation column is a debitor rather than a credit rotor 2. the amount entered in the Expenditures column is a credit rather than a debitor) Appropriation Letter Appropriation Streets and Paris quent Encre De Search 6. & receiveu e ardic and approved the Record the transactions and events applicable to the appropriation for Street and Parkways equipment in the following appropriations ledger. NOTE: Use a negative sign with your answers if: 1. the amount entered in the Appropriation column is a debit (Dr.) rather than a credit (Cr.3 or 2. the amount entered in the Expenditures column is a credit (Cr.) rather than a debit (Dr.). Appropriations Ledger Appropriation Streets and Parkways Equipment Appropriation Encumbrances Expenditures Available tem Dr. Dr. Appropriation 95.000 O O 95.000 2 ON O 0 105.000 105.000 x 105.000 105.000 x 105.000 X 0 105.000 105.000 x 105.000 105.000 15.000 105.000 105.000 X 105.000 105 000 Check Preparation of appropriations ledger The following transactions and events that occurred in Jeter City during calendar year 2019. 1. The city council adopted the following budget: $2,500,000 Estimated revenues and other sources: Property taxes Sales taxes Use of fund balance 1,400,000 50.000 $3.950,000 Total Appropriations: Streets and parkways: Personal services Equipment Operating supplies All other appropriations Total $ 780.000 95.000 125.000 2.950.000 $3.950.000 2. The Department of streets and Parkways (S&P) took bids to purchase several items of equipm amount annmaren forement les huneer director who had the authority to inter Total $3.950.000 2. The Department of Streets and Parkways (S&P) took bids to purchase several items of equipment. The lowest bid came in at $105,000, which was greater than the amount appropriated for equipment. Jeter City's budget director, who had the authority to interchange budgetary appropriations amounts within a department, authorized a $10,000 reduction in the department's personal services appropriation and a corresponding increase in the equipment appropriation 3. S&P entered into contract S&P 2019a for $105,000, charging the equipment appropriation. 4.S&P issued PO 19-1 for asphalt in the amount of $15,000, charging the operating supplies appropriation, 5.5&P received the equipment, and after inspecting all the items, approved the $105.000 invoice for payment 6.5&P received the asphalt and approved the invoice of $15,000 for payment Record the transactions and events applicable to the appropriation for Street and Parkways equipment in the following appropriations leder NOTE Use a negative sign with your answers if the amount entered in the Appropriation column is a debitor rather than a credit rotor 2. the amount entered in the Expenditures column is a credit rather than a debitor) Appropriation Letter Appropriation Streets and Paris quent Encre De Search 6. & receiveu e ardic and approved the Record the transactions and events applicable to the appropriation for Street and Parkways equipment in the following appropriations ledger. NOTE: Use a negative sign with your answers if: 1. the amount entered in the Appropriation column is a debit (Dr.) rather than a credit (Cr.3 or 2. the amount entered in the Expenditures column is a credit (Cr.) rather than a debit (Dr.). Appropriations Ledger Appropriation Streets and Parkways Equipment Appropriation Encumbrances Expenditures Available tem Dr. Dr. Appropriation 95.000 O O 95.000 2 ON O 0 105.000 105.000 x 105.000 105.000 x 105.000 X 0 105.000 105.000 x 105.000 105.000 15.000 105.000 105.000 X 105.000 105 000 Check