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Expenditure Ledger Police Communications
APPROPRIATION AND EXPENDITURE LEDGER Loe FUNCTION ACTIVITY Police FUND NO. 40 Communications OBJECT ACCOUNT NO. d 411.20 REFERENCE ENCUMBRANCES BUDGET TOTAL. OUTSTANDING UNENCUMBERED DATE EXPENDITUREBUDGET ENTRIES EXPENDITURES ENCUMBRANCES BALANCE CK. NO. P. O. NO. LIQUIDATED PLACED JAN 1'60 4 50.00¢ .001 .00 * 4 50.00+ 4 50.00 JAN31'60 2,551 2 5.0 #'" 25.00* .00* 450.00+ 425.00* JAN 31'60 2,552 1 0.00 1 35.001 .00* 450.00+ 415.00 JAN 31'60 2,613 2 0.00* 55.00* .00* 4 50.00+ 3 9 5.00 MAR 31'60 2,715 2 0.001 7 5.001 .00* 4 50.00+ 37 5.00* APR 30'60 2,855 12.001 87.001 .00* 450.00+ 363.00* JUN 30'60 3,077 24.00 1 111001 .00* 4 50.00+ 3 39.00* JUL 31'60 3,155 12.001 123.001 .00* 4 50.00+ 327.00* JUL 31'60 3,3 2 8 5.241 12 8241 .00* 4 5 0.00+ 3 21.76* SEP 30'60 3,4 57 4 5.301 17 3.541 .00* 4 50.00+ 2 76.46* SEP 30'60 3,457 55.361 2 28.90 1 .00* 450.00+ 221.10* ICT 31160 3,604 22.761 OCT 31'60 3,7 35 31.201 2 82.861 .00* 4 50.00+ 1 67.14* 22.00 1 ET 31'60 3,7 39 28,601 3 33.461 .00* 4 50.00+ 116.54* ICT 31'60 3,6 58 4 7.731 3 81.191 .00* 4 5 0.00+ 6 8.81* 10V 30'60 3,880 DEC 31'60 3,984 45.861 427.051 .00 * 450.00+ 2 2.95 1 EC 31'60 454 JE 450.001 427.051 .001 .00* .00+ .0p* EC 31'60