Department of Institutions, Swan River Youth Forest Camp, Report to the Legislature : Financial Compliance Audit for the Two Fiscal Years Ended June 30, 1986 1986
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11 In our opinion, the Schedule of Additions and Deductions to Resident Account Fund Assets for the two fiscal years ended June 30, 1986, present fairly the results of operations of Swan River Youth Forest Camp, in conformity with the basis of accounting described in Note 1 , which except for the change in recording canteen activity, with which we concur, described m Note IC to the financial schedules, has been applied on a consis- tent basis.
Respectfully submitted, James Cillett. CPA Deputy L...egislative Auditor January 21, 1987 12 52 68,854 (2.034) (744) 809,989 12.197 32 104.436 1,014 826,561 4.674 26.029 1.635.614 215,446 DEPARTMENT OF INSTITUTIONS SWAN RIVER YOUTH FOREST CAMP SCHEDULE OF CHANGES IN FUND BALANCES FOR THE TWO FISCAL YEARS ENDED JUNE 30. 1986 Special Revenue General Fund Fund FUND BALANCE: July 1, 1984 $ -0- $ 23.063 ADDITIONS Fiscal Year 1984-85 Budgeted Revenue Nonbudgeted Revenue & Transfers In Support from State of Montana Prior Year Revenue Adjustments Fiscal Year 1985-86 Budgeted Revenue Nonbudgeted Revenue & Transfers In Support from State of Montana Prior Year Revenue Adjustments Cash Transfer Total Additions REDUCTIONS Fiscal Year 1984-85 Budgeted Expenditures 807,462 88,943 Prior Year Expenditure Adjustments 545 Cash Transfer 1,931 Fiscal Year 1985-86 Budgeted Expenditures 829,229 117,849 Prior Year Expenditure Adjustments (32) Direct Entries to Fund Balance (1,590 )^ (29,226 )^ Total Reductions 1,635,614 179,497 FUND BALANCE: June 30, 1986 $ z^ $ 59.012 ^Inventory adjustment was made to reflect the year-end balance for the supplies account.
What to read after Department of Institutions, Swan River Youth Forest Camp, Report to the Legislature : Financial Compliance Audit for the Two Fiscal Years Ended June 30, 1986 1986?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
11 In our opinion, the Schedule of Additions and Deductions to Resident Account Fund Assets for the two fiscal years ended June 30, 1986, present fairly the results of operations of Swan River Youth Forest Camp, in conformity with the basis of accounting described in Note 1 , which except for the change in recording canteen activity, with which we concur, described m Note IC to the financial schedules, has been applied on a consis- tent basis.
Respectfully submitted, James Cillett. CPA Deputy L...egislative Auditor January 21, 1987 12 52 68,854 (2.034) (744) 809,989 12.197 32 104.436 1,014 826,561 4.674 26.029 1.635.614 215,446 DEPARTMENT OF INSTITUTIONS SWAN RIVER YOUTH FOREST CAMP SCHEDULE OF CHANGES IN FUND BALANCES FOR THE TWO FISCAL YEARS ENDED JUNE 30. 1986 Special Revenue General Fund Fund FUND BALANCE: July 1, 1984 $ -0- $ 23.063 ADDITIONS Fiscal Year 1984-85 Budgeted Revenue Nonbudgeted Revenue & Transfers In Support from State of Montana Prior Year Revenue Adjustments Fiscal Year 1985-86 Budgeted Revenue Nonbudgeted Revenue & Transfers In Support from State of Montana Prior Year Revenue Adjustments Cash Transfer Total Additions REDUCTIONS Fiscal Year 1984-85 Budgeted Expenditures 807,462 88,943 Prior Year Expenditure Adjustments 545 Cash Transfer 1,931 Fiscal Year 1985-86 Budgeted Expenditures 829,229 117,849 Prior Year Expenditure Adjustments (32) Direct Entries to Fund Balance (1,590 )^ (29,226 )^ Total Reductions 1,635,614 179,497 FUND BALANCE: June 30, 1986 $ z^ $ 59.012 ^Inventory adjustment was made to reflect the year-end balance for the supplies account.
What to read after Department of Institutions, Swan River Youth Forest Camp, Report to the Legislature : Financial Compliance Audit for the Two Fiscal Years Ended June 30, 1986 1986?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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