STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part9

Ngân sách khoản tiền gốc cuối cùng thu: Nhà nước nguồn Chi phí: Tiền lương và lợi ích Các đối tượng khác Tổng chi phí quá mức các khoản thu về cân bằng chi phí Quỹ, bắt đầu của sự cân bằng Quỹ năm, cuối năm $ $ 37,950 $ 26,093
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part9 C ALHOUN, G REENE, J ERSEY AND M ACOUPIN C OUNTIES R EGIONAL O FFICE O F E DUCATION #40 BUDGETARY C OMPARISON S CHEDULE E DUCATION FUND ACCOUNTS ADULT E DUCATION - PERFORMANCE - PROJECT #536 AB F or t he y ear e nded J une 30, 2009 Variance with Final Budgeted Amounts Actual Original Final Amounts Budget Revenues: (652) State sources $ 37,950 $ 26,093 $ 25,441 $ -------'­ Expenditures: 25,571 Salaries and benefits 37,200 24,932 639 Other objects 750 522 509 13 Total expenditures 37,950 26,093 25,441 652 Excess o f revenues over expenditures $ $ $ Fund balance, beginning o f year Fund balance, end o f year $ This is trial version 80 www.adultpdf.com C ALHOUN, G REENE, J ERSEY AND M ACOUPIN C OUNTIES R EGIONAL O FFICE O F E DUCATION #40 B UDGET ARY C OMPARISON S CHEDULE E DUCATION FUND ACCOUNTS ADULT EDUCATION - STATE BASIC - PROJECT #536 AB F or t he y ear e nded J une 30, 2009 Variance with Final Budgeted Amounts Actual Budget Original Final Amounts Revenues: $ 29,520 (757) $ 37,390 $ State sources $ 30,277 Interest 4 4 Total revenues 29,524 (753) 37,390 30,277 Expenditures: Salaries and benefits 33,570 26,663 25,996 667 Purchased services 75 3,120 3,008 2,933 O ther objects 700 606 591 15 Total expenditures 37,390 29,520 757 30,277 $ $ $ Excess o f revenues over expenditures 4 4 F und balance, beginning o f year 2 $ Fund balance, end o f year 6 This is trial version 81 www.adultpdf.com C ALHOUN, G REENE, J ERSEY AND M ACOUPIN C OUNTIES R EGIONAL O FFICE O F E DUCATION #40 BUDGETARY C OMPARISON S CHEDULE E DUCATION F UND A CCOUNTS A DULT E DUCATION - PUBLIC A SSISTANCE - PROJECT #536 AD F or t he y ear e nded J une 30, 2009 Variance Budgeted Amounts Actual with Final ...