KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
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<strong>KENDALL</strong> COON'l'Y TRDSURBRl"'OllD BALANCBSBalance• as of: 05/31/1301:28:30 PM06/03/13Page 001****•* ••*************************** ****** ** ****** ***** ******** ****** ** ***** * **********•**** **** * ****** *COURT SECURITY FUND* ******* * **** *****W ****** ******* ******** ** **** * *********** * ***************** * ********** ** **************** *Beginning Balance 12/01/13366, 028.01Receipts:42010001320 CIRCUIT CLERK FEESExpenditures:320, 000. 00320, 000.00 *22, 985.6422, 985 .64*129, 924 .83129,924.83 *40 .6040.60*4202000610642020006203420200063004202000630842020006650Ending Balance 05/31/13SALARIES - OVERTIME FOR COURTDUES/MEMBERSHIPTRANSFER TO GEN FUNDTRANSFER TO CH PROJECT FUNDEXPENSESSECOR40,000.00.00250,000.00.oo60, 000 .00350, 000 .00*1,156 .62 8,363.80.00 .00.00 .oo.00 .oo2,501.75 13, 038 .703,658.37* 21, 402.50*474, 550 .3420.91.00.oo.oo21. 736.12*
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