21.07.2015 Views

KENDALL COUNTY Budget & Finance Committee Meeting

KENDALL COUNTY Budget & Finance Committee Meeting

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DlCDALI. COUR:rY 'l'UASUllElll'tJll1l) BALAll' CESBalance• aa of: 05/31/1301 :29:16 PM06/03/13Page 001**********************************************************************************************************SHERIFF VEHICLE FUND******************* ***************************************************************************************Beginning Balance 12/01/1323, 106 .19Receipts:91010001320 FEES COLLECTED - CIR CLK28,000.0028, 000 .00*18, 480 .0018, 480.00*33, 875.0033, 875.00*120 .98120. 98*Expenditures:9102000610191020006650Ending Balance 05/31/13SALARIESPURCHASE/MAINT SHERIFF 'S VEHICLES.0024, 000.0024, 000 . 00*.oo750.00750 .00*.0019,640.0019, 640.00*37,341 .19.0081.8381.83*

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