KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
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lltZNDALL <strong>COUNTY</strong> TRBAB1JRD.FUND BALaKCESBalance• •• o: 05/31/1301 :25:58 PM06/03/13Paqe 001****************** * ****************************************************W**************W************ * ******<strong>KENDALL</strong> <strong>COUNTY</strong> COMMISARY FUND******************************************************************** ** ************************************Beginning Balance 12/01/1388, 100 .74Receipts:4031000113540310001320Expenditures :INTERESTRECEIPTS.0072, 000.0072 ,000.00*2.7530, 000 .0030,002.75*14.6657, 000 .0057,014.66 *.0079.1779.19*4032000645440320006455INMATE SUPPLIESINMATE MEDICALEnding Balance 05/31/137,500.0082,000.0089,500. 00*6, 978 .47 11,392 .0613, 338.06 13,338 .0620, 316.53* 24, 730.12*120,385.28151.8916 .2727.63*
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