Correction to General Fund balance
One-time (complete)operationalone_timeThe Board corrects the January 2014 General Fund balance from the erroneous amount of $89,330.12 to the correct amount of $137,261.63.
First seen
2014-02-10
Latest event
2014-02-10
adopted
Expires
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Resolution text
RESOLVED
- adjust the General Fund balance to $137,261.63, the correct amount
Lifecycle (1 event)
2014-02-10adoptedvote: unanimous
Make an adjustment to last month's General Fund balance from $89,330.12 to $137,261.63 to correct a reporting error.
moved by Blundell · seconded by Trapp
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Resolved
- adjust the General Fund balance to $137,261.63, the correct amount
Subject key:
treasurer_balance_correction