Đang chuẩn bị liên kết để tải về tài liệu:
THE LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEARS ENDED JUNE 30, 2003 AND 2002_part3

tài liệu học kế toán kiểm toán căn bản có thể sử dụng kiểm toán một cách hiệu quả trong môi trường làm việc hàng ngày .Tài liệu cập nhật đầy đủ nội dung kiến thức. Mời các thầy cô và các bạn tham khảo | LEGISLATIVE DEPARTMENT STATE OF COLORADO BUDGETARY COMPARISON SCHEDULE - SPECIAL REVENUE FUNDS BUDGET BASIS YEAR ENDED JUNE 30 2002 Legislative Appropriations Bill Long Appropriations Bill Roll Forward Appropriations Supplemental Appropriations Transfers Budget Actual Favorable Unfavorable Variance APPROPRIATIONS AND REVENUES Appropriation Ballot Information and Publication Fund Augmenting revenue Sale of State Capitol history memorabilia Miscellaneous revenue Interest income Miscellaneous 429 443 - - - 429 443 3 110 41 475 15 - 3 110 41 475 15 TOTAL APPROPRIATIONS AND REVENUES 429 443 474 043 44 600 EXPENDITURES BY APPROPRIATION Ballot analysis - operating transfer in Public building - - 952 000 - - - 522 557 - -- 429 443 - 400 972 194 28 471 194 TOTAL EXPENDITURES BY APPROPRIATION - 952 000 - 522 557 - 429 443 401 166 28 277 EXCESS OF APPROPRIATIONS AND REVENUES OVER EXPENDITURES AND TRANSFERS - 72 877 72 877 FUND BALANCE BEGINNING OF YEAR - 147 619 147 619 FUND BALANCE END OF YEAR - 220 496 220 496 The accompanying notes are an integral part of these financial statements. This is trial version www.adultpdf.com LEGISLATIVE DEPARTMENT STATE OF COLORADO NOTES TO FINANCIAL STATEMENTS YEARS ENDED JUNE 30 2003 AND 2002 NOTE 1 - DEFINITION OF REPORTING ENTITY The Legislative Department the Department is a sub-entity of the State of Colorado. The State of Colorado is the oversight entity that has the responsibility for primary reporting of the State s financial activities. The accompanying financial statements present only that portion of the State of Colorado s financial position and activity which pertains to the Department. The Department s primary activities are included in the General Fund of the State of Colorado basic financial statements. The Department consists of six agencies General Assembly Joint Budget Committee Legislative Council Office of the State Auditor Office of Legislative Legal Services and Reapportionment Commission when active. The Department .