On June 3rd, contracts were issued for two community events in the amount of $90,000

On June 3rd, contracts were issued for two community events in the amount of $90,000. 6/3/2021 ncumbrances Budgetary Fund Balance 90,000 90,000 Services were performed on June 28th relating to $82,000 of the June 3rd contracts; the actual invoices were SSO,OOO. Reverse the encumbrance. 6/28/2021 ncumbrances 82,000 Services were performed on June 28th relating to $82,000 of the June 3rd contracts; the actual invoices were SSO,OOO. Record the actual expenditure. 6/28/2021 Community Events Expenditures Budgetary Fund Balance 80,000