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The City of South River budget for the fiscal year ended June 30,2020 , included an approptiation for the police department in the amount of

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The City of South River budget for the fiscal year ended June 30,2020 , included an approptiation for the police department in the amount of $8,701,000. Duting the month of July 2020 , the following transactions occurred (in summary): Purchase orders were issued in the amount of $523.000. Or the $523,000 in purchase orders, $482,000 were filled, with involkes amounting to $479,000 Salaries, not encumbered, amounted to $290,000 A budget appropriations reduction in the amount of $52,000 was approved by the cily council, Prepare an appropriations, expenditures, and encumbrances ledger for the police department for the month of July. (Credit omounts should be indieated by o minus sign.) CITY OF SOUTH RIVER Appropriation, Expenditures, and Encumbrances Ledger. General Fund: Public Satety, - Police

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