* Week 1 1908 Help Save & Exit Sul Check my we The City of South Dundee budget for the fiscal year ended June 30, 2017 included an appropriation for the police department in the amount of $8,700,000. During the month of July 2017, the following transactions occurred in summary: Purchase orders were issued in the amount of $520,000 Of the $520,000 in purchase orders, $480.000 were filled, with invoices amounting to $478,000 Salaries, not encumbered, amounted to $287.000. A budget appropriations reduction in the amount of $50,000 was approved by the city council. Prepare an appropriations, expenditures and encumbrances ledger for the police department for the month of July. (Credit amounts should be indicated by a minus sign.) CITY OF SOUTH DUNDEE Appropriation, Expenditures, and Encumbrances Ledger General Fund: Public Safety - Police Month: July 2017 Unexpended Appropriation Balance Expenditures Appropriations Encumbrances Reference Transaction WN Budget Purchase Orders Issued Invoices Received and Approved for Payment Payrolls Budget Revision 05 search