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11 <br /> PAYROLL DEDUCTIONS <br /> N Group Insurance <br /> Deductions <br /> $5,011.48 <br />_b <br /> Adjustment: <br /> 1 <br /> Payroll deductions group <br /> insurance credited to estimated <br /> receipts in error 10.23 <br /> $5,021-71 <br /> Debit balance January 10 1969 70.99 , <br /> Premiums paid 4,864.49 <br /> Refunds 33.66 <br /> Adjustment: <br /> Refunds of appropriation group <br /> insurance reported as <br /> Payroll deductions group h <br /> insurance 32.26 <br /> z Balance December 31, 1969 20.31 raw <br /> $50021.71 <br /> NO <br /> Balance January 1, 1970 $20.31 <br /> Deductions January 1 to <br /> April 4, 1970 18,258.75 <br /> Audit adjustments April 4, 1970: I7 <br /> Deductions not reported $32.00 <br /> Payroll deductions group <br /> insurance reported as <br />� 5 county retirement system 10.23 <br />"..` 2.2 <br /> 3 <br /> tx Debit balance April 4, 1970' 59.58 <br /> $1,380.87 , <br /> Premiums paid January 1 to <br /> April 4, 1970 1025.76 <br /> Audit adjustment April 4, 1970: <br /> Payroll deductions group <br /> insurance premiums paid <br /> charged to appropriation <br /> group insurance in error 55.11 <br /> $19380.87 <br /> i� <br />