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1973-1975-06-30-FISCAL AUDITS
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1973-1975-06-30-FISCAL AUDITS
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12/1/2016 8:26:55 PM
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11/17/2016 3:49:41 PM
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1 � <br /> HIGHWAY DEPARTMENT ROAD IMPROVEMENTS <br /> 1 Section 34, Chapter 90 General Laws _ <br /> Seconsett Island Road <br /> Appropriations January 1, 1968 to <br /> ' December 31, 19729 and covering <br /> the following contracts: <br /> $14,000.00 <br /> 6 <br /> #2261 3 19,000.00 <br /> ' #26837 22,800.00 <br /> #27417 20,800.00 <br /> $76,600.00 <br /> ' Expenditures January 1, 1968 to <br /> December 31, 1972 49163-40 <br /> Adjustment January 1, 1968 to <br /> ' December 31, 1972: <br /> Expenditures of <br /> Chapter 90 improvements <br /> reported as Chapter 90 <br /> ' maintenance 432.00 <br /> Balance December 31, 1972: <br /> � $99404.60 <br /> ' # 19,000.00 <br /> #26837 220800.00 <br /> #27417 20,800.00 <br /> ' 729004.60 <br /> $76.6 <br /> Balance January 19 1973 $722004.60 <br /> ' Appropriation covering the <br /> following oontract: <br /> January 1 to June 309 1974: <br /> ' #27690 15,000 .00 <br /> Audit adjustment June 309 1975: <br /> To reverse prior adjustment <br /> ' made in error of expenditures <br /> of Chapter 90 improvements <br /> reported as Chapter 90 <br /> maintenance 432.00 $87,436.60 <br /> 1 Expenditures : <br /> January 1 to June 309 1974 $83,20.77 <br /> 1975 97.17 <br /> 84,017.94 <br /> Balance June 309 1975: <br /> 983.66 <br /> �2 123 1,900.00 <br /> ' #26837 530.97 <br /> #27699 4'03 3,418.66 <br /> ' <br /> 1 <br /> 1 <br />
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