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| Caused By | Amount Dec. 31, 2013 per Audit Report | Amount in 2014 Budget | Amount Resulting from 2014 | Balance as at Dec. 31, 2014 |
|---|---|---|---|---|
| 1. Emergency Authorization - Municipal* | ||||
| 2. Emergency Authorizations - Schools Overexpenditure of | ||||
| 3. Appropriations Reserves | 10,063.80 | 10,063.80 | 0.00 | 0.00 |
| 4. | ||||
| 5. | ||||
| 6. | ||||
| 7. | ||||
| 8. | ||||
| 9. | ||||
| 10. |
__________ __________
10. ___
*Do not include items funded or refunded as listed below.
Date Purpose Amount
Appropriated for
in Budget of Year 2015 In Favor of On Account of Date Entered Amount
2. ___
$_____ _____
Sheet 28
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