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_ ♦W <br /> • 1110 : • <br /> October 10, 1973 <br /> Mr. isms M. Tinsley, C.P.A. <br /> Deputy Stets Auditor <br /> 1560 Lincoln Street, Suites 2410 • <br /> Denver, Coloreds 803 <br /> Rat 4774 <br /> City of Louisville <br /> Deer Mr. Tinsley* <br /> In reply to your letter of Septaabar 20, 1973 to City Council, City <br /> of Louisville, we have the following information. <br /> • <br /> The over expenditure of $496.00 of the Library Fund is explained in <br /> the: gifts to the library (not budgeted) in the amount of $519.00 wee <br /> received in this period end Mures of this money for Books and <br /> Subscriptions this period. Ns felt that expenditure of gifts in this <br /> instants would not be in violation of the Colorado Budget Leo. <br /> The following ie the inflammation on the *Expenditure Clearing Accounts" . <br /> for the fiscal year ending December 31, 1972 se per your request. <br /> Expenditure Clouting Accounts - December 31, 1972 <br /> Annual Audit $ 1,060.06 <br /> Data Prooesaing None <br /> Insurance and Bonds 5,363.09 <br /> Publliatdng 3,486.72 <br /> Retirement end Pension <br /> Contributions 2,441.00 <br /> liskorn Compensation 1,028.00 <br /> Unemployment Inruronaa Naar — <br /> Also enclosed is en additional copy of the City of Louisville'. 1972 <br /> annual Audit Report. If there are any further questions in this eras, <br /> please feel free to contact us. <br /> Yours truly, <br /> uH1 Tt.00M AND NIELSEN <br /> ran <br /> .7CN/b!t ✓i <br /> cot City Council <br /> City of Louisville <br />