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Begin by reviewing the cash and checks listed for each department. Ensure you have accurate figures for the Auto department, Tax office, Recorder’s office, Auditor’s office, and Sheriff’s office.
Fill in any required fields related to cash amounts and checks as indicated in the document. For example, enter $1161.00 for cash in the Auto department.
Proceed to complete sections regarding salaries and appropriations. Input data accurately based on the provided figures for each official's salary.
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1 July 1, 1999 The cash was counted in the various offices to
The cash was counted in the various offices to close the fiscal year. In the Auto department of the the Treasurers office was $1161.00 cash and $22.165.30
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