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CONSOLIDATED QUARTERLY December 31, 2012 REPORT OF INCOME CY 2012 Department Department of Justice Account Titile Description of Income Code BO777 Account Code
General 101 Bureau or Office Code PAROLE AND PROBATION ADMINISTRATION Estimate Actual Total Actual Income to Date Remarks
101
Miscellaneous Income
1-56-900
8,400.00
Certified Correct:
Submitted By:
Date
Date
Bureau or Office:
Parole and Probation Administration
Code: 101
Account Title Description of Income Income Taxes Property Taxes - Fines and Penalties Operating and Services Income Government Services Miscellaneous Gain/Loss on Sale of Disposed Assets
1-51-000 1-52-800
Total
8,400.00
Certified Correct:
ELOISA L. MARQUEZ
Date
Date
/ndd