Approved for Release: 2025/03/29 C00558475
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CIVIL SECTION BUDGET
STATEMENT "III"
Page No. 2
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Non-Budgeted:
-Budgeted-
-Spent-
Excess
Defect
Assets
$ 5,773.22
$ 5,773.22
Monroe Hotel
508.24
508.24
C.F.D.S.C.
2,000.00
2,000.00
Given to the Executives of the different organizations for the expenses of their jobs
3,000.00
3,000.00
Total
-0-
$ 11,281.46
$ 11,281.46
-0-
TOTAL BALANCE
$156,700.00
$131,433.43
$ 29,655.60
$ 54,922.17
Spent in excess in Nov.
10,420.81
10,420.81
Total
$156,700.00
$141,854.24
$ 40,076.41
$ 54,922.17
Non-Spent
14,845.76
14,845.76
$156,700.00
$156,700.00
$ 54,922.17
$ 54,922.17
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NOTE: In the liquidation of the Budget of the month of November, appear expenses for assets in the amount of $12,787.58, when in reality it was $11,787.58, so that the difference in excess in the last month of November was $10,420.81 instead of $11,420.81.
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il.
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Approved for Release: 2025/03/29 C00558475