Budget Form No.

300 (Revised June, 1984 )

Ending

Read instructions at the back: Page Fund Title

of

pages Fund Code

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:

ELOISA L. MARQUEZ Chief Accountant/Head of Accounting Unit /ndd

Date

MANUEL G. CO Head of Agency or Authorized Representative

Date

Annex "B" NBO # 383

Consolidated Quarterly Statement of Actual Income For December 31 2012

Department: Department of Justice Region:

Code: B0777 Fund Title: General

Bureau or Office:
Parole and Probation Administration

Code: 101

Fund Code: 101 Account Code Amount

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

1-56-100 1-56-900 8,400.00

Total

8,400.00

Certified Correct:
ELOISA L. MARQUEZ

Submitted by: MANUEL G. CO Head of Agency or Authorized Representative

Chief Accountant/Head of Accounting Unit

Date

Date

/ndd