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C150274 Financials 2009
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C150274 Financials 2009
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Last modified
8/12/2014 3:54:38 PM
Creation date
8/12/2014 3:38:51 PM
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Loan Projects
Contract/PO #
C150274
Contractor Name
Yuma County
Contract Type
Loan
Loan Projects - Doc Type
Report
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1 Yuma County, Colorado <br /> Financial Report <br /> 1 December 31,2009 <br /> Table of Contents <br /> (Continued) <br /> Supplementary Information: <br /> ICombining Balance Sheet- Non-major Governmental Funds Fl <br /> Combining Statement of Revenues, Expenditures and Changes in <br /> IFund Balances- Non-major Governmental Funds F2 <br /> Schedule of Revenues, Expenditures and Changes in Fund Balances- <br /> 1 Budget and Actual—Non-Major Special Revenue Funds: <br /> Landfill Fund F3 <br /> ILandfill Closure Fund F4 <br /> Contingent Fund F5 <br /> IRecreation Fund F6 <br /> Conservation Trust Fund F7 <br /> ICapital Acquisitions Fund F8 <br /> Useful Public Service Fund F9 <br /> ISheriff's Victim Assistance and Grant Fund Flo <br /> TASK Force Fund F11 <br /> ISeparation of Employment Fund F12 <br /> I Emergency Reserve Fund F13 <br /> Gravel Fund F14 <br /> ISelf-Insurance Fund F15 <br /> Annual Schedule of Revenues and Expenditures for Roads, <br /> Bridges and Streets F16-F17 <br /> IReports and Schedules for Reporting Requirements of OMB Circular A-133: <br /> I Report on Internal Control Over Financial Reporting and on Compliance and <br /> Other Matters Based on an Audit of Financial Statements Performed <br /> In Accordance with Governmental Auditing Standards G1 —G2 <br /> I Report on Compliance With Requirements Applicable to Each Major <br /> Program and Internal Control Over Compliance in Accordance <br /> With OMB Circular A-133 G3—G4 <br /> ISchedule of Findings and Questioned Costs G5 <br /> Schedule of Prior Audit Findings and Questioned Costs G6 <br /> ISchedule of Expenditures of Federal Awards G7 <br /> ii <br /> 1 <br />
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