The budget in this line item was loaded using the contractual amount due the outside auditor's for the FY 2008 Fiscal Year Audit. The auditor's come every summer to begin preliminary work for the next year's audit and bill us an interim amount of the next years contract. FY 2009 expenses in 004181 included the balance of the 2008 audit bill less the interim amount paid last year and now the interim bill for next year's audit. We are $1000 short of paying the interim bill and requesting a line item transfer. Should be enough in next year's budget to prevent this although these services do go out for bid next summer.
If you have any questions please feel free to contact Julie Kiley in the Auditor's Office. 943-1552 or jkiley@wilco.org |