• Balance Sheet: Page 1o Decrease in fund balance for this month is $<296,892>, which results in anoverall decrease for the fiscal year of $<296,892>.
o Corporate Obligations (CD’s)
• Sales $249,568o Government Obligations • $0.00 • Balance Sheets (Comparison): Page 2o Comparison for the year - Fund balance this month is $2,936,408 compared to$5,325,686 a year ago.
• Statement of Operations and Fund Balance: Page 3
o Paid $8,312 for Wellness Program Salaries – payout of Wellness Coordinatorbenefits – for the month of June 2019o Paid $40 in bank fees: • $40 to Union Bank for activity duri...
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