CONTACT PERSON NAME:Charlene Waltz July 12, 2002 CFO: 03-03 MEMORANDUM? TO: Community College Presidents€ FROM: Wayne V. Pierson€ SUBJECT: Community College CO&DS Information for€ 2001-2002 Annual Financial Report The attached financial information should appear in the 2001-2002 Annual Financial Report for your community college. Expense 68500 298,506.25 298,506.25 Expenditure For Current Expense - Interest on Debt SBE Bonds 69000 250,000.00 250,000.00 Expenditure For Current Expense - Payment on Debt Principal 16400 146,581.92 146,581.92 Assets - Investments - SBE Ending 11,424.00 229,993.07 695,612.21 937,029.28 Total Notes To Financial Statements Page 2 of 2€
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