The following Expenditure accounts have been added:

Intragovernmental Transactions

538030 Fine/Penalty/Forfeit-Transfers

Property, Plant, and Equipment

534110002 Water/Sewer Connections

534528002 Radios

Purchased Services

532199010 Transitional Home Program

Supplies

533800028 Equipment-Parts & Supplies

533800017 Clothing-Inmate

Other Expenses and Adjustments

535254 Vol Safety WC Claim Payments

535700 Extraordinary Loss

The following Revenue accounts have been added:

Fees, Licenses, and Fines

435300028 Animal Waste Operator Fee

435500080 LP Gas Penalty

435500081 Animal Waste Civil Penalty

Miscellaneous

437700 Extraordinary Gain

437800 Reserves to Bgt Reduction

The following Balance Sheet Account has been added:

Current Assets

119400 Food Stamps

The following memos have been added to the Important Memo topic:
 

• RMDS (Report Management & Distribution System Index Requirements)

• Memorandum NCAS-97-0001 - New Fiscal Year Activity in SmartStream Views and Reports

A new banner called Interfaces to/from NCAS has been added under the Documentation topic. This banner contains information on Interfacing with Other Systems and Source Code ID Listings.

Two new banners , Company Fund Table and Company Center Table, have been added to the NCAS Data Elements topic.

The Training Schedules for July and August have been updated.

A new file drawer has been added to the Accounting Rules banner. The new drawer is System Accounting Rules and shows the rules that are automatically performed by the system.

GASB Funds and Titles have been updated.

The NCAS Financial Reporting Entities for all agencies have been updated to reflect current number of users.

Requesting Previous Month's Check Reconciliation policy has been added to the Accounts Payable Management Policy.

Be sure to check out the News Flash section for important vendor information.