MUNICIPAL CLERKS AND ADMINISTRATORS: PLEASE FORWARD COPIES TO YOUR MAYOR, GOVERNING BODY, CHIEF FINANCIAL OFFICER, MUNICIPAL ATTORNEY, AND ALL DEPARTMENT HEADS.

CONTINUING EDUCATION UNITS HAVE BEEN APPROVED BY THE DIVISION OF LOCAL GOVERNMENT SERVICES FOR:

LEAGUE SEMINAR

REVISITING NEW JERSEY’S GENERAL LEDGER
CHART OF ACCOUNTS & THE PRO FORMA JOURNAL ENTRIES

* Only municipalities (in the State of New Jersey) who are dues paying members of the League may take advantage of the Member Rate

Registration Form (WORD / PDF)

A collaborative effort between the New Jersey State League of Municipalities
and the Tax Collectors & Treasurers Association of New Jersey

REVISITING NEW JERSEY’S GENERAL LEDGER
CHART OF ACCOUNTS & THE PRO FORMA JOURNAL ENTRIES
Compliance with Financial Recordkeeping and Reporting Requirement
of a Grant-Funded Program is a must!

A hands-on workshop on journal entries for recording and closing grant accounts in the general ledger. The speakers will provide an in depth look at the grant account in municipal accounting with emphasis on entries and adjustments – including recording transfers and matching fund entries. Report preparation may also be discussed if time permits.

Subject matter will cover the required accounting for and recording of the necessary municipal journal entries for funds covering the Current Funds, Trust Funds, General Capital Fund and Utility Operating, Trust Assessment, and Utility Capital Fund.  In addition to reviewing the various required journal entries, the presentation of each fund’s balance sheet accounts will be covered. 

AGENDA

Please complete the enclosed registration form and fax back to the NJLM, as soon as possible.  Fax # (609) 695-0151.