Hi. On our Treasurer report each month the Children's budget is listed ex:$2,500.00 & ex:$1,300.00 is used so far this year. On the final pg is the designated Children's fund of ex:$2,595.00. Those $ rolled over from previous year& zero$ have been collected this year. At the end of this year ex: $2,200.00 out of the budget has been used do I subtract the $2,200.00 from the $2,595.00? Help I am very new @ this & just got put unexpectedly in this position. I have downloaded your accounting program.