For the period January 1 - March 31, 2020
2020 Budget |
$196,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
30,863.53 |
|
Total |
$30,863.53 |
|
Business Meetings and Hospitality |
||
|
Mental Health Breakfast |
119.05 |
|
Total |
$119.05 |
|
Community Expenses |
||
|
Donation - Punjabi Resilience and Empowerment in Mental Health |
250.00 |
|
Total |
$250.00 |
|
Communications |
||
|
Mill Woods Mosaic |
125.00 |
|
Total |
$125.00 |
|
Office Items |
||
|
Map |
109.00 |
|
Total |
$109.00 |
|
Training and Conference |
||
Total |
- |
|
Travel and Transportation |
||
|
Bus Pass |
184.76 |
|
|
Parking |
600.00 |
|
Total |
$784.76 |
|
Expenditures Total |
$32,251.34 |
|
2020 Budget Remaining |
$164,397.66 |
|