For the period January 1 - June 30, 2020
As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.
2020 Budget |
$176,984.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
61,730.80 |
|
Total |
$61,730.80 |
|
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 |
520.20 |
|
Total |
$520.20 |
|
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 |
$63,513.81 |
|
2020 Budget Remaining |
$113,470.29 |
|