For the period January 1 - March 31, 2020
2020 Budget |
$196,649.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
48,660.25 |
|
Total |
$48,660.25 |
|
Business Meetings and Hospitality |
||
Total |
- |
|
Community Expenses |
||
|
2020 Flying Canoe Volant |
125.00 |
|
Total |
$125.00 |
|
Communications |
||
|
EA Cell Phone |
76.36 |
|
Total |
$76.36 |
|
Office Items |
||
Total |
- |
|
Training and Conferences |
||
Total |
- |
|
Travel and Transportation |
||
|
Bus Pass |
369.52 |
|
Total |
$369.52 |
|
Expenditures Total |
$49,231.13 |
|
2020 Budget Remaining |
$147,417.87 |
|