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 |
75,030.49 |
|
Total |
$75,030.49 |
|
Business Meetings and Hospitality |
||
Total |
- |
|
Community Expenses |
||
Total |
- |
|
Communications |
||
|
Albertaner |
145.20 | |
|
CakeMail |
10.72 |
|
|
EA Cell Phone |
40.51 | |
|
Mill Woods Mosaic |
42.35 | |
|
Writer and Social Media Planner |
5,285.71 |
|
|
Statecraft Partners Inc. |
400.00 |
|
Total |
$5,924.49 |
|
Office Items |
||
Total |
- |
|
Training and Conferences |
||
Total |
- |
|
Travel and Transportation |
|
|
|
Parking |
600.00 |
|
Total |
$600.00 |
|
Expenditures Total |
$81,554.98 |
|
2020 Budget Remaining |
$95,429.12 |
|