For the period October 24 - December 31, 2017
2017 Budget |
$31,057.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
13,181.65 |
||
Total |
$13,181.65 |
||
Communications | |||
Appreciation Items | 304.48 | ||
Job Posting | 35.00 | ||
Map for Ward 4 | 123.69 | ||
Total |
$463.17 |
||
Promotional Items (Donations) | |||
Arts | 6,960.00 | ||
Duties Supplies | 33.71 | ||
Total |
$6,993.71 |
||
Travel and Training | |||
Parking | 20.00 | ||
Bus Pass | 139.76 | ||
Total |
$159.76 |
||
Hosting and Tickets | |||
Donate-a-Ride Kickoff | 68.70 | ||
Total |
$68.70 |
||
Expenditures Total |
$20,866.99 |
||
2017 Budget Remaining |
$10,190.01 |