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 |
||