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