2019 Budget Vote: Difference between revisions
From Pumping Station One
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===Administrative Expenses=== | ===Administrative Expenses=== | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $44,508.00 to cover administrative and emergency expenditures for the fiscal year of 2019. | ||
{| class="wikitable" | |||
! Account !! Annual Total !! Description | |||
|- | |||
| Technology Equipment / Supplies (CTO) || -$12,568.00 || [https://docs.google.com/spreadsheets/d/1-IAVVfxD-0M6WXKNhR_8bX7s06QUaac25SsTmRczK-8/edit#gid=1955275037 CTO Budget] | |||
|- | |||
| Advertizing - Public Relations (PR) || -$2,100.00 || [https://docs.google.com/spreadsheets/d/1HfgEVfATyKDEh3wWmu1DzOobg5kI2GZLvcTMm-dwOAo/edit#gid=1955275037 PR Budget] | |||
|- | |||
| Meals & Entertainment - (Events) || -$2,900.00 || | |||
|- | |||
| Office Expenses || -$10,600.00 || Includes cleaning services | |||
|- | |||
| Member Points || -$15,840.00 || | |||
=== Savings Requirements === | === Savings Requirements === | ||