2020 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 -$37,047.00 to cover administrative and emergency expenditures for the fiscal year of 2019. | ||
{| class="wikitable" | {| class="wikitable" | ||
! Account !! Annual Total !! Description | ! Account !! Annual Total !! Description | ||
|- | |- | ||
| Technology Equipment / Supplies (CTO) || -$ | | Technology Equipment / Supplies (CTO) || -$8,497.00 || [https://docs.google.com/spreadsheets/d/1Xcruexnak2rhfFoN4EbqNvrWXQuFeB9a6vN7MbtwCgk/edit#gid=1955275037 CTO Budget] | ||
|- | |- | ||
| | | Advertising - Public Relations (PR) || -$2,100.00 || [https://docs.google.com/spreadsheets/d/1NSCdAFbHjLpesyFK6HZIwbtkjjWy7DUDsqazGsdVWE8/edit#gid=1955275037 PR Budget] | ||
|- | |- | ||
| Meals & Entertainment - (Events) || -$3, | | Meals & Entertainment - (Events) || -$3,600.00 || | ||
|- | |- | ||
| Office Expenses || -$10,600.00 || Includes cleaning services | | Office Expenses || -$10,600.00 || Includes cleaning services | ||
|- | |- | ||
| Member Points || -$ | | Member Points || -$12,250.00 || | ||
|} | |} | ||
