Council Budget |
Budgeted |
Balance |
410706 Board/Council Member Comp Conference Per Diem Per 2 Participants x 4 conferences |
$6,000 |
$4,130 |
411313 Court Reporter & Transcriber |
$3,100 |
$3,100 |
411319 Educational - Instruction Service |
$1,360 |
$1,360 |
411601 Travel Expense - In-State (Uber, mileage, food) |
$1,000 |
$935 |
411602 Living Expense - In-State (hotel only) |
$400 |
$400 |
411605 Private Auto Mileage In State |
$700 |
$700 |
411701 Travel Expense Out of State (Air, Uber, Mileage & Food) |
$5,000 |
$4,299 |
411702 Living Expense Out of State (hotel) |
$4,500 |
$2,267 |
411705 -Private mileage (Out of State) |
- |
- |
413001 - Awards/Supplies |
$350 |
$63 |
411803 Registration Fees - Conferences - Seminars Out St. Paul |
$4,000 |
$4,000 |
413006 Food (Not Food Service) |
$1,500 |
$1,165 |
415001 Repair To Equip And Furniture |
- |
- |
430001 Other Purchased Services (Interpreters) including Veritext - Close Captioning |
$7,820 |
$7,820 |
430007 Transportation Paid to Vendor |
- |
- |
TOTAL EXPENDITURES |
$35,730 |
$30,238 |