HomeMy WebLinkAbout0003_1_Financial Report as of July 2018 - SRREPORT TO PUBLIC SAFETY ADVISORY COMMISSION
TO:
FROM:
DATE:
Honorable Chairman and Members of the Public Safety Advisory
Commission
Farid Dost, Senior Civil Engineer
July 18, 2018
SUBJECT:Financial Report as of June 2018
Recommendation
Receive and file.
Discussion
Below is an approximate breakdown of the Public Safety Advisory Commission
allocated and remaining budget or Fiscal Year 2017-2018. The total budget for
this Fiscal Year is $4,000.
Allocated Budget $4,000.00
Expenditures as of June 2018:
Name Plates (Williams and Miller) $43.10
Canvas Wraps $366.35
Headshots (Williams and Miller) $170.00
Business Cards (Williams and Miller) $70.04
Vial of Life Containers $631.50
Vial of Life Forms $167.01
Mid-Year Adjustment / General Fund
Expenditure $1,000.00
Business Cards (Hendley) $37.71
City logo shirts (4) $139.86
Canvas Wraps and Headshot (Hendley) $451.35
Total Remaining Budget:$923.08