TOASTMASTERS INTERNATIONAL€¦ · Public Relations expense 372 50 600 650 50 50 50 50 50 50 50 50...
19
District #: 115 Budget Currency: USD Fiscal Year 2020-2021 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total Membership Dues Allocation 158 633 6,086 1,685 520 208 397 644 6,907 1,912 764 809 20,723 Conference revenue - - - - - - - - - - 12,800 - 12,800 Fundraising revenue - - - - - - - - - 500 - - 500 Education and Training revenue - - - - - - - - - - - - - District store revenue - - - - - - - - - - - - - Speech contest revenue - - - - - - - - - - 200 - 200 Total revenue 158 633 6,086 1,685 520 208 397 644 6,907 2,412 13,764 809 34,223 Conference expense - - - - - - - - - - 12,800 - 12,800 Fundraising expense - - - - - - - - - 500 - - 500 District store expense - - - - - - - - - - - - - Marketing Outside Toastmasters expense 65 85 621 85 85 85 85 85 621 85 85 85 2,072 Recognition expense - 1,100 373 50 - - - - 372 2,200 - 50 4,145 Club Growth expense - - 173 785 225 200 225 - 100 350 125 925 3,108 Public Relations expense 372 50 600 650 50 50 50 50 50 50 50 50 2,072 Education & training expense - - - 354 - - 1,200 - - - 354 1,200 3,108 Speech contest expense - - - - - - - 750 200 86 - - 1,036 Administration expense 268 146 196 146 146 146 146 196 146 146 146 246 2,072 Food and Meals expense - - - - - - 360 - - - 263 - 623 Travel expense - - - - - - 415 - - - - - 415 Lodging expense - - - - - - 2,072 - - - - - 2,072 705 1,381 1,962 2,070 506 481 4,553 1,081 1,489 3,417 13,823 2,556 34,022 District net income/(loss) (547) (748) 4,124 (385) 14 (273) (4,156) (437) 5,418 (1,005) (59) (1,747) 201 We, the undersigned, certify that this budget and narrative cover estimated receipts and expenditures for the district year. This budget directs the financial resources entrusted to the district toward achieving the district mission and will be presented to the district council for approval at its next meeting. Break even Revenue Expense Net Policy Conference 12,800 12,800 - Meets Policy Fundraising 500 500 - Meets Policy District Store - - - Meets Policy Minimum Expense Type Expense % Policy Marketing Outside Toastmasters 2,072 10.0% 5.0% 0 District Director Date Maximum Expense Type Expense % Policy Education and Training 3,108 15.0% 15.0% 0 Marketing Outside Toastmasters 2,072 10.0% 10.0% 0 Program Quality Director Date Club Growth 3,108 15.0% 15.0% 0 Public Relations 2,072 10.0% 10.0% 0 Recognition 4,145 20.0% 20.0% 0 Travel 415 2.0% 25.0% 0 Club Growth Director Date Lodging 2,072 10.0% 15.0% 0 Food and Meals 623 3.0% 15.0% 0 Speech Contest 1,036 5.0% 5.0% 0 Administration 2,072 10.0% 10.0% 0 Finance Manager Date Total Membership Dues 20,723 100.0% 08/26/2020 08/26/2020 08/26/2020 08/26/2020
Transcript of TOASTMASTERS INTERNATIONAL€¦ · Public Relations expense 372 50 600 650 50 50 50 50 50 50 50 50...
District #: 115Budget Currency: USD
Fiscal Year 2020-2021
Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 TotalMembership Dues Allocation 158 633 6,086 1,685 520 208 397 644 6,907 1,912 764 809 20,723Conference revenue - - - - - - - - - - 12,800 - 12,800Fundraising revenue - - - - - - - - - 500 - - 500Education and Training revenue - - - - - - - - - - - - -District store revenue - - - - - - - - - - - - -Speech contest revenue - - - - - - - - - - 200 - 200
Total revenue 158 633 6,086 1,685 520 208 397 644 6,907 2,412 13,764 809 34,223
Conference expense - - - - - - - - - - 12,800 - 12,800Fundraising expense - - - - - - - - - 500 - - 500District store expense - - - - - - - - - - - - -Marketing Outside Toastmasters expense 65 85 621 85 85 85 85 85 621 85 85 85 2,072Recognition expense - 1,100 373 50 - - - - 372 2,200 - 50 4,145Club Growth expense - - 173 785 225 200 225 - 100 350 125 925 3,108Public Relations expense 372 50 600 650 50 50 50 50 50 50 50 50 2,072Education & training expense - - - 354 - - 1,200 - - - 354 1,200 3,108Speech contest expense - - - - - - - 750 200 86 - - 1,036Administration expense 268 146 196 146 146 146 146 196 146 146 146 246 2,072Food and Meals expense - - - - - - 360 - - - 263 - 623Travel expense - - - - - - 415 - - - - - 415Lodging expense - - - - - - 2,072 - - - - - 2,072
705 1,381 1,962 2,070 506 481 4,553 1,081 1,489 3,417 13,823 2,556 34,022
District net income/(loss) (547) (748) 4,124 (385) 14 (273) (4,156) (437) 5,418 (1,005) (59) (1,747) 201
We, the undersigned, certify that this budget and narrative coverestimated receipts and expenditures for the district year. This budgetdirects the financial resources entrusted to the district toward achievingthe district mission and will be presented to the district council forapproval at its next meeting.
Break even Revenue Expense Net Policy Conference 12,800 12,800 - Meets PolicyFundraising 500 500 - Meets PolicyDistrict Store - - - Meets Policy
Minimum Expense Type Expense % Policy
Marketing Outside Toastmasters 2,072 10.0% 5.0% 0
District Director Date Maximum Expense Type Expense % Policy
Education and Training 3,108 15.0% 15.0% 0Marketing Outside Toastmasters 2,072 10.0% 10.0% 0
Program Quality Director Date Club Growth 3,108 15.0% 15.0% 0Public Relations 2,072 10.0% 10.0% 0Recognition 4,145 20.0% 20.0% 0Travel 415 2.0% 25.0% 0
Club Growth Director Date Lodging 2,072 10.0% 15.0% 0Food and Meals 623 3.0% 15.0% 0Speech Contest 1,036 5.0% 5.0% 0Administration 2,072 10.0% 10.0% 0
Finance Manager DateTotal Membership Dues 20,723 100.0%
08/26/2020
08/26/2020
08/26/2020
08/26/2020
TOASTMASTERS INTERNATIONALANNUAL BUDGET District 115
2020-2021
Following is a brief description/explanation of the estimated income and estimated expenses based on the goals outlined in theDistrict success plan. The white rows are not password protected. Users may adjust the white area as necessary by adjusting therow height. Alternatively, a separate sheet may be used. Each section of this narrative page must be completed in order for thisreport to be considered complete and counted as received by WHQ. There are example questions to answer in each box. Thesecan be deleted and replaced by your answers.
(Numbers are pulled from Summary tab)
BudgetedMembership Revenue 20,723
Due to COVID-19, the District lost over 21% of the clubs last year, the majority of which were corporate clubs. Most of the clubshave transitioned to online or hybrid clubs. Our membership goal this year is to increase our membership payments by leveragingthe positive aspects of online meeting. We will hold an online corporate club summit and invite back our clubs that are notmeeting, highlighting the benefits of learning to manage online meetings and practicing communicating via online platforms. Wewill also advertise to new corporate and community organizations about the benefits of being able to truly attract a globalaudience with online and hybrid clubs.
Conference Net Income/(Loss) -The District is planning for an in person conference to be held on May 1, 2021 at Sam's Town in Las Vegas, NV. Due to thecancellation of all in person conferences for 2020, we had a deposit of $1500.00 paid to the venue, which we were able totransfer to the 2021 date. The conference is budgeted at a break even. We are also cognizant of the possibility that in personconferences will not be possible and will pivot our resources toward planning an online conference if and when that decision isfinalized.
Fundraising Net Income/(Loss) -Due to COVID-19, in person fundraising events are not feasible at this time. We anticipate a modest amount of donations to helpdefray some award expenses for the conference, whether in person or online.
District Store Net Income/(Loss) -District 115 does not maintain a district store due to the cost and time involved in storing and inverntorying store items.
Marketing Outside of Toastmasters 2,072Due to the current online environment, the majority of our merketing strategy centers around social media platforms. The fundsbudgeted will cover post boosting and other social media advertising opportunities. We recognize the value of LinkedIn asdiscovered by the TI advertising experiment and will focus funds there as available. In addition, we have started a District widemeetup account.
Public Relations 2,072The main focus for public relations will be update and upgrade our website as well as to invest in software platforms to allow us tocreate our own graphic designs and communications without using an outside contractor. Since, we have to communicatevirtually with the world, these areas will allow the District to put it's best face forward and make the most of the virtual platformsavailable.
Club Growth 4,145The main focus of club growth will be to help our existing clubs deal with the transition to virtual and to leverage the positiveaspects of online attendance to bring in new clubs and build up existing clubs. We will hold an online corporate club summit tohelp our existing corporate clubs and interest new ones. We will be offering incentives for innovative virtual guest packets, onlineopen houses, and a chartering award for new clubs, in addition to the traditional membership incentives.
Recognition 4,145Due to COVID-19, our Hall of Fame awards ceremony planned for October 3, 2020, will now be a drive up Hall of Fame Parade.Members earning recognitions will drive to a predetermined location within a 2 hour period to receive awards and have a phototaken. A slide show of all the award winners will be posted on the website and social media. Additionally, award for C&L, DistrictTM and Sparkplug of the year, and various other district awards for 2021 will be awarded during the conference in May of 2021.
Education and Training 3,108The District focus this year is to deliver the most effective training possible, whether in person or online. We held a TLI and a DOTonline in July. We are planning online DOTs for September 12 and November 7, with an additional DOT on February 6, venueTBD. We are planning a TLI for January, with both in person and online possibilities being considered. To reach the goal of 100%Pathways enrollment, we are having Pathways office hours online every Monday night offering personalized assistance and areoffering a Pathways incentive. We are offering DCP and early distinguished incentive to increase DCP participation.
Speech contests 1,036We transitioned well from in person to online speech contests last year and are expecting to be online again this year. Sinceonline speech contests are worse case scenario budget wise, due to the lost revenue of an in person contest, that is reflected inthe budget. We will hold all area and division contests between February and April, with the District contest to be held during theconference on May 1, 2021.
Administration 2,072The goal of administration is to manage the uncertainty presented by social distancing mandates. Costs for Zoom, ElectionBuddy, and other platforms to excel in an online environment are expected to increase. Additionally, postage costs to mailincentives and awards that might otherwise be given out in person will impact the budget. As the District does not own any assetsor keep items in storage, we do not budget for those items.
Food and Meals 1,036Unlike previous years, there is a strong possibiliy that there may be no in person visits or DLT this year, however we arebudgeting modest amounts in this category for the slight potentiality of in person mid year training and ID/RA visits.
Travel 415Unlike previous years, there is a strong possibiliy that there may be no in person visits or DLT this year, however we arebudgeting modest amounts in this category for the slight potentiality of in person mid year training and ID/RA visits.
Lodging -Unlike previous years, there is a strong possibiliy that there may be no in person visits or DLT this year, however we arebudgeting modest amounts in this category for the slight potentiality of in person mid year training and ID/RA visits.
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total6005 Membership Dues Allocation 158 633 6,086 1,685 520 208 397 644 6,907 1,912 764 809 20,723
**This amount is provided by World Headquarters in an email.
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Conference Revenue6025 Conference Registration-Member
registrations5,720 5,720
6025 Conference Registration-Spouse / guestregistrations
1,105 1,1056025 Conference-Late registrations 3,675 3,6756025 Conference Registration -Meal Events -6025 Conference Registration-Speech contest -6025 Conference Registration -Other -6025 Conference Registration-Training -6050 Conference Refunds - Registration & Tickets -6055 Conference Refunds - Other -6060 Reimbursments - Registration & Tickets -6030 Conference-Sponsorship/Advertising -6035 Conference-Raffle 1,250 1,2506040 Conference-Auction -6010 Conference-Donation 1,050 1,0506020 Conference-Other Revenue -
Total Conference Revenue - - - - - - - - - - 12,800 - 12,800
Conference Expenses7004 Conference-Badges & Pins -7008 Conference-Promotional Materials 300 3007010 Conference-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)-
7012 Conference-Supplies & Stationery Expense -7014 Conference-Room Rental Event Expense 1,270 1,2707016 Conference-Meal Event Expense 7,790 7,7907018 Conference-Decorations Expense 175 1757020 Conference-Printing Expense 375 3757022 Conference-Audio Visual Expense 1,390 1,3907030 Conference-Photocopying Expense -7042 Conference-Outside Contractor Expense -7048 Conference-Equipment Purchase Expense
(Less than $500)700 700
7070 Conference-Bank Charges & Credit Card FeeExpense
-7072 Conference-Sales Tax Expense (incl. GST,
VAT, etc.)-
7078 Conference-Food Expense -7080 Conference-Gifts & Thank Yous 800 8007086 Conference-Miscellaneous Expenses -7090 Equipment Rental -
---
Total Conference Expenses - - - - - - - - - - 12,800 - 12,800
Conference Net Income/(Loss) - - - - - - - - - - - - -
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Fundraising Revenue6025 Fundraising Registration -6010 Fundraising Donations - Individual -6010 Fundraising Donations - Corporate -6010 Fundraising Donations - Other -6050 Fundraising Refunds - Registration & Tickets -6055 Fundraising Refunds - Other -6060 Reimbursments - Registration & Tickets -6020 Fundraising Other Revenue -6030 Fundraising Sponsorship/Advertising Revenue 500 5006035 Fundraising Raffle Revenue -6040 Fundraising Auction Revenue -
Total Fundraising Revenue - - - - - - - - - 500 - - 500
Fundraising Expenses7008 Fundraising-Promotional Materials -7010 Fundraising-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)500 500
7012 Fundraising-Supplies & Stationery Expense -7014 Fundraising-Room Rental Event Expense -7018 Fundraising-Decorations Expense -7022 Fundraising-Audio Visual Expense -7042 Fundraising-Outside Contractor Expense -7070 Fundraising-Bank Charges & Credit Card Fee
Expense-
7086 Fundraising-Miscellaneous Expenses -7090 Equipment Rental -
---
Total Fundraising Expenses - - - - - - - - - 500 - - 500
Fundraising Net Income/(Loss) - - - - - - - - - - - - -
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
6045 District Store Revenue -
7002 Cost of Sales Expense - District Store -
District Store Net Income/(Loss) - - - - - - - - - - - - -
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Marketing Outside Toastmasters ExpensesMarketing Outside Toastmasters Expenses7006 Marketing-Educational Materials -7008 Marketing-Promotional Materials 536 536 1,0727010 Marketing-Awards Expense (Trophies, Plaques, Ribbons &
Certificates)-
7012 Marketing-Supplies & Stationery Expense -7036 Marketing-Advertising Expense 65 85 85 85 85 85 85 85 85 85 85 85 1,0007044 Marketing-Postage & Shipping Expense -7082 Marketing-Incentives -
---
Marketing Outside Toastmasters Expenses Total 65 85 621 85 85 85 85 85 621 85 85 85 2,072
Total Marketing Outside Toastmasters Expenses 65 85 621 85 85 85 85 85 621 85 85 85 2,072
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Recognition ExpenseRecognition - Member
7006 Recognition - Member-Educational Materials -7008 Recognition - Member-Promotional Materials -7010 Recognition - Member-Awards Expense
(Trophies, Plaques, Ribbons & Certificates)-
7012 Recognition - Member-Supplies & StationeryExpense
-7036 Recognition - Member-Advertising Expense -7044 Recognition - Member-Postage & Shipping
Expense-
7082 Recognition - Member-Incentives ----
Recognition - Member Total - - - - - - - - - - - - -
Recognition - Club7006 Recognition - Club-Educational Materials -7008 Recognition - Club-Promotional Materials -7010 Recognition - Club-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)-
7012 Recognition - Club-Supplies & StationeryExpense
-7036 Recognition - Club-Advertising Expense -7044 Recognition - Club-Postage & Shipping Expense -7082 Recognition - Club-Incentives -
---
Recognition - Club Total - - - - - - - - - - - - -
Recognition - Area7006 Recognition - Area-Educational Materials -7008 Recognition - Area-Promotional Materials -7010 Recognition - Area-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)50 50 100
7012 Recognition - Area-Supplies & StationeryExpense
-7036 Recognition - Area-Advertising Expense -7044 Recognition - Area-Postage & Shipping Expense -7082 Recognition - Area-Incentives -
---
Recognition - Area Total - - - 50 - - - - - - - 50 100
Recognition - Division7006 Recognition - Division-Educational Materials -7008 Recognition - Division-Promotional Materials -7010 Recognition - Division-Awards Expense
(Trophies, Plaques, Ribbons & Certificates)-
7012 Recognition - Division-Supplies & StationeryExpense
-7036 Recognition - Division-Advertising Expense -7044 Recognition - Division-Postage & Shipping
Expense-
7082 Recognition - Division-Incentives 373 372 745---
Recognition - Division Total - - 373 - - - - - 372 - - - 745
Recognition - District7006 Recognition - District-Educational Materials -7008 Recognition - District-Promotional Materials -7010 Recognition - District-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)1,000 2,000 3,000
7012 Recognition - District-Supplies & StationeryExpense
-7036 Recognition - District-Advertising Expense -7044 Recognition - District-Postage & Shipping
Expense100 200 300
7082 Recognition - District-Incentives ----
Recognition - District Total - 1,100 - - - - - - - 2,200 - - 3,300
Total Recognition Expenses - 1,100 373 50 - - - - 372 2,200 - 50 4,145
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Club Growth ExpenseClub Growth - Building New Clubs
7006 Building New Clubs-Educational Materials -7008 Building New Clubs-Promotional Materials 100 1007010 Building New Clubs-Awards Expense (Trophies, Plaques,
Ribbons & Certificates)-
7012 Building New Clubs-Supplies & Stationery Expense 25 257036 Building New Clubs-Advertising Expense -7044 Building New Clubs-Postage & Shipping Expense 23 25 487082 Building New Clubs-Incentives 100 100 100 100 100 500
---
Club Growth - Building New Clubs Total - - 148 - 100 - 225 - 100 - 100 - 673
Club Growth - Rebuilding New Clubs7006 Rebuilding New Clubs-Educational Materials -7008 Rebuilding New Clubs-Promotional Materials -7010 Rebuilding New Clubs-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)-
7012 Rebuilding New Clubs-Supplies & Stationery Expense -7036 Rebuilding New Clubs-Advertising Expense -7044 Rebuilding New Clubs-Postage & Shipping Expense -7082 Rebuilding New Clubs-Incentives -
---
Club Growth - Rebuilding New Clubs Total - - - - - - - - - - - - -
Club Growth - Membership Growth7006 Membership Growth-Educational Materials -7008 Membership Growth-Promotional Materials -7010 Membership Growth-Awards Expense (Trophies, Plaques,
Ribbons & Certificates)-
7012 Membership Growth-Supplies & Stationery Expense -7036 Membership Growth-Advertising Expense -7044 Membership Growth-Postage & Shipping Expense 25 257082 Membership Growth-Incentives 585 175 425 1,185
---
Club Growth - Membership Growth Total - - - 610 - - - - - 175 - 425 1,210
Club Growth - Membership Retention7006 Membership Retention-Educational Materials -7008 Membership Retention-Promotional Materials -7010 Membership Retention-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)125 125 250
7012 Membership Retention-Supplies & Stationery Expense 100 100 2007036 Membership Retention-Advertising Expense -7044 Membership Retention-Postage & Shipping Expense 25 257082 Membership Retention-Incentives -
---
Club Growth - Membership Retention Total - - 25 100 125 - - - - 100 - 125 475
Club Growth - Club Coaching7006 Club Coaching-Educational Materials -7008 Club Coaching-Promotional Materials -7010 Club Coaching-Awards Expense (Trophies, Plaques,
Ribbons & Certificates)-
7012 Club Coaching-Supplies & Stationery Expense -7036 Club Coaching-Advertising Expense -7044 Club Coaching-Postage & Shipping Expense 25 257082 Club Coaching-Incentives -
---
Club Growth - Club Coaching Total - - - - - - - - - - 25 - 25
Club Growth - Other7006 Club Growth - Other-Educational Materials -7008 Club Growth - Other-Promotional Materials -7010 Club Growth - Other-Awards Expense (Trophies, Plaques,
Ribbons & Certificates)200 200
7012 Club Growth - Other-Supplies & Stationery Expense -7036 Club Growth - Other-Advertising Expense -7044 Club Growth - Other-Postage & Shipping Expense 25 257082 Club Growth - Other-Incentives 75 200 75 150 500
---
Club Growth - Other Total - - - 75 - 200 - - - 75 - 375 725
Total Club Growth Expenses - - 173 785 225 200 225 - 100 350 125 925 3,108
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Public Relations Expenses7008 PR-Promotional Materials -7012 PR-Supplies & Stationery Expense -7014 PR-Room Rental Event Expense -7020 PR-Printing Expense -7024 PR-Newsletter Expense -7026 PR-Website Expense 322 3227028 PR-Directory Expense -7042 PR-Outside Contractor Expense 50 50 600 650 50 50 50 50 50 50 50 50 1,7507044 PR-Postage & Shipping Expense -7086 PR-Miscellaneous Expenses -
----------
Total Public Relations Expenses 372 50 600 650 50 50 50 50 50 50 50 50 2,072
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Education and Training Revenue6025 Registration-Member registrations -6025 Registration-Spouse / guest registrations -6025 Registration-Late registrations -6025 Registration-Meal Events -6025 Registration-Speech contest -6025 Registration-Other -6025 Registration-Training -6025 Registration-Speechcraft -6050 Refunds - Registration & Tickets -6055 Refunds - Other -6060 Reimbursments - Registration & Tickets -6030 Sponsorship/Advertising Revenue -6035 Raffle Revenue -6010 Donation Revenue -6020 Other Revenue -
Total E & T Revenue - - - - - - - - - - - - -
Education & Training ExpensesDistinguished Clubs7006 Distinguished Clubs-Educational Materials -7008 Distinguished Clubs-Promotional Materials -7010 Distinguished Clubs-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)-
7080 Distinguished Clubs-Gifts & Thank Yous -7082 Distinguished Clubs-Incentives 354 354 708
----
Distinguished Clubs Total - - - 354 - - - - - - 354 - 708
Training Club Officers7006 ET-Educational Materials -
7010ET-Awards Expense (Trophies, Plaques, Ribbons &Certificates) -
7014 ET-Room Rental Event Expense 1,200 1,200 2,4007042 ET-Outside Contractor Expense -
----
Training Club Officers Total - - - - - - 1,200 - - - - 1,200 2,400
Training Division & Area Directors7004 ET-Badges & Pins -7006 ET-Educational Materials -7012 ET-Supplies & Stationery Expense -7014 ET-Room Rental Event Expense -
----
Training Division & Area Directors Total - - - - - - - - - - - - -
Training Areas & Divisions7006 ET-Educational Materials -
7010ET-Awards Expense (Trophies, Plaques, Ribbons &Certificates) -
----
Training Areas & Divisions Total - - - - - - - - - - - - -
TLI Expenses7004 ET-Badges & Pins -7006 ET-Educational Materials -
7010ET-Awards Expense (Trophies, Plaques, Ribbons &Certificates) -
7082 ET-Incentives -7086 ET-Miscellaneous Expenses -
----
TLI Expenses Total - - - - - - - - - - - - -
ET Other Expenses7004 ET-Badges & Pins -7006 ET-Educational Materials -
7010ET-Awards Expense (Trophies, Plaques, Ribbons &Certificates) -
7082 ET-Incentives -7086 ET-Miscellaneous Expenses -
----
ET Other Expenses Total - - - - - - - - - - - - -
Total E&T Expenses - - - 354 - - 1,200 - - - 354 1,200 3,108
Total E&T Net Income (Loss) - - - (354) - - (1,200) - - - (354) (1,200) (3,108)
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Speech Contest Revenue6010 SC-Donation Revenue 200 2006015 SC-Interest Income -6020 SC-Miscellaneous Income -6025 SC-Registration & Ticket Revenue -6030 SC-Sponsorship/Advertising Revenue -6035 SC-Raffle Revenue -6050 SC-Refunds - Registration & Tickets -6055 SC-Refunds - Other -
Total Speech Contest Revenue - - - - - - - - - - 200 - 200
Speech Contest Expenses - Area7006 SC Area-Educational Materials -7010 SC Area-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)750 750
7012 SC Area-Supplies & Stationery Expense -7014 SC Area-Room Rental Event Expense -7086 SC Area-Miscellaneous Expenses -7090 SC Area-Equipment Rental -
---
Total Speech Contest Expenses - - - - - - - 750 - - - - 750
Speech Contest Expenses - Division7006 SC Division-Educational Materials -7010 SC Division-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)200 200
7012 SC Division-Supplies & Stationery Expense -7014 SC Division-Room Rental Event Expense -7086 SC Division-Miscellaneous Expenses -7090 SC Division-Equipment Rental -
---
Total Speech Contest Expenses - - - - - - - - 200 - - - 200
Speech Contest Expenses - District7006 SC District-Educational Materials -7010 SC District-Awards Expense (Trophies,
Plaques, Ribbons & Certificates)86 86
7012 SC District-Supplies & Stationery Expense -7014 SC District-Room Rental Event Expense -7086 SC District-Miscellaneous Expenses -7090 SC District-Equipment Rental -
---
Total Speech Contest Expenses - - - - - - - - - 86 - - 86
Total Speech Contest Expenses - - - - - - - 750 200 86 - - 1,036
Speech Contest Net Income/(Loss) - - - - - - - (750) (200) (86) 200 - (836)
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Administration Expenses7004 Admin-Badges & Pins -7008 Admin-Promotional Materials -7010 Admin-Awards Expense (Trophies, Plaques,
Ribbons & Certificates)-
7012 Admin-Supplies & Stationery Expense -7014 Admin-Room Rental Event Expense -7020 Admin-Printing Expense -7022 Admin-Audio Visual Expense -7026 Admin-Website Expense -7030 Admin-Photocopying Expense -7032 Admin-Telephone Expense -7034 Admin-Conference Calls & Webinars
Expense172 50 50 50 50 50 50 50 50 50 50 50 722
7044 Admin-Postage & Shipping Expense 50 50 100 2007046 Admin-Express Mail/Courier Expense -7048 Admin-Equipment Purchase Expense (Less
than $500)-
7070 Admin-Bank Charges & Credit Card FeeExpense
-7086 Admin-Miscellaneous Expenses -7084 Admin-Sympathy Expense -7088 Admin-Storage Expenses -7090 Admin-Equipment Rental -7092 Admin-TI Allocation 96 96 96 96 96 96 96 96 96 96 96 96 1,150
--------
Total Administration Expenses 268 146 196 146 146 146 146 196 146 146 146 246 2,072
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Food and Meal ExpenseDistrict Director
7078 Food Expense 120 1207016 Meal Event Expense -
District Director Total - - - - - - 120 - - - - - 120
Club Growth Director7078 Food Expense 120 1207016 Meal Event Expense -
Club Growth Director Total - - - - - - 120 - - - - - 120
Program Quality Director7078 Food Expense 120 1207016 Meal Event Expense -
Program Quality Director Total - - - - - - 120 - - - - - 120
Finance Manager7078 Food Expense -7016 Meal Event Expense -
Finance Manager Total - - - - - - - - - - - - -
PR Manager7078 Food Expense -7016 Meal Event Expense -
PR Manager Total - - - - - - - - - - - - -
Administration Manager7078 Food Expense -7016 Meal Event Expense -
Administration Manager Total - - - - - - - - - - - - -
Division Director7078 Food Expense -7016 Meal Event Expense -
Division Director Total - - - - - - - - - - - - -
Area Director7078 Food Expense -7016 Meal Event Expense -
Area Director Total - - - - - - - - - - - - -
IPDD7078 Food Expense -7016 Meal Event Expense -
IPDD Total - - - - - - - - - - - - -
Region Advisor7078 Food Expense 132 1327016 Meal Event Expense -
Region Advisor Total - - - - - - - - - - 132 - 132
International Officer7078 Food Expense 131 1317016 Meal Event Expense -
International Officer Total - - - - - - - - - - 131 - 131
Keynote Speaker7078 Food Expense -7016 Meal Event Expense -
Keynote Speaker Total - - - - - - - - - - - - -
Other Member7078 Food Expense -7016 Meal Event Expense -
Other Member Total - - - - - - - - - - - - -
Total Food and Meals Expenses - - - - - - 360 - - - 263 - 623
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Travel ExpensesDistrict Director7056 Convention Registration Fees Expense -7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense 150 1507066 Transportation - Rail Expense -7068 Transportation - Other Expense -District Director Total - - - - - - 150 - - - - - 150
Club Growth Director7056 Convention Registration Fees Expense -7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense 115 1157066 Transportation - Rail Expense -7068 Transportation - Other Expense -Club Growth Director Total - - - - - - 115 - - - - - 115
Program Quality Director7056 Convention Registration Fees Expense -7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense 150 1507066 Transportation - Rail Expense -7068 Transportation - Other Expense -Program Quality Director Total - - - - - - 150 - - - - - 150
Finance Manager7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -Finance Manager Total - - - - - - - - - - - - -
PR Manager7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -PR Manager Total - - - - - - - - - - - - -
Administration Manager7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -Administration Manager Total - - - - - - - - - - - - -
Division Director7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -Division Director Total - - - - - - - - - - - - -
Area Director7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -Area Director Total - - - - - - - - - - - - -
IPDD7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -IPDD Total - - - - - - - - - - - - -
Region Advisor7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -7072 Travel-Sales Tax Expense (incl. GST, VAT,
etc.)-
Region Advisor Total - - - - - - - - - - - - -
International Officer7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -7072 Travel-Sales Tax Expense (incl. GST, VAT,
etc.)-
International Officer Total - - - - - - - - - - - - -
Keynote Speaker7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -7072 Travel-Sales Tax Expense (incl. GST, VAT,
etc.)-
Keynote Speaker Total - - - - - - - - - - - - -
Other Member7060 Transportation - Airfare Expense -7062 Transportation - Mileage Expense -7064 Transportation - Taxis/Shuttle Expense -7066 Transportation - Rail Expense -7068 Transportation - Other Expense -Other Member Total - - - - - - - - - - - - -
Total Travel Expenses - - - - - - 415 - - - - - 415
TOASTMASTERS INTERNATIONAL DISTRICT 115ANNUAL BUDGET
2020-2021
USD
Account# Account Name Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Total
Travel ExpensesDistrict Director
7058 Lodging Expense 800 800District Director total - - - - - - 800 - - - - - 800
Club Growth Director7058 Lodging Expense 636 636
Club Growth Director Total - - - - - - 636 - - - - - 636
Program Quality Director7058 Lodging Expense 636 636
Program Quality Director Total - - - - - - 636 - - - - - 636
Finance Manager7058 Lodging Expense -
Finance Manager Total - - - - - - - - - - - - -
PR Manager7058 Lodging Expense -
PR Manager Total - - - - - - - - - - - - -
Administration Manager7058 Lodging Expense -
Administration Manager Total - - - - - - - - - - - - -
Division Director7058 Lodging Expense -
Division Director Total - - - - - - - - - - - - -
Area Director7058 Lodging Expense -
Area Director Total - - - - - - - - - - - - -
IPDD7058 Lodging Expense -
IPDD total - - - - - - - - - - - - -
Region Advisor7058 Lodging Expense -
Region Advisor Total - - - - - - - - - - - - -
International Officer7058 Lodging Expense -
International Officer total - - - - - - - - - - - - -
Keynote Speaker7058 Lodging Expense -
Keynote Speaker Total - - - - - - - - - - - - -
Other Member7058 Lodging Expense -
Other Member Total - - - - - - - - - - - - -
Total Lodging Expenses - - - - - - 2,072 - - - - - 2,072
Chart of Accounts - Revenue & Expense Accounts Only
Account# Account Name Revenue Expenses Travel6005 Membership Dues Allocation6010 Donation Revenue6015 Interest Income6020 Miscellaneous Income6025 Registration & Ticket Revenue6030 Sponsorship/Advertising Revenue6035 Raffle Revenue6040 Auction Revenue6045 District Store Revenue6050 Refunds - Registration & Tickets6055 Refunds - Other6060 Reimbursments - Registration & Tickets7002 Cost of Sales Expense - District Store7004 Badges & Pins7006 Educational Materials7008 Promotional Materials7010 Awards Expense (Trophies, Plaques, Ribbons & Certificates)7012 Supplies & Stationery Expense7014 Room Rental Event Expense7016 Meal Event Expense7018 Decorations Expense7020 Printing Expense7022 Audio Visual Expense7024 Newsletter Expense7026 Website Expense7028 Directory Expense7030 Photocopying Expense7032 Telephone Expense7034 Conference Calls & Webinars Expense7036 Advertising Expense7038 Dues & Association Fee Expense7040 Trade Show Registration Expense7042 Outside Contractor Expense7044 Postage & Shipping Expense7046 Express Mail/Courier Expense7048 Equipment Purchase Expense (Less than $500)7050 Depreciation Expense7052 Maintenance & Repairs Expense7070 Bank Charges & Credit Card Fee Expense7072 Sales Tax Expense (incl. GST, VAT, etc.)7078 Food Expense7080 Gifts & Thank Yous7082 Incentives7084 Sympathy Expense7086 Miscellaneous Expenses7088 Storage Expenses7092 TI Allocation7090 Equipment Rental7074 Gain/Loss - Realized7076 Foreign Currency Gain/Loss - Unrealized7056 Convention Registration Fees Expense7058 Lodging Expense7060 Transportation - Airfare Expense7062 Transportation - Mileage Expense7064 Transportation - Taxis/Shuttle Expense7066 Transportation - Rail Expense7068 Transportation - Other Expense
BUDGET_ID ACCT_NO Reporting Code Cost Center Item Event Period Item District Order Flag Transaction Currency Month Ended July 2019 Month Ended August 2019 Month Ended September 2019 Month Ended October 2019 Month Ended November 2019 Month Ended December 2019 Month Ended January 2020 Month Ended February 2020 Month Ended March 2020 Month Ended April 2020 Month Ended May 2020 Month Ended June 2020Budget 6005-000000 100 115 110 USD 158.00 633.00 6,086.00 1,685.00 520.00 208.00 397.00 644.00 6,907.00 1,912.00 764.00 809.00 20,723.00Budget 6025-000000 150 115 R100 110 USD - - - - - - - - - - 5,720.00 - 5,720.00Budget 6025-000000 150 115 R200 110 USD - - - - - - - - - - 1,105.00 - 1,105.00Budget 6025-000000 150 115 R300 110 USD - - - - - - - - - - 3,675.00 - 3,675.00Budget 6025-000000 150 115 R400 110 USD - - - - - - - - - - - - -Budget 6025-000000 150 115 R500 110 USD - - - - - - - - - - - - -Budget 6025-000000 150 115 R600 110 USD - - - - - - - - - - - - -Budget 6025-000000 150 115 R700 110 USD - - - - - - - - - - - - -Budget 6050-000000 150 115 110 USD - - - - - - - - - - - - -Budget 6055-000000 150 115 110 USD - - - - - - - - - - - - -Budget 6060-000000 150 115 110 USD - - - - - - - - - - - - -Budget 6030-000000 150 115 110 USD - - - - - - - - - - - - -Budget 6035-000000 150 115 110 USD - - - - - - - - - - 1,250.00 - 1,250.00Budget 6040-000000 150 115 110 USD - - - - - - - - - - - - -Budget 6010-000000 150 115 110 USD - - - - - - - - - - 1,050.00 - 1,050.00Budget 6020-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7004-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 150 115 110 USD - - - - - - - - - - 300.00 - 300.00Budget 7010-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 150 115 110 USD - - - - - - - - - - 1,270.00 - 1,270.00Budget 7016-000000 150 115 110 USD - - - - - - - - - - 7,790.00 - 7,790.00Budget 7018-000000 150 115 110 USD - - - - - - - - - - 175.00 - 175.00Budget 7020-000000 150 115 110 USD - - - - - - - - - - 375.00 - 375.00Budget 7022-000000 150 115 110 USD - - - - - - - - - - 1,390.00 - 1,390.00Budget 7030-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7042-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7048-000000 150 115 110 USD - - - - - - - - - - 700.00 - 700.00Budget 7070-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7072-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7080-000000 150 115 110 USD - - - - - - - - - - 800.00 - 800.00Budget 7086-000000 150 115 110 USD - - - - - - - - - - - - -Budget 7090-000000 150 115 110 USD - - - - - - - - - - - - -Budget 150 115 110 USD - - - - - - - - - - - - -Budget 150 115 110 USD - - - - - - - - - - - - -Budget 150 115 110 USD - - - - - - - - - - - - -Budget 6025-000000 200 115 110 USD - - - - - - - - - - - - -Budget 6010-000000 200 115 D100 110 USD - - - - - - - - - - - - -Budget 6010-000000 200 115 D200 110 USD - - - - - - - - - - - - -Budget 6010-000000 200 115 D300 110 USD - - - - - - - - - - - - -Budget 6050-000000 200 115 110 USD - - - - - - - - - - - - -Budget 6055-000000 200 115 110 USD - - - - - - - - - - - - -Budget 6060-000000 200 115 110 USD - - - - - - - - - - - - -Budget 6020-000000 200 115 110 USD - - - - - - - - - - - - -Budget 6030-000000 200 115 110 USD - - - - - - - - - 500.00 - - 500.00Budget 6035-000000 200 115 110 USD - - - - - - - - - - - - -Budget 6040-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 200 115 110 USD - - - - - - - - - 500.00 - - 500.00Budget 7012-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7018-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7022-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7042-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7070-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 200 115 110 USD - - - - - - - - - - - - -Budget 7090-000000 200 115 110 USD - - - - - - - - - - - - -Budget 200 115 110 USD - - - - - - - - - - - - -Budget 200 115 110 USD - - - - - - - - - - - - -Budget 200 115 110 USD - - - - - - - - - - - - -Budget 6045-000000 400 115 110 USD - - - - - - - - - - - - -Budget 7002-000000 400 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 500 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 500 115 110 USD - - 536.00 - - - - - 536.00 - - - 1,072.00Budget 7010-000000 500 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 500 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 500 115 110 USD 65.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 1,000.00Budget 7044-000000 500 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 500 115 110 USD - - - - - - - - - - - - -Budget 500 115 110 USD - - - - - - - - - - - - -Budget 500 115 110 USD - - - - - - - - - - - - -Budget 500 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 570 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 570 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 570 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 570 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 570 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 570 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 570 115 110 USD - - - - - - - - - - - - -Budget 570 115 110 USD - - - - - - - - - - - - -Budget 570 115 110 USD - - - - - - - - - - - - -Budget 570 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 571 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 571 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 571 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 571 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 571 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 571 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 571 115 110 USD - - - - - - - - - - - - -Budget 571 115 110 USD - - - - - - - - - - - - -Budget 571 115 110 USD - - - - - - - - - - - - -Budget 571 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 572 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 572 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 572 115 110 USD - - - 50.00 - - - - - - - 50.00 100.00Budget 7012-000000 572 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 572 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 572 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 572 115 110 USD - - - - - - - - - - - - -Budget 572 115 110 USD - - - - - - - - - - - - -Budget 572 115 110 USD - - - - - - - - - - - - -Budget 572 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 573 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 573 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 573 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 573 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 573 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 573 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 573 115 110 USD - - 372.50 - - - - - 372.00 - - - 744.50Budget 573 115 110 USD - - - - - - - - - - - - -Budget 573 115 110 USD - - - - - - - - - - - - -Budget 573 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 574 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 574 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 574 115 110 USD - 1,000.00 - - - - - - - 2,000.00 - - 3,000.00Budget 7012-000000 574 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 574 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 574 115 110 USD - 100.00 - - - - - - - 200.00 - - 300.00Budget 7082-000000 574 115 110 USD - - - - - - - - - - - - -Budget 574 115 110 USD - - - - - - - - - - - - -Budget 574 115 110 USD - - - - - - - - - - - - -Budget 574 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 580 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 580 115 110 USD - - - - - - 100.00 - - - - - 100.00Budget 7010-000000 580 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 580 115 110 USD - - 25.00 - - - - - - - - - 25.00Budget 7036-000000 580 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 580 115 110 USD - - 23.00 - - - 25.00 - - - - - 48.00Budget 7082-000000 580 115 110 USD - - 100.00 - 100.00 - 100.00 - 100.00 - 100.00 - 500.00Budget 580 115 110 USD - - - - - - - - - - - - -Budget 580 115 110 USD - - - - - - - - - - - - -Budget 580 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 581 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 581 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 581 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 581 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 581 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 581 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 581 115 110 USD - - - - - - - - - - - - -Budget 581 115 110 USD - - - - - - - - - - - - -Budget 581 115 110 USD - - - - - - - - - - - - -Budget 581 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 582 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 582 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 582 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 582 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 582 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 582 115 110 USD - - - 25.00 - - - - - - - - 25.00Budget 7082-000000 582 115 110 USD - - - 585.00 - - - - - 175.00 - 425.00 1,185.00Budget 582 115 110 USD - - - - - - - - - - - - -Budget 582 115 110 USD - - - - - - - - - - - - -Budget 582 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 583 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 583 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 583 115 110 USD - - - - 125.00 - - - - - - 125.00 250.00Budget 7012-000000 583 115 110 USD - - - 100.00 - - - - - 100.00 - - 200.00Budget 7036-000000 583 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 583 115 110 USD - - 25.00 - - - - - - - - - 25.00Budget 7082-000000 583 115 110 USD - - - - - - - - - - - - -Budget 583 115 110 USD - - - - - - - - - - - - -Budget 583 115 110 USD - - - - - - - - - - - - -Budget 583 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 584 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 584 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 584 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 584 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 584 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 584 115 110 USD - - - - - - - - - - 25.00 - 25.00Budget 7082-000000 584 115 110 USD - - - - - - - - - - - - -Budget 584 115 110 USD - - - - - - - - - - - - -Budget 584 115 110 USD - - - - - - - - - - - - -Budget 584 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 585 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 585 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 585 115 110 USD - - - - - - - - - - - 200.00 200.00Budget 7012-000000 585 115 110 USD - - - - - - - - - - - - -Budget 7036-000000 585 115 110 USD - - - - - - - - - - - - -Budget 7044-000000 585 115 110 USD - - - - - - - - - - - 25.00 25.00Budget 7082-000000 585 115 110 USD - - - 75.00 - 200.00 - - - 75.00 - 150.00 500.00Budget 585 115 110 USD - - - - - - - - - - - - -Budget 585 115 110 USD - - - - - - - - - - - - -Budget 585 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 601 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 601 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 601 115 110 USD - - - - - - - - - - - - -Budget 7020-000000 601 115 110 USD - - - - - - - - - - - - -Budget 7024-000000 601 115 110 USD - - - - - - - - - - - - -Budget 7026-000000 601 115 110 USD 322.00 - - - - - - - - - - - 322.00Budget 7028-000000 601 115 110 USD - - - - - - - - - - - - -Budget 7042-000000 601 115 110 USD 50.00 50.00 600.00 650.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 1,750.00Budget 7044-000000 601 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 601 115 110 USD - - - - - - - - - - - - -Budget 6025-000000 700 115 R100 110 0 - - - - - - - - - - - - -Budget 6025-000000 700 115 R200 110 0 - - - - - - - - - - - - -Budget 6025-000000 700 115 R300 110 0 - - - - - - - - - - - - -Budget 6025-000000 700 115 R400 110 0 - - - - - - - - - - - - -Budget 6025-000000 700 115 R500 110 0 - - - - - - - - - - - - -Budget 6025-000000 700 115 R600 110 0 - - - - - - - - - - - - -Budget 6025-000000 700 115 R700 110 0 - - - - - - - - - - - - -Budget 6025-000000 700 115 R800 110 0 - - - - - - - - - - - - -Budget 6050-000000 700 115 110 0 - - - - - - - - - - - - -Budget 6055-000000 700 115 110 0 - - - - - - - - - - - - -Budget 6060-000000 700 115 110 0 - - - - - - - - - - - - -Budget 6030-000000 700 115 110 0 - - - - - - - - - - - - -Budget 6035-000000 700 115 110 0 - - - - - - - - - - - - -Budget 6010-000000 700 115 110 0 - - - - - - - - - - - - -Budget 6020-000000 700 115 110 0 - - - - - - - - - - - - -Budget 7006-000000 701 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 701 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 701 115 110 USD - - - - - - - - - - - - -Budget 7080-000000 701 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 701 115 110 USD - - - 354.00 - - - - - - 354.00 - 708.00Budget 701 115 110 USD - - - - - - - - - - - - -Budget 701 115 110 USD - - - - - - - - - - - - -Budget 701 115 110 USD - - - - - - - - - - - - -Budget 701 115 110 USD - - - - - - - - - - - - -Budget 701 115 110 USD - - - 354.00 - - - - - - 354.00 - 708.00Budget 7006-000000 702 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 702 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 702 115 110 USD - - - - - - 1,200.00 - - - - 1,200.00 2,400.00Budget 7042-000000 702 115 110 USD - - - - - - - - - - - - -Budget 702 115 110 USD - - - - - - - - - - - - -Budget 702 115 110 USD - - - - - - - - - - - - -Budget 702 115 110 USD - - - - - - - - - - - - -Budget 702 115 110 USD - - - - - - - - - - - - -Budget 7004-000000 703 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 703 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 703 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 703 115 110 USD - - - - - - - - - - - - -Budget 703 115 110 USD - - - - - - - - - - - - -Budget 703 115 110 USD - - - - - - - - - - - - -Budget 703 115 110 USD - - - - - - - - - - - - -Budget 703 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 704 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 704 115 110 USD - - - - - - - - - - - - -Budget 704 115 110 USD - - - - - - - - - - - - -Budget 704 115 110 USD - - - - - - - - - - - - -Budget 704 115 110 USD - - - - - - - - - - - - -Budget 704 115 110 USD - - - - - - - - - - - - -Budget 7004-000000 706 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 706 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 706 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 706 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 706 115 110 USD - - - - - - - - - - - - -Budget 706 115 110 USD - - - - - - - - - - - - -Budget 706 115 110 USD - - - - - - - - - - - - -Budget 706 115 110 USD - - - - - - - - - - - - -Budget 706 115 110 USD - - - - - - - - - - - - -Budget 7004-000000 705 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 705 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 705 115 110 USD - - - - - - - - - - - - -Budget 7082-000000 705 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 705 115 110 USD - - - - - - - - - - - - -Budget 705 115 110 USD - - - - - - - - - - - - -Budget 705 115 110 USD - - - - - - - - - - - - -Budget 705 115 110 USD - - - - - - - - - - - - -Budget 705 115 110 USD - - - - - - - - - - - - -Budget 6010-000000 800 115 110 USD - - - - - - - - - - 200.00 - 200.00Budget 6015-000000 800 115 110 USD - - - - - - - - - - - - -Budget 6020-000000 800 115 110 USD - - - - - - - - - - - - -Budget 6025-000000 800 115 110 USD - - - - - - - - - - - - -Budget 6030-000000 800 115 110 USD - - - - - - - - - - - - -Budget 6035-000000 800 115 110 USD - - - - - - - - - - - - -Budget 6050-000000 800 115 110 USD - - - - - - - - - - - - -Budget 6055-000000 800 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 801 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 801 115 110 USD - - - - - - - 750.00 - - - - 750.00Budget 7012-000000 801 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 801 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 801 115 110 USD - - - - - - - - - - - - -Budget 7090-000000 801 115 110 USD - - - - - - - - - - - - -Budget 801 115 110 USD - - - - - - - - - - - - -Budget 801 115 110 USD - - - - - - - - - - - - -Budget 801 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 802 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 802 115 110 USD - - - - - - - - 200.00 - - - 200.00Budget 7012-000000 802 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 802 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 802 115 110 USD - - - - - - - - - - - - -Budget 7090-000000 802 115 110 USD - - - - - - - - - - - - -Budget 802 115 110 USD - - - - - - - - - - - - -Budget 802 115 110 USD - - - - - - - - - - - - -Budget 802 115 110 USD - - - - - - - - - - - - -Budget 7006-000000 803 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 803 115 110 USD - - - - - - - - - 86.00 - - 86.00Budget 7012-000000 803 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 803 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 803 115 110 USD - - - - - - - - - - - - -Budget 7090-000000 803 115 110 USD - - - - - - - - - - - - -Budget 803 115 110 USD - - - - - - - - - - - - -Budget 803 115 110 USD - - - - - - - - - - - - -Budget 803 115 110 USD - - - - - - - - - - - - -Budget 7004-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7008-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7010-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7012-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7014-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7020-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7022-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7026-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7030-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7032-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7034-000000 900 115 110 USD 172.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 722.00Budget 7044-000000 900 115 110 USD - - 50.00 - - - - 50.00 - - - 100.00 200.00Budget 7046-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7048-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7070-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7086-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7084-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7088-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7090-000000 900 115 110 USD - - - - - - - - - - - - -Budget 7092-000000 900 115 110 USD 95.80 95.80 95.80 95.80 95.80 95.80 95.80 95.80 95.80 95.80 95.80 95.80 1,149.60Budget 7092-000000 900 115 110 USD - - - - - - - - - - - - -Budget 900 115 110 USD - - - - - - - - - - - - -Budget 900 115 110 USD - - - - - - - - - - - - -Budget 900 115 110 USD - - - - - - - - - - - - -Budget 900 115 110 USD - - - - - - - - - - - - -Budget 900 115 110 USD - - - - - - - - - - - - -Budget 900 115 110 USD - - - - - - - - - - - - -Budget 900 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 910 115 110 USD - - - - - - 120.00 - - - - - 120.00Budget 7016-000000 910 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 911 115 110 USD - - - - - - 120.00 - - - - - 120.00Budget 7016-000000 911 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 912 115 110 USD - - - - - - 120.00 - - - - - 120.00Budget 7016-000000 912 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 913 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 913 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 914 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 914 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 915 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 915 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 916 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 916 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 917 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 917 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 918 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 918 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 919 115 110 USD - - - - - - - - - - 132.00 - 132.00Budget 7016-000000 919 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 920 115 110 USD - - - - - - - - - - 131.00 - 131.00Budget 7016-000000 920 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 921 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 921 115 110 USD - - - - - - - - - - - - -Budget 7078-000000 922 115 110 USD - - - - - - - - - - - - -Budget 7016-000000 922 115 110 USD - - - - - - - - - - - - -Budget 7056-000000 951 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 951 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 951 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 951 115 110 USD - - - - - - 150.00 - - - - - 150.00Budget 7066-000000 951 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 951 115 110 USD - - - - - - - - - - - - -Budget 7056-000000 952 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 952 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 952 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 952 115 110 USD - - - - - - 115.00 - - - - - 115.00Budget 7066-000000 952 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 952 115 110 USD - - - - - - - - - - - - -Budget 7056-000000 953 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 953 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 953 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 953 115 110 USD - - - - - - 150.00 - - - - - 150.00Budget 7066-000000 953 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 953 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 954 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 954 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 954 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 954 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 954 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 955 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 955 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 955 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 955 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 955 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 956 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 956 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 956 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 956 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 956 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 957 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 957 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 957 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 957 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 957 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 958 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 958 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 958 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 958 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 958 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 959 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 959 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 959 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 959 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 959 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 960 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 960 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 960 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 960 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 960 115 110 USD - - - - - - - - - - - - -Budget 7072-000000 960 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 961 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 961 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 961 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 961 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 961 115 110 USD - - - - - - - - - - - - -Budget 7072-000000 961 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 962 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 962 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 962 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 962 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 962 115 110 USD - - - - - - - - - - - - -Budget 7072-000000 962 115 110 USD - - - - - - - - - - - - -Budget 7060-000000 963 115 110 USD - - - - - - - - - - - - -Budget 7062-000000 963 115 110 USD - - - - - - - - - - - - -Budget 7064-000000 963 115 110 USD - - - - - - - - - - - - -Budget 7066-000000 963 115 110 USD - - - - - - - - - - - - -Budget 7068-000000 963 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 970 115 110 USD - - - - - - 800.00 - - - - - 800.00Budget 7058-000000 971 115 110 USD - - - - - - 636.00 - - - - - 636.00Budget 7058-000000 972 115 110 USD - - - - - - 636.00 - - - - - 636.00Budget 7058-000000 973 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 974 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 975 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 976 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 977 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 978 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 979 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 980 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 981 115 110 USD - - - - - - - - - - - - -Budget 7058-000000 982 115 110 USD - - - - - - - - - - - - -
862.80 2,013.80 8,048.30 4,108.80 1,025.80 688.80 4,949.80 1,724.80 8,395.80 5,828.80 27,940.80 3,364.80
Summary 862.80 2,013.80 8,048.30 3,754.80 1,025.80 688.80 4,949.80 1,724.80 8,395.80 5,828.80 27,586.80 3,364.80
Variance - - - 354.00 - - - - - - 354.00 -
BUDGET_ID ACCT_NO DEPT_ID LOCATION_ID PROJECTID ITEMID CLASSID Month Ended July 2020 Month Ended August 2020 Month Ended September 2020 Month Ended October 2020 Month Ended November 2020 Month Ended December 2020 Month Ended January 2021 Month Ended February 2021 Month Ended March 2021 Month Ended April 2021 Month Ended May 2021 Month Ended June 2021Budget 6005-000000 100 115 158.00 633.00 6,086.00 1,685.00 520.00 208.00 397.00 644.00 6,907.00 1,912.00 764.00 809.00 20,723.00Budget 6025-000000 150 115 R100 - - - - - - - - - - 5,720.00 - 5,720.00Budget 6025-000000 150 115 R200 - - - - - - - - - - 1,105.00 - 1,105.00Budget 6025-000000 150 115 R300 - - - - - - - - - - 3,675.00 - 3,675.00Budget 6025-000000 150 115 R400 - - - - - - - - - - - - -Budget 6025-000000 150 115 R500 - - - - - - - - - - - - -Budget 6025-000000 150 115 R600 - - - - - - - - - - - - -Budget 6025-000000 150 115 R700 - - - - - - - - - - - - -Budget 6050-000000 150 115 - - - - - - - - - - - - -Budget 6055-000000 150 115 - - - - - - - - - - - - -Budget 6060-000000 150 115 - - - - - - - - - - - - -Budget 6030-000000 150 115 - - - - - - - - - - - - -Budget 6035-000000 150 115 - - - - - - - - - - 1,250.00 - 1,250.00Budget 6040-000000 150 115 - - - - - - - - - - - - -Budget 6010-000000 150 115 - - - - - - - - - - 1,050.00 - 1,050.00Budget 6020-000000 150 115 - - - - - - - - - - - - -Budget 7004-000000 150 115 - - - - - - - - - - - - -Budget 7008-000000 150 115 - - - - - - - - - - 300.00 - 300.00Budget 7010-000000 150 115 - - - - - - - - - - - - -Budget 7012-000000 150 115 - - - - - - - - - - - - -Budget 7014-000000 150 115 - - - - - - - - - - 1,270.00 - 1,270.00Budget 7016-000000 150 115 - - - - - - - - - - 7,790.00 - 7,790.00Budget 7018-000000 150 115 - - - - - - - - - - 175.00 - 175.00Budget 7020-000000 150 115 - - - - - - - - - - 375.00 - 375.00Budget 7022-000000 150 115 - - - - - - - - - - 1,390.00 - 1,390.00Budget 7030-000000 150 115 - - - - - - - - - - - - -Budget 7042-000000 150 115 - - - - - - - - - - - - -Budget 7048-000000 150 115 - - - - - - - - - - 700.00 - 700.00Budget 7070-000000 150 115 - - - - - - - - - - - - -Budget 7072-000000 150 115 - - - - - - - - - - - - -Budget 7078-000000 150 115 - - - - - - - - - - - - -Budget 7080-000000 150 115 - - - - - - - - - - 800.00 - 800.00Budget 7086-000000 150 115 - - - - - - - - - - - - -Budget 7090-000000 150 115 - - - - - - - - - - - - -Budget 150 115 - - - - - - - - - - - - -Budget 150 115 - - - - - - - - - - - - -Budget 150 115 - - - - - - - - - - - - -Budget 6025-000000 200 115 - - - - - - - - - - - - -Budget 6010-000000 200 115 D100 - - - - - - - - - - - - -Budget 6010-000000 200 115 D200 - - - - - - - - - - - - -Budget 6010-000000 200 115 D300 - - - - - - - - - - - - -Budget 6050-000000 200 115 - - - - - - - - - - - - -Budget 6055-000000 200 115 - - - - - - - - - - - - -Budget 6060-000000 200 115 - - - - - - - - - - - - -Budget 6020-000000 200 115 - - - - - - - - - - - - -Budget 6030-000000 200 115 - - - - - - - - - 500.00 - - 500.00Budget 6035-000000 200 115 - - - - - - - - - - - - -Budget 6040-000000 200 115 - - - - - - - - - - - - -Budget 7008-000000 200 115 - - - - - - - - - - - - -Budget 7010-000000 200 115 - - - - - - - - - 500.00 - - 500.00Budget 7012-000000 200 115 - - - - - - - - - - - - -Budget 7014-000000 200 115 - - - - - - - - - - - - -Budget 7018-000000 200 115 - - - - - - - - - - - - -Budget 7022-000000 200 115 - - - - - - - - - - - - -Budget 7042-000000 200 115 - - - - - - - - - - - - -Budget 7070-000000 200 115 - - - - - - - - - - - - -Budget 7086-000000 200 115 - - - - - - - - - - - - -Budget 7090-000000 200 115 - - - - - - - - - - - - -Budget 200 115 - - - - - - - - - - - - -Budget 200 115 - - - - - - - - - - - - -Budget 200 115 - - - - - - - - - - - - -Budget 6045-000000 400 115 - - - - - - - - - - - - -Budget 7002-000000 400 115 - - - - - - - - - - - - -Budget 7006-000000 500 115 - - - - - - - - - - - - -Budget 7008-000000 500 115 - - 536.00 - - - - - 536.00 - - - 1,072.00Budget 7010-000000 500 115 - - - - - - - - - - - - -Budget 7012-000000 500 115 - - - - - - - - - - - - -Budget 7036-000000 500 115 65.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 1,000.00Budget 7044-000000 500 115 - - - - - - - - - - - - -Budget 7082-000000 500 115 - - - - - - - - - - - - -Budget 500 115 - - - - - - - - - - - - -Budget 500 115 - - - - - - - - - - - - -Budget 500 115 - - - - - - - - - - - - -Budget 7006-000000 570 115 - - - - - - - - - - - - -Budget 7008-000000 570 115 - - - - - - - - - - - - -Budget 7010-000000 570 115 - - - - - - - - - - - - -Budget 7012-000000 570 115 - - - - - - - - - - - - -Budget 7036-000000 570 115 - - - - - - - - - - - - -Budget 7044-000000 570 115 - - - - - - - - - - - - -Budget 7082-000000 570 115 - - - - - - - - - - - - -Budget 570 115 - - - - - - - - - - - - -Budget 570 115 - - - - - - - - - - - - -Budget 570 115 - - - - - - - - - - - - -Budget 7006-000000 571 115 - - - - - - - - - - - - -Budget 7008-000000 571 115 - - - - - - - - - - - - -Budget 7010-000000 571 115 - - - - - - - - - - - - -Budget 7012-000000 571 115 - - - - - - - - - - - - -Budget 7036-000000 571 115 - - - - - - - - - - - - -Budget 7044-000000 571 115 - - - - - - - - - - - - -Budget 7082-000000 571 115 - - - - - - - - - - - - -Budget 571 115 - - - - - - - - - - - - -Budget 571 115 - - - - - - - - - - - - -Budget 571 115 - - - - - - - - - - - - -Budget 7006-000000 572 115 - - - - - - - - - - - - -Budget 7008-000000 572 115 - - - - - - - - - - - - -Budget 7010-000000 572 115 - - - 50.00 - - - - - - - 50.00 100.00Budget 7012-000000 572 115 - - - - - - - - - - - - -Budget 7036-000000 572 115 - - - - - - - - - - - - -Budget 7044-000000 572 115 - - - - - - - - - - - - -Budget 7082-000000 572 115 - - - - - - - - - - - - -Budget 572 115 - - - - - - - - - - - - -Budget 572 115 - - - - - - - - - - - - -Budget 572 115 - - - - - - - - - - - - -Budget 7006-000000 573 115 - - - - - - - - - - - - -Budget 7008-000000 573 115 - - - - - - - - - - - - -Budget 7010-000000 573 115 - - - - - - - - - - - - -Budget 7012-000000 573 115 - - - - - - - - - - - - -Budget 7036-000000 573 115 - - - - - - - - - - - - -Budget 7044-000000 573 115 - - - - - - - - - - - - -Budget 7082-000000 573 115 - - 372.50 - - - - - 372.00 - - - 744.50Budget 573 115 - - - - - - - - - - - - -Budget 573 115 - - - - - - - - - - - - -Budget 573 115 - - - - - - - - - - - - -Budget 7006-000000 574 115 - - - - - - - - - - - - -Budget 7008-000000 574 115 - - - - - - - - - - - - -Budget 7010-000000 574 115 - 1,000.00 - - - - - - - 2,000.00 - - 3,000.00Budget 7012-000000 574 115 - - - - - - - - - - - - -Budget 7036-000000 574 115 - - - - - - - - - - - - -Budget 7044-000000 574 115 - 100.00 - - - - - - - 200.00 - - 300.00Budget 7082-000000 574 115 - - - - - - - - - - - - -Budget 574 115 - - - - - - - - - - - - -Budget 574 115 - - - - - - - - - - - - -Budget 574 115 - - - - - - - - - - - - -Budget 7006-000000 580 115 - - - - - - - - - - - - -Budget 7008-000000 580 115 - - - - - - 100.00 - - - - - 100.00Budget 7010-000000 580 115 - - - - - - - - - - - - -Budget 7012-000000 580 115 - - 25.00 - - - - - - - - - 25.00Budget 7036-000000 580 115 - - - - - - - - - - - - -Budget 7044-000000 580 115 - - 23.00 - - - 25.00 - - - - - 48.00Budget 7082-000000 580 115 - - 100.00 - 100.00 - 100.00 - 100.00 - 100.00 - 500.00Budget 580 115 - - - - - - - - - - - - -Budget 580 115 - - - - - - - - - - - - -Budget 580 115 - - - - - - - - - - - - -Budget 7006-000000 581 115 - - - - - - - - - - - - -Budget 7008-000000 581 115 - - - - - - - - - - - - -Budget 7010-000000 581 115 - - - - - - - - - - - - -Budget 7012-000000 581 115 - - - - - - - - - - - - -Budget 7036-000000 581 115 - - - - - - - - - - - - -Budget 7044-000000 581 115 - - - - - - - - - - - - -Budget 7082-000000 581 115 - - - - - - - - - - - - -Budget 581 115 - - - - - - - - - - - - -Budget 581 115 - - - - - - - - - - - - -Budget 581 115 - - - - - - - - - - - - -Budget 7006-000000 582 115 - - - - - - - - - - - - -Budget 7008-000000 582 115 - - - - - - - - - - - - -Budget 7010-000000 582 115 - - - - - - - - - - - - -Budget 7012-000000 582 115 - - - - - - - - - - - - -Budget 7036-000000 582 115 - - - - - - - - - - - - -Budget 7044-000000 582 115 - - - 25.00 - - - - - - - - 25.00Budget 7082-000000 582 115 - - - 585.00 - - - - - 175.00 - 425.00 1,185.00Budget 582 115 - - - - - - - - - - - - -Budget 582 115 - - - - - - - - - - - - -Budget 582 115 - - - - - - - - - - - - -Budget 7006-000000 583 115 - - - - - - - - - - - - -Budget 7008-000000 583 115 - - - - - - - - - - - - -Budget 7010-000000 583 115 - - - - 125.00 - - - - - - 125.00 250.00Budget 7012-000000 583 115 - - - 100.00 - - - - - 100.00 - - 200.00Budget 7036-000000 583 115 - - - - - - - - - - - - -Budget 7044-000000 583 115 - - 25.00 - - - - - - - - - 25.00Budget 7082-000000 583 115 - - - - - - - - - - - - -Budget 583 115 - - - - - - - - - - - - -Budget 583 115 - - - - - - - - - - - - -Budget 583 115 - - - - - - - - - - - - -Budget 7006-000000 584 115 - - - - - - - - - - - - -Budget 7008-000000 584 115 - - - - - - - - - - - - -Budget 7010-000000 584 115 - - - - - - - - - - - - -Budget 7012-000000 584 115 - - - - - - - - - - - - -Budget 7036-000000 584 115 - - - - - - - - - - - - -Budget 7044-000000 584 115 - - - - - - - - - - 25.00 - 25.00Budget 7082-000000 584 115 - - - - - - - - - - - - -Budget 584 115 - - - - - - - - - - - - -Budget 584 115 - - - - - - - - - - - - -Budget 584 115 - - - - - - - - - - - - -Budget 7006-000000 585 115 - - - - - - - - - - - - -Budget 7008-000000 585 115 - - - - - - - - - - - - -Budget 7010-000000 585 115 - - - - - - - - - - - 200.00 200.00Budget 7012-000000 585 115 - - - - - - - - - - - - -Budget 7036-000000 585 115 - - - - - - - - - - - - -Budget 7044-000000 585 115 - - - - - - - - - - - 25.00 25.00Budget 7082-000000 585 115 - - - 75.00 - 200.00 - - - 75.00 - 150.00 500.00Budget 585 115 - - - - - - - - - - - - -Budget 585 115 - - - - - - - - - - - - -Budget 585 115 - - - - - - - - - - - - -Budget 7008-000000 601 115 - - - - - - - - - - - - -Budget 7012-000000 601 115 - - - - - - - - - - - - -Budget 7014-000000 601 115 - - - - - - - - - - - - -Budget 7020-000000 601 115 - - - - - - - - - - - - -Budget 7024-000000 601 115 - - - - - - - - - - - - -Budget 7026-000000 601 115 322.00 - - - - - - - - - - - 322.00Budget 7028-000000 601 115 - - - - - - - - - - - - -Budget 7042-000000 601 115 50.00 50.00 600.00 650.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 1,750.00Budget 7044-000000 601 115 - - - - - - - - - - - - -Budget 7086-000000 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 601 115 - - - - - - - - - - - - -Budget 6025-000000 700 115 R100 - - - - - - - - - - - - -Budget 6025-000000 700 115 R200 - - - - - - - - - - - - -Budget 6025-000000 700 115 R300 - - - - - - - - - - - - -Budget 6025-000000 700 115 R400 - - - - - - - - - - - - -Budget 6025-000000 700 115 R500 - - - - - - - - - - - - -Budget 6025-000000 700 115 R600 - - - - - - - - - - - - -Budget 6025-000000 700 115 R700 - - - - - - - - - - - - -Budget 6025-000000 700 115 R800 - - - - - - - - - - - - -Budget 6050-000000 700 115 - - - - - - - - - - - - -Budget 6055-000000 700 115 - - - - - - - - - - - - -Budget 6060-000000 700 115 - - - - - - - - - - - - -Budget 6030-000000 700 115 - - - - - - - - - - - - -Budget 6035-000000 700 115 - - - - - - - - - - - - -Budget 6010-000000 700 115 - - - - - - - - - - - - -Budget 6020-000000 700 115 - - - - - - - - - - - - -Budget 7006-000000 701 115 - - - - - - - - - - - - -Budget 7008-000000 701 115 - - - - - - - - - - - - -Budget 7010-000000 701 115 - - - - - - - - - - - - -Budget 7080-000000 701 115 - - - - - - - - - - - - -Budget 7082-000000 701 115 - - - 354.00 - - - - - - 354.00 - 708.00Budget 701 115 - - - - - - - - - - - - -Budget 701 115 - - - - - - - - - - - - -Budget 701 115 - - - - - - - - - - - - -Budget 701 115 - - - - - - - - - - - - -Budget 701 115 - - - 354.00 - - - - - - 354.00 - 708.00Budget 7006-000000 702 115 - - - - - - - - - - - - -Budget 7010-000000 702 115 - - - - - - - - - - - - -Budget 7014-000000 702 115 - - - - - - 1,200.00 - - - - 1,200.00 2,400.00Budget 7042-000000 702 115 - - - - - - - - - - - - -Budget 702 115 - - - - - - - - - - - - -Budget 702 115 - - - - - - - - - - - - -Budget 702 115 - - - - - - - - - - - - -Budget 702 115 - - - - - - - - - - - - -Budget 7004-000000 703 115 - - - - - - - - - - - - -Budget 7006-000000 703 115 - - - - - - - - - - - - -Budget 7012-000000 703 115 - - - - - - - - - - - - -Budget 7014-000000 703 115 - - - - - - - - - - - - -Budget 703 115 - - - - - - - - - - - - -Budget 703 115 - - - - - - - - - - - - -Budget 703 115 - - - - - - - - - - - - -Budget 703 115 - - - - - - - - - - - - -Budget 7006-000000 704 115 - - - - - - - - - - - - -Budget 7010-000000 704 115 - - - - - - - - - - - - -Budget 704 115 - - - - - - - - - - - - -Budget 704 115 - - - - - - - - - - - - -Budget 704 115 - - - - - - - - - - - - -Budget 704 115 - - - - - - - - - - - - -Budget 7004-000000 706 115 - - - - - - - - - - - - -Budget 7006-000000 706 115 - - - - - - - - - - - - -Budget 7010-000000 706 115 - - - - - - - - - - - - -Budget 7082-000000 706 115 - - - - - - - - - - - - -Budget 7086-000000 706 115 - - - - - - - - - - - - -Budget 706 115 - - - - - - - - - - - - -Budget 706 115 - - - - - - - - - - - - -Budget 706 115 - - - - - - - - - - - - -Budget 706 115 - - - - - - - - - - - - -Budget 7004-000000 705 115 - - - - - - - - - - - - -Budget 7006-000000 705 115 - - - - - - - - - - - - -Budget 7010-000000 705 115 - - - - - - - - - - - - -Budget 7082-000000 705 115 - - - - - - - - - - - - -Budget 7086-000000 705 115 - - - - - - - - - - - - -Budget 705 115 - - - - - - - - - - - - -Budget 705 115 - - - - - - - - - - - - -Budget 705 115 - - - - - - - - - - - - -Budget 705 115 - - - - - - - - - - - - -Budget 6010-000000 800 115 - - - - - - - - - - 200.00 - 200.00Budget 6015-000000 800 115 - - - - - - - - - - - - -Budget 6020-000000 800 115 - - - - - - - - - - - - -Budget 6025-000000 800 115 - - - - - - - - - - - - -Budget 6030-000000 800 115 - - - - - - - - - - - - -Budget 6035-000000 800 115 - - - - - - - - - - - - -Budget 6050-000000 800 115 - - - - - - - - - - - - -Budget 6055-000000 800 115 - - - - - - - - - - - - -Budget 7006-000000 801 115 - - - - - - - - - - - - -Budget 7010-000000 801 115 - - - - - - - 750.00 - - - - 750.00Budget 7012-000000 801 115 - - - - - - - - - - - - -Budget 7014-000000 801 115 - - - - - - - - - - - - -Budget 7086-000000 801 115 - - - - - - - - - - - - -Budget 7090-000000 801 115 - - - - - - - - - - - - -Budget 801 115 - - - - - - - - - - - - -Budget 801 115 - - - - - - - - - - - - -Budget 801 115 - - - - - - - - - - - - -Budget 7006-000000 802 115 - - - - - - - - - - - - -Budget 7010-000000 802 115 - - - - - - - - 200.00 - - - 200.00Budget 7012-000000 802 115 - - - - - - - - - - - - -Budget 7014-000000 802 115 - - - - - - - - - - - - -Budget 7086-000000 802 115 - - - - - - - - - - - - -Budget 7090-000000 802 115 - - - - - - - - - - - - -Budget 802 115 - - - - - - - - - - - - -Budget 802 115 - - - - - - - - - - - - -Budget 802 115 - - - - - - - - - - - - -Budget 7006-000000 803 115 - - - - - - - - - - - - -Budget 7010-000000 803 115 - - - - - - - - - 86.00 - - 86.00Budget 7012-000000 803 115 - - - - - - - - - - - - -Budget 7014-000000 803 115 - - - - - - - - - - - - -Budget 7086-000000 803 115 - - - - - - - - - - - - -Budget 7090-000000 803 115 - - - - - - - - - - - - -Budget 803 115 - - - - - - - - - - - - -Budget 803 115 - - - - - - - - - - - - -Budget 803 115 - - - - - - - - - - - - -Budget 7004-000000 900 115 - - - - - - - - - - - - -Budget 7008-000000 900 115 - - - - - - - - - - - - -Budget 7010-000000 900 115 - - - - - - - - - - - - -Budget 7012-000000 900 115 - - - - - - - - - - - - -Budget 7014-000000 900 115 - - - - - - - - - - - - -Budget 7020-000000 900 115 - - - - - - - - - - - - -Budget 7022-000000 900 115 - - - - - - - - - - - - -Budget 7026-000000 900 115 - - - - - - - - - - - - -Budget 7030-000000 900 115 - - - - - - - - - - - - -Budget 7032-000000 900 115 - - - - - - - - - - - - -Budget 7034-000000 900 115 172.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 722.00Budget 7044-000000 900 115 - - 50.00 - - - - 50.00 - - - 100.00 200.00Budget 7046-000000 900 115 - - - - - - - - - - - - -Budget 7048-000000 900 115 - - - - - - - - - - - - -Budget 7070-000000 900 115 - - - - - - - - - - - - -Budget 7086-000000 900 115 - - - - - - - - - - - - -Budget 7084-000000 900 115 - - - - - - - - - - - - -Budget 7088-000000 900 115 - - - - - - - - - - - - -Budget 7090-000000 900 115 - - - - - - - - - - - - -Budget 7092-000000 900 115 - - - - - - - - - - - - -Budget 900 115 - - - - - - - - - - - - -Budget 900 115 - - - - - - - - - - - - -Budget 900 115 - - - - - - - - - - - - -Budget 900 115 - - - - - - - - - - - - -Budget 900 115 - - - - - - - - - - - - -Budget 900 115 - - - - - - - - - - - - -Budget 900 115 - - - - - - - - - - - - -Budget 7078-000000 910 115 - - - - - - 120.00 - - - - - 120.00Budget 7016-000000 910 115 - - - - - - - - - - - - -Budget 7078-000000 911 115 - - - - - - 120.00 - - - - - 120.00Budget 7016-000000 911 115 - - - - - - - - - - - - -Budget 7078-000000 912 115 - - - - - - 120.00 - - - - - 120.00Budget 7016-000000 912 115 - - - - - - - - - - - - -Budget 7078-000000 913 115 - - - - - - - - - - - - -Budget 7016-000000 913 115 - - - - - - - - - - - - -Budget 7078-000000 914 115 - - - - - - - - - - - - -Budget 7016-000000 914 115 - - - - - - - - - - - - -Budget 7078-000000 915 115 - - - - - - - - - - - - -Budget 7016-000000 915 115 - - - - - - - - - - - - -Budget 7078-000000 916 115 - - - - - - - - - - - - -Budget 7016-000000 916 115 - - - - - - - - - - - - -Budget 7078-000000 917 115 - - - - - - - - - - - - -Budget 7016-000000 917 115 - - - - - - - - - - - - -Budget 7078-000000 918 115 - - - - - - - - - - - - -Budget 7016-000000 918 115 - - - - - - - - - - - - -Budget 7078-000000 919 115 - - - - - - - - - - 132.00 - 132.00Budget 7016-000000 919 115 - - - - - - - - - - - - -Budget 7078-000000 920 115 - - - - - - - - - - 131.00 - 131.00Budget 7016-000000 920 115 - - - - - - - - - - - - -Budget 7078-000000 921 115 - - - - - - - - - - - - -Budget 7016-000000 921 115 - - - - - - - - - - - - -Budget 7078-000000 922 115 - - - - - - - - - - - - -Budget 7016-000000 922 115 - - - - - - - - - - - - -Budget 7056-000000 951 115 - - - - - - - - - - - - -Budget 7060-000000 951 115 - - - - - - - - - - - - -Budget 7062-000000 951 115 - - - - - - - - - - - - -Budget 7064-000000 951 115 - - - - - - 150.00 - - - - - 150.00Budget 7066-000000 951 115 - - - - - - - - - - - - -Budget 7068-000000 951 115 - - - - - - - - - - - - -Budget 7056-000000 952 115 - - - - - - - - - - - - -Budget 7060-000000 952 115 - - - - - - - - - - - - -Budget 7062-000000 952 115 - - - - - - - - - - - - -Budget 7064-000000 952 115 - - - - - - 115.00 - - - - - 115.00Budget 7066-000000 952 115 - - - - - - - - - - - - -Budget 7068-000000 952 115 - - - - - - - - - - - - -Budget 7056-000000 953 115 - - - - - - - - - - - - -Budget 7060-000000 953 115 - - - - - - - - - - - - -Budget 7062-000000 953 115 - - - - - - - - - - - - -Budget 7064-000000 953 115 - - - - - - 150.00 - - - - - 150.00Budget 7066-000000 953 115 - - - - - - - - - - - - -Budget 7068-000000 953 115 - - - - - - - - - - - - -Budget 7060-000000 954 115 - - - - - - - - - - - - -Budget 7062-000000 954 115 - - - - - - - - - - - - -Budget 7064-000000 954 115 - - - - - - - - - - - - -Budget 7066-000000 954 115 - - - - - - - - - - - - -Budget 7068-000000 954 115 - - - - - - - - - - - - -Budget 7060-000000 955 115 - - - - - - - - - - - - -Budget 7062-000000 955 115 - - - - - - - - - - - - -Budget 7064-000000 955 115 - - - - - - - - - - - - -Budget 7066-000000 955 115 - - - - - - - - - - - - -Budget 7068-000000 955 115 - - - - - - - - - - - - -Budget 7060-000000 956 115 - - - - - - - - - - - - -Budget 7062-000000 956 115 - - - - - - - - - - - - -Budget 7064-000000 956 115 - - - - - - - - - - - - -Budget 7066-000000 956 115 - - - - - - - - - - - - -Budget 7068-000000 956 115 - - - - - - - - - - - - -Budget 7060-000000 957 115 - - - - - - - - - - - - -Budget 7062-000000 957 115 - - - - - - - - - - - - -Budget 7064-000000 957 115 - - - - - - - - - - - - -Budget 7066-000000 957 115 - - - - - - - - - - - - -Budget 7068-000000 957 115 - - - - - - - - - - - - -Budget 7060-000000 958 115 - - - - - - - - - - - - -Budget 7062-000000 958 115 - - - - - - - - - - - - -Budget 7064-000000 958 115 - - - - - - - - - - - - -Budget 7066-000000 958 115 - - - - - - - - - - - - -Budget 7068-000000 958 115 - - - - - - - - - - - - -Budget 7060-000000 959 115 - - - - - - - - - - - - -Budget 7062-000000 959 115 - - - - - - - - - - - - -Budget 7064-000000 959 115 - - - - - - - - - - - - -Budget 7066-000000 959 115 - - - - - - - - - - - - -Budget 7068-000000 959 115 - - - - - - - - - - - - -Budget 7060-000000 960 115 - - - - - - - - - - - - -Budget 7062-000000 960 115 - - - - - - - - - - - - -Budget 7064-000000 960 115 - - - - - - - - - - - - -Budget 7066-000000 960 115 - - - - - - - - - - - - -Budget 7068-000000 960 115 - - - - - - - - - - - - -Budget 7072-000000 960 115 - - - - - - - - - - - - -Budget 7060-000000 961 115 - - - - - - - - - - - - -Budget 7062-000000 961 115 - - - - - - - - - - - - -Budget 7064-000000 961 115 - - - - - - - - - - - - -Budget 7066-000000 961 115 - - - - - - - - - - - - -Budget 7068-000000 961 115 - - - - - - - - - - - - -Budget 7072-000000 961 115 - - - - - - - - - - - - -Budget 7060-000000 962 115 - - - - - - - - - - - - -Budget 7062-000000 962 115 - - - - - - - - - - - - -Budget 7064-000000 962 115 - - - - - - - - - - - - -Budget 7066-000000 962 115 - - - - - - - - - - - - -Budget 7068-000000 962 115 - - - - - - - - - - - - -Budget 7072-000000 962 115 - - - - - - - - - - - - -Budget 7060-000000 963 115 - - - - - - - - - - - - -Budget 7062-000000 963 115 - - - - - - - - - - - - -Budget 7064-000000 963 115 - - - - - - - - - - - - -Budget 7066-000000 963 115 - - - - - - - - - - - - -Budget 7068-000000 963 115 - - - - - - - - - - - - -Budget 7058-000000 970 115 - - - - - - 800.00 - - - - - 800.00Budget 7058-000000 971 115 - - - - - - 636.00 - - - - - 636.00Budget 7058-000000 972 115 - - - - - - 636.00 - - - - - 636.00Budget 7058-000000 973 115 - - - - - - - - - - - - -Budget 7058-000000 974 115 - - - - - - - - - - - - -Budget 7058-000000 975 115 - - - - - - - - - - - - -Budget 7058-000000 976 115 - - - - - - - - - - - - -Budget 7058-000000 977 115 - - - - - - - - - - - - -Budget 7058-000000 978 115 - - - - - - - - - - - - -Budget 7058-000000 979 115 - - - - - - - - - - - - -Budget 7058-000000 980 115 - - - - - - - - - - - - -Budget 7058-000000 981 115 - - - - - - - - - - - - -Budget 7058-000000 982 115 - - - - - - - - - - - - -
