Line 116: |
Line 116: |
| | | |
| ==== Administrative Expenses ==== | | ==== Administrative Expenses ==== |
− | Authorize the board to spend up to -$43,458.00 to cover administrative and emergency expenditures for the fiscal year of 2019. | + | 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) || -$12,568.00 || [https://docs.google.com/spreadsheets/d/1-IAVVfxD-0M6WXKNhR_8bX7s06QUaac25SsTmRczK-8/edit#gid=1955275037 CTO Budget] | + | | Technology Equipment / Supplies (CTO) || -$8,497.00 || [https://docs.google.com/spreadsheets/d/1Xcruexnak2rhfFoN4EbqNvrWXQuFeB9a6vN7MbtwCgk/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] | + | | Advertising - Public Relations (PR) || -$2,100.00 || [https://docs.google.com/spreadsheets/d/1NSCdAFbHjLpesyFK6HZIwbtkjjWy7DUDsqazGsdVWE8/edit#gid=1955275037 PR Budget] |
| |- | | |- |
− | | Meals & Entertainment - (Events) || -$3,400.00 || | + | | Meals & Entertainment - (Events) || -$3,600.00 || |
| |- | | |- |
| | Office Expenses || -$10,600.00 || Includes cleaning services | | | Office Expenses || -$10,600.00 || Includes cleaning services |
| |- | | |- |
− | | Member Points || -$14,790.00 || | + | | Member Points || -$12,250.00 || |
| |} | | |} |
| | | |