1,238
edits
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Line 120:
Line 120: − {| class="wikitable"+ − ! Account !! Annual Total !! Description+ − |- − | Technology Equipment / Supplies (CTO) || -$10,563.40 || [https://docs.google.com/spreadsheets/d/1GQvOgcWKHCh47w-PlccHTtlJE7pg4YTpEJBfqKqDcPM/edit#gid=1955275037 CTO Budget] − |- − | Advertizing - Public Relations (PR) || -$2,600.00 || [https://docs.google.com/spreadsheets/d/1frb2XTj_RJZxjOvfi0hhreHN8FlaH83ldbiON3hYds0/edit#gid=1955275037 PR Budget] − |- − | Meals & Entertainment - (Events) || -$2,900.00 || − |- − | Office Expenses || -$10,600.00 || Includes cleaning services − |- − | Member Points || -$10,320.00 ||
→Administrative Expenses
Authorize the board to spend up to $36,983.40 to cover administrative and emergency expenditures for the fiscal year of 2018.
Authorize the board to spend up to $36,983.40 to cover administrative and emergency expenditures for the fiscal year of 2018.
TABLE COMING SOON
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