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MAYOR
<br />PLANNING COMMISSION
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />MAYOR
<br />EQUITY & DIVERSITY COMMISSION
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2016
<br />OVER /(UNDER)
<br />ALLOCATED
<br />OVER /(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2014
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />1,200
<br />31 Supplies
<br />2,250
<br />2,250
<br />574
<br />347
<br />154
<br />(2,096)
<br />7%
<br />(40)%
<br />(56)%
<br />41 Professional Services
<br />-
<br />-
<br />-
<br />-
<br />121
<br />121
<br />-
<br />1,886
<br />730
<br />43 Travel
<br />500
<br />500
<br />-
<br />-
<br />-
<br />(500)
<br />-
<br />-
<br />49 Miscellaneous
<br />1,000
<br />1,000
<br />40
<br />3,825
<br />450
<br />(550)
<br />45%
<br />9463%
<br />(88)%
<br />Total Operating Expenses
<br />3,750
<br />3,750
<br />614
<br />4,172
<br />725
<br />(3,025)
<br />19%
<br />580%
<br />(83)%
<br />Total Expenses
<br />3,750
<br />3,750
<br />614
<br />4,172
<br />725
<br />(3,025)
<br />19%
<br />580%
<br />MAYOR
<br />EQUITY & DIVERSITY COMMISSION
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />MAYOR
<br />ARTS COMMISSION
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2016
<br />OVER /(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />31 Supplies
<br />1,200
<br />1,200
<br />-
<br />480
<br />-
<br />(1,200)
<br />-
<br />- -
<br />49 Miscellaneous
<br />2,000
<br />2,000
<br />1,886
<br />250
<br />30
<br />(1,970)
<br />2%
<br />(87)% (88)%
<br />Total Operating Expenses
<br />3,200
<br />3,200
<br />1,886
<br />730
<br />30
<br />(3,170)
<br />1%
<br />(61)% (96)%
<br />Total Expenses
<br />3,200
<br />3,200
<br />1,886
<br />730
<br />30
<br />(3,170)
<br />1%
<br />(61)% (96)%
<br />MAYOR
<br />ARTS COMMISSION
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />Percent of year completed 100.00%
<br />Ie
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2016
<br />OVER /(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />31 Supplies
<br />-
<br />-
<br />-
<br />60
<br />-
<br />-
<br />-
<br />- -
<br />51 Inter - Governmental
<br />5,000
<br />5,000
<br />3,878
<br />4,421
<br />5,137
<br />137
<br />103%
<br />14% 16%
<br />Total Operating Expenses
<br />5,000
<br />5,000
<br />3,878
<br />4,482
<br />5,137
<br />137
<br />103%
<br />16% 15%
<br />Total Expenses
<br />5,000
<br />5,000
<br />3,878
<br />4,482
<br />5,137
<br />137
<br />103%
<br />16% 15%
<br />Percent of year completed 100.00%
<br />Ie
<br />
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