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MAYOR
<br />PLANNING COMMISSION
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />MAYOR
<br />EQUITY & DIVERSITY COMMISSION
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />2017
<br />OVERI(UNDER)
<br />Arlan=
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />2017 ANNUAL ALLOCATED 2015 2016
<br />2017 BDGT
<br />OVERI(UNDER)
<br />'An75n=
<br />20151`2016 201612017
<br />% CHANGE
<br />1200, 44 480 -
<br />2017 ANNUAL ALLOCATED
<br />2016 2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201512016 201612017
<br />31 Supplies
<br />1,000 641
<br />347 99
<br />3,200 2,U4 480 30
<br />(641)
<br />1%
<br />(72)% -
<br />43 Travel
<br />500
<br />SNO ----M7
<br />2,122 2,59b
<br />2,612 85 52%
<br />ITotal Expenses
<br />3,200 2,044 480 30
<br />49 Miscellaneous
<br />2,250 2,250
<br />3,825 450
<br />570
<br />(1,680)
<br />25%
<br />(88)% 27%
<br />Total Operating Expenses
<br />1,750
<br />4,172 549
<br />blu
<br />(2,321)
<br />15%
<br />(87)% 4%
<br />iTotal Expenses
<br />3,750 2,891
<br />4,172 549
<br />5701
<br />(2,321)
<br />15%
<br />(87)010 4%
<br />MAYOR
<br />EQUITY & DIVERSITY COMMISSION
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />MAYOR
<br />ARTS COMMISSION
<br />Percent of year completed 50'00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />BUDGET ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVERI(UNDER)
<br />Arlan=
<br />TYPE
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED 2015 2016
<br />2017 BDGT
<br />%SPEND
<br />20151`2016 201612017
<br />31 Supplies
<br />1200, 44 480 -
<br />44
<br />4%
<br />49 Miscellaneous
<br />2,000 2,000 - 30
<br />- (2,000)
<br />2017 BDGT % SPEND
<br />201512016 201612017
<br />TotalOperatingExpenses
<br />3,200 2,U4 480 30
<br />44 (2,000)
<br />1%
<br />(94)% 46%
<br />1%
<br />jTotal operating Expenses
<br />SNO ----M7
<br />2,122 2,59b
<br />2,612 85 52%
<br />ITotal Expenses
<br />3,200 2,044 480 30
<br />44 (2,000)
<br />1%
<br />(94)% 46%
<br />MAYOR
<br />ARTS COMMISSION
<br />Percent of year completed 50'00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50.00%
<br />23
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />OVERI(UNDER)
<br />% CHANGE
<br />2017
<br />AEEMXTE15
<br />2017 ANNUAL ALLOCATED
<br />2016 2018
<br />2017 BDGT % SPEND
<br />201512016 201612017
<br />51 Inter -Governmental
<br />5.000 2,527
<br />2,122 2,596
<br />2,612 85 52%
<br />22% —
<br />1%
<br />jTotal operating Expenses
<br />SNO ----M7
<br />2,122 2,59b
<br />2,612 85 52%
<br />22%
<br />1%
<br />ITotal Expenses
<br />5,000 2,5271
<br />2,122 2,596
<br />2,6121 85 52%
<br />22%
<br />1%
<br />Percent of year completed 50.00%
<br />23
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