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Equity and Social Justice Commission Budget and Expenditures - September 28, 2017 <br />Expenditures <br />2016 Budget <br />2016 Expenditures <br />2017 Budget <br />2017 Expenditures <br />to Date <br />Supplies - Office & Operating <br />$ <br />1,200.00 <br />$ <br />- <br />$ <br />1,200.00 <br />$ <br />43.78 <br />Tears We Cannot Stop (Book) <br />6,050.00 <br />$ <br />4,613.34 <br />$ <br />6,050.00 <br />$ - <br />$ <br />43.78 <br />Services <br />$ <br />2,000.00 <br />$ <br />30.00 <br />$ <br />2,000.00 <br />$ <br />841.41 <br />ACRS Grant <br />4,113.34 <br />$ <br />5,050.00 <br />$ - <br />Misc - Registrations <br />$ <br />$ <br />100.00 <br />Diversity in Construction Trades <br />Event Sponsorship <br />$ <br />500.00 <br />$ - <br />TOTAL <br />$ <br />6,475.00 <br />$ <br />741.41 <br />Food <br />6,475.00 <br />$ - <br />$ <br />700.24 <br />Water, plates, napkins <br />$ <br />41.17 <br />TOTAL <br />$ <br />3,200.00 <br />$ <br />30.00 <br />$ <br />3,200.00 <br />$ <br />885.19 <br />Sister City Committee Budget and Expenditures - September 28, 2017 <br />Expenditures <br />2016 Budget <br />2016 Expenditures <br />to Date <br />2017 Budget <br />2017 Expenditures <br />to Date <br />Supplies - Office & Operating <br />$ <br />425.00 <br />$ <br />- <br />$ <br />425.00 <br />$ - <br />Services <br />$ <br />6,050.00 <br />$ <br />4,613.34 <br />$ <br />6,050.00 <br />$ - <br />Professional Services - Translation <br />services, Tour planning agency fees <br />$ <br />500.00 <br />$ <br />- <br />$ <br />500.00 <br />$ - <br />Travel <br />$ <br />5,050.00 <br />$ <br />4,113.34 <br />$ <br />5,050.00 <br />$ - <br />Misc - Registrations <br />$ <br />500.00 <br />$ <br />500.00 <br />$ <br />500.00 <br />$ - <br />TOTAL <br />$ <br />6,475.00 <br />$ <br />4,613.34 <br />$ <br />6,475.00 <br />$ - <br />12 <br />