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- Jan 8, 2021
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- #1
A
BILL
To
Propose a Budget for the Month of July
(1) Notes
a. This is by no means an exhaustive list of all expenses, as salaries are impossible to track with our current plugin;
b. Commissions are included;
c. All government departments, the Legislative branch, and the Judicial branch will receive a monthly budget;
d. The Judicial budget does not include court pay outs and fines.
(2) Departments will be apportioned the following from the Government Balance for the month of July:
a. Department of Justice (DoJ) $7,000;
b. Department of Education and Commerce (DEC): $70,000;
c. Department of Public Affairs (DPA): $25,000;
d. Department of Construction and Transport (DCT) $40,000;
e. Department of Health (DoH): $5,000;
f. Department of Environment and Recreation (DER): $20,000;
g. Department of State (DoS): $8,000
(3) Branches and Additional Entities will be apportioned the following from the Government Balance for the month of July:
a. The Legislature; $1,500
b. The Judiciary; $5,000
c. The Office of the Attorney General; $5,000
(4) Budget Tracking
In the #budget channel, all departments, branches, and additional entities will be required to report any spending over a certain threshold:
a. DoJ, report all spending over $100;
b. DEC, report all spending over $8,000;
c. DPA, report all spending over $2,000;
d. DCT, report all spending over $300;
e. DoH, report all spending over $250;
f. DER, report all spending over $2,000;
g. DoS, report all spending over $250;
h. Legislature, report all spending over $0;
i. Judiciary, report all spending over $0; and
j. AG, report all spending over $0;
(5) Fiscal Accounts
All Departments finances shall be re-appropriated to the aforementioned allocations on the first day of July 2021 or as soon as practicable soon thereafter.
BILL
To
Propose a Budget for the Month of July
(1) Notes
a. This is by no means an exhaustive list of all expenses, as salaries are impossible to track with our current plugin;
b. Commissions are included;
c. All government departments, the Legislative branch, and the Judicial branch will receive a monthly budget;
d. The Judicial budget does not include court pay outs and fines.
(2) Departments will be apportioned the following from the Government Balance for the month of July:
a. Department of Justice (DoJ) $7,000;
b. Department of Education and Commerce (DEC): $70,000;
c. Department of Public Affairs (DPA): $25,000;
d. Department of Construction and Transport (DCT) $40,000;
e. Department of Health (DoH): $5,000;
f. Department of Environment and Recreation (DER): $20,000;
g. Department of State (DoS): $8,000
(3) Branches and Additional Entities will be apportioned the following from the Government Balance for the month of July:
a. The Legislature; $1,500
b. The Judiciary; $5,000
c. The Office of the Attorney General; $5,000
(4) Budget Tracking
In the #budget channel, all departments, branches, and additional entities will be required to report any spending over a certain threshold:
a. DoJ, report all spending over $100;
b. DEC, report all spending over $8,000;
c. DPA, report all spending over $2,000;
d. DCT, report all spending over $300;
e. DoH, report all spending over $250;
f. DER, report all spending over $2,000;
g. DoS, report all spending over $250;
h. Legislature, report all spending over $0;
i. Judiciary, report all spending over $0; and
j. AG, report all spending over $0;
(5) Fiscal Accounts
All Departments finances shall be re-appropriated to the aforementioned allocations on the first day of July 2021 or as soon as practicable soon thereafter.
