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Construction & Transport Department
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Oakridge Resident
xEndeavour
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A
BILL
To
Official Budget Proposal for the Month of May
BILL
To
Official Budget Proposal for the Month of May
(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 payouts and fines.
e. This bill is endorsed by the Budget Committee.
(2) Departments will be apportioned the following from the Government Balance for the month of April:
a. Department of Justice (DoJ) $5,000;
b. Department of Education and Commerce (DEC): $90,000;
c. Department of Public Affairs (DPA): $20,000;
d. Department of Construction and Transport (DCT) $50,000;
e. Department of Health (DoH): $5,000;
f. Department of Environment and Recreation (DER): $35,000;
g. Department of State (DoS): $15,000
(3) Branches and Additional Entities will be apportioned the following from the Government Balance for the month of April:
a. The Legislature; $1,000
b. The Judiciary; $1,000
c. The Office of the Attorney General; $10,000
(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 May 2021 or as soon as practicable soon thereafter.
In the event a budget addition is approved, the correct money will be apportioned.