Budget Report Budget Report - Jul 2021

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Cabinet

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JULY BUDGET TRANSCRIPT
On July 11th, 2021, the Appropriations were approved and the budget was enacted for the month. Here is the transcript of the logged spending in the #budget channel:

Thresholds
As per the process, all spending that is above the thresholds listed will be logged here. Thus spending in programs like Medicare, commissions, or spending that is below the threshold, does not need to be logged here.
DoJ, report all spending over $100;
DEC, report all spending over $8,000;
DPA, report all spending over $2,000;
DCT, report all spending over $3,000;
DoH, report all spending over $250;
DER, report all spending over $2,000;
DoS, report all spending over $250;
Legislature, report all spending over $0;
Judiciary, report all spending over $0; and
AG, report all spending over $0;

Logs
elainathomas07/11/2021
Funds Used: $10,000 Department: DOJ Purpose: Lawsuit :((

Staff — 07/16/2021
Funds Used: $250,000 Removed from Economy Department: Government Purpose: Plugin Correction

L0NE-PH4NT0M07/16/2021
Funds used - $2410 Dep - DER Purpose - Landscaping Payments (assorted, weekly)(edited)

Dr.Thunder707/19/2021
Funds Used: $1,500 Department: DOS Purpose: 3 Electoral Officers Paid

bel07/24/2021
Funds used: $6600 Department: DOH Purpose: Department Bonuses
[4:02 PM]
Funds used: $500 Department: DOH Purpose: Shulker boxes for transporting and storing DOH supplies
July 25, 2021

HugeBob07/25/2021
Funds used: $17,000.00 Department: DEC Purpose: Company bounty program
July 27, 2021

Dr.Thunder707/27/2021
Funds Used: $500 Department: DOS Purpose: Electoral Officer Paid

Mhadsher07/27/2021
Funds used: $21k Department: DCT Purpose: Constructor payment for roads and embassy.

Mhadsher07/29/2021
Funds used: $4750 Department: DCT Purpose: Department Bonuses(edited)

bel07/29/2021
Funds used: $1k Department: DOH Purpose: Materials for Hamilton City Hospital

Vanquish07/29/2021
Funds used: $8,750 Department: DPA Purpose: DPA bonuses + EC, MA, DO payments.

Dr.Thunder707/30/2021
Funds Used: $1000 Department: DOS Purpose: 2 Electoral Officers Paid

elainathomas07/30/2021
Funds Used: $3,550 Department: DOJ Purpose: Bonuses
 
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