Budget Report Budget Report - Jun 2021

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Cabinet

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JUNE BUDGET TRANSCRIPT
On June 8th, 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
Scott01-Jun-21 09:00 AM
Funds used: $18000 Department: DCT Purpose: Constructor payment to LouderLeo, HistoriaOrangie, xEndeavour, and ferre007_

BubbaRC01-Jun-21 11:48 PM
Funds used: $500 Department: Office of the AG Purpose: Prosecutor payment (two trials)

BubbaRC06-Jun-21 10:29 AM
Funds used: $250 Department: Office of the AG Purpose: Prosecutor payment (one trial)
Funds used: $1000 Department: Office of the AG Purpose: Bonuses

Changed to new #buget channel on Cabinet Discord server.

Muffins06/07/2021
Funds used: $7k Department: DPA Purpose: Department bonuses

RAI06/07/2021
Funds used: $8k Department: DOH Purpose: Department Bonuses

bel06/19/2021
Funds used: $60.00 Department: DOH Purpose: DOH gov’t building make-over(edited)

ChAkselsn06/19/2021
DEC - Made +23 501 $ - Best deparptment I know
:heart:



Austin2706/19/2021
By the power vested in me by the "Appropriations Act" I hereby transfer the following: The DCT will give $5,000 to the DOS for Mayoral compensation for the work he performed in the town. The DEC will give $15,000 to the DOS for Mayoral compensation for the work he performed in the town. I do this based on the following clause: (1) The President may also transfer funds from one Departmental account to another, but may not increase the total funds more than that in the Appropriations Bill.

Dr.Thunder706/20/2021
DOS $20,000 given to Zab for Mayoral Compensation.


ChAkselsn06/20/2021



Austin2706/22/2021
By the power vested in me by the "Appropriations Act" I hereby transfer the following: The DPA will give $5,000 to the DCT for the compensation for moving Vestire Mall. The DEC will give $28,000 to the DCT for the compensation for moving Vestire Mall. The DOH will give $4,000 to the DCT for the compensation for moving Vestire Mall. The DER will give $3,000 to the DCT for the compensation for moving Vestire Mall. I do this based on the following clause: (1) The President may also transfer funds from one Departmental account to another, but may not increase the total funds more than that in the Appropriations Bill.

[
11:48 PM]
Funds Used: $50,000 Department: DCT Purpose: Compensation for moving Vestire Mall

Mhadsher06/23/2021
Funds Used: $50,000 Department: DCT Purpose: Returning all the money given to the DCT by the other departments as we receieved $55k from a paste just now and can afford it.

elainathomas06/28/2021
Funds Used: $3,900 Department: DoJ Purpose: Department bonuses

Dr.Thunder706/28/2021
Funds Used: $1500 Department:DoS Purpose: Payment for Hamilton Elections

Vanquish06/28/2021
Funds Used: $2050 Department: DPA Purpose: Event coordinator payments and prizes

ChAkselsn06/28/2021
Funds used $ 10 000 Department: DEC purpose Property grant

bel06/28/2021
Funds used $ 195.00 Department: DOH Purpose DOH clinic and dept building

Mhadsher06/28/2021
Funds used: $3450 Department: DCT Purpose: Department Bonuses(edited)

bel06/28/2021
Funds used: $7400 Department: DOH Purpose: Department Bonuses

Dr.Thunder706/29/2021
Funds Used: $500 Department: DOS Purpose: June Special Elections
 
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