Budget Report Budget Transcript - Apr 2022

[Cabinet]

APRIL BUDGET TRANSCRIPT​

• Appropriations Acts​

On April 2 2022, the appropriations were signed into law 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, salaries, 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 $3000;
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 $300;

Logs

Deadwax - 04/02/2022
Funds Used: $5000
Department: DCT
Purpose: BI Contest

ElainaThomas29 - 04/03/2022
Funds Used: $250
Department: DOJ
Purpose: jail compensation

Teuntje1234567 - 04/04/2022
Funds Used: $4100
Department: DER
Purpose: Rangerpayments + evictions

Trentrick_Lamar - 04/04/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Deadwax - 04/05/2022
Funds used: $10,000
Department: DCT
Purpose: Constructor pay

Trentrick_Lamar - 04/05/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Trentrick_Lamar - 04/07/2022
Funds used: $9,000
Department: DEC
Purpose: Grant

Deadwax - 04/12/2022
Funds Used: 8000
Department: DCT
Purpose: Constructor pay

Trentrick_Lamar - 04/14/2022
Funds used: $30,000
Department: DEC
Purpose: Grants

Drew_Hall - 04/17/2022
Funds used: $475
Department: OAG
Purpose: Case commissions

Twixted - 04/18/2022
Funds used: $2650
Department: DPA
Purpose: Event prizes, employee payments

Twixted - 04/18/2022
Funds used: $3650
Department: DPA
Purpose: Event prizes

Muffins29 - 04/18/2022
Funds used: $27700
Department: DOS
Purpose: Town and employee payments

Trentrick_Lamar - 04/22/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Trentrick_Lamar - 04/23/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Muffins29 - 04/24/2022
Funds used: $2500
Department: DOS
Purpose: Employee payments

ElainaThomas29 - 04/26/2022
Funds Used: $500
Department: DOJ
Purpose: Public opinion survey reward

ElainaThomas29 - 04/26/2022
Funds Used: $500
Department: DOJ
Purpose: Officer of the month payment

Drew_Hall - 04/26/2022
Funds Used: $500
Department: OAG
Purpose: Case commissions

Trentrick_Lamar - 04/28/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Teuntje1234567 - 04/29/2022
Funds used: $5500
Department: DER
Purpose: Ranger reports, ranger evictions, ranger of the month, Survey reward

ElainaThomas29 - 04/30/2022
Funds Used: $300
Department: DOJ
Purpose: jail comp

VerySmolBirb - 05/01/2022
Funds Used: $700
Department: DoH
Purpose: Doctor of the Month bonus

Muffins29 - 05/01/2022
Funds Used: $3000
Department: DOS
Purpose: Bonuses

ElainaThomas29 - 05/01/2022
Funds Used: $3,050
Department: DOJ
Purpose: Bonuses

Deadwax - 05/01/2022
Funds Used: $20,000
Department: DCT
Purpose: Constructor Pay

Twixted - 05/01/2022
Funds used: $3,475
Department: DPA
Purpose: Event prizes

Trentrick_Lamar - 05/01/2022
Funds used: $10,000
Department: DEC
Purpose: Grant

Deadwax - 05/01/2022
Funds Used: $3,000
Department: DCT
Purpose: Bonus pay

Muffins29 - 05/01/2022
Funds used: $600
Department: DOS
Purpose: Executive Expenditures

Westray - 05/04/2022
Funds Used: $30,000
Department: DOS
Purpose: Town Loan - Oakridge

Drew_Hall - 05/04/2022
Funds Used: $700
Department: OAG
Purpose: Case commissions and bonus