Budget Report Budget Report - December 2021

Cabinet

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Mar 19, 2021
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DECEMBER BUDGET TRANSCRIPT
On December 2nd, 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 $300;
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
December 1, 2021

xEndeavour
Funds used: $2500
Department: DOS
Purpose: Audit commissions

Thritystone
Funds used: $30,000
Department: DEC
Purpose: CPI

Thritystone
Funds used: $69,000
Department: DEC
Purpose: Grants

December 5

MintFlavouredJay
Funds used: $1,900
Department: DER
Purpose: Eviction payments

nnmc
Funds used: $1,000
Department: OAG
Purpose: Prosecutor payments

December 6

MintFlavouredJay
Funds used: $3,625
Department: DER
Purpose: Ranger report payments

Heather
Funds used: $8,500
Department: DCT
Purpose: Constructor payment

December 9

nnmc
Funds used: $200
Department: OAG
Purpose: Paralegal payment

December 17

Thritystone
Funds used: $31,076
Department: DEC
Purpose: Arms purchase program

Thritystone
Funds used: $35,000
Department: DEC
Purpose: Business grant

MintFlavouredJay
Funds used: $1,447.50
Department: DER
Purpose: Ranger report and eviction payments

December 19

MintFlavouredJay
Funds used: $985
Department: DER
Purpose: Ranger report payments

December 22

Heather
Funds used: $10,000
Department: DCT
Purpose: Constructor payment

Twixted
Funds used: $3,100
Department: DPA
Purpose: Tree contest prizes & judge compensation

December 23

Twixted
Funds used: $2,000
Department: DPA
Purpose: Replacement Secret Santa presents

December 25

VerySmolBirb
Funds used: $500
Department: DOH
Purpose: Doctor of the Month bonuses

December 26

Funds used: $3,355
Department: DER
Purpose: Ranger report and eviction payments

December 31

nnmc
Funds used: $2,600
Department: OAG
Purpose: Staff payment

VerySmolBirb
Funds used: $4,000
Department: DOH
Purpose: End of the month bonuses

Twixted
Funds used: $2,550
Department: DPA
Purpose: End of the month bonuses
 
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