Budget Report Budget Transcript - Dec 2020

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Cabinet

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DECEMBER BUDGET TRANSCRIPT

On December 4, 2020, the Appropriations were approved 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, 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 $500;
Legislature, report all spending over $0;
Judiciary, report all spending over $0; and
AG, report all spending over $0;

Logs

_Zab_12/09/2020
Funds Used: $12,500
Department: DEC
Purpose: Business Grant
Funds Used: $10,500
Department: DEC
Purpose: Business Grant

Rainalyn_Rose - 12/11/2020
Funds Used: $8,000
Department: DEC
Purpose: Large Payment to Ranger

Block86 - 12/15/2020
Funds used: $3000
Department: DCT
Purpose: to reimburse kenhui for their work to a banned player (its not over the threshold it just should be noted)

_Zab_ - 12/15/2020
Funds Used: $10,000
Department : DEC
Purpose: Business Grant

_Zab_ - 12/16/2020
Funds Used: $10,000
Department : DEC
Purpose: Business Grant

_Zab_ - 12/16/2020
Funds Used: $11,000
Department : DEC
Purpose: Business Grant

_Zab_ - 12/18/2020
Funds Used: $12,500
Department: DEC
Purpose: Business Grant

Block86 - 12/18/2020
Funds Used: $6,000
Department: DCT
Purpose: inter-department / constructor training exercise

_Zab_ - 12/20/2020
Funds Used: $10,000
Department : DEC
Purpose: Business Grant

Rainalyn_Rose - 12/28/2020
Funds Used: $27,730
Department: DER
Purpose: Holiday Bonuses
* Note: The $27k in funds was not approved by Cabinet

Krix - 12/28/2020
Funds Used: 15,000$
Branch: Legislative
Purpose: Bonuses
House of Representatives
Krix - 3,5000$
MilkCrack - 1,500$
HugeBob23456 - 2,000$
1950Minecraftee - 1,500$
Ansgard_Ist - 700$
Partypig678 - 200$
Neemfy - 0$
Total = 9,400$
Senate
Dusty_3 - 2,000$
Mhadsher101 - 1100$
Vanquish_ap - 1000$
218218Consumer - 1000$
Total = 5,100$
Office Of The Speaker
Intercepticon - 500$

Westray - 12/28/2020
Emergency Fund Allocation
7.1 of the Process: The President may also transfer funds from one Departmental account to another
Funds Transferred: $5000
Department From: DCT
Department To: DER
Purpose: Sustain the material sell chests in the Department building.

Westray - 12/30/2020
Funds Used: $11,500
Department: DEC
Purpose: Department Bonuses

_Austin27_ - 12/30/2020
Funds Used: $3,000
Department: DOS
Purpose: Mayor bonuses

Westray - 12/30/2020
Funds Used: $4750
Department: DPA
Purpose: Department Bonuses
Funds Used: $14,000
Department: DOS
Purpose: Secretary Bonuses
Funds Used: $7650
Department: DOJ
Purpose: Department Bonuses
Funds Used: $11,250
Department: DCT
Purpose: Department Bonuses
Funds Used: $1500
Account: The Office of the Attorney General
Purpose: AG Bonus

Muffins29 - 12/31/2020
Funds used: $1950
Department: DPA
Purpose: Contest winnings (tacky sweater and house decorating)

Muffins29 - 12/31/2020
Funds used: $13k
Department: DPA
Purpose: Purchase of bikes for New Years party and future events
 
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