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Budget items

Every dollar figure the bundle extractor pulled out of meeting packets, minutes, and motions — one row per endpoint, grouped by department. When the bundle could match the amount to a motion, the council's vote is shown inline.

Showing 3 endpoints totalling $19k.

Elections

$19k across 3 endpoints

ElectionsAdded election expense$13kFY 2022
Amount
$13,475 USD
Fiscal year
2022
Category
expenditure
Fund / bucket
General fund operating expenditures
Context: Added election expense included in general fund operating expenditures.
Council approval status: not yet on record.
Evidence
p. 5
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From the 2021-09-27 Meeting City Council Work Session.
ElectionsF10$4kFY 2022
Amount
$3,500 USD
Fiscal year
2022
Category
transfer
Fund / bucket
Elections budget increase (ARPA)
Context: Additional amount allocated to the election budget from ARPA funds per election-judges resolution.
Council vote · Passed
MOTION BY COUNCIL MEMBER BLAKE, SECONDED BY ALDERS TO ACCEPT THE CONSENT AGENDA AS AMENDED MOVING 3c to 8e, 3h to 8f, 30 to 8g, add 8h and 8i. MOTION CARRIED. 5 AYES.
moved by Blake, seconded by Alders
Evidence
PDF
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From the 2022-09-13 Meeting City Council Meeting.
ElectionsF3$2kFY 2022
Amount
$2,336 USD
Fiscal year
2022
Category
budget
Fund / bucket
elections_budget
Context: Elections budget surplus discussed as available for potential polling place rentals/miscellaneous items (discussion only; no vote recorded).
Council approval status: not yet on record.
Evidence
43:01
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From the 2021-11-09 Meeting City Council Meeting.