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RES 397 Draft 01 2020-2022
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RES 397 Draft 01 2020-2022
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Last modified
5/24/2022 12:01:45 PM
Creation date
4/28/2022 8:51:51 AM
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Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2020-2022
Bill/Resolution
397
Draft
01
Introducer
Heather Kimball, Council Member
Referred To
GOREDC
Action 1
GOREDC-22: Amended to Draft 2 and recomended adoption - 05/17/22
Document Relationships
AGE GOREDC 2022/05/17 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Governmental Operations, Relations and Economic Development Committee (GOREDC)
COM 0772.000 2020-2022
(Related)
Path:
\Council Records\Communications\2020-2022
REP GOREDC 022 2022/05/17 (2020-2022)
(Related)
Path:
\Council Records\Reports\2020-2022\Government Operations and Economic Development Committee (GOREDC)
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26 W IR Events & Outreach $1,000 $1,000 $0 $1,000 <br /> 27 WIR Dues $3,804 $3,804 $0 $3,804 <br /> 28 Other <br /> 29 HSAC Promotion and Outreach deleted $14,855 $465 $14,855 <br /> 30 HSAC Consulting Fund(Lobbyist) $27,894 $30,000 $20,766 $25,000 <br /> 31 HSAC Executive Assistant(EA) $0 $40,000 $12,565 $48,000 <br /> 32 HSAC Executive Assistant Travel $0 $0 $0 $5,000 <br /> 33 TOTAL, EXPENSES $139,472 $206,433 $46,736 $199,860 <br /> 34 Total Revenue $84,215 $54,215 $83,699 $147,286 <br /> 35 Total Expenses $139,472 $206,433 $46,736 $199,860 <br /> 36 Net ($55,257) ($152,218) $36,963 ($52,574) <br /> 37 Starting Reserve $95,257 $173,569 $173,569 $173,569 <br /> 38 Ending Reserve 1 $28,958 ($98,003) $210,5321 $120,995 <br /> 3 <br />
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