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HomeMy WebLinkAbout2026-27 DAE - District 7 - Rebecca Villegas Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2026-2027 COUNCIL MEMBER Rebecca Villegas DISTRICT 7 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 7/1/2026 7/1/2026 Total Appropriation for Fiscal Year 2026-27 $7,500.00 No transactions for July 2026 $77500.00 7/7/2026 6/3/2026 Registration fee (3) HSAC Annual Conference 09/10-11/2026 on Maui $17436.01 $67063.99 8/12/2026 7/16/2026 Reimbursement Registration fee 2026 HSAC Annual Conference 09/10-11/2026 -$957.34 $77021.33 8/12/2026 7/16/2026 Registration fee Bionomia Institute Greenland 06/11-23/2026 $67191.08 $830.25 8/12/2026 7/9/2026 Hotel-City Center Hotel Reykjavik Bionomia Institute Greenland 06/11/26-06/23/26 $332.71 $497.54 8/12/2026 7/9/2026 Travel Insurance-Square Mouth Bionomia Institute Greenland 06/11/26-06/23/26 $443.00 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2026-2027 COUNCIL MEMBER Rebecca Villegas DISTRICT 7 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2026-2027 COUNCIL MEMBER Rebecca Villegas DISTRICT 7 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2026-2027 COUNCIL MEMBER Rebecca Villegas DISTRICT 7 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2026-2027 COUNCIL MEMBER Rebecca Villegas DISTRICT 7 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 $54.54 DO Not Use TOTAL EXPENSE $77445.46