GOV
Travel Out of Town Account in FY 2024
Expenditures under account Travel Out of Town (565400) for the 2024 fiscal year
Totals
Budget
$200,638.00
Total budget for FY 2024.
Total Expended
$69,662
35% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Travel Out of Town (565400) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $20,000 | $12,299 | 61% |
| 320000 | Juvenile Court | $11,430 | $7,289 | 64% |
| 715000 | Community Sanitation and Vector Control | $7,500 | $6,391 | 85% |
| 312003 | Circuit Attorney Child Support Unit | $9,000 | $4,580 | 51% |
| 121000 | SLATE Workforce Development | $10,000 | $4,498 | 45% |
| 610000 | Director of Public Safety | $2,500 | $4,285 | 171% |
| 141001 | Planning and Urban Design Economic Dev Tax | $17,500 | $4,225 | 24% |
| 900000 | President Board of Public Services | $5,000 | $2,809 | 56% |
| 120000 | Mayors Office | $10,000 | $2,631 | 26% |
| 312000 | Circuit Attorney | $1,000 | $2,406 | 241% |
| 139000 | City Counselor | $5,000 | $2,079 | 42% |
| 711000 | Communicable Disease Control | $13,110 | $1,818 | 14% |
| 800001 | Homeless Services | $1,200 | $880 | 73% |
| 141000 | Planning and Urban Design Agency | $10,000 | $776 | 8% |
| 714000 | Rabies Control | $5,000 | $446 | 9% |
| 180000 | Assessor Operating Account | $1,950 | $221 | 11% |
| 625000 | City Emergency Management Agency | $2,500 | $79 | 3% |
| 650000 | Police Department | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $4,000 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $2,650 | $0 | 0% |
| 333000 | Recorder of Deeds | $2,000 | $0 | 0% |
| 334000 | Elections and Registration | $1,050 | $0 | 0% |
| 401000 | Communications Division | $600 | $0 | 0% |
| 719000 | Family Community and School Health | $5,748 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 311000 | Circuit Court | $3,400 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 316000 | City Courts | $3,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160000 | Comptroller | $9,000 | $0 | 0% |
| 170000 | Supply Division | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116251 | $84.80 | |
| -$487.68 | ||
| 112771 | ALEXANDER, SUZANNE 711 | $1,042.20 |
| 100342 | AMERICAN EXPRESS | $10,347.84 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $1,570.00 |
| 100414 | ANDRESEN, ABIGAIL 700 | $563.43 |
| 100442 | ANTHONY, LAWANDA 121 | $1,542.62 |
| 115316 | ANWURI, VICTORIA | $1,185.81 |
| 114406 | BARGE, LEO 320 | $1,142.66 |
| 100760 | BARNES, MATTHEW 900 | $782.58 |
| 115397 | BEECHER, SYDNEY | $1,023.36 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $1,243.48 |
| 115102 | BONNER, RUBY L 635 | $1,033.79 |
| 115816 | BOSTICK, SVETLANA | $10.00 |
| 101189 | BOYD, L. JARED 120 | $1,813.18 |
| 115607 | BRAGGS, DEMI | $421.41 |
| 112822 | BRUNK, AMY 312 | $1,014.48 |
| 114299 | CHAMBERS, MONTE 610 | $2,320.29 |
| 101999 | COLEMAN, RYAN R 160 | $1,001.00 |
| 102186 | COURTNEY, DAVID | $371.50 |
| 115694 | CRISIS PREVENTION INSTITUTE | $5,649.00 |
| 102392 | DAUPHIN, MICHAEL 180 | $220.66 |
| 116042 | DUNHAM, SHANIECEA 312 | $444.76 |
| 113509 | EICHHOLZ, PETER 121 | $353.50 |
| 102914 | EKPO, GEORGANNA 139 | $406.40 |
| 115371 | FARRELL, MAUREEN 619 | $15.52 |
| 103179 | FBI-LEEDA | $500.00 |
| 114327 | FLEMING, MELISSA 321 | $1,718.84 |
| 115088 | GARY, JULIE | $111.30 |
| 103745 | GOEDDEL, THOMAS 139 | $535.15 |
| 114345 | HAMILTON, SHEENA 139 | $1,543.73 |
| 104114 | HARRIS, REIGN | $114.19 |
| 115399 | HINTON-RAMEY, FELICIA 900 | $1,175.00 |
| 112019 | HLATSHWAYO-DAVIS, DR. MATIFADZA | $1,113.83 |
| 116041 | HOLLERS, ROBERT 312 | $594.59 |
| 104531 | HUDDLESTON, KIMBERLY 312 | $693.15 |
| 104554 | HUGHES, MARILYN 121 | $435.63 |
| 116090 | HUQ, JAMIE 312 | $343.47 |
| 114272 | JOHNSON, SHANNON A 121 | $1,101.79 |
| 105169 | KAMBITCH, JOSH 900 | $146.27 |
| 105394 | KOHLER, JOHN 900 | $620.65 |
| 112412 | LOUSTEAU, MARY 141 | $775.77 |
| 112923 | MAHONEY, MIRIAM | $445.86 |
| 115672 | MCALLISTER-MCDONALD, JEANETTE | $108.56 |
| 115094 | MCKENNA, MARY 625 | $79.43 |
| 106324 | MELTON, MATTHEW 321 | $660.24 |
| 106547 | MISSOURI PUBLIC HEALTH ASSOC. | $300.00 |
| 114973 | MOYICH, KELLY | $3,031.56 |
| 115543 | MYERS, CARLY 321 | $363.14 |
| 106861 | NAABIEN, PATRICK 715 | $828.37 |
| 114869 | PARKER, ERIC | $802.47 |
| 115940 | RASPBERRY, ERICA 710 | $344.16 |
| 112151 | RICHMOND, ANGELA 321 | $934.34 |
| 115375 | RIORDAN, CINDY | $1,816.92 |
| 108218 | ROBINSON, VIRGINIA L 711 | $391.80 |
| 112176 | ROPER, JONATHAN | $1,375.29 |
| 114174 | RUZICKA, JOHN 635 | -$1,031.66 |
| 108507 | SAVAGE, NATALIE 715 | $633.09 |
| 108581 | SCHNEIDER, KRISTINE 320 | $99.38 |
| 114128 | SEDA, ALEXA 141 | $1,280.16 |
| 108978 | SMITH, KENDRA L 715 | $633.09 |
| 109096 | SPENCER, CAROL 312 | $1,173.54 |
| 115726 | STARK, STEPHANIE 710 | $388.25 |
| 110083 | TROTMAN, JACQUELINE D | $633.09 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $6,020.61 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $895.92 |
| 114914 | WIEGAND, KATRINA | $732.86 |
| 112354 | WOOD, MYIA | $81.28 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $90,880 | $34,305 | 38% |
| 1002 | Communications | $600 | $0 | 0% |
| 1110 | Use Tax | $54,058 | $21,833 | 40% |
| 1111 | Budgeted Special Fund | $15,650 | $4,580 | 29% |
| 1115 | Assessor | $1,950 | $221 | 11% |
| 1118 | Recreation | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $27,500 | $8,723 | 32% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
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