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Management Consulting Account in FY 2024
Expenditures under account Management Consulting (566002) for the 2024 fiscal year
Totals
Budget
$309,000.00
Total budget for FY 2024.
Total Expended
$28,127
9% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Management Consulting (566002) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $34,000 | $16,327 | 48% |
| 121000 | SLATE Workforce Development | $225,000 | $11,800 | 5% |
| 160000 | Comptroller | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100420 | ANGEL, MARIA LAURA | $567.15 |
| 100456 | APEXTT | $100.00 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $556.88 |
| 102374 | DANIELS, ROCHELLE ATTY | $11,800.00 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $1,782.00 |
| 104291 | HERNANDEZ, COURTNEY | $960.00 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $287.00 |
| 113955 | LANGENDOERFER, ERICKA | $3,742.07 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $807.70 |
| 105567 | LANGUAGE LINE SERVICES, INC | $1,132.19 |
| 106974 | NETTESHEIM, MARK | $946.46 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1,530.51 |
| 108445 | SALOMA-GONZALEZ, RAFAEL | $1,827.27 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,445.67 |
| 112643 | VR CONTRACT SOLUTIONS INC | $641.85 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $84,000 | $16,327 | 19% |
| 1120 | Economic Devolopment Sales Tax | $225,000 | $11,800 | 5% |
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