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Management Consulting Account in FY 2025
Expenditures under account Management Consulting (566002) for the 2025 fiscal year
Totals
Budget
$259,000.00
Total budget for FY 2025.
Total Expended
$91,198
35% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Management Consulting (566002) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $34,000 | $29,093 | 86% |
| 160000 | Comptroller | $50,000 | $25,000 | 50% |
| 160013 | TIF Administration | $25,000 | $25,000 | 100% |
| 121000 | SLATE Workforce Development | $150,000 | $12,105 | 8% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102374 | DANIELS, ROCHELLE ATTY | $12,105.00 |
| 117661 | DEAF SERVICES | $180.00 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $6,086.50 |
| 104291 | HERNANDEZ, COURTNEY | $960.00 |
| 113955 | LANGENDOERFER, ERICKA | $4,689.61 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $3,201.25 |
| 105567 | LANGUAGE LINE SERVICES, INC | $2,083.08 |
| 100974 | MONARCH IMMIGRANT SERVICES/BI-LINGUAL INTERNATIONAL ASSISTANTS SERVICES | $5,411.84 |
| 106974 | NETTESHEIM, MARK | $793.96 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $50,000.00 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $2,187.17 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,232.00 |
| 112643 | VR CONTRACT SOLUTIONS INC | $2,267.76 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $84,000 | $54,093 | 64% |
| 1111 | Budgeted Special Fund | $25,000 | $25,000 | 100% |
| 1120 | Economic Devolopment Sales Tax | $150,000 | $12,105 | 8% |
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