GOV
Outreach Account in FY 2024
Expenditures under account Outreach (566043) for the 2024 fiscal year
Totals
Budget
$35,000.00
Total budget for FY 2024.
Total Expended
$40,012
114% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Outreach (566043) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $30,000 | $40,012 | 133% |
| 635000 | Civilian Oversight Board | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $500.00 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250.00 |
| 105828 | LOGO MASTERS, INC. | $12,196.48 |
| 106165 | MCAULEY PRINTING CO. INC. | $136.91 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $606.25 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $25,000.00 |
| 109761 | THE INK SPOT, INC. | $322.28 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $30,000 | $40,012 | 133% |
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