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Program Budget Name
FY
FY23
Count
9
1
FY23 - Audience/Marketing/Branding
2
FY23 - Articles
3
FY23 - Research Project 1
4
FY23 - Program 1
5
FY23 - Initiative 1
6
FY23 - Org & Team Needs
7
FY23 - Operations
8
FY23 - Travel, Team
9
FY23 - Salaries
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Responsible
SUM Bdgt
SUM Incm
SUM Expns
SUM Rmn (B)
SUM Rmn (I)
Original SUM Budget
Transactions
Last Updated
Start
End
FY22 Expns
FY23 Expns
FY22-23 Expns
FY
Program
Budget Type
Notes
Summary
Sum
$329,000.00
Sum
$0.00
Sum
-$4,342.98
Sum
$324,657.02
Sum
-$4,342.98
Sum
$0.00
Summary
Summary
Summary
Summary
Sum
$0.00
Sum
-$4,342.98
Sum
-$4,342.98
Summary
Summary
Summary
Summary
Homer
$2,000.00
$0.00
$0.00
$2,000.00
$0.00
7/1/2022
6/30/2023
$0.00
$0.00
$0.00
FY23
Audience/Marketing/Branding
Programs
Lisa
$5,000.00
$0.00
$0.00
$5,000.00
$0.00
7/1/2022
6/30/2023
$0.00
$0.00
$0.00
FY23
Articles
Programs
Lisa
$10,000.00
$0.00
-$12.99
$9,987.01
-$12.99
CCReclass - Homer Simpson - 2022-10-01 [Moe's Tavern, $-12.99]
10/4/2022
1:14am
7/1/2022
6/30/2023
$0.00
-$12.99
-$12.99
FY23
Research Project 1
Programs
Bart
$25,000.00
$0.00
-$4.99
$24,995.01
-$4.99
Reimbursement - Bart Simpson - 2022-10-01 [Kwik-E-Mart, $-4.99]
10/4/2022
1:14am
7/1/2022
6/30/2023
$0.00
-$4.99
-$4.99
FY23
Program 1
Programs
Santa's Little Helper
$15,000.00
$0.00
-$325.00
$14,675.00
-$325.00
CCReclass - Lisa Simpson - 2022-11-03 [Lisa Lionheart Co., $-325]
10/4/2022
1:15am
7/1/2022
6/30/2023
$0.00
-$325.00
-$325.00
FY23
Initiative 1
Programs
Marge
$5,000.00
$0.00
$0.00
$5,000.00
$0.00
7/1/2022
6/30/2023
$0.00
$0.00
$0.00
FY23
Org & Team Needs
Administrative
Marge
$7,000.00
$0.00
$0.00
$7,000.00
$0.00
7/1/2022
6/30/2023
$0.00
$0.00
$0.00
FY23
Operations
Administrative
Marge
$10,000.00
$0.00
$0.00
$10,000.00
$0.00
7/1/2022
6/30/2023
$0.00
$0.00
$0.00
FY23
Travel, Team
Administrative
Marge
Maggie
$250,000.00
$0.00
-$4,000.00
$246,000.00
-$4,000.00
Salary - Homer Simpson - 2022-10-01 [Payroll, 2022-02, $-4000]
10/4/2022
1:15am
7/1/2022
6/30/2023
$0.00
-$4,000.00
-$4,000.00
FY23
Salaries
Administrative
9 records
Summary
Summary
Sum
$329,000.00
Sum
$0.00
Sum
-$4,342.98
Sum
$324,657.02
Sum
-$4,342.98
Sum
$0.00
Summary
Summary
Summary
Summary
Sum
$0.00
Sum
-$4,342.98
Sum
-$4,342.98
Summary
Summary
Summary
Summary
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