Agenda Item
2. Year to Date Travel Budget for Board Members ~ Added 5.8.2026
FY2026 YEAR-TO-DATE BUDGET REPORT
May 2026
ORIGINAL REVISED YTD ENCUMBRANCE / AVAILABLE
ACCOUNT ACCOUNT DESCRIPTION TRANFRS / ADJSMTS
APPROPRIATION BUDGET EXPENDED REQ BUDGET
100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- A. EYASU 0 8,000 8,000 1,573.24 0.00 6,427
100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- T. HOGAN 0 8,000 8,000 3,034.25 0.00 4,966
100.2300.558017.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- A. ZIFFER 0 8,000 8,000 252.09 0.00 7,748
100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- A. GEVERTZ 8,000 0 8,000 3,156.49 0.00 4,844
100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 8,000 0 8,000 4,891.86 0.00 3,108
100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 8,000 2,617 10,617 8,035.35 0.00 2,582
100.2300.558030.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER W. MCGINNISS 8,000 0 8,000 1,356.20 0.00 6,644
32,000 26,617 58,617 22,299 0 36,318