Boad Members - Travel YTD Budget Report 5.8.26

AID 2016715 · View on Simbli

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