Showing posts with label budget. Show all posts
Showing posts with label budget. Show all posts

Sunday, October 28, 2007

pda budget 6.28.07

Date Description Total
Balance as of 5.31.07 $15,851.83

Income - Planning


Total $-

Personnel Expenses - Planning



Total Personnel Expenses $-

Other Expenses
2006 990 Filing - IRS $500.00


Total Other Expenses $500.00

Balance in the PDA account as of 6.28.07 $15,351.83

Wednesday, March 28, 2007

PDA budget 3.29.07

Date Description Total
Balance as of 12/14/06 $15,851.83

Income - Planning
1/2 of Grant Award received 1/07 $25,000.00

Total $25,000.00

Personnel Expenses - Planning
Clallam EDC July-Dec Grant Deliverable Work $20,000.00
Jefferson EDC July-Dec Grant Deliverable Work $5,000.00

Total Personnel Expenses $25,000.00

Other Expenses



Total Other Expenses $-

Balance in the PDA account as of 3/29/07 $15,851.83