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HomeMy WebLinkAboutBudget Bozeman City Study CommissionBudgeted Amount Claims Approved Remaining Balance Total Funds Levied or Appropriated 245,207.74$ 182,567.03$ 62,640.71$ -$ Election 35,000.00$ 35,000.00$ Travel/Training 15,000.00$ 1,925.00$ 13,075.00$ Outreach and Engagement 90,000.00$ 76,606.78$ 13,393.22$ Contracted Services 96,000.00$ 97,300.00$ (1,300.00)$ Public Hearings 1,000.00$ 1,500.00$ (500.00)$ Other: 8,208.00$ 5,235.25$ 2,972.75$ Total Expenses 245,208.00$ Claims Approved on Consent:$182,567.03 182,567.03$ Remaining Balance:62,640.97$ Local Gov't Center Invoice: 2534 2/6/2025 1,925.00$ Chronicle Ad596234 2/6/2025 44.00$ Chronicle Ad599765 2/6/2025 55.00$ Chronicle Ad603705 2/19/2025 55.00$ Chronicle Ad612844 3/19/2025 55.00$ Chronicle Ad615418 5/1/2025 88.00$ Chronicle Ad619158 5/1/2025 60.00$ CDWG Invoice AD5MX8D 5/1/2025 126.68$ Bozemanstudy.com 5/1/2025 44.53$ Public Hearing Snacks 5/1/2025 42.97$ Chronicle Ad637248 6/5/2025 66.00$ Chronicle Public Hearing Ad622069 6/5/2025 1,500.00$ Chronicle Ad641679 6/25/2025 55.00$ Chronicle Ad644255 7/10/2025 80.00$ Chronicle Ad653065 7/5/2025 55.00$ GHS Auditorium QB2GFRNEAY8Y 9/8/2025 835.25$ GHS Auditorium QB2GFRNEAY8Y 9/12/2025 165.60$ Chronicle Ad661386 8/2/2025 55.00$ Costco for Engagement Snacks 10/2/2025 131.16$ Working Ventures Aug-Sept 25-2001 10/10/2025 7,900.00$ Working Ventures Oct 25-2002 11/4/2025 3,900.00$ Working Ventures Nov 25-003 12/17/2025 3,900.00$ Working ventures Dec 26-1001 1/15/2026 3,900.00$ Chronicle Ad 708873 & 708885 1/31/2026 487.45$ MSU Exponent 2/26/2026 2,057.00$ Working Ventures 26-1002 2/3/2026 3,900.00$ Working Ventures 26-1003 3/3/2026 3,900.00$ Working Ventures 26-1004 3/24/2026 3,900.00$ Chronicle Ad 708873 & 708885 2/28/2026 944.90$ Meta ads 2/17/2026 541.07$ Meta ads 2/28/2026 279.63$ Chronicle Ad 722132, & 723721 3/31/2026 1,970.75$ Meta ads 3/22/2026 307.00$ Meta ads 3/28/2026 92.92$ Chronicle Ad 725280 5/28/2026 80.00$ Chronicle Ad 723721 & 708885 5/28/2026 434.71$ Chronicle Ad 723721 & 708885 6/18/2026 907.16$ Dangeld Personnel 6/18/2026 60,000.00$ Payroll as of 6/5/26 5,157.75$ Chronicle Ad 751456 7/15/2026 90.00$ Bozeman Trophy Nametags 7/15/2026 77.50$ Local Gov't Center Invoice: 2819 7/15/2026 6,000.00$ Dangeld Engagement and Software 7/15/2026 66,400.00$ Bozeman Study Commission Budget 2024-2026