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Cluster · expenditure · FY 2020
Increase in supply and utility expenditures.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
2docs
Consensus
33%
Votes attached
0
Date range
2019-09-10 — 2019-12-10
Increase in supply and utility expenditures.
$ 15,627 Supply & Utility increases $ 15,350 Salaries & benefits, (3% wage increase)
Reasoning: Describes increase in supply and utility costs.
Increase in supply and utility expenditures.
Changes include: $ 15,627 Supply & Utility increases
Reasoning: Explicit increase in supplies/utilities.