From my WORK BLOG…
Here is an updated copy of the KSA budget, as of March 28, 2007. It lists revenues and expenditures up to March 28.
Please note that there were some minor budget amendments done around this time and those are not reflected here, as the minutes for that meeting have not been compiled yet. They will be compiled shortly and those updates made accordingly.
The Finance Committee will be reviewing the budget in May and bringing amendments forward to Council in regards to some other areas including:
– Human Resources;
– The creation of a new café expenditures section;
– The possible creation of a new “Storage Expenses” section. Currently, our storage rental costs are coming out of “Office Supplies;” as well as
– Other amendments upon review.