Western Riverside Council of Governments Annual Budget For the Year Ending June 30, Department: General Fund
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1 Department: General Fund WRCOG Auto Maintenance (160) Parking Validations (1,358) Coffee and Supplies (1,203) Program/Office Supplies (2,765) Computer Equipment/Supplies (309) Postage (6) Communications - Regular Phone (3,760) WRCOG Auto Insurance (1,887) Staff Education Reimbursement ,447 Total net (increase)/decrease (0)
2 Department: Government Relations Salaries & Wages 122, ,811 1,450 Parking Validations (3) Member Dues 2, (1,332) Communications - Cellular Phones (46) Seminars/Conferences 3,100 4,500 1,000 Travel - Mileage Reimbursement 3,369 5, General Legal Service 6,859 5,453 (1,406) Meals (196) Total net (increase)/decrease (1)
3 Department: Government Relations Salaries & Wages 120, ,790 2,822 Parking Validations (3) Member Dues 2, (1,332) Communications - Cellular Phones (46) Seminars/Conferences 3,100 4,500 1,000 Travel - Mileage Reimbursement 843 2, Meals (155) Total net (increase)/decrease 2,822
4 Department: Government Relations (BEYOND ) General Legal Service 6,859 5,453 (1,406) Travel - Mileage Reimbursement (44) Total net (increase)/decrease (1,450)
5 Department: Government Relations (Fellowship ) Travel - Mileage Reimbursement 2,190 3, Meals (40) Total net (increase)/decrease (0)
6 Department: Government Relations (Experience ) Salaries and Wages 2,393 1,021 (1,372) Total net (increase)/decrease (1,372)
7 Department: Transportation Salaries and Wages 26,426 22,604 (3,821) Membership Dues 1, (266) Subscriptions/Publications 25 - (25) Meeting/Support Services 2,651 1,894 (757) Postage (161) Travel - Mileage Reimbursement 3,159 2,490 (669) Travel - Ground Transportation (49) Travel - AirFare 1,469 1,000 (469) Lodging 2,046 1,579 (467) Consulting Labor 288,619 1,319,251 6,685 Total net (increase)/decrease (0)
8 Department: Transportation (TUMF ) Membership Dues 1, (266) Subscriptions/Publications 25 (25) Meeting/Support Services 2,651 1,894 (757) Postage (161) Travel - Mileage Reimbursement 3,159 2,490 (669) Travel - Ground Transportation (49) Travel - AirFare 1,469 1,000 (469) Lodging 2,046 1,579 (467) Consulting Labor 248,961 1,197,114 2,864 Total net (increase)/decrease 0
9 Department: Transportation (ATP ) Salaries and Wages 26,426 22,604 (3,821) Consulting Labor 39, ,137 3,821 Total net (increase)/decrease (0)
10 Department: Energy Description Actual Budget Variance Statewide HERO Revenue 3,054,573 5,800,000 (1,800,000) Salaries & Wages 3,501 17, Cellular Phone 1,088 1,000 (88) Communications - Computer Services 2,400 - (2,400) Computer Supplies 3,437 2,000 (1,437) Consulting Labor 559,514 2,426, ,605 Event Support 7,292 7,113 (179) General Legal 329, ,137 (40,678) Lodging 1, (1,105) Meals (387) Office Supplies (238) Other Household Exp (240) Other Incidentals 2,768 1,215 (1,553) PACE Residential Recording 232, ,775 (50,008) Parking Validations (238) Postage 3,123 1,886 (1,237) Subscriptions/Publications (114) Travel - Airfare 3,114 2,500 (614) Travel-Ground Transportation (640) Travel-Mileage Reimbursement (346) WRCOG HERO Direct Exp 343, ,784 (130,875) Total net (increase)/decrease 1,800,000.23
11 Department: Energy (WRCOG HERO ) General Legal 91,115 75,000 (16,115) PACE Residential Recording 232, ,775 (50,008) Other Incidentals 2,768 1,215 (1,553) WRCOG HERO Direct Exp 343, ,784 (130,875) Total net (increase)/decrease ($198,552)
12 Department: Energy (Streetlights ) 12/31/2017 6/30/2018 Needed Actual Budget 12/31/2017 GENERAL LEGAL SERVICES 74,834 51,976 (22,858) Parking Validations (238) Consulting Labor 59, ,717 23,095 Total net (increase)/decrease ($0)
13 Department: Energy (CCA ) General Legal Services 163, ,161 (1,705) Postage 93 5 (88) Travel-Mileage Reimbursement (346) Travel-Ground Transportation (640) Lodging 1, (1,105) Meals (387) Consulting Labor 182, ,983 4,271 Total net (increase)/decrease ($0)
14 Department: Energy (Administration ) Salaries & Wages 3,501 17, Event Support 7,292 7,113 (179) Office Supplies (238) Subscriptions/Publications 114 (114) Other Household Exp 240 (240) Total net (increase)/decrease $0
15 Department: Energy (California HERO ) Revenues Statewide HERO Revenue 3,054,573 5,800,000 (1,800,000) Computer Supplies 3,437 2,000 (1,437) Postage 3,029 1,881 (1,148) Cellular Phone 1,088 1,000 (88) Communications - Computer Services 2,400 - (2,400) Travel - Airfare 3,114 2,500 (614) CA HERO Direct Exp 317,189 1,755, ,239 Total net (increase)/decrease 198,552
16 Department: Environmental Advertisement - Radio & TV 6,500 3,500 (3,000) Computer Software (36) Event Support 741 3,521 2,185 General Supplies (201) Insurance - General Business (185) Marketing/Brochures - 4,619 1,017 Seminars/Conferences (141) Storage 11,296 10,000 (1,296) Supplies/Materials - 21,120 2,296 Travel - Lodging (497) Travel - Mileage Reimbursement (141) Total net (increase)/decrease 0
17 Department: Environmental (Solid Waste ) General Supplies (201) Computer Software (36) Seminars/Conferences (141) Travel - Mileage Reimbursement (141) Travel - Lodging (497) Marketing/Brochures - 4,619 1,017 Total net (increase)/decrease 0
18 Department: Environmental (Riverside UO ) Event Support 741 3,521 2,185 Insurance - General Business (185) Supplies/Materials - 2,120 1,000 Advertisement - Radio & TV 6,500 3,500 (3,000) Total net (increase)/decrease -
19 Department: Environmental (State UO ) Storage 11,296 10,000 (1,296) Supplies/Materials 19,000 1,296 Total net (increase)/decrease -
TOTAL ASSETS 890,460.66
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