2007 Amended

CONTINGENCY ACCOUNT EXPENSE REPORT

Commissioner Gregg Goslin

 

 

 

 

FY 2007                                                                  Expenses                  Funds Received

 

                                                                                                                             $12,000.00

 

Automobile Expenses                                           $ 9,950.00

20,000 miles x 48.5 cents per mile

(2007 IRS Rate) and $250 parking

And tolls

 

Cell Phone                                                               $ 1,250.00

 

Meeting Expenses                                                  $ 1,000.00

 

Reference/Periodicals                                           $  300.00

 

Miscellaneous Expenses                                       $ 1,250.00

Events/community meetings

Parades/Festivals/Fairs

Service Organizations

 

Sub-Total                                                               $13,750.00                    $12,000.00         

 

 

 

   2007 Recap

 

        To Treasury

 

           

 

                  2006 Amended

CONTINGENCY ACCOUNT EXPENSE REPORT

Commissioner Gregg Goslin

 

 

 

 

FY 2006                                                                  Expenses                  Funds Received

 

                                                                                                                             $12,900.00

 

Automobile Expenses                                           $ 9,150.00

20,000 miles x 44.5 cents per mile

(2004 IRS Rate) and $250 parking

And tolls

 

Cell Phone                                                               $ 1,250.00

 

Meeting Expenses                                                  $  750.00

 

Reference/Periodicals                                           $  237.00

 

Miscellaneous Expenses                                       $ 2,000.00

Events/community meetings

Parades/Festivals/Fairs

Service Organizations

 

Sub-Total                                                               $13,387.00                    $12,900.00         

 

 

 

2006 Recap

 

        to Treasury

 

          

 

                                                                                                

2005 Amended

CONTINGENCY ACCOUNT EXPENSE REPORT

Commissioner Gregg Goslin

 

 

 

 

FY 2005                                                                  Expenses                  Funds Received

 

                                                                                                                             $12,900.00

 

Automobile Expenses                                           $ 8,350.00

20,000 miles x 40.5 cents per mile

(2004 IRS Rate) and $250 parking

And tolls

 

Cell Phone                                                               $ 1,250.00

 

Meeting Expenses                                                  $  1,100.00

 

Reference/Periodicals                                           $  300.00

 

Miscellaneous Expenses                                       $ 2,300.00

Events/community meetings

Parades/Festivals/Fairs

Service Organizations

 

Sub-Total                                                               $13,300.00                    $12,900.00         

 

 

   2005 Recap

 

        To Treasury

 

                                                                                                

 

 

2004 Amended

CONTINGENCY ACCOUNT EXPENSE REPORT

Commissioner Gregg Goslin

 

 

 

 

FY 2004                                                                  Expenses                  Funds Received

 

                                                                                                                             $12,900.00

 

Automobile Expenses                                           $ 7,750.00

20,000 miles x 37.5 cents per mile

(2004 IRS Rate) and $250 parking

And tolls

 

Cell Phone                                                               $ 1,250.00

 

Meeting Expenses                                                  $  400.00

 

Reference/Periodicals                                           $  300.00

 

Miscellaneous Expenses                                       $ 2,500.00

Events/community meetings

Parades/Festivals/Fairs

Service Organizations

 

Sub-Total                                                               $13,200.00                    $12,900.00          

 

 

 

   2004 Recap

 

         To Treasury

 

                                                                                                

 

 

2003 Amended

CONTINGENCY ACCOUNT EXPENSE REPORT

Commissioner Gregg Goslin

 

 

 

 

FY 2003                                                                  Expenses                  Funds Received

 

                                                                                                                             $12,900.00

 

Automobile Expenses                                           $ 7,450.00

20,000 miles x 36 cents per mile

(2003 IRS Rate) and $250 parking

And tolls

 

Cell Phone                                                               $ 1,300.00

 

Meeting Expenses                                                  $ 1,600.00

 

Reference/Periodicals                                           $  300.00

 

Miscellaneous Expenses                                       $ 2,563.00

Events/community meetings

Parades/Festivals/Fairs

Service Organizations

 

Sub-Total                                                               $13,213.00                    $12,900.00         

 

 

   2003 Recap

 

        To Treasury