Management Consulting Account in FY 2025

Expenditures under account Management Consulting (566002) for the 2025 fiscal year

Totals

Budget
$259,000.00
Total budget for FY 2025.
Total Expended
$10,041
4% expended of total programmed funds
Total amount expended in FY 2025.

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All expenditures made under account Management Consulting (566002) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Management Consulting (566002) in FY 2025
Cost Center Title Budget Expended % Expended
311000 Circuit Court $34,000 $10,041 30%
121000 SLATE Workforce Development $150,000 $0 0%
160000 Comptroller $50,000 $0 0%
160013 TIF Administration $25,000 $0 0%

Totals by Supplier

Expenditures by supplier under account Management Consulting (566002) in FY 2025
Number Name Total Expended
100974 BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES $1,451.84
117661 DEAF SERVICES $180.00
103731 GLOBAL VILLAGE LANGUAGE CENTER $2,090.50
104291 HERNANDEZ, COURTNEY $840.00
113955 LANGENDOERFER, ERICKA $2,520.41
105538 LANGUAGE ACCESS MULTICULTURAL PEOPLE $260.00
105567 LANGUAGE LINE SERVICES, INC $828.58
113945 VISUAL LANGUAGE PROFESSIONAL, LLC $1,232.00
112643 VR CONTRACT SOLUTIONS INC $637.85

Totals by Fund

Expenditures by fund under account Management Consulting (566002) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $84,000 $10,041 12%
1111 Budgeted Special Fund $25,000 $0 0%
1120 Economic Devolopment Sales Tax $150,000 $0 0%

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