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RessortAmountDescription
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Discretionary$5,672.92Left-over Q3
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Discretionary$45,000.00Budget for Q4
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Totals for Q4$50,672.92
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SpendingsEffectiveAvailableSaved
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Discretionary Oct$8,907.50$15,000.00$6,092.50
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Discretionary Nov$7,380.00$15,000.00$7,620.00
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Discretionary Dec$3,405.00$15,000.00$11,595.00
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Totals$19,692.50$45,000.00$25,307.50
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Discretionary Savings$30,980.42
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