Councilmember
FY 2022-23
Revised
Budget
FY 2022-23
Actuals
FY 2022-23
Remaining
Budget
FY 2022-23
CM Directed
Transfers
FY 2022-23
Revised
Budget
Phil Brock 8,331 13,029 (4,698) 250 1 (4,448)
Gleam Davis 8,331 6,466 1,865 - 1,865
Oscar de la Torre 8,331 9,744 (1,413) - (1,413)
Lana Negrete 8,331 6,159 2,172 (813) 2 1,358
Christine Parra 8,331 9,144 (813) 813 2
-
Caroline Torosis 4,860 1,518 3,342 (250) 1 3,092
Jesse Zwick 4,860 2,221 2,639 - 2,639
Sue Himmelrich 3,471 - 3,471 - 3,471
Kristin McCowan 3,471 273 3,198 - 3,198
Grand Total 58,317 48,555 9,762 - 9,762
1 CM Torosis agreed to transfer $250 to CM Brock prior to end of FY 2022-23. 2 Mayor Pro Tem Negrete agreed to transfer $813 to CM Parra prior to end of FY 2022-23.
Councilmember Travel Budget Allocations
During Fiscal Year 2022-23
Councilmembers receive a travel budget allocation based on the number of months they serve during the fiscal year: $8,331 for Councilmembers serving twelve months, $4,860 for Councilmembers elected in November 2022, and $3,471 for Councilmembers whose terms ended in December 2022.
July 24, 2023