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1. The trolley engine had to be replaced, therefore we went over on VCC trolley expense by <br />$11092.05. $6,000 was budgeted. <br />2. Texas Hotel and Lodging Association was not budged for the fiscal year. This is a VCC <br />membership expense, so we went over expense by $1164.50. It is in the 2019-2020 budget. <br />3. ASA is over budget by $10862.35, due to adding gravel for parking area that had to be delivered <br />the day of the event for protected parking, and the lack of comp room for ASA officials. <br />4. The Love Civic Center is over budget on Building insurance by $4277.09, due to the oversight of <br />not budgeting insurance. Building insurance is budgeted for the 2019-2020 budget. <br />