[Staff] April Budget vs. Actual & Reminder

[Emily Hotchkiss-Plowe]

Good morning, Program Council,

Please see the attached Budget vs. Actual as of April month end. Your
Budget less the Actual (what has been spent) is how much each budget line
has allocated.

PLEASE make every attempt to get all expenditures and green vouchers in by
Sunday, June 23rd to allow the finance team to wrap up the year end. If you
will have something beyond that time, please let me know so we can expect
it.

Thank you all for your continued service to our community.

Emily
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