MAYOR DIFFERENTIAL Fiscal Year 2015/2016 Council Discretionary Expenditures Account: As of June 30, 2016
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1 MAYOR DIFFERENTIAL Account: /11/2015 $ 7.99 Mayor's Meet & Greet 9/11/15 - Refreshments (Petty Cash) 11/19/2015 $ Mayor's Meet & Greet 10/9/15, 10/23/15, 11/6/15 - Refreshments (Petty Cash) 12/15/2015 $ Mayor's Employee Thank You 12/16/15 - Refreshments 12/15/2015 $ Mayor's Employee Thank You 12/16/15 - Refreshments (Petty Cash) 12/16/2015 $ Sponsor - Support MVPD Operation Holiday Cheer Program 1/29/2016 $ Sponsor - Faith Southern Baptist Church - Homeless Kitchen 1/30/2016 $ Sponsor - Salvation Army - Moreno Valley Programs $ 1, SUBTOTAL Council Discretionary Expenditures 1/27/2016 $ Mayor's Meet & Greet 1/27/16 - Refreshments (Petty Cash) 2/9/2016 $ Reception Mayor Michoacan Mexico Key to Sister City 2/9/16 - Refreshments (Petty Cash) 2/25/2016 $ Sponsor - Chaparral Hills Elementary Public School - 5th Grade Field Trip 3/24/2016 $ Moreno Valley College Cesar Chavez Scholarship Breakfast 3/25/16 3/31/2016 $ IEEP 3rd Annual Red Tape to Red Carpet Awards 2/25/16 4/11/2016 $ Riverside County School Boards Association Spring Conference 4/25/16 4/28/2016 $ Val Verde Unified School District Student of the Year Dinner 5/6/16 4/30/2016 $ th Annual United States Conference of Mayors 6/24-6/27/16 - Airfare 5/11/2016 $ th Annual Rally Round the Flag BBQ 6/10/16 6/13/2016 $ Sponsor - Rancho Belago Cowboys Football Team - Local Youth Sports Program 6/30/2016 $ Sponsor - MV Animal Shelter - Adoption Fee Sponsorship $ 2, SUBTOTAL Council Discretionary Expenditures $ 3, TOTAL Council Discretionary Expenditures for FY 15/16 (Mayor Differential) $ 4, FY 15/16 Budget Amount $ 1, FY 15/16 Budget Amount Remaining
2 COUNCIL DISTRICT 1 Account: Date Amount Description 9/3/2015 $ Wake-up Moreno Valley Meeting 8/26/15 10/21/2015 $ Ride MoVal /25/15 11/16/2015 $ State of Riverside County 11/19/15 12/15/2015 $ Wake-up Moreno Valley Meeting 11/18/15 12/22/2015 $ Sponsor - United States Veterans Initiative (U.S. VETS-Inland Empire) 1/21/2016 $ Sponsor - Teleton USA Fundacion 3/8/2016 $ Wake-up Moreno Valley Meeting 2/24/16 3/24/2016 $ Moreno Valley College Cesar Chavez Scholarship Breakfast 3/25/16 3/25/2016 $ Mail Theft Meeting 3/25/16 - Refreshments (Petty Cash) 3/30/2016 $ Wake-up Moreno Valley Meeting 3/23/16 4/1/2016 $ 2.53 Mail Theft Meeting 3/25/16 - Beverage Cups (Petty Cash) 4/19/2016 $ Community Book Reading Groups - 7-Habits of Highly Effective Families (Book) 5/16/2016 $ Wake-up Moreno Valley Meeting 4/27/16 6/30/2016 $ Community Book Reading Groups - 7-Habits of Highly Effective Families (Audio) 6/30/2016 $ Sponsor - Voices for Children - Foster Children Program $ 1, TOTAL Council Discretionary Expenditures for FY 15/16 $ 1, FY 15/16 Budget Amount Remaining
3 COUNCIL DISTRICT 2 Account: /3/2015 $ Wake-up Moreno Valley Meeting 8/26/15 9/8/2015 $ LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Parking (Petty Cash) 9/10/2015 $ LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Travel Per Diem 9/10/2015 $ LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Vehicle Rental 9/10/2015 $ 8.00 LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Parking 9/10/2015 $ 9.50 LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Fuel for Rental Vehicle 9/20/2015 $ Advancing Choice Expo 10/9/15 10/1/2015 $ MASH Bash 10/3/15 (Petty Cash) 10/2/2015 $ BIA Riverside County Installation & Awards Celebration 10/16/15 10/13/2015 $ Inland Empire Navy Birthday & Ball 240 Years 10/17/15 10/20/2015 $ Riverside County Education Summit 10/28/15 12/7/2015 $ City Holiday Events - Candy Canes 12/8/2015 $ City Holiday Events - Candy Canes (Petty Cash) 12/8/2015 $ March Field Air Museum Annual Holiday Party 12/7/15 12/16/2015 $ Sponsor - Support MVPD Operation Holiday Cheer Program 1/3/2016 $ BIA Riverside County Meeting 1/27/16 1/31/2016 $ Wake-up Moreno Valley Meeting 1/27/16 2/29/2016 $ LCC Riverside County Division General Meeting 1/11/16 2/29/2016 $ BIA Desert Region Mayor's Luncheon 2/10/16 3/3/2016 $ Riverside County State of Education Address & Luncheon 2/15/16 3/7/2016 $ LCC Riverside County Division General Meeting 3/14/16 3/8/2016 $ Wake-up Moreno Valley Meeting 2/24/16 3/9/2016 $ Soroptimist Int'l of MV Annual Fashion Show & Tea 3/12/16 (Petty Cash) 3/24/2016 $ Moreno Valley College Cesar Chavez Scholarship Breakfast 3/25/16 3/31/2016 $ 7.00 City Holiday Events - Candy Canes (Petty Cash) 3/31/2016 $ Java with Jeff - District 2 Public Open Forum Meeting 2/27/16 - Refreshments 3/31/2016 $ Fair Housing Council 14th Annual Champions for Justice Awards Banquet 4/7/16 4/8/2016 $ Sponsor - Palm Middle School PTSA Autism Awareness Month for Melissa Neir 4/18/2016 $ RCCD Foundation 2016 Annual Recognition Awards & Arts Gala 4/26/16 4/22/2016 $ LCC Riverside County Division General Meeting 5/9/16 4/22/2016 $ US Veterans Initiative We Remember A Night for Veterans Dinner 4/29/16 4/28/2016 $ BIA Riverside County Fiesta del Sol Festivities 5/26/16 5/6/2016 $ Registration (additional) - BIA Riverside County Fiesta del Sol Festivities 5/26/16 5/11/2016 $ th Annual Rally Round the Flag BBQ 6/10/16 5/11/2016 $ Riverside County 2016 Celebrating Educators Luncheon 5/10/16 5/16/2016 $ ARC of Riverside County 50th Annual Awards Banquet 6/17/16 5/23/2016 $ Sponsor - Wholesale Capital Corp. - Pushups for Charity Event 5/21/16 5/23/2016 $ Sponsor - Community Clean-up Old 215 Fwy. 5/28/16 - Portable Restrooms 5/23/2016 $ Sponsor - Steps Ahead - Mentoring Program 6/16/2016 $ Java with Jeff - District 2 Public Open Forum Meeting 6/25/16 - Refreshments 6/30/2016 $ Wake-up Moreno Valley Meeting 6/22/16 6/30/2016 $ Sponsor - Voices for Children - Foster Children Program $ 3, TOTAL Council Discretionary Expenditures for FY 15/16 $ - FY 15/16 Budget Amount Remaining
4 COUNCIL DISTRICT 3 Account: /28/2015 $ Wake-up Moreno Valley Meeting 7/22/15 9/3/2015 $ Wake-up Moreno Valley Meeting 8/26/15 11/16/2015 $ State of Riverside County 11/19/15 12/8/2015 $ March Field Air Museum Annual Holiday Party 12/7/15 12/15/2015 $ Wake-up Moreno Valley Meeting 11/18/15 12/16/2015 $ Sponsor - Support MVPD Operation Holiday Cheer Program 12/23/2015 $ LCC Policy Committee Meeting 1/22/16 - Airfare 1/12/2016 $ Wake-up Moreno Valley Meeting 12/16/15 1/19/2016 $ Thank You Reception for Storm Response Team 1/20/16 - Refreshments 1/19/2016 $ Thank You Reception for Storm Response Team 1/20/16 - Refreshments 1/22/2016 $ LCC Policy Committee Meeting 1/22/16 - Parking/Tax (Petty Cash) 1/31/2016 $ Wake-up Moreno Valley Meeting 1/27/16 3/3/2016 $ Riverside County State of Education Address & Luncheon 2/15/16 3/7/2016 $ LCC Riverside County Division General Meeting 3/14/16 3/21/2016 $ District 3 Public Open Forum Meeting 3/21/16 - Refreshments (Petty Cash) 3/30/2016 $ Wake-up Moreno Valley Meeting 3/23/16 3/31/2016 $ Envisioning A New Ontario Airport Meeting 3/4/16 4/1/2016 $ LCC Policy Committee Meeting 6/3/16 - Airfare 4/7/2016 $ LCC Policy Committee Meeting 4/8/16 - Lodging 4/7/2016 $ LCC Policy Committee Meeting 4/8/16 - Breakfast/Parking (Petty Cash) 5/16/2016 $ Wake-up Moreno Valley Meeting 4/27/16 5/20/2016 $ Moreno Valley Rotary 34th Annual Benefit Truck Party 5/21/16 5/20/2016 $ th Annual Rally Round the Flag BBQ 6/10/16 5/23/2016 $ Ceremonial Sponsor & Program Listing - 15th Annual Rally Round the Flag BBQ 6/10/16 5/23/2016 $ Sponsor - Community Clean-up Old 215 Fwy. 5/28/16 - Portable Restrooms 6/13/2016 $ Wake-up Moreno Valley Meeting 5/25/16 6/30/2016 $ Sponsor - MV Parks & Community Services - Programs/Classes Fee Sponsorship 6/30/2016 $ Sponsor - Neighborhood Works - Summer Nights Program 6/30/2016 $ Wake-up Moreno Valley Meeting 6/22/16 6/30/2016 $ Sponsor - Moreno Valley Master Chorale - Programs 6/30/2016 $ Sponsor - Morning Optimist Club of Moreno Valley - Varsity Jacket Fund 6/30/2016 $ Sponsor - Salvation Army - Summer Youth Camp Program $ 3, TOTAL Council Discretionary Expenditures for FY 15/16 $ - FY 15/16 Budget Amount Remaining
5 COUNCIL DISTRICT 4 Account: Date Amount Description 7/28/2015 $ Wake-up Moreno Valley Meeting 7/22/15 9/8/2015 $ LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Parking (Petty Cash) 9/10/2015 $ LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Vehicle Rental 9/10/2015 $ 8.00 LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Parking 9/10/2015 $ 9.49 LCC 2015 Mayor & Council Forum 6/24/15-6/26/15 - Fuel for Rental Vehicle 11/5/2015 $ USC Price EXED Local Leaders Program 11/20/-11/21/15 - Travel Per Diem 11/13/2015 $ BIA Casino Noir 11/19/15 1/21/2016 $ Sponsor - Teleton USA Fundacion 2/16/2016 $ nd Air Mobility Wing Annual Awards Banquet 2/6/16 3/1/2016 $ IEEP 2016 State of the Region Address 3/24/16 3/3/2016 $ Eventbrite/Latino Equity Summit 3/29-3/31/16 - Registration 3/9/2016 $ Eventbrite/Latino Equity Summit 3/29-3/31/16 - Airfare 3/10/2016 $ 7.50 District 4 Meet & Greet with Senior Citizens - Refreshments (Petty Cash) 3/11/2016 $ BIA St. Patrick's Day Mega Mixer 3/17/16 3/16/2016 $ Eventbrite/Latino Equity Summit 3/29-3/31/16 - Lodging 3/28/2016 $ Eventbrite/Latino Equity Summit 3/29-3/31/16 - Mileage 3/28/2016 $ Eventbrite/Latino Equity Summit 3/29-3/31/16 - Travel Per Diem 3/30/2016 $ Wake-up Moreno Valley Meeting 3/23/16 3/31/2016 $ Eventbrite/Latino Equity Summit 3/29-3/31/16 - Shuttle/Taxi Fare To/From (Petty Cash) 6/30/2016 $ Sponsor - MV Animal Shelter - Adoption Fee Sponsorship $ 2, TOTAL Council Discretionary Expenditures for FY 15/16 $ FY 15/16 Budget Amount Remaining
6 COUNCIL DISTRICT 5 Account: Date Amount Description 9/28/2015 $ Wake-up Moreno Valley Meeting 9/23/15 10/8/2015 $ ADA Handicap Toilet Rental Edgemont Cleanup 10/9/15 12/16/2015 $ Sponsor - Support MVPD Operation Holiday Cheer Program 1/12/2016 $ Wake-up Moreno Valley Meeting 12/16/15 2/29/2016 $ Sponsor - New Dog Beds for MV Animal Shelter 3/8/2016 $ Wake-up Moreno Valley Meeting 2/24/16 3/11/2016 $ City Council 2016 Sponsorship - MV Ballet Folklorico Scholarship Assoc. 3/30/2016 $ Time for Change Foundation 13th Annual Awards Gala 4/15/16 3/31/2016 $ PIP Printing - Peace March Flyers for 3/26/16 Event 4/5/2016 $ Sponsor - Boys & Girls Club - Cottonwood Foot-golf Banquet 4/11/2016 $ Riverside County School Boards Association Spring Conference 4/25/16 4/28/2016 $ Val Verde Unified School District Student of the Year Dinner 5/6/16 5/6/2016 $ Boys & Girls Club Student of the Year Awards 5/6/16 5/11/2016 $ Sponsor - Free Annual Health & Dental Fair 5/21/16 - Portable Restrooms 5/11/2016 $ th Annual Rally Round the Flag BBQ 6/10/16 6/17/2016 $ Sponsor - Bright Angels at Heart - Autism Awareness Campaign Dinner 6/22/16 6/17/2016 $ Sponsor - Neighborhood Works - Summer Nights Program 6/30/2016 $ Sponsor - Salvation Army - Summer Youth Camp Program $ 3, TOTAL Council Discretionary Expenditures for FY 15/16 $ - FY 15/16 Budget Amount Remaining
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