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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE - HERITAGE SERVICES
Page 34 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE - HERITAGE SERVICES
Subcategory Budgeted Amount @ Average Submitted Amount @ Lowest / Highest Submitted Amount @
$343,000 $347,806 (101.40%) $193,000 / $495,000
Average Submitted Increased Amount @ Average Submitted Decreased Amount @ Difference @
$28,828 (8.40% of starting amount} $25,962 (7.57% of starting amount} $2,866
Total Changes © Total Individuel Clicks Increased © Total Individual Clicks Decreased &
0 0 (0%) 0 (0°)
Avg. Clicked Increased Amount / Session @ Avg. Clicked Decreased Amount / Session @ Difference @
$3,958 $15,865 -$11,907
Percentage of Total Budget Interaction @ Number of “More Info” Clicks @ Number of “More Details” [email protected]% o 0
Totol Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
15 9 43
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