Spending - All Dates
3/20/2004 Through 1/30/2007
	Category Description	3/20/2004- 12/31/2004	1/1/2005- 6/30/2005	7/1/2005- 12/31/2005	1/1/2006- 6/30/2006	7/1/2006- 12/31/2006	1/1/2007- 1/30/2007	3/20/2004- 1/30/2007
	Community Projects	500	0	0	0	0	0	500
	Annual Event	0	430	0	0	0	0	430
	Dog Park	225	0	353	0	1,708	0	2,286
	Education	0	0	0	0	802	0	802
	Environment	0	4,417	4,445	8,324	0	5,000	22,186
	Heritage Sq Fence	0	0	0	0	0	5,000	5,000
	Hermon	0	0	0	691	2,385	0	3,077
	Logo	0	0	0	0	0	1,000	1,000
	Lummis Day	0	0	0	2,500	0	0	2,500
	Lummis Day Logo	0	0	0	0	510	0	510
	Montecito Heights	0	0	0	0	1,000	0	1,000
	Monterey Hills Jazz	0	0	0	0	8,510	79	8,589
	Music Fest	0	0	0	0	2,200	0	2,200
	MWLI	0	0	0	0	454	482	936
	NELABikes	0	0	400	0	0	0	400
	NUSA	0	0	0	3,267	243	0	3,509
	Planning Dept	0	0	735	212	122	61	1,129
	Public Art & Music	0	2,881	0	0	0	0	2,881
	Public Safety	255	0	0	0	0	0	255
	Recs & Parks	0	268	0	200	0	0	468
	Red Flag	0	0	0	0	800	0	800
	Schools	0	1,980	1,700	0	3,899	880	8,459
	SWMuseum	0	0	833	0	0	0	833
	TOTAL Community Projects	980	9,976	8,467	15,194	22,633	12,502	69,751
	Meeting Expense
	Hall Rental	30	90	30	60	75	0	285
	Other	212	63	103	144	448	29	999
	Other Operating	0	485	603	329	-5	0	1,413
	Refreshments	402	313	199	289	457	25	1,685
	TOTAL Meeting Expense	644	951	935	823	975	54	4,381
	Office Exp	0	0	0	0	10	4	14
	Meeting	0	0	0	0	20	0	20
	TOTAL Office Exp	0	0	0	0	30	4	34
	Office Supplies	0	0	0	0	8	0	8
	misc	52	150	138	3	46	308	697
	Stationery	477	44	211	17	43	11	803
	TOTAL Office Supplies	529	194	349	21	97	319	1,508
	Operations	0	0	0	0	1,791	0	1,791
	Outreach	0	0	0	318	0	0	318
	ads	0	0	0	0	4,451	968	5,419
	Back-to-school	0	0	0	0	2,000	0	2,000
	Ballot Mailings	318	0	265	334	1,967	0	2,884
	Community Events	0	0	0	934	147	0	1,081
	Cinco De Mayo	0	0	0	19	0	0	19
	Lummis Day Revisited	0	0	0	0	2,059	0	2,059
	MWLI Mtg	0	0	0	0	273	0	273
	TOTAL Community Events	0	0	0	953	2,479	0	3,432
	Computer Repair	0	0	0	517	0	0	517
	Day Of The Dead	0	0	0	0	0	1,206	1,206
	El Grito Dias de Independencia	0	0	0	0	108	350	458
	Family Literacy Program	0	0	0	0	0	2,900	2,900
	Holiday Party	0	0	0	0	0	600	600
	Indigenous Day	0	0	0	0	0	1,219	1,219
	Lummis-Day	0	0	0	3	614	0	617
	Pizza	0	0	0	0	278	0	278
	Printing & Mailings	0	401	643	92	0	475	1,611
	Webmaster	4,035	3,767	4,200	3,600	3,600	1,335	20,537
	TOTAL Outreach	4,353	4,168	5,108	5,817	15,497	9,053	43,995
	OVERALL TOTAL	6,506	15,288	14,859	21,854	41,022	21,932	121,461