Spending - All Dates
3/20/2004 Through 3/31/2007
	Category Description	3/20/2004- 6/30/2004	7/1/2004- 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- 3/31/2007	3/20/2004- 3/31/2007
	Community Projects	-	500	-	-	-	-	-	500
	Annual Event	-	-	430	-	-	-	-	430
	Dog Park	225	-	-	353	-	1,708	-	2,286
	Education	-	-	-	-	-	802	-	802
	Environment	-	-	4,417	4,445	8,324	-	5,000	22,186
	Heritage Sq Fence	-	-	-	-	-	-	5,000	5,000
	Hermon	-	-	-	-	691	2,385	-	3,077
	Logo	-	-	-	-	-	-	1,000	1,000
	Lummis Day	-	-	-	-	2,500	-	-	2,500
	Lummis Day Logo	-	-	-	-	-	510	-	510
	Montecito Heights	-	-	-	-	-	1,000	-	1,000
	Monterey Hills Jazz	-	-	-	-	-	8,510	79	8,589
	Music Fest	-	-	-	-	-	2,200	-	2,200
	MWLI	-	-	-	-	-	454	482	936
	NELABikes	-	-	-	400	-	-	-	400
	NUSA	-	-	-	-	3,267	243	-	3,509
	Planning Dept	-	-	-	735	212	122	122	1,190
	Public Art & Music	-	-	2,881	-	-	-	-	2,881
	Public Safety	-	255	-	-	-	-	-	255
	Recs & Parks	-	-	268	-	200	-	-	468
	Red Flag	-	-	-	-	-	800	-	800
	Schools	-	-	1,980	1,700	-	3,899	-	7,579
	SWMuseum	-	-	-	833	-	-	-	833
	TOTAL Community Projects	225	755	9,976	8,467	15,194	22,633	11,682	68,932
	Meeting Expense
	Hall Rental	30	-	90	30	60	75	25	310
	Other	-	212	63	103	144	448	246	1,216
	Other Operating	-	-	485	603	329	(5)	-	1,413
	Refreshments	80	322	313	199	289	478	320	1,999
	TOTAL Meeting Expense	110	534	951	935	823	995	590	4,938
	Office Supplies	-	-	-	-	-	10	81	91
	misc	-	52	150	138	3	53	403	799
	Stationery	16	461	44	211	17	43	27	819
	TOTAL Office Supplies	16	513	194	349	21	106	511	1,709
	Operations	-	-	-	-	-	1,791	-	1,791
	Outreach	-	-	-	-	318	-	-	318
	ads	-	-	-	-	-	4,451	1,992	6,443
	Back-to-school	-	-	-	-	-	2,000	-	2,000
	Ballot Mailings	-	318	-	265	334	1,967	-	2,884
	Community Events	-	-	-	-	934	147	-	1,081
	Cinco De Mayo	-	-	-	-	19	-	-	19
	Lummis Day Revisited	-	-	-	-	-	2,059	-	2,059
	MWLI Mtg	-	-	-	-	-	273	-	273
	TOTAL Community Events	-	-	-	-	953	2,479	-	3,432
	Computer Repair	-	-	-	-	517	-	-	517
	Day Of The Dead	-	-	-	-	-	-	1,106	1,106
	El Grito Dias de Independencia	-	-	-	-	-	108	350	458
	Family Literacy Program	-	-	-	-	-	-	2,900	2,900
	Holiday Party	-	-	-	-	-	-	600	600
	Indigenous Day	-	-	-	-	-	-	1,219	1,219
	Lummis-Day	-	-	-	-	3	614	43	660
	Pizza	-	-	-	-	-	278	-	278
	Printing & Mailings	-	-	401	643	92	-	475	1,611
	Virgin	-	-	-	-	-	-	924	924
	Webmaster	967	3,068	3,767	4,200	3,600	3,600	2,535	21,737
	TOTAL Outreach	967	3,386	4,168	5,108	5,817	15,497	12,145	47,087
	OVERALL TOTAL	1,317	5,188	15,288	14,859	21,854	41,022	24,928	124,457