DRAFT ARROYO SECO NEIGHBORHOOD COUNCIL Annual Budget  7/01/2007 - 6/30/08
	Submitted by Treasurer Patricia Griffith
	Item			Q1	Q2	Q3	Q4	Annual Budget
	Operating Expenses
		Meeting Expenses
			Hall Rent	225	225	225	225	900
			Refreshments	225	225	225	225	900
			Other Meeting Expense	100	100	100	100	400
								-
		Office Expenses						-
			Copying	250	250	250	250
			Rent	300	300	300	300	1,200
			Computer Equipment & Supplies	-	-	-	-	-
		Total Meeting and Office Expenses		1,100	1,100	1,100	1,100	4,400
								-
	Outreach & Communication							-
			Business Cards	600				600
			Stakeholder Communications	2,000	2,000	2,000	2,000	8,000
			Election & Ballot Mailings	1,000	1,000			2,000
			Internet Domain & Hosting	-	150	-	-	150
			Webmaster Services	1,800	1,800	1,800	1,800	7,200
		Total Outreach & Communications		5,400	4,950	3,800	3,800	17,950
		Board Training & Development		750	750	750	750	3,000
								-
		Total Operating,						-
			Outreach & Communication	7,250	6,800	5,650	5,650	25,350
								-
	Project Expenses							-
								-
		Community Projects		5,250	5,700	6,850	6,850	24,650
								-
	Total			12,500	12,500	12,500	12,500	50,000