ASNC Spending
3/1/2004 through 12/17/2007
Total
Category Description 3/1/2004- 12/31/2004 1/1/2005- 12/31/2005 1/1/2006- 12/31/2006 1/1/2007- 12/17/2007 3/1/2004- 12/17/2007
Community Projects 980 18,443 39,363 26,855 85,641
Annual Event 0 430 0 0 430
Disability Luncheon 0 0 0 500 500
Dog Park 225 353 1,708 315 2,602
Dog Training 0 0 0 770 770
Education 0 0 802 0 802
Environment 0 8,862 8,324 7 17,193
Heritage Sq Fence 0 0 0 5,000 5,000
Hermon 0 0 4,613 5,646 10,259
Logo 0 0 0 1,000 1,000
Lummis Day 0 0 2,500 3,498 5,998
Lummis Day Logo 0 0 510 0 510
Memorial Benches 0 0 0 1,280 1,280
Montecito Heights 0 0 1,000 2,314 3,314
Monterey Hills Jazz 0 0 8,510 0 8,510
Mt.Wash School 0 0 0 4,981 4,981
Music Fest 0 0 2,200 0 2,200
MWLI 0 0 454 482 936
NELABikes 0 400 0 0 400
NUSA 0 0 3,509 0 3,509
Planning Dept 0 735 334 61 1,129
Public Art & Music 0 2,881 0 0 2,881
Public Safety 255 0 0 0 255
Recs & Parks 0 268 200 0 468
Red Flag 0 0 800 0 800
Schools 0 3,680 3,899 1,000 8,579
SWMuseum 0 833 0 0 833
Other Community Projects 500 0 0 0 500
Meeting Expense 643 1,886 1,888 1,649 6,066
Hall Rental 30 120 135 327 612
Other 212 166 593 566 1,537
Other Operating 0 1,089 324 459 1,872
Refreshments 402 511 836 176 1,925
Other Meeting Expense 0 0 0 120 120
Office Exp 0 0 0 63 63
Other Office Exp 0 0 0 63 63
Office Supplies 529 542 127 527 1,726
Misc 52 287 57 403 799
Stationery 477 255 60 27 819
Other Office Supplies 0 0 10 97 107
Operations 0 0 1,791 0 1,791
Outreach 4,353 9,275 21,333 21,061 56,023
Ads 0 0 4,451 2,217 6,668
Back-to-school 0 0 2,000 0 2,000
Ballot Mailings 318 265 2,301 1,901 4,785
Community Events 0 0 3,451 434 3,885
Cinco De Mayo 0 0 19 0 19
Lummis Day Revisited 0 0 2,059 0 2,059
MWLI Mtg 0 0 292 434 726
Other Outreach:Community Events 0 0 1,081 0 1,081
Computer Repair 0 0 517 249 766
Day Of The Dead 0 0 0 1,106 1,106
El Grito Dias de Independencia 0 0 108 350 458
Election 0 0 0 243 243
Family Literacy Program 0 0 0 2,900 2,900
Holiday Party 0 0 0 600 600
Indigenous Day 0 0 0 1,219 1,219
Lummis-Day 0 0 617 0 617
Pizza 0 0 278 0 278
Printing & Mailings 0 1,044 92 958 2,094
Refreshments 0 0 0 118 118
Virgin 0 0 0 924 924
Webmaster 4,035 7,967 7,200 7,487 26,689
Other Outreach 0 0 318 354 672
OVERALL TOTAL 6,506 30,147 64,501 50,155 151,308