ASNC Spending
3/20/2004 through 1/31/2008
Category Description 3/20/2004- 12/31/2004 1/1/2005- 12/31/2005 1/1/2006- 12/31/2006 1/1/2007- 12/31/2007 1/1/2008- 1/31/2008 3/20/2004- 1/31/2008
Community Projects 980 18,443 39,373 27,429 2,056 88,281
Annual Event 0 430 0 0 0 430
Disability Luncheon 0 0 0 500 0 500
Dog Park 225 353 1,708 915 0 3,202
Dog Training 0 0 0 904 151 1,055
Education 0 0 802 0 0 802
Environment 0 8,862 8,324 7 0 17,193
Heritage Sq Fence 0 0 0 5,000 0 5,000
Hermon 0 0 4,613 5,044 0 9,657
Logo 0 0 0 1,000 0 1,000
Lummis Day 0 0 2,500 5,220 4 7,724
Lummis Day 2006 0 0 0 0 213 213
Lummis Day Logo 0 0 510 0 0 510
Memorial Benches 0 0 0 0 1,280 1,280
Montecito Heights 0 0 1,000 2,314 0 3,314
Monterey Hills Jazz 0 0 8,510 0 0 8,510
Mt.Wash School 0 0 0 4,981 0 4,981
Music Fest 0 0 2,200 0 0 2,200
MWLI 0 0 454 482 0 936
NELABikes 0 400 0 0 0 400
NUSA 0 0 3,519 0 0 3,519
Planning Dept 0 735 334 61 0 1,129
Public Art & Music 0 2,881 0 0 0 2,881
Public Safety 255 0 0 0 0 255
Recs & Parks 0 268 200 0 0 468
Red Flag 0 0 800 0 0 800
Schools 0 3,680 3,899 1,000 0 8,579
Stairways 0 0 0 0 408 408
SWMuseum 0 833 0 0 0 833
Other Community Projects 500 0 0 0 0 500
Meeting Expense 643 1,886 1,885 1,618 148 6,181
Hall Rental 30 120 135 273 60 618
Other 212 166 593 566 88 1,625
Other Operating 0 1,089 322 464 0 1,875
Refreshments 402 511 836 176 0 1,925
Other Meeting Expense 0 0 0 138 0 138
Office Exp 0 0 0 63 67 130
Other Office Exp 0 0 0 63 67 130
Office Supplies 529 542 127 541 3 1,742
misc 52 287 57 415 0 812
Stationery 477 255 60 27 0 819
Other Office Supplies 0 0 10 98 3 111
Operations 0 0 1,791 0 0 1,791
Outreach 4,353 9,275 21,012 19,885 1,634 56,160
ads 0 0 4,451 2,217 0 6,668
Back-to-school 0 0 2,000 0 0 2,000
Ballot Mailings 318 265 2,301 1,901 0 4,785
Community Events 0 0 3,343 434 0 3,777
Lummis Day Revisited 0 0 2,059 0 0 2,059
MWLI Mtg 0 0 292 434 0 726
Other Outreach:Community Events 0 0 992 0 0 992
Computer Repair 0 0 517 249 0 766
Day Of The Dead 0 0 0 1,106 0 1,106
El Grito Dias de Independencia 0 0 108 350 0 458
Election 0 0 0 243 0 243
Family Literacy Program 0 0 0 2,900 0 2,900
Holiday Party 0 0 0 600 52 652
Indigenous Day 0 0 0 1,219 219 1,439
Lummis-Day 0 0 617 0 0 617
Pizza 0 0 278 0 0 278
Printing & Mailings 0 1,044 92 958 0 2,094
refreshments 0 0 0 118 0 118
Virgin 0 0 0 924 0 924
Webmaster 4,035 7,967 7,200 6,287 1,200 26,689
Other Outreach 0 0 105 378 163 646
OVERALL TOTAL 6,506 30,147 64,189 49,534 3,909 154,284