| 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 |
|
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