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  • ECWANDC FY 14/15 Budget

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    Empowerment Congress West Area Neighborhood Development Council
    170 views2 pages
    The Empowerment Congress West Budget for Fiscal Year 2014-2015 totals $37,000. The budget allocates $13,180 for operations including audio/visual services, training, facilities costs, supplies, postage and temporary staff. An additional $6,820 is allocated for outreach including advertising, events, meetings, newsletters and website maintenance. The remaining $8,000 and $9,000 are allocated for community improvement projects and neighborhood grants respectively. The organization has no projected recurring monthly operational expenses.

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    Budget as submitted to DONE

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    The Empowerment Congress West Budget for Fiscal Year 2014-2015 totals $37,000. The budget allocates $13,180 for operations including audio/visual services, training, facilities costs, supplies, postage and temporary staff. An additional $6,820 is allocated for outreach including advertising, events, meetings, newsletters and website maintenance. The remaining $8,000 and $9,000 are allocated for community improvement projects and neighborhood grants respectively. The organization has no projected recurring monthly operational expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    170 views2 pages

    ECWANDC FY 14/15 Budget

    Uploaded by

    Empowerment Congress West Area Neighborhood Development Council
    The Empowerment Congress West Budget for Fiscal Year 2014-2015 totals $37,000. The budget allocates $13,180 for operations including audio/visual services, training, facilities costs, supplies, postage and temporary staff. An additional $6,820 is allocated for outreach including advertising, events, meetings, newsletters and website maintenance. The remaining $8,000 and $9,000 are allocated for community improvement projects and neighborhood grants respectively. The organization has no projected recurring monthly operational expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    200 N.

    Spring Street, 20th FL, Los Angeles, CA 90012 (213) 978-1551

    Email:NCSupport@lacity.orgwww.EmpowerLA.org

    EmpowermentCongressWestBudget
    forFiscalYear20142015

    Funds
    Total Annual Allocation
    Budget
    Code Category
    AUD Audio and Visual Services
    EDU Training and Board Retreat
    FAC Facilities Related and Space Rental
    MIS Miscellaneous Expense
    OFF Office Equipment and Supplies
    POS Postage
    TAC Temporary Staff
    TRL Translation and Transcription
    Operations Total:
    ADV Advertising
    EVE Event Expense / Food &
    Refreshments
    MEE Meeting Expense
    NEW Newsletter Expense
    WEB Website
    Maintenance/Enhancement/Creation
    Outreach Total:
    CIP Community Improvement Project
    GRT Neighborhood Purpose Grant
    ELE Election Outreach Expense
    GRAND TOTAL:
    Budget Narrative:

    $37,000.00

    $250
    $500
    $9,050
    $1,020
    $1,300
    $200
    $360
    $500
    $13,180
    $1,000
    $3,970
    $250
    $1,000
    $600
    $6,820
    $8,000
    $9,000
    $0
    $37,000


    200 N. Spring Street, 20th FL, Los Angeles, CA 90012 (213) 978-1551

    Email:NCSupport@lacity.orgwww.EmpowerLA.org

    Projected Recurring Monthly Operational Expenses


    Vendor Item/Service Description
    1
    2
    3
    4
    5
    *Recurring monthly operational expenses only

    Monthly Amount*
    $0
    $0
    $0
    $0
    $0

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