December 9th, 2013

Mountain View Community Council
Treasurer’s Report      

                                                                                              

General Account – Mountain View Community Council – CU1 Dec 9th – Summary: $6829.02

Incoming Received   November/December 2013:    $0
Expenses:                                                         $1,661.40                                                                                                                                                                                                                                                    
Last month’s meeting: November 11, 2013           $8490.42

 

State of Alaska Grant Status:

Grant Number:

12-DM-177

12-DM-178

13-DM-053

13-RR-026

 14-RR-020

Program Description:

MV Crime Watch

MV Clean-Up

MV Comm. Patrol

MV Comm. Patrol

MV Clean Up

Total Grant Amount:

$5,000.00

$10,000.00

$15,000.00

$9,800.00

$16,535.98

Funds Available:

$4,541.09

$792.89

$12,592.76

$9,800.00

$16,535.98

Expenses:

$172.58 Reimbursement

 

 

 

 

Notes:

Neighborhood Watch Block Gathering and Picnic

Please contact me if you are interested in receiving an email rundown of the 2013 Clean Up expenses

 

 

Re-appropriated from the MV Drive pedestrian safety project

 



Melissa Houston, Treasurer
907.786.5423

 

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November 11th, 2013

Mountain View Community Council
Treasurer’s Report             

                                                                                       

General Account – Mountain View Community Council – CU1 Nov 11th – Summary:              $8490.42

Incoming Received   October/November 2013:       $425.00
Expenses:                                                         $309.93                                                                                                                                                                                                                                                    
Last month’s meeting: October 2013                    $8375.35

 

State of Alaska Grant Status:

Grant Number:

12-DM-177

12-DM-178

13-DM-053

13-RR-026

 14-RR-020

Program Description:

MV Crime Watch

MV Clean-Up

MV Comm. Patrol

MV Comm. Patrol

MV Clean Up

Total Grant Amount:

$5,000.00

$10,000.00

$15,000.00

$9,800.00

$16,535.98

Funds Available:

$4,541.09

$792.89

$12,592.76

$9,800.00

$16,535.98

Expenses:

$172.58 Reimbursement

 

 

 

 

Notes:

Neighborhood Watch Block Gathering and Picnic

Please contact me if you are interested in receiving an email rundown of the 2013 Clean Up expenses

 

 

Re-appropriated from the MV Drive pedestrian safety project


All funds were expended, and we closed out the $12,000.00 State of Alaska 11-DC-501 grant for the Mountain View Community Patrol.



Melissa Houston, Treasurer
907.786.5423

 

 

Community Councils Center

 

Community Patrols

 

Chugiak Eagle River Advisory Board

 

Federation of Community Councils